111th Congress, 1st Session
House Document No. 111-68
STATEMENT OF DISBURSEMENTS OF THE HOUSE AS COMPILED BY THE CHIEF ADMINISTRATIVE OFFICER
FROM
July 1, 2009 to September 30, 2009
111th Congress 1st Session
HOUSE OF REPRESENTATIVES
Document No. 111-68
STATEMENT OF DISBURSEMENTS OF THE HOUSE AS COMPILED BY THE CHIEF ADMINISTRATIVE OFFICER
FROM
July 1, 2009 to September 30, 2009
October 20, 2009. – Referred to the Committee on House Administration and ordered to be printed
52-835
U.S. GOVERNMENT PRINTING OFFICE WASHINGTON: 2009
LETTER OF SUBMITTAL
⎯⎯⎯⎯
October 6, 2009 The Honorable Nancy Pelosi The Speaker U.S. House of Representatives H-232 U.S. Capitol Washington, D.C. 20515 Dear Madam Speaker: In accordance with 2 U.S.C. 104a and the direction of the Committee on House Administration, I herewith submit a quarterly report of the Statement of Disbursements of the House of Representatives covering receipts and expenditures of appropriations and other funds for the period July 1, 2009 through September 30, 2009. Reports required to be submitted to the House of Representatives under this statute shall be printed as House documents. This report is submitted accordingly. Sincerely, Daniel P. Beard Chief Administrative Officer U.S. House of Representatives enclosure
(III)
CONTENTS Page Allowances and Expenses: Automobiles................................................................................................................................. 3085 Congressional Ethics ................................................................................................................... 3292 Government Contributions .......................................................................................................... 3088 New Member Orientation ............................................................................................................ 3084 Official Mail ............................................................................................................................... 3084 Receptions ............................................................................................................................... 3088 Supplies and Materials................................................................................................................. 3071 Attending Physician .............................................................................................................................. 3053 Child Care Center ................................................................................................................................. 3060 Committee Employees and Special and Select Committees: Committee on: Agriculture .......................................................................................................................... 2791 Appropriations .................................................................................................................... 2774 Armed Services................................................................................................................... 2796 Budget................................................................................................................................. 2788 Education and Labor........................................................................................................... 2807 Energy and Commerce ....................................................................................................... 2814 Energy Independence and Global Warming ...................................................................... 2912 Financial Services ............................................................................................................... 2801 Foreign Affairs.................................................................................................................... 2849 Homeland Security ............................................................................................................. 2904 House Administration......................................................................................................... 2837 Judiciary.............................................................................................................................. 2855 Oversight and Government Reform ................................................................................... 2823 Natural Resources............................................................................................................... 2843 Rules ............................................................................................................................... 2873 Science and Technology..................................................................................................... 2877 Small Business.................................................................................................................... 2882 Standards of Official Conduct ............................................................................................ 2886 Transportation and Infrastructure ....................................................................................... 2867 Veterans’ Affairs ................................................................................................................ 2888 Ways and Means................................................................................................................. 2892 Joint Committee on Taxation ............................................................................................. 3063 Select Committee on: Intelligence, Permanent.................................................................................................. 2898 Committee Mail ............................................................................................................................... 3298 Equipment, Net Expenses of................................................................................................................. 3032 House Leadership Offices, Salaries and Expenses: The Speaker ....................................................................................................................................... 3 Majority Floor Leader...................................................................................................................... 10 Minority Floor Leader ..................................................................................................................... 16 Majority Whip.................................................................................................................................. 22 Minority Whip ................................................................................................................................. 25 Chief Deputy Minority Whip .......................................................................................................... 29 Republican Conference.................................................................................................................... 33 Republican Policy Committee ......................................................................................................... 37 Republican Steering Committee...................................................................................................... 39 Democratic Caucus .......................................................................................................................... 30 Democratic Steering and Policy Committee ................................................................................... 29 DS-Training & Program Development ........................................................................................... 40 RC-Training & Program Development ........................................................................................... 40 Cloakroom Personnel Majority ....................................................................................................... 40 Cloakroom Personnel Minority ....................................................................................................... 41 Legislative Floor Activities ............................................................................................................. 39 Minority employees ......................................................................................................................... 39
(V)
VI House Recording Studio (revolving fund) ........................................................................................... 3052 House Services (revolving fund) .......................................................................................................... 3051 Index of House Officers and Employees.............................................................................................. 3345 Member of Congress Mass Mail Information ...................................................................................... 3313 Members’ Representational Allowance................................................................................................ 3329 Modular Furniture Program........................................................................................................................ 1 Other Administration – Official Expenses of Members....................................................................... 2772 Page (revolving fund) ........................................................................................................................... 3069 Salaries, Officers and Employees: Chaplain ................................................................................................................................. 194 Chief Administrative Officer........................................................................................................... 47 Clerk ............................................................................................................................................... 140 Compilation of Precedents............................................................................................................. 195 General Counsel............................................................................................................................. 184 Historian ................................................................................................................................. 201 Inspector General........................................................................................................................... 198 Interparliamentary Affairs ............................................................................................................. 212 Law Revision Counsel................................................................................................................... 205 Legislative Counsel........................................................................................................................ 208 OEPPO ................................................................................................................................. 221 Parliamentarian .............................................................................................................................. 194 Sergeant at Arms............................................................................................................................ 186 Technical Assistants ...................................................................................................................... 196 Stationery (revolving fund)................................................................................................................... 2915 Telecommunications, Net Expenses of ................................................................................................ 3045
STATEMENT OF DISBURSEMENTS OF THE HOUSE FROM JULY 1, 2009 TO SEPTEMBER 30, 2009 STATEMENT OF ACCOUNTABILITY FOR APPROPRIATIONS AND OTHER FUNDS Unexpended balance, July 1, 2009
$
Appropriations
$
Receipts to be deposited in general fund of the Treasury
504,399,371.87
0.00
78,354.85 78,354.85 504,477,726.72
Total funds available Expenditures: Disbursements for salaries and expenses and canceled checks
319,753,889.31
Transfers: Lapsed appropriations transferred to General fund of the Treasury Deposited in general fund of the Treasury
13,349,739.03 78,354.85
Total funds disbursed
333,181,983.19
Unexpended balance, September 30, 2009
$
171,295,743.53
SUMMARY OF TRANSACTIONS BY APPROPRIATIONS Funds available Net disbursements House Leadership Offices: 2007 2008 2009 Salaries, Officers and Employees: 2007 2008 2009 Salaries, Officers and Employees Supplemental: Staff Payroll System Replacement: Page Dormitory Telephone Upgrades: House Technical Support: Members' Representational Allowance: 2007 2008 2009 Committee on Appropriations: 2005/2007 2006/2007 2007/2009 2008/2009 2009/2011 Attending Physician: 2007 2008
Transfers
Unexpended balance Sep. 30, 2009
2,658,203.19 2,969,530.94 9,722,360.95
(3,932.34) (16,116.78) 6,227,445.41
2,662,135.53
0.00 2,985,647.72 3,494,915.54
2,684,066.09 2,987,017.28 70,131,924.08 19,423,160.20 1,766.23 48,879.14 10,892,529.45
61,176.86 679,283.05 43,785,547.71 2,588,764.12
2,622,889.23
0.00 2,307,734.23 36,084,884.37 16,750,136.51 1,766.23 48,879.14 8,600,557.42
2,082,178.52 1,513,111.90 184,600,639.21
25,542.87 233,586.07 145,408,217.00
2,291,972.03
149,788.69 313,217.63 8,107.14 74,472.62 10,880,654.84
7,760,416.64
237,767.59 39,420.21
1,525.68
(VII)
(9,738,508.00) 84,259.57
2,056,635.65
0.00 1,279,525.83 39,192,422.21
149,788.69 313,217.63
0.00 0.00 8,107.14 74,472.62 3,120,238.20
237,767.59
0.00 37,894.53
VIII 2009 Attending Physician Supplemental: Special and Select Committees: 2005/2007 2006/2007 2007/2009 2008/2009 2009/2011 House Child Care Center: 2009 Statement of Appropriations: 2007 2008 2009 Allowances and Expenses: 2007 2008 2009 Joint Committee on Taxation: 2007 2008 2009 House Stationery revolving fund (no year): Net Expenses of Equipment revolving fund (no year): Net Expenses of Telecommunications revolving fund (no year): House Services revolving fund (no year): House Recording revolving fund (no year): Page revolving fund (no year): Suspense account (no year): Gifts to United States for reduction of the public debt - Bureau of Government Financial Operations: General fund receipts: Total:
2,673,889.56 438,285.57
2,344,700.88 (69,067.66)
90,560.99 68,196.84 155,939.23 2,966,175.64 52,080,306.78
(1,200.00) (855.60) 43,277.94 44,440.05 34,535,584.77
169,511.35
(5,937.74)
14,850.00 15,000.00 15,000.00 6,751,240.39 1,843,263.21 95,440,832.38
1,740,881.75 142,961.21 69,012,986.65
329,188.68 507,353.23 91,760.99 69,052.44
(2,800,000.00)
0.00 0.00 112,661.29 2,921,735.59 20,344,722.01 175,449.09
14,850.00
0.00 15,000.00 15,000.00
5,010,358.64
0.00 1,700,302.00 8,889,337.73
17,538,508.00
37,023.07 345,347.42 3,892,697.37
2,530,942.36
0.00 345,347.42 1,361,755.01
6,207,035.14
165,740.45
6,041,294.69
3,248,520.53
237,771.11
3,010,749.42
2,316,439.32
94,749.88
2,221,689.44
1,524,815.87
(114,696.83)
1,457,564.03 1,218,396.74 9,684.54
(161,311.27) 57,613.39 111,879.65
0.00 0.00 $ 504,399,371.87 $
37,023.07
(2,472.26) (75,882.59) 319,675,534.46 $
(5,000,000.00)
6,639,512.70 1,618,875.30 1,160,783.35 (102,195.11)
2,472.26 75,882.59 13,428,093.88 $
0.00 0.00 171,295,743.53
IX
SUMMARY OF GENERAL FUND RECEIPTS AND GIFTS TO THE UNITED STATES FOR REDUCTION OF THE PUBLIC DEBT Miscellaneous receipts .........................................................................................
$75,882.59
Gifts to United States for reduction of public debt by House Members (salary): Bachus, Spencer ……………………………………………… 276.26 Walz, Timothy .........………………………………………….. 2,196.00 2,472.26 Total general fund receipts........................................................
$78,354.85
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YTD AMOUNT QUARTERLY AMOUNT
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80.00 80.00
OFFICE TOTALS:
80.00
80.00
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS: SALARIES, OFFICERS & EMPLOYEES TOTALS:
80.00 80.00 80.00
OFFICE TOTALS:
80.00
OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... MODULAR FURNITURE TOTALS:
61,171.98 8,065.36 276,699.04 345,936.38
25,907.61 649.48 242,321.22 268,878.31
OFFICE TOTALS:
345,936.38
268,878.31
10/04/06 10/04/06 07/18/06 05/29/09 10/04/06 10/04/06 10/04/06
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ OTHER SERVICES TOTALS:
16,799.25 3,876.75 2,132.00 888.00 590.18 590.18 1,031.25 25,907.61
07/01/09 08/01/09 09/01/09
07/31/09 08/31/09 09/30/09
OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
179.87 184.45 285.16 649.48
03/11/09 03/11/09 03/11/09 06/26/09 03/11/09 03/11/09
03/11/09 03/11/09 03/11/09 06/26/09 03/11/09 03/11/09
FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. CARPET ....................................................................................................................................... FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 .................................................................................................................
2,489.43 274.38 475.00 2,275.00 4,019.24 750.00
SALARIES, OFFICERS & EMPLOYEES PRINTING AND REPRODUCTION IV 09A90100147 OFFICE OF THE CLERK ...................................................................................
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MODULAR FURNITURE PROGRAM NY FISCAL YEAR 2009 COMMUNICATIONS MODULAR FURNITURE
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PRINTING AND REPRODUCTION ...................................................................................... SALARIES, OFFICERS & EMPLOYEES TOTALS:
07–01 07–22 08–06 08–25 09–10 09–10 09–10
MODULAR FURNITURE OTHER SERVICES P2 OPR0900726A P2 OPR0900726B P2 FSS0000575A P2 MFP0003163 P2 OPR0900726C P2 OPR0900726C P2 OPR0900726C
07–31 08–31 09–30
SUPPLIES AND MATERIALS S1 DY090700018 ........................................................................................................................ S1 DY090800017 ........................................................................................................................ S1 DY090900018 ........................................................................................................................
07–20 07–20 07–20 07–20 07–20 07–20
P2 P2 P2 P2 P2 P2
EQUIPMENT MFP0003151 MFP0003151 MFP0003151 FSS41144 MFP0003147 MFP0003147
STRATTON DESIGN SOURCE, INC. .................................................................. 10/04/06 DO ......................................................................................................... 10/04/06 THE KANE COMPANY ...................................................................................... 07/18/06 AVAYA ............................................................................................................ 05/29/09 STRATTON DESIGN SOURCE, INC. .................................................................. 10/04/06 DO ......................................................................................................... 10/04/06 DO ......................................................................................................... 10/04/06
ALLSTEEL ....................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DESIGN SURFACES INC. ................................................................................. KIMBALL INT’L MARKETING ............................................................................ DO .........................................................................................................
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SERVICE DATES
DESCRIPTION
07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/01/09 07/21/09 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 08/04/09 07/24/09 08/13/09 07/24/06 07/24/06 07/24/06 07/24/06 08/01/09 07/24/06 07/24/06 08/13/09
FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... CARPET ....................................................................................................................................... FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. CARPET ....................................................................................................................................... CARPET ....................................................................................................................................... CARPET ....................................................................................................................................... FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. CARPET .......................................................................................................................................
07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/31/09 07/21/09 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 08/04/09 07/24/09 08/13/09 07/24/06 07/24/06 07/24/06 07/24/06 08/31/09 07/24/06 07/24/06 08/13/09
YTD AMOUNT QUARTERLY AMOUNT
1,620.31 16,861.56 3,242.00 1,350.25 15,234.00 2,908.81 37.50 3,114.04 2,242.24 1,565.26 1,247.74 1,546.83 707.95 1,013.52 2,354.47 3,277.90 198.00 2,145.00 2,161.77 2,223.86 661.37 1,099.18 2,093.46 1,408.86 871.16 2,943.96 5,795.82 41.15 20,588.57 2,223.60 31,094.69 5,841.76 1,300.00 2,015.00 2,340.00 1,557.02 505.86 967.42 3,983.51 12.00 83.50 477.13 2,080.00
2
Sfmt 9334
MODULAR FURNITURE PROGRAM NY—Con. FISCAL YEAR 2009 COMMUNICATIONS—Con. 07–27 P2 MFP224002BG ALLSTEEL ....................................................................................................... 07–27 P2 MFP224002BG DO ......................................................................................................... 07–27 P2 MFP224002BG DO ......................................................................................................... 07–27 P2 MFP341L0901 DO ......................................................................................................... 07–27 P2 MFP341L0901 DO ......................................................................................................... 07–27 P2 MFP341L0901 DO ......................................................................................................... 07–27 P2 MFP341L0901 DO ......................................................................................................... 07–27 P2 MFP224002GL THE GUNLOCKE COMPANY ............................................................................. 07–27 P2 MFP224002GL DO ......................................................................................................... 07–27 P2 MFP224002GL DO ......................................................................................................... 07–27 P2 MFP224002GL DO ......................................................................................................... 07–27 P2 MFP224002GL DO ......................................................................................................... 07–27 P2 MFP224002GL DO ......................................................................................................... 07–27 P2 MFP224002GL DO ......................................................................................................... 07–27 P2 MFP224002GL DO ......................................................................................................... 07–27 P2 MFP224002GL DO ......................................................................................................... 07–30 S8 MA000891399 ........................................................................................................................ 08–06 P2 FSS41293 COMMERCIAL CARPETS OF AMERICA ............................................................. 08–24 P2 MFP231303BK KIMBALL INT’L MARKETING ............................................................................ 08–24 P2 MFP231303BK DO ......................................................................................................... 08–24 P2 MFP231303BK DO ......................................................................................................... 08–24 P2 MFP231303BK DO ......................................................................................................... 08–24 P2 MFP231303BK DO ......................................................................................................... 08–24 P2 MFP231303BK DO ......................................................................................................... 08–24 P2 MFP231303BK DO ......................................................................................................... 08–24 P2 MFP231303BK DO ......................................................................................................... 08–24 P2 MFP231303BK DO ......................................................................................................... 08–24 P2 MFP231303BK DO ......................................................................................................... 08–24 P2 MFP231303BK DO ......................................................................................................... 08–25 P2 MFP244904AA ALLSTEEL ....................................................................................................... 08–25 P2 MFP244904AA DO ......................................................................................................... 08–25 P2 MFP244904AA DO ......................................................................................................... 08–25 P2 FSS41373 COMMERCIAL CARPETS OF AMERICA ............................................................. 08–26 P2 FSS41325 DESIGN SURFACES INC. ................................................................................. 08–26 P2 FSS41435 DO ......................................................................................................... 08–26 P2 MFP226504BG THE GUNLOCKE COMPANY ............................................................................. 08–26 P2 MFP226504BG DO ......................................................................................................... 08–26 P2 MFP226504BG DO ......................................................................................................... 08–26 P2 MFP226504BG DO ......................................................................................................... 08–27 S8 MA000897752 ........................................................................................................................ 09–08 P2 MFP244904A2 ALLSTEEL ....................................................................................................... 09–08 P2 MFP244904A2 DO ......................................................................................................... 09–08 P2 FSS41436 COMMERCIAL CARPETS OF AMERICA .............................................................
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FSS41453 FSS41497 MFP226604CK MFP226604CK MFP226604CK MFP226604CK MFP226604CK MFP226604CK MFP226604CK MFP226604CK MFP226604CK MFP226604CK MFP226604CK MFP226604CK MFP233406AG MFP233406AG MFP233406AG MFP233406AG MFP233406AG MFP233406AG MFP233406AG MFP233406AG MFP233406AG MFP233406AG MA000904130 MA000904132
DO ......................................................................................................... DO ......................................................................................................... KIMBALL INT’L MARKETING ............................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... THE GUNLOCKE COMPANY ............................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................
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FISCAL YEAR 2007 COMMUNICATIONS MODULAR FURNITURE OTHER SERVICES 09–10 P2 OPR040758AO CONFLUENT ....................................................................................................
08/18/09 08/21/09 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 09/01/09 08/01/09
05/20/04
08/18/09 08/21/09 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 07/24/06 09/30/09 08/31/09
APPS06 PsN: 52835
CARPET ....................................................................................................................................... CARPET ....................................................................................................................................... FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: MODULAR FURNITURE TOTALS:
2,080.00 2,119.00 21,178.17 1,631.75 2,223.86 1,099.18 2,093.46 2,085.75 1,322.73 349.11 2,942.52 7,409.90 8,542.30 118.70 4,485.26 827.51 1,792.22 2,112.88 707.95 362.99 506.86 3,004.10 7,883.12 96.82 16.00 8.00 242,321.22 268,878.31
OFFICE TOTALS:
268,878.31
NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ OTHER SERVICES TOTALS: MODULAR FURNITURE TOTALS:
5,133.48 5,133.48 5,133.48
OFFICE TOTALS:
5,133.48
PERSONNEL COMPENSATION ......................................................................................... LEADERSHIP STATUTORY TOTALS:
643,521.04 643,521.04
223,042.08 223,042.08
PERSONNEL COMPENSATION ......................................................................................... LEADERSHIP LUMP SUM PERSONNEL TOTALS:
3,568,489.45 3,568,489.45
1,115,682.15 1,115,682.15
PERSONNEL BENEFITS ................................................................................................... TRAVEL ..........................................................................................................................
5,341.62 55,326.64
0.00 16,187.09
05/20/04
HOUSE LEADERSHIP FISCAL YEAR 2009 OFFICE OF THE SPEAKER LEADERSHIP STATUTORY LEADERSHIP LUMP SUM PERSONNEL LEADERSHIP LUMP SUM NONPERS.
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SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 OFFICE OF THE SPEAKER—Con.
PO 00000 Frm 00004
RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... LEADERSHIP LUMP SUM NONPERS. TOTALS:
13,530.31 22,551.74 95,870.01 251,682.69 2,956.98 447,259.99
1,099.31 7,797.85 23,544.00 63,036.76 0.00 111,665.01
SUPPLIES AND MATERIALS ............................................................................................. LEADERSHIP OFFICIAL EXPENSES TOTALS:
24,737.89 24,737.89
135.00 135.00
OFFICE TOTALS:
4,684,008.37
1,450,524.24
LEADERSHIP OFFICIAL EXPENSES
Fmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07/01/09 08/01/09 07/01/09 07/01/09 08/01/09 09/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
COMMUNICATIONS DIRECTOR ..................................................................................................... POLICY ADVISOR ......................................................................................................................... SENIOR COUNSEL TO THE SPEAKER ............................................................................................ SENIOR POLICY ADVISOR ............................................................................................................ POLICY ADVISOR ......................................................................................................................... SENIOR POLICY ADVISOR ............................................................................................................ SR ADV FOR STRATEGIC PLANNING ............................................................................................. PERSONNEL COMPENSATION TOTALS: LEADERSHIP STATUTORY TOTALS:
43,125.00 13,385.00 43,125.00 43,125.00 23,780.00 14,375.00 42,127.08 223,042.08 223,042.08
LEADERSHIP LUMP SUM PERSONNEL PERSONNEL COMPENSATION BARRY,MARY K ........................................................................................................ DO ................................................................................................................... BERENS,KELLY E ...................................................................................................... BLOOM, MICHAEL T. ................................................................................................. BOULE, SCOTT ......................................................................................................... BRENNAN,JOHN K ..................................................................................................... CANNON, ANNE C. .................................................................................................... CAPRON, MARGARET W. ........................................................................................... CASHMAN,MARY D ................................................................................................... CHERRY,STEPHANIE ................................................................................................. CHIU,CRYSTAL S ...................................................................................................... DEWHIRST, DIANE .................................................................................................... ELSHAMI,NADEEM .................................................................................................... FALLON,BRIDGET C .................................................................................................. GANS,JOHN A ........................................................................................................... GREENER, APRIL L. .................................................................................................. HAMMILL, ANDREW T. .............................................................................................. HARRILCHAK, MARISA L. .......................................................................................... HARTZ, JERRY ..........................................................................................................
07/01/09 06/01/09 07/01/09 09/01/09 09/01/09 07/01/09 09/01/09 09/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/15/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/15/09 09/30/09 09/30/09 09/30/09 09/30/09
STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT (OVERTIME) ..................................................................................................... SPECIAL ASSISTANT TO THE SPEAK ............................................................................................. POLICY ASSISTANT ...................................................................................................................... POLICY ADVISOR ......................................................................................................................... SPECIAL ASSISTANT ..................................................................................................................... POLICY ADVISOR ......................................................................................................................... POLICY ADVISOR ......................................................................................................................... ASSIST TO THE CHIEF OF STAFF .................................................................................................. PRESS ADVISOR .......................................................................................................................... PRESS ASSISTANT ....................................................................................................................... SENIOR ADVISOR ......................................................................................................................... DEPUTY COMMUNICATIONS DIRECTOR ........................................................................................ DIRECTOR OF PROTOCOL ............................................................................................................ RESEARCHER .............................................................................................................................. RESEARCHER .............................................................................................................................. PRESS SECRETARY ...................................................................................................................... FLOOR ASSISTANT ....................................................................................................................... DIRECTOR OF FLOOR OPERATIONS ..............................................................................................
11,091.26 2,612.48 18,681.99 6,294.58 5,423.75 31,385.01 7,083.33 10,390.00 17,517.50 17,585.00 14,666.34 28,500.00 37,692.75 30,770.51 9,277.77 19,091.52 25,029.99 20,182.49 41,305.76
4
Sfmt 9334
LEADERSHIP STATUTORY PERSONNEL COMPENSATION DALY, BRENDAN ....................................................................................................... LEVISON, LARA K. .................................................................................................... ONEK,JOSEPH ........................................................................................................... PARKER, WYNDEE R. ................................................................................................ PRICE, REVA B. ........................................................................................................ PRIMUS, WENDELL E. ............................................................................................... QUALLS,ELLEN S ......................................................................................................
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VerDate Nov 24 2008 09:47 Nov 04, 2009 Jkt 052835 PO 00000 Frm 00005 Fmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07/01/09 07/01/09 09/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 07/01/09 06/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/12/09 07/01/09 06/01/09 07/01/09 06/01/09 09/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 09/01/09 07/01/09 07/01/09 06/01/09 07/01/09 09/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/18/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/14/09 09/30/09 09/30/09
IT DIRECTOR ................................................................................................................................ DEPUTY DIRECTOR - MEMBER SVCS ........................................................................................... POLICY ADVISOR ......................................................................................................................... DEPUTY INFOMATION TECH. DIRECT ............................................................................................ SPECIAL ASSISTANT ..................................................................................................................... PERSONAL ASSISTANT ................................................................................................................. PRESS ADVISOR .......................................................................................................................... STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT (OVERTIME) ..................................................................................................... STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT (OVERTIME) ..................................................................................................... DIR.MEM.SERV/SR. ADV .............................................................................................................. SPECIAL ASSISTANT ..................................................................................................................... NATIONAL TRIP DIRECTOR ........................................................................................................... ADVISOR TO THE SPEAKER .......................................................................................................... DIRECTOR OF SCHEDULING ......................................................................................................... SPECIAL ASSISTANT ..................................................................................................................... DEPUTY SCHEDULER ................................................................................................................... DIRECTOR OF NEW MEDIA ........................................................................................................... PRESS ASSISTANT ....................................................................................................................... DEPUTY FLOOR ASSISTANT .......................................................................................................... DEPUTY SPEECHWRITER .............................................................................................................. TELEPHONE STAFF ASSISTANT ..................................................................................................... TELEPHONE STAFF ASSISTANT (OVERTIME) ................................................................................. STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT (OVERTIME) ..................................................................................................... SPECIAL ASSISTANT ..................................................................................................................... DIR OF INTERGOV’T AFFAIRS ....................................................................................................... PRESS ADVISOR .......................................................................................................................... LEGISLATIVE DIRECTOR ............................................................................................................... OFFICE MANAGER ........................................................................................................................ ADVANCE ASSISTANT ................................................................................................................... STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT (OVERTIME) ..................................................................................................... SPECIAL ASSISTANT ..................................................................................................................... COUNSEL AND POLICY ADVISOR .................................................................................................. SENIOR ADVISOR ......................................................................................................................... STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT (OVERTIME) ..................................................................................................... POLICY ADVISOR ......................................................................................................................... SHARED EMPLOYEE ..................................................................................................................... STAFF ASSISTANT - CORRES. ...................................................................................................... STAFF ASSISTANT - CORRES. (OVERTIME) ................................................................................... SPEECHWRITER ........................................................................................................................... POLICY ADVISOR ......................................................................................................................... STAFF ASSISTANT ........................................................................................................................ DIRECTOR .................................................................................................................................... PERSONNEL COMPENSATION TOTALS: LEADERSHIP LUMP SUM PERSONNEL TOTALS:
24,951.01 20,089.99 10,390.00 22,780.01 35,827.76 25,702.26 17,883.76 8,792.50 2,039.15 12,042.50 3,075.38 40,962.50 14,429.01 25,377.50 12,539.00 36,000.01 4,499.99 18,883.76 26,769.24 13,255.84 30,273.75 8,166.67 8,500.00 2,967.15 8,500.00 3,169.43 2,000.00 38,793.75 17,662.25 22,000.01 19,336.26 11,250.00 9,805.51 330.20 10,301.01 28,250.01 31,091.99 14,444.17 1,894.89 9,783.92 15,125.00 8,500.00 515.98 26,897.01 11,250.00 9,500.00 34,499.99 1,115,682.15 1,115,682.15
5
Sfmt 9334
HAYNES JR, WILFRED J. ........................................................................................... JONES, SYDNEY ........................................................................................................ JUDGE, KRISTINE A. ................................................................................................. KEITA,KAMILAH Z ..................................................................................................... KERR, STACY R. ....................................................................................................... KNUDSON, KATE ....................................................................................................... LANE, EDGAR C. ....................................................................................................... LANE,GEOFFREY ....................................................................................................... DO ................................................................................................................... LASSIG,MEGAN ......................................................................................................... DO ................................................................................................................... LIZARRAGA, JAIME E. ............................................................................................... LONG,MICHAEL G ..................................................................................................... MANATOS, ANASTASIOS ............................................................................................ MCCULLOUGH, MARY T. ........................................................................................... MEDLIN,MELINDA L .................................................................................................. MERZ, JULIE E. ........................................................................................................ MOORE, REBECCA G. ............................................................................................... NEWTON, KARINA L. ................................................................................................. NICOLEAU, AUDREY D. ............................................................................................. O’NEILL, CATLIN W. .................................................................................................. POWELL,JONATHAN M ............................................................................................... QUINTO,RICARDO A .................................................................................................. DO ................................................................................................................... RAYMOND,SAMUEL H ............................................................................................... DO ................................................................................................................... ROBB, KAREN A. ...................................................................................................... ROSE,CHERYL P ....................................................................................................... SANCHEZ, CARLOS S. .............................................................................................. SCHMIDT, AARON ..................................................................................................... SHORT, PAULA M. .................................................................................................... SHYU,ELISA .............................................................................................................. SILVERMAN,DAVID .................................................................................................... DO ................................................................................................................... SMITH, SAMANTHA D. ............................................................................................... STALLMAN, ERIK R. .................................................................................................. STIVERS, JONATHAN ................................................................................................. SURGEON,BINA G ..................................................................................................... DO ................................................................................................................... TECKLENBURG, MICHAEL H. .................................................................................... THORNELL,DOUGLASS .............................................................................................. UENG,STEPHANIE L .................................................................................................. DO ................................................................................................................... VEITCH, ALEXANDRA N. ............................................................................................ WAYLAND,KAREN G .................................................................................................. WIDMANN,MICHELLE C ............................................................................................. WOOTERS III,CHARLES R ..........................................................................................
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00006 Fmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
SERVICE DATES
DESCRIPTION
06/06/09 06/06/09 06/06/09 06/06/09 06/05/09 06/05/09 06/05/09 06/07/09 04/21/09 06/03/09 04/27/09 06/09/09 06/06/09 06/05/09 01/23/09 04/19/09 04/16/09 04/16/09 04/16/09 04/19/09 04/19/09 04/19/09 06/24/09 06/06/09 06/01/09 07/10/09 07/10/09 07/10/09 07/10/09 07/12/09 07/11/09 07/11/09 07/11/09 07/11/09 07/10/09 07/10/09 07/10/09 07/10/09 06/16/09 06/09/09 06/07/09
COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... CAR RENTAL ................................................................................................................................ MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... CAR RENTAL ................................................................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... GASOLINE .................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... LODGING ...................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION .................................................................................................
06/07/09 06/07/09 06/07/09 06/07/09 06/07/09 06/07/09 06/06/09 06/07/09 06/07/09 06/03/09 06/07/09 06/09/09 06/08/09 06/07/09 05/13/09 04/19/09 04/16/09 04/17/09 04/18/09 04/20/09 04/20/09 04/19/09 06/24/09 06/06/09 06/02/09 07/12/09 07/12/09 07/12/09 07/12/09 07/12/09 07/13/09 07/13/09 07/13/09 07/12/09 07/12/09 07/12/09 07/12/09 07/12/09 07/12/09 07/22/09 06/07/09
YTD AMOUNT QUARTERLY AMOUNT
796.21 385.54 168.04 193.53 518.39 313.90 117.65 20.00 267.00 7.00 68.00 8.00 281.60 109.04 107.00 275.60 139.19 149.20 909.19 506.19 481.19 20.00 10.00 200.20 50.00 137.46 2,152.40 747.96 261.89 16.76 73.72 605.70 1,169.68 304.76 43.00 36.50 90.45 508.96 81.00 237.50 596.21
6
Sfmt 9334
HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 OFFICE OF THE SPEAKER—Con. LEADERSHIP LUMP SUM NONPERS. TRAVEL 07–07 P1 09SH0100531 CITIBANK GOV CARD SERVICE ....................................................................... 07–07 P1 09SH0100532 DO ......................................................................................................... 07–07 P1 09SH0100533 DO ......................................................................................................... 07–07 P1 09SH0100534 DO ......................................................................................................... 07–07 P1 09SH0100535 DO ......................................................................................................... 07–07 P1 09SH0100536 DO ......................................................................................................... 07–07 P1 09SH0100537 DO ......................................................................................................... 07–07 P1 09SH0100514 CRYSTAL CHIU ............................................................................................... 07–07 P1 09SH0100529 ELISA SHYU .................................................................................................... 07–07 P1 09SH0100512 JOHN A LAWRENCE ......................................................................................... 07–07 P1 09SH0100528 KELLY E BERENS ............................................................................................ 07–07 P1 09SH0100494 LARA LEVISON ................................................................................................ 07–08 P1 09SH0100513 KATE KNUDSON .............................................................................................. 07–14 P1 09SH0100543 CITIBANK GOV CARD SERVICE ....................................................................... 07–17 P1 09SH0100570 BRENDAN DALY .............................................................................................. 07–17 P1 09SH0100560 CITIBANK GOV CARD SERVICE ....................................................................... 07–17 P1 09SH0100561 DO ......................................................................................................... 07–17 P1 09SH0100562 DO ......................................................................................................... 07–17 P1 09SH0100563 DO ......................................................................................................... 07–17 P1 09SH0100564 DO ......................................................................................................... 07–17 P1 09SH0100565 DO ......................................................................................................... 07–17 P1 09SH0100566 DO ......................................................................................................... 07–17 P1 09SH0100545 RICARDO QUINTO ........................................................................................... 08–04 P1 09SH0100581 CITIBANK GOV CARD SERVICE ....................................................................... 08–04 P1 09SH0100582 DO ......................................................................................................... 08–04 P1 09SH0100583 DO ......................................................................................................... 08–04 P1 09SH0100584 DO ......................................................................................................... 08–04 P1 09SH0100585 DO ......................................................................................................... 08–04 P1 09SH0100586 DO ......................................................................................................... 08–04 P1 09SH0100587 DO ......................................................................................................... 08–04 P1 09SH0100588 DO ......................................................................................................... 08–04 P1 09SH0100589 DO ......................................................................................................... 08–04 P1 09SH0100590 DO ......................................................................................................... DO ......................................................................................................... 08–04 P1 09SH0100591 08–04 P1 09SH0100577 CRYSTAL CHIU ............................................................................................... 08–04 P1 09SH0100573 KATE KNUDSON .............................................................................................. 08–04 P1 09SH0100574 DO ......................................................................................................... 08–04 P1 09SH0100576 DO ......................................................................................................... 08–04 P1 09SH0100578 KELLY E BERENS ............................................................................................ 08–12 P1 09SH0100597 ELISA SHYU .................................................................................................... 08–24 P1 09SH0100621 CITIBANK GOV CARD SERVICE .......................................................................
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008 DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CRYSTAL CHIU ............................................................................................... ELISA SHYU .................................................................................................... JONATHAN STIVERS ........................................................................................ CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... KATE KNUDSON .............................................................................................. DO ......................................................................................................... KELLY E BERENS ............................................................................................ KATE KNUDSON .............................................................................................. CITIBANK GOV CARD SERVICE .......................................................................
07/10/09 07/12/09 06/05/09 10/25/08 06/01/09 08/05/09 08/05/09 08/05/09 08/05/09 08/05/09 07/14/09 08/28/09 08/28/09 08/28/09 08/05/09 08/05/09 07/22/09 08/05/09 09/04/08
07/10/09 07/12/09 06/07/09 10/25/08 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 07/14/09 08/28/09 08/29/09 08/29/09 08/07/09 08/07/09 08/28/09 08/07/09 09/18/08
COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL TOTALS:
525.60 67.60 821.40 –2,046.60 803.40 313.12 771.98 215.36 39.00 40.00 14.00 24.91 162.26 872.42 160.00 20.89 63.88 352.26 –200.00 16,187.09
07–07 07–07 07–07 07–07 07–07 07–07 07–17 07–17 07–17 07–17 08–04 08–12 08–12 08–12 08–12 08–19 08–27 08–27 09–18 09–18 09–18 09–18
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
RENT, COMMUNICATION, UTILITIES 09SH0100495 FEDERAL EXPRESS ......................................................................................... 09SH0100496 DO ......................................................................................................... 09SH0100506 DO ......................................................................................................... 09SH0100510 DO ......................................................................................................... 09SH0100521 DO ......................................................................................................... 09SH0100522 DO ......................................................................................................... 09SH0100552 DO ......................................................................................................... 09SH0100553 DO ......................................................................................................... 09SH0100554 DO ......................................................................................................... 09SH0100571 JONATHAN STIVERS ........................................................................................ 09SH0100580 KELLY E BERENS ............................................................................................ 09SH0100602 FEDERAL EXPRESS ......................................................................................... 09SH0100605 DO ......................................................................................................... 09SH0100607 DO ......................................................................................................... 09SH0100608 DO ......................................................................................................... 09SH0100618 CITIBANK GOV CARD SERVICE ....................................................................... 09SH0100632 FEDERAL EXPRESS ......................................................................................... 09SH0100635 DO ......................................................................................................... 09SH0100662 CITIBANK GOV CARD SERVICE ....................................................................... 09SH0100655 FEDERAL EXPRESS ......................................................................................... 09SH0100666 DO ......................................................................................................... 09SH0100667 DO .........................................................................................................
04/23/09 04/15/09 04/29/09 05/14/09 05/15/09 05/20/09 06/10/09 06/12/09 06/03/09 06/20/09 07/10/09 07/14/09 06/24/09 07/02/09 06/17/09 07/11/09 07/15/09 07/02/09 08/11/09 07/30/09 08/12/09 08/14/09
04/23/09 04/16/09 05/01/09 05/19/09 05/15/09 05/20/09 06/11/09 06/12/09 06/03/09 06/20/09 07/10/09 07/14/09 06/24/09 07/02/09 06/23/09 07/17/09 07/17/09 07/02/09 08/17/09 08/06/09 08/17/09 08/14/09
PsN: 52835
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. RECORDING (OUTSIDE) ................................................................................................................ POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. RECORDING (OUTSIDE) ................................................................................................................ POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
4.37 12.92 14.99 300.22 36.60 4.04 77.30 12.00 311.64 27.98 25.68 5.86 6.81 69.35 20.27 31.56 21.37 24.31 31.56 11.30 37.18 12.00 1,099.31
07–07 07–08 07–08 07–14
P1 P1 P1 P1
PRINTING AND REPRODUCTION 09SH0100501 LAUREN VICTORIA BURKE .............................................................................. 09SH0100539 DAVID L. ANDRUKITUS, INC. ........................................................................... 09SH0100540 DO ......................................................................................................... 09SH0100541 VMW PRINTING INC. .......................................................................................
01/23/09 02/20/09 03/13/09 04/30/09
01/23/09 02/20/09 03/13/09 04/30/09
PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION
PO 00000 Frm 00007 Fmt 9334 Sfmt 9334 M:\SOD\52835.TXT
................................................................................................... ................................................................................................... ................................................................................................... ...................................................................................................
100.00 157.50 147.50 580.00
7
09SH0100623 09SH0100624 09SH0100625 457809 09SH0100642 09SH0100643 09SH0100644 09SH0100645 09SH0100630 09SH0100641 09SH0100631 09SH0100657 09SH0100658 09SH0100659 09SH0100649 09SH0100650 09SH0100656 09SH0100651 09A90301204
Jkt 052835
P1 P1 P1 HR P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 HV
APPS06
09:47 Nov 04, 2009
08–24 08–24 08–24 08–25 08–27 08–27 08–27 08–27 08–27 08–27 08–27 09–18 09–18 09–18 09–18 09–18 09–18 09–21 09–28
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
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HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 OFFICE OF THE SPEAKER—Con. 07–14 P1 09SH0100542 DO ......................................................................................................... 07–14 P1 09SH0100544 DO ......................................................................................................... 07–17 P1 09SH0100549 DAVID L. ANDRUKITUS, INC. ........................................................................... 07–17 P1 09SH0100550 DO ......................................................................................................... 07–28 S3 09209000206 ........................................................................................................................ 08–04 P1 09SH0100579 KELLY E BERENS ............................................................................................ 08–12 P1 09SH0100604 DAVID L. ANDRUKITUS, INC. ........................................................................... 08–12 P1 09SH0100615 VMW PRINTING INC. ....................................................................................... 08–25 S3 09237000191 ........................................................................................................................ 09–09 P1 09SH0100647 DAVID L. ANDRUKITUS, INC. ........................................................................... 09–18 P1 09SH0100653 VMW PRINTING INC. ....................................................................................... 09–29 S3 09272000132 ........................................................................................................................
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
04/17/09 06/01/09 06/30/09 06/18/09 07/01/09 07/10/09 07/17/09 06/30/09 08/01/09 08/05/09 07/31/09 09/01/09
04/17/09 06/01/09 06/30/09 06/18/09 07/31/09 07/10/09 07/17/09 06/30/09 08/31/09 08/05/09 07/31/09 09/30/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION TOTALS:
580.00 580.00 507.50 507.50 841.80 112.35 33.50 580.00 327.80 697.50 580.00 1,464.90 7,797.85
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P1 P1 P1 P1
OTHER SERVICES 09SH0100572 09SH0100634 09SH0100646 09SH0100672
BERNARD RAIMO ............................................................................................ ALDERSON REPORTING CO. INC. .................................................................... BERNARD RAIMO ............................................................................................ DO .........................................................................................................
07/01/09 07/08/09 08/01/09 09/01/09
07/31/09 07/08/09 08/31/09 09/30/09
CONSULTANT CONTRACT SERVICE .............................................................................................. TRANSLATION & INTERPRETATION ............................................................................................... CONSULTANT CONTRACT SERVICE .............................................................................................. CONSULTANT CONTRACT SERVICE .............................................................................................. OTHER SERVICES TOTALS:
7,628.00 660.00 7,628.00 7,628.00 23,544.00
07–07 07–07 07–07 07–07 07–07 07–07 07–07 07–07 07–07 07–07 07–07 07–07 07–07 07–07 07–07 07–07 07–07 07–07 07–07 07–08 07–08 07–17 07–17
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
SUPPLIES AND MATERIALS 09SH0100497 BURRELLE‘S INFORMATION ............................................................................ 09SH0100508 DO ......................................................................................................... 09SH0100486 CAPITOLHOST ................................................................................................. 09SH0100487 DO ......................................................................................................... 09SH0100488 DO ......................................................................................................... 09SH0100489 DO ......................................................................................................... 09SH0100490 DO ......................................................................................................... 09SH0100491 DO ......................................................................................................... 09SH0100492 DO ......................................................................................................... 09SH0100493 DO ......................................................................................................... 09SH0100498 CRYSTAL SPRINGS ......................................................................................... 09SH0100502 DO ......................................................................................................... 09SH0100509 DO ......................................................................................................... 09SH0100517 MILLICENT BLUFORD ...................................................................................... 09SH0100518 DO ......................................................................................................... 09SH0100519 DO ......................................................................................................... 09SH0100520 DO ......................................................................................................... 09SH0100507 PR NEWSWIRE ................................................................................................ 09SH0100511 TOM MANATOS ............................................................................................... 09SH0100499 EFE NEWS SERVICE, INC ................................................................................ 09SH0100503 DO ......................................................................................................... 09SH0100556 BURRELLE‘S INFORMATION ............................................................................ 09SH0100557 CAPITOLHOST .................................................................................................
04/01/09 05/01/09 04/28/09 05/28/09 06/03/09 05/06/09 04/22/09 04/29/09 05/20/09 05/14/09 03/20/09 04/19/09 04/21/09 06/01/09 06/09/09 06/15/09 06/22/09 05/01/09 06/16/09 04/01/09 05/01/09 06/01/09 06/10/09
04/30/09 05/31/09 04/28/09 05/28/09 06/03/09 05/06/09 04/22/09 04/29/09 05/20/09 05/14/09 04/09/09 04/19/09 05/05/09 06/01/09 06/09/09 06/15/09 06/22/09 05/31/09 06/16/09 04/30/09 05/31/09 06/30/09 06/10/09
PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... HABITATION EXPENSES ................................................................................................................ HABITATION EXPENSES ................................................................................................................ HABITATION EXPENSES ................................................................................................................ HABITATION EXPENSES ................................................................................................................ PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE .....................................................................................................................
619.81 704.36 405.00 638.39 67.50 67.50 67.50 67.50 67.50 45.00 12.15 14.81 655.53 225.00 225.00 225.00 225.00 1,000.00 37.74 550.15 550.15 575.92 67.50
8
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P1 P1 P1 C1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 C1 P1 P1 P1 P1 P1 P1 P1 P1
09SH0100558 09SH0100559 09SH0100555 NW200919704 09SH0100547 09SH0100551 09SH0100567 09SH0100568 09SH0100569 09SH0100592 09SH0100593 09SH0100575 09SH0100594 09SH0100610 09SH0100609 09SH0100598 09SH0100599 09SH0100600 09SH0100601 09SH0100603 09SH0100606 09SH0100616 09SH0100619 09SH0100620 09SH0100622 09SH0100628 09SH0100626 09SH0100637 09SH0100638 09SH0100639 09SH0100633 09SH0100627 NW200924004 09SH0100660 09SH0100661 09SH0100668 09SH0100669 09SH0100671 09SH0100675 09SH0100652 09SH0100670
DO ......................................................................................................... DO ......................................................................................................... CISION US, INC. ............................................................................................. DEER PARK .................................................................................................... EFE NEWS SERVICE, INC ................................................................................ MILLICENT BLUFORD ...................................................................................... OCCASIONS CATERERS .................................................................................. DO ......................................................................................................... PR NEWSWIRE ................................................................................................ CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... KATE KNUDSON .............................................................................................. CITIBANK GOV CARD SERVICE ....................................................................... CRYSTAL SPRINGS ......................................................................................... EFE NEWS SERVICE, INC ................................................................................ MENUS CATERING .......................................................................................... MILLICENT BLUFORD ...................................................................................... DO ......................................................................................................... DO ......................................................................................................... PR NEWSWIRE ................................................................................................ BLUE IRIS FLOWER ......................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ANDREW HAMMILL ......................................................................................... BURRELLE‘S INFORMATION ............................................................................ CAPITOLHOST ................................................................................................. DO ......................................................................................................... DO ......................................................................................................... CRYSTAL SPRINGS ......................................................................................... EFE NEWS SERVICE, INC ................................................................................ DEER PARK .................................................................................................... BURRELLE‘S INFORMATION ............................................................................ CITIBANK GOV CARD SERVICE ....................................................................... CRYSTAL SPRINGS ......................................................................................... LEADERSHIP DIRECTORIES, INC. .................................................................... MICHAEL G LONG ........................................................................................... MILLICENT BLUFORD ...................................................................................... PR NEWSWIRE ................................................................................................ RESTAURANT ASSOCIATES .............................................................................
06/17/09 06/16/09 04/16/09 06/30/09 06/01/09 07/09/09 01/05/09 01/06/09 06/01/09 06/04/09 06/09/08 07/11/09 06/11/09 06/10/09 07/01/09 12/09/08 07/16/09 07/20/09 07/27/09 07/01/09 07/23/09 06/26/09 07/27/09 07/05/09 07/17/09 05/25/09 07/01/09 07/22/09 07/22/09 07/29/09 07/06/09 08/01/09 07/31/09 08/01/09 07/29/09 08/19/09 09/01/09 09/09/09 09/08/09 08/01/09 06/03/09
06/17/09 06/16/09 04/16/09 06/30/09 06/30/09 07/09/09 01/05/09 01/06/09 06/30/09 06/25/09 06/09/08 07/11/09 06/17/09 06/18/09 07/31/09 12/09/08 07/16/09 07/20/09 07/27/09 07/31/09 07/23/09 07/20/09 07/27/09 07/05/09 07/17/09 07/22/09 07/31/09 07/22/09 07/22/09 07/29/09 07/09/09 08/31/09 07/31/09 08/31/09 08/04/09 08/19/09 09/01/09 09/09/09 09/08/09 08/31/09 06/03/09
FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... HABITATION EXPENSES ................................................................................................................ FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... HABITATION EXPENSES ................................................................................................................ HABITATION EXPENSES ................................................................................................................ HABITATION EXPENSES ................................................................................................................ PUBLICATION REF MATERIAL ....................................................................................................... HABITATION EXPENSES ................................................................................................................ FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... HABITATION EXPENSES ................................................................................................................ PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... HABITATION EXPENSES ................................................................................................................ PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... SUPPLIES AND MATERIALS TOTALS: LEADERSHIP LUMP SUM NONPERS. TOTALS:
67.50 45.00 7,670.00 8.00 550.15 229.00 10,765.00 4,882.00 1,000.00 603.01 4,220.06 4.00 29.85 1,003.74 550.15 5,358.95 225.00 225.00 225.00 1,000.00 964.00 2,497.81 3,491.60 24.37 900.00 64.80 565.65 45.00 67.50 67.50 1,678.90 550.15 8.00 626.14 928.43 1,691.99 515.00 67.50 225.00 1,000.00 1,282.00 63,036.76 111,665.01
08–12 08–12
LEADERSHIP OFFICIAL EXPENSES SUPPLIES AND MATERIALS P1 09SH0100613 CAPITOLHOST ................................................................................................. P1 09SH0100614 DO .........................................................................................................
06/24/09 07/08/09
06/24/09 07/08/09
FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... SUPPLIES AND MATERIALS TOTALS: LEADERSHIP OFFICIAL EXPENSES TOTALS:
67.50 67.50 135.00 135.00
9
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07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 08–04 08–04 08–04 08–05 08–12 08–12 08–12 08–12 08–12 08–12 08–12 08–17 08–19 08–19 08–19 08–24 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–31 09–18 09–18 09–18 09–18 09–18 09–18 09–18 09–21
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 OFFICE OF THE SPEAKER—Con.
PO 00000 Frm 00010
FISCAL YEAR 2008 OFFICE OF THE SPEAKER LEADERSHIP LUMP SUM NONPERS. TRAVEL 08–25 HR 457809 CITIBANK GOV CARD SERVICE ....................................................................... 09/29/08 08–25 HR 457809 DO ......................................................................................................... 07/08/08 08–25 HR 457809 DO ......................................................................................................... 09/18/08 09–28 HV 09A90301204 DO ......................................................................................................... 09/04/08 08–27
SUPPLIES AND MATERIALS P1 09SH0100629 ANDREW HAMMILL .........................................................................................
10/24/07
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1,450,524.24
09/29/08 07/08/08 09/21/08 09/18/08
LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL TOTALS:
–530.50 –447.98 –567.96 200.00 –1,346.44
10/24/07
PUBLICATION REF MATERIAL ....................................................................................................... SUPPLIES AND MATERIALS TOTALS: LEADERSHIP LUMP SUM NONPERS. TOTALS:
11.10 11.10 –1,335.34
OFFICE TOTALS:
–1,335.34
PERSONNEL COMPENSATION ......................................................................................... LEADERSHIP STATUTORY TOTALS:
253,824.99 253,824.99
125,625.00 125,625.00
PERSONNEL COMPENSATION ......................................................................................... LEADERSHIP LUMP SUM PERSONNEL TOTALS:
2,079,387.56 2,079,387.56
596,097.72 596,097.72
PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... LEADERSHIP LUMP SUM NONPERS. TOTALS:
1,919.10 1,708.43 705.88 3,296.60 477.20 66,700.22 177.74 74,985.17
0.00 109.00 –513.07 795.00 95.18 19,867.98 0.00 20,354.09
PERSONNEL BENEFITS ................................................................................................... LEADERSHIP OFFICIAL EXPENSES TOTALS:
9,999.96 9,999.96
2,499.99 2,499.99
OFFICE TOTALS:
2,418,197.68
744,576.80
DEPUTY CHIEF OF STAFF ............................................................................................................. CHIEF OF STAFF ........................................................................................................................... SENIOR POLICY ADVISOR ............................................................................................................ PERSONNEL COMPENSATION TOTALS: LEADERSHIP STATUTORY TOTALS:
41,249.99 43,125.00 41,250.01 125,625.00 125,625.00
FISCAL YEAR 2009 OFFICE OF THE MAJORITY LEADER LEADERSHIP STATUTORY LEADERSHIP LUMP SUM PERSONNEL LEADERSHIP LUMP SUM NONPERS.
LEADERSHIP OFFICIAL EXPENSES
LEADERSHIP STATUTORY PERSONNEL COMPENSATION BERNARDS, STACEY F. ............................................................................................. LIERMAN,TERRY L .................................................................................................... LORENZEN,EDWARD S ..............................................................................................
07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09
10
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OFFICE TOTALS:
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SENIOR POLICY ADVISOR ............................................................................................................ PRESS AND RESEARCH ASSISTANT ............................................................................................. CONSTITUENT LIAISON ................................................................................................................. DEPUTY FLOOR DIRECTOR ........................................................................................................... DEP DIR EXT AFFAIRS/SPEC ASST ............................................................................................... FLOOR DIRECTOR ........................................................................................................................ DIRECTOR OF EXTERNAL RELATIONS ........................................................................................... SHARED EMPLOYEE ..................................................................................................................... FLOOR ASSISTANT ....................................................................................................................... EXECUTIVE ASSISTANT/OFFICE MAN ............................................................................................ STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT (OVERTIME) ..................................................................................................... SPEECHWRITER ........................................................................................................................... DEPUTY PRESS SECRETARY ........................................................................................................ SENIOR POLICY ADVISOR ............................................................................................................ STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT (OVERTIME) ..................................................................................................... STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT (OVERTIME) ..................................................................................................... CONGRESSIONAL STAFF ............................................................................................................... LEGISLATIVE COORDINATOR ........................................................................................................ SCHED AND DIR OF SPECIAL EVENT ............................................................................................ PRESS SECRETARY ...................................................................................................................... SYSTEM ADMINISTRATOR ............................................................................................................ DEPUTY DIRECTOR OF MEMBER SVCS ........................................................................................ SENIOR POLICY ADVISOR ............................................................................................................ MEMBER SERVICES DIRECTOR .................................................................................................... SENIOR POLICY ADVISOR ............................................................................................................ POLICY DIRECTOR ....................................................................................................................... STAFF ASSISTANT ........................................................................................................................ SENIOR POLICY ADVISOR ............................................................................................................ PERSONNEL COMPENSATION TOTALS: LEADERSHIP LUMP SUM PERSONNEL TOTALS:
38,750.01 13,874.99 1,500.00 23,750.01 18,750.00 38,749.98 41,250.00 5,180.55 17,500.01 22,433.34 9,875.01 2,072.39 15,999.99 22,999.99 34,625.00 8,249.99 3,087.40 8,077.21 4,653.56 12,166.66 2,833.33 28,749.99 3,180.55 12,787.75 21,750.00 41,250.00 41,250.00 17,250.00 40,000.01 6,000.00 37,500.00 596,097.72 596,097.72
07–23 07–23 07–23 07–23 07–31 09–23 09–23 09–23
LEADERSHIP LUMP SUM NONPERS. TRAVEL P1 09ML0100304 V. SIMONE LITRENTA ...................................................................................... DO ......................................................................................................... P1 09ML0100305 P1 09ML0100306 DO ......................................................................................................... P1 09ML0100307 DO ......................................................................................................... P1 09ML0100323 SHUWANZA R GOFF ........................................................................................ P1 09ML0100362 MARY R KRUEGER .......................................................................................... P1 09ML0100363 DO ......................................................................................................... P1 09ML0100364 TROY G CLAIR ................................................................................................
06/18/09 06/18/09 06/19/09 06/19/09 06/12/09 09/16/09 09/16/09 09/16/09
06/18/09 06/18/09 06/19/09 06/19/09 06/12/09 09/16/09 09/16/09 09/16/09
TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL TOTALS:
18.00 12.00 10.00 9.00 35.75 7.25 8.00 9.00 109.00
07–06 07–10
RENT, COMMUNICATION, UTILITIES CB FXF090702A FEDERAL EXPRESS CORP ............................................................................... CB FXF090709A DO .........................................................................................................
06/22/09 06/24/09
06/22/09 06/24/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL .................................................................................................
13.23 10.71
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11
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 07/01/09 06/01/09 07/01/09 09/14/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 07/01/09
Jkt 052835
LEADERSHIP LUMP SUM PERSONNEL PERSONNEL COMPENSATION ABOUCHAR, KEITH S. ............................................................................................... BEACH,MAUREEN M ................................................................................................. BOHANAN JR, JOHN L. .............................................................................................. BURNES, AUSTIN W. ................................................................................................. CLAIR,TROY G .......................................................................................................... COVEY-BRANDT, ALEXIS .......................................................................................... DAVID, MARTA M. ..................................................................................................... DWYER, STEPHEN .................................................................................................... EISENBERG,MICHAEL ............................................................................................... FRY,COURTNEY ........................................................................................................ GOFF,SHUWANZA R .................................................................................................. DO ................................................................................................................... GOODMAN,ROBERT .................................................................................................. GRANT,KATHRYN L ................................................................................................... HUGHES,JOHN C ....................................................................................................... JACOBY,DREW .......................................................................................................... DO ................................................................................................................... KRUEGER,MARY R. ................................................................................................... DO ................................................................................................................... LEMOS, JESSICA A. .................................................................................................. DO ................................................................................................................... LI TRENTA, VIRGINIA SIMONE ................................................................................... LUNDBERG, STEPHANIE L. ....................................................................................... MUNOZ, DENIS ......................................................................................................... PALACIO,RICHARD A ................................................................................................ REPKO,MARY F ......................................................................................................... ROMICK, BRIAN ........................................................................................................ SIXKILLER, MARIAH S. .............................................................................................. STOCKWELL,MICHELE M ........................................................................................... SULLIVAN,ELIZABETH ............................................................................................... THOMAS, ELIZABETH M. ...........................................................................................
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VOUCHER NO.
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SERVICE DATES
DESCRIPTION
07/01/09 07/08/09 07/08/09 07/28/09 07/31/09 08/17/09 08/21/09 08/26/09 09/02/09 10/10/08 10/17/08 10/22/08 10/29/08 11/07/08 11/12/08 11/21/08 11/26/08 01/21/09 01/28/09 02/06/09 02/20/09 03/12/09 03/20/09 04/10/09 05/20/09 05/29/09 06/08/09 07/28/09 07/31/09 08/17/09 08/21/09 08/26/09 09/02/09 12/18/08 12/22/08 12/30/08 01/06/09 01/14/09 04/17/09 04/22/09 04/29/09 05/11/09 05/13/09
POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL
07/01/09 07/08/09 07/08/09 07/28/09 07/31/09 08/17/09 08/21/09 08/26/09 09/02/09 10/10/08 10/17/08 10/22/08 10/29/08 11/07/08 11/12/08 11/21/08 11/26/08 01/21/09 01/28/09 02/06/09 02/20/09 03/12/09 03/20/09 04/10/09 05/20/09 05/29/09 06/08/09 07/28/09 07/31/09 08/17/09 08/21/09 08/26/09 09/02/09 12/18/08 12/22/08 12/30/08 01/06/09 01/14/09 04/17/09 04/22/09 04/29/09 05/11/09 05/13/09
YTD AMOUNT QUARTERLY AMOUNT
................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. .................................................................................................
6.30 12.59 12.00 6.74 29.90 32.15 6.65 10.44 21.69 –17.95 –7.53 –16.00 –17.34 –9.25 –18.81 –6.97 –8.00 –107.70 –14.87 –8.10 –11.29 –12.69 –55.15 –6.87 –11.67 –20.31 –5.14 –6.74 –29.90 –32.15 –6.65 –10.44 –21.69 –36.66 –8.23 –9.48 –34.91 –5.58 –10.58 –13.68 –7.99 –12.48 –17.84
12
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HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 OFFICE OF THE MAJORITY LEADER—Con. 07–17 CB FXF090716A DO ......................................................................................................... 07–24 CB FXF090723B DO ......................................................................................................... 07–24 CB FXF090723B DO ......................................................................................................... 08–07 CB FXF090806A DO ......................................................................................................... 08–17 CB FXF090813A DO ......................................................................................................... 08–31 CB FXF090828A DO ......................................................................................................... 09–08 CB FXF090903A DO ......................................................................................................... 09–15 CB FXF090910A DO ......................................................................................................... 09–18 CB FXF090917A DO ......................................................................................................... 09–28 HV 09A90301197 DO ......................................................................................................... 09–28 HV 09A90301197 DO ......................................................................................................... 09–28 HV 09A90301198 DO ......................................................................................................... 09–28 HV 09A90301198 DO ......................................................................................................... 09–28 HV 09A90301198 DO ......................................................................................................... 09–28 HV 09A90301199 DO ......................................................................................................... 09–28 HV 09A90301199 DO ......................................................................................................... 09–28 HV 09A90301199 DO ......................................................................................................... 09–28 HV 09A90301205 DO ......................................................................................................... 09–28 HV 09A90301205 DO ......................................................................................................... 09–28 HV 09A90301205 DO ......................................................................................................... 09–28 HV 09A90301207 DO ......................................................................................................... 09–28 HV 09A90301207 DO ......................................................................................................... 09–28 HV 09A90301208 DO ......................................................................................................... 09–28 HV 09A90301208 DO ......................................................................................................... 09–28 HV 09A90301212 DO ......................................................................................................... 09–28 HV 09A90301212 DO ......................................................................................................... 09–28 HV 09A90301212 DO ......................................................................................................... 09–28 HV 09A90301215 DO ......................................................................................................... 09–28 HV 09A90301215 DO ......................................................................................................... 09–28 HV 09A90301215 DO ......................................................................................................... 09–28 HV 09A90301218 DO ......................................................................................................... 09–28 HV 09A90301218 DO ......................................................................................................... 09–28 HV 09A90301218 DO ......................................................................................................... 09–29 HV 09A90301240 DO ......................................................................................................... 09–29 HV 09A90301240 DO ......................................................................................................... 09–29 HV 09A90301240 DO ......................................................................................................... 09–29 HV 09A90301241 DO ......................................................................................................... 09–29 HV 09A90301241 DO ......................................................................................................... 09–29 HV 09A90301242 DO ......................................................................................................... 09–29 HV 09A90301242 DO ......................................................................................................... 09–29 HV 09A90301243 DO ......................................................................................................... 09–29 HV 09A90301243 DO ......................................................................................................... 09–29 HV 09A90301243 DO .........................................................................................................
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VerDate Nov 24 2008 09:47 Nov 04, 2009 Jkt 052835 PO 00000 Frm 00013 Fmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
HV HV HV HV HV
09A90301245 09A90301245 09A90301245 09A90301246 09A90301246
DO DO DO DO DO
......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... .........................................................................................................
06/22/09 06/24/09 07/01/09 07/08/09 07/08/09
06/22/09 06/24/09 07/01/09 07/08/09 07/08/09
POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL
................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
–13.23 –10.71 –6.30 –12.59 –12.00 –513.07
07–13 09–23
PRINTING AND REPRODUCTION P1 09ML0100280 DAVID L. ANDRUKITUS, INC. ........................................................................... P1 09ML0100366 DO .........................................................................................................
06/25/09 02/04/09
06/25/09 02/04/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
397.50 397.50 795.00
07–31 09–22
OTHER SERVICES P1 09ML0100322 P1 09ML0100359
CITIBANK GOV CARD SERVICE ....................................................................... 06/01/09 DO ......................................................................................................... 07/06/09
06/01/09 07/06/09
LAUNDRY SERVICE ...................................................................................................................... LAUNDRY SERVICE ...................................................................................................................... OTHER SERVICES TOTALS:
52.88 42.30 95.18
07–13 07–13 07–13 07–13 07–13 07–13 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–24 07–24 07–24 07–24 07–24 07–24 07–24 07–24 07–31 07–31
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
06/19/09 06/17/09 06/16/09 06/12/09 06/10/09 05/18/09 06/24/09 03/30/09 06/23/09 06/23/09 06/23/09 06/08/09 06/15/09 06/15/09 06/17/09 06/15/09 06/15/09 06/18/09 06/02/09 06/01/09 06/02/09 06/01/09 06/01/09 07/01/09 07/08/09 07/08/09 07/10/09 06/26/09 06/23/09 06/11/09 06/10/09 06/08/09 05/07/09 06/26/09
FOOD & BEVERAGE FOOD & BEVERAGE FOOD & BEVERAGE FOOD & BEVERAGE FOOD & BEVERAGE FOOD & BEVERAGE FOOD & BEVERAGE FOOD & BEVERAGE FOOD & BEVERAGE FOOD & BEVERAGE FOOD & BEVERAGE FOOD & BEVERAGE FOOD & BEVERAGE FOOD & BEVERAGE FOOD & BEVERAGE FOOD & BEVERAGE FOOD & BEVERAGE FOOD & BEVERAGE FOOD & BEVERAGE FOOD & BEVERAGE FOOD & BEVERAGE FOOD & BEVERAGE FOOD & BEVERAGE FOOD & BEVERAGE FOOD & BEVERAGE FOOD & BEVERAGE FOOD & BEVERAGE FOOD & BEVERAGE FOOD & BEVERAGE FOOD & BEVERAGE FOOD & BEVERAGE FOOD & BEVERAGE FOOD & BEVERAGE FOOD & BEVERAGE
SUPPLIES AND MATERIALS 09ML0100273 CAPITOLHOST ................................................................................................. 09ML0100274 DO ......................................................................................................... 09ML0100275 DO ......................................................................................................... 09ML0100276 DO ......................................................................................................... 09ML0100277 DO ......................................................................................................... 09ML0100278 CBC RESTAURANT CORP ................................................................................ 09ML0100283 DO ......................................................................................................... 09ML0100284 DO ......................................................................................................... 09ML0100285 DO ......................................................................................................... 09ML0100286 DO ......................................................................................................... 09ML0100287 DO ......................................................................................................... 09ML0100288 DO ......................................................................................................... 09ML0100289 DO ......................................................................................................... 09ML0100290 DO ......................................................................................................... 09ML0100291 DO ......................................................................................................... 09ML0100292 DO ......................................................................................................... 09ML0100293 DO ......................................................................................................... 09ML0100294 DO ......................................................................................................... 09ML0100295 DO ......................................................................................................... 09ML0100296 DO ......................................................................................................... 09ML0100297 DO ......................................................................................................... 09ML0100298 DO ......................................................................................................... 09ML0100299 DO ......................................................................................................... 09ML0100303 MARY R KRUEGER .......................................................................................... 09ML0100300 CAPITOLHOST ................................................................................................. 09ML0100301 DO ......................................................................................................... 09ML0100302 DO ......................................................................................................... 09ML0100308 CBC RESTAURANT CORP ................................................................................ 09ML0100309 DO ......................................................................................................... 09ML0100310 DO ......................................................................................................... 09ML0100311 DO ......................................................................................................... 09ML0100312 DO ......................................................................................................... 09ML0100324 CAPITOLHOST ................................................................................................. 09ML0100325 DO .........................................................................................................
06/19/09 06/17/09 06/16/09 06/12/09 06/10/09 05/18/09 06/24/09 03/30/09 06/23/09 06/23/09 06/23/09 06/08/09 06/15/09 06/15/09 06/17/09 06/15/09 06/15/09 06/18/09 06/02/09 06/01/09 06/02/09 06/01/09 06/01/09 07/01/09 07/08/09 07/08/09 07/10/09 06/26/09 06/23/09 06/11/09 06/10/09 06/08/09 05/07/09 06/26/09
..................................................................................................................... ..................................................................................................................... ..................................................................................................................... ..................................................................................................................... ..................................................................................................................... ..................................................................................................................... ..................................................................................................................... ..................................................................................................................... ..................................................................................................................... ..................................................................................................................... ..................................................................................................................... ..................................................................................................................... ..................................................................................................................... ..................................................................................................................... ..................................................................................................................... ..................................................................................................................... ..................................................................................................................... ..................................................................................................................... ..................................................................................................................... ..................................................................................................................... ..................................................................................................................... ..................................................................................................................... ..................................................................................................................... ..................................................................................................................... ..................................................................................................................... ..................................................................................................................... ..................................................................................................................... ..................................................................................................................... ..................................................................................................................... ..................................................................................................................... ..................................................................................................................... ..................................................................................................................... ..................................................................................................................... .....................................................................................................................
42.41 112.50 112.50 42.41 112.50 177.10 121.00 157.50 246.50 246.50 147.50 147.50 236.50 124.50 142.00 246.50 147.50 137.60 114.50 236.60 389.50 246.50 147.50 16.38 112.50 147.41 42.41 147.50 137.60 137.60 114.50 224.50 368.99 42.41
13
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09–29 09–29 09–29 09–29 09–29
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00014 Fmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
SERVICE DATES
DESCRIPTION
06/24/09 06/01/09 06/11/09 06/22/09 07/09/09 07/31/09 07/09/09 07/20/09 07/24/09 07/31/09 07/31/09 10/06/08 10/21/08 10/31/08 10/31/08 12/05/08 12/22/08 12/31/08 12/31/08 11/04/08 11/17/08 11/19/08 11/30/08 11/30/08 01/09/09 01/27/09 01/31/09 02/10/09 02/25/09 02/28/09 03/11/09 03/26/09 03/31/09 04/09/09 04/24/09 04/30/09 05/08/09 05/26/09 05/31/09 06/08/09 06/24/09 06/30/09 06/30/09
FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... HABITATION EXPENSES ................................................................................................................ PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER ..........................................................................................................................
06/24/09 06/24/09 06/11/09 06/22/09 07/09/10 07/31/09 07/09/09 07/20/09 07/24/09 07/31/09 07/31/09 10/06/08 10/21/08 10/31/08 10/31/08 12/05/08 12/22/08 12/31/08 12/31/08 11/04/08 11/17/08 11/19/08 11/30/08 11/30/08 01/09/09 01/27/09 01/31/09 02/10/09 02/25/09 02/28/09 03/11/09 03/26/09 03/31/09 04/09/09 04/24/09 04/30/09 05/08/09 05/26/09 05/31/09 06/08/09 06/24/09 06/30/09 06/30/09
YTD AMOUNT QUARTERLY AMOUNT
112.50 1,423.20 35.96 28.50 1,200.00 8.00 55.96 40.00 65.00 51.97 2.00 39.76 56.07 8.00 2.00 66.07 61.07 8.00 2.00 41.07 22.38 56.07 8.00 2.00 76.97 71.97 8.00 51.97 66.97 8.00 76.97 83.94 8.00 91.97 71.97 8.00 80.96 80.96 8.00 80.96 80.96 8.00 2.00
14
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HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 OFFICE OF THE MAJORITY LEADER—Con. 07–31 P1 09ML0100326 DO ......................................................................................................... 07–31 P1 09ML0100318 CITIBANK GOV CARD SERVICE ....................................................................... 07–31 P1 09ML0100320 DO ......................................................................................................... 07–31 P1 09ML0100321 DO ......................................................................................................... 07–31 P1 09ML0100313 TV EYES INC. .................................................................................................. 08–31 C1 NW200924003 DEER PARK .................................................................................................... 08–31 C1 NW200924003 DO ......................................................................................................... 08–31 C1 NW200924003 DO ......................................................................................................... 08–31 C1 NW200924003 DO ......................................................................................................... 08–31 C1 NW200924003 DO ......................................................................................................... 08–31 C1 NW200924003 DO ......................................................................................................... 09–11 HV 09A90300985 DO ......................................................................................................... 09–11 HV 09A90300985 DO ......................................................................................................... 09–11 HV 09A90300985 DO ......................................................................................................... 09–11 HV 09A90300985 DO ......................................................................................................... 09–11 HV 09A90300987 DO ......................................................................................................... 09–11 HV 09A90300987 DO ......................................................................................................... 09–11 HV 09A90300987 DO ......................................................................................................... 09–11 HV 09A90300987 DO ......................................................................................................... 09–11 HV 09A90300988 DO ......................................................................................................... 09–11 HV 09A90300988 DO ......................................................................................................... 09–11 HV 09A90300988 DO ......................................................................................................... 09–11 HV 09A90300988 DO ......................................................................................................... 09–11 HV 09A90300988 DO ......................................................................................................... 09–11 HV 09A90300989 DO ......................................................................................................... 09–11 HV 09A90300989 DO ......................................................................................................... 09–11 HV 09A90300989 DO ......................................................................................................... 09–11 HV 09A90300992 DO ......................................................................................................... 09–11 HV 09A90300992 DO ......................................................................................................... 09–11 HV 09A90300992 DO ......................................................................................................... 09–11 HV 09A90300993 DO ......................................................................................................... 09–11 HV 09A90300993 DO ......................................................................................................... 09–11 HV 09A90300993 DO ......................................................................................................... 09–11 HV 09A90300995 DO ......................................................................................................... 09–11 HV 09A90300995 DO ......................................................................................................... 09–11 HV 09A90300995 DO ......................................................................................................... 09–11 HV 09A90300997 DO ......................................................................................................... 09–11 HV 09A90300997 DO ......................................................................................................... 09–11 HV 09A90300997 DO ......................................................................................................... 09–11 HV 09A90300998 DO ......................................................................................................... 09–11 HV 09A90300998 DO ......................................................................................................... 09–11 HV 09A90300998 DO ......................................................................................................... 09–11 HV 09A90300998 DO .........................................................................................................
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09ML0100328 09ML0100329 09ML0100330 09ML0100331 09ML0100333 09ML0100334 09ML0100335 09ML0100336 09ML0100327 09ML0100337 09ML0100338 09ML0100339 09ML0100340 09ML0100341 09ML0100342 09ML0100343 09ML0100344 09ML0100345 09ML0100346 09ML0100347 09ML0100348 09ML0100349 09ML0100350 09ML0100351 09ML0100352 09ML0100353 09ML0100354 09ML0100355 09ML0100356 09ML0100357 09ML0100360 09ML0100365
CAPITOLHOST ................................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... V. SIMONE LITRENTA ...................................................................................... CBC RESTAURANT CORP ................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CAPITOLHOST .................................................................................................
07/31/09 07/29/09 07/29/09 08/11/09 07/10/09 07/22/09 07/22/09 07/22/09 08/31/09 07/28/09 07/20/09 07/29/09 07/28/09 07/20/09 07/20/09 07/13/09 07/15/09 07/13/09 07/13/09 07/15/09 07/07/09 07/08/09 07/07/09 07/07/09 08/10/09 08/03/09 08/27/09 07/28/09 08/21/09 06/24/09 07/13/09 07/24/09
07/31/09 07/29/09 07/29/09 08/11/09 07/10/09 07/22/09 07/22/09 07/22/09 08/31/09 07/28/09 07/20/09 07/29/09 07/28/09 07/20/09 07/20/09 07/13/09 07/15/09 07/13/09 07/13/09 07/15/09 07/07/09 07/08/09 07/07/09 07/07/09 08/10/09 08/03/09 08/27/09 07/28/09 10/13/10 07/27/09 07/13/09 07/24/09
FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... HABITATION EXPENSES ................................................................................................................ FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... SUPPLIES AND MATERIALS TOTALS: LEADERSHIP LUMP SUM NONPERS. TOTALS:
42.42 112.50 57.02 42.41 36.03 112.50 95.76 105.30 994.75 187.10 187.10 279.50 334.50 401.87 164.00 193.60 269.24 236.50 334.50 147.50 275.10 269.24 356.50 164.00 149.87 76.00 220.19 266.40 507.68 3,422.24 95.18 42.41 19,867.98 20,354.09
07–20 08–20 09–21
LEADERSHIP OFFICIAL EXPENSES PERSONNEL BENEFITS P9 ML010900007 HON. STENY HOYER ....................................................................................... DO ......................................................................................................... P9 ML010900008 P9 ML010900009 DO .........................................................................................................
07/01/09 08/01/09 09/01/09
07/31/09 08/31/09 09/30/09
OFFICIAL EXPENSES FOR LEADER ............................................................................................... OFFICIAL EXPENSES FOR LEADER ............................................................................................... OFFICIAL EXPENSES FOR LEADER ............................................................................................... PERSONNEL BENEFITS TOTALS: LEADERSHIP OFFICIAL EXPENSES TOTALS:
833.33 833.33 833.33 2,499.99 2,499.99
OFFICE TOTALS:
744,576.80
POSTAGE, COURIER ETC .............................................................................................................. POSTAGE, COURIER ETC .............................................................................................................. POSTAGE, COURIER ETC ..............................................................................................................
–8.31 –35.99 –17.01
APPS06
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
PsN: 52835
FISCAL YEAR 2008 OFFICE OF THE MAJORITY LEADER LEADERSHIP LUMP SUM NONPERS. RENT, COMMUNICATION, UTILITIES 09–26 HV 09A90301181 FEDERAL EXPRESS CORP ............................................................................... 09–26 HV 09A90301182 DO ......................................................................................................... 09–26 HV 09A90301182 DO .........................................................................................................
10/16/07 11/14/07 11/29/07
10/16/07 11/14/07 11/29/07
15
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09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–16 09–16 09–16 09–16 09–16 09–16 09–16 09–16 09–16 09–16 09–16 09–16 09–16 09–16 09–16 09–16 09–16 09–16 09–16 09–16 09–22 09–22 09–23
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00016 Fmt 9334 M:\SOD\52835.TXT
SERVICE DATES
DESCRIPTION
12/17/07 01/18/08 02/05/08 02/08/08 02/19/08 04/03/08 04/11/08 12/19/07 01/02/08 01/09/08 02/25/08 02/28/08 03/11/08 06/23/08 06/27/08 07/07/08 07/10/08 05/29/08 06/04/08 06/13/08 04/18/08 04/28/08 05/07/08 08/22/08 08/28/08 09/08/08 09/11/08 07/21/08 07/23/08 08/05/08 08/06/08 08/18/08
POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC
12/17/07 01/18/08 02/05/08 02/08/08 02/19/08 04/03/08 04/11/08 12/19/07 01/02/08 01/09/08 02/25/08 02/28/08 03/11/08 06/23/08 06/27/08 07/07/08 07/10/08 05/29/08 06/04/08 06/13/08 04/18/08 04/28/08 05/07/08 08/22/08 08/28/08 09/08/08 09/11/08 07/21/08 07/23/08 08/05/08 08/06/08 08/18/08
YTD AMOUNT QUARTERLY AMOUNT
APPS06 PsN: 52835
.............................................................................................................. .............................................................................................................. .............................................................................................................. .............................................................................................................. .............................................................................................................. .............................................................................................................. .............................................................................................................. .............................................................................................................. .............................................................................................................. .............................................................................................................. .............................................................................................................. .............................................................................................................. .............................................................................................................. .............................................................................................................. .............................................................................................................. .............................................................................................................. .............................................................................................................. .............................................................................................................. .............................................................................................................. .............................................................................................................. .............................................................................................................. .............................................................................................................. .............................................................................................................. .............................................................................................................. .............................................................................................................. .............................................................................................................. .............................................................................................................. .............................................................................................................. .............................................................................................................. .............................................................................................................. .............................................................................................................. .............................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS: LEADERSHIP LUMP SUM NONPERS. TOTALS:
–7.54 –12.95 –6.97 –11.70 –13.29 –6.97 –15.45 –13.94 –8.97 –18.81 –6.96 –7.35 –14.21 –6.97 –6.96 –13.27 –5.88 –8.49 –6.97 –13.43 –7.35 –7.54 –44.02 –31.74 –88.17 –16.17 –14.32 –16.60 –5.79 –37.18 –20.00 –8.60 –565.87 –565.87
OFFICE TOTALS:
–565.87
PERSONNEL COMPENSATION ......................................................................................... LEADERSHIP STATUTORY TOTALS:
1,135,852.68 1,135,852.68
311,111.07 311,111.07
PERSONNEL COMPENSATION ......................................................................................... LEADERSHIP LUMP SUM PERSONNEL TOTALS:
1,619,819.53 1,619,819.53
485,071.61 485,071.61
FISCAL YEAR 2009 OFFICE OF THE MINORITY LEADER LEADERSHIP STATUTORY LEADERSHIP LUMP SUM PERSONNEL
16
Sfmt 9334
HOUSE LEADERSHIP—Con. FISCAL YEAR 2008 OFFICE OF THE MAJORITY LEADER—Con. 09–26 HV 09A90301182 DO ......................................................................................................... 09–26 HV 09A90301184 DO ......................................................................................................... 09–26 HV 09A90301184 DO ......................................................................................................... 09–26 HV 09A90301184 DO ......................................................................................................... 09–26 HV 09A90301184 DO ......................................................................................................... 09–26 HV 09A90301192 DO ......................................................................................................... 09–26 HV 09A90301192 DO ......................................................................................................... 09–26 HV 09A90301223 DO ......................................................................................................... 09–26 HV 09A90301223 DO ......................................................................................................... 09–26 HV 09A90301223 DO ......................................................................................................... 09–26 HV 09A90301225 DO ......................................................................................................... 09–26 HV 09A90301225 DO ......................................................................................................... 09–26 HV 09A90301225 DO ......................................................................................................... 09–28 HV 09A90301189 DO ......................................................................................................... 09–28 HV 09A90301189 DO ......................................................................................................... 09–28 HV 09A90301189 DO ......................................................................................................... 09–28 HV 09A90301189 DO ......................................................................................................... 09–28 HV 09A90301190 DO ......................................................................................................... 09–28 HV 09A90301190 DO ......................................................................................................... 09–28 HV 09A90301190 DO ......................................................................................................... 09–28 HV 09A90301191 DO ......................................................................................................... 09–28 HV 09A90301191 DO ......................................................................................................... 09–28 HV 09A90301191 DO ......................................................................................................... 09–28 HV 09A90301196 DO ......................................................................................................... 09–28 HV 09A90301196 DO ......................................................................................................... 09–28 HV 09A90301196 DO ......................................................................................................... 09–28 HV 09A90301196 DO ......................................................................................................... 09–29 HV 09A90301238 DO ......................................................................................................... 09–29 HV 09A90301238 DO ......................................................................................................... 09–29 HV 09A90301239 DO ......................................................................................................... 09–29 HV 09A90301239 DO ......................................................................................................... 09–29 HV 09A90301239 DO .........................................................................................................
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LEADERSHIP LUMP SUM NONPERS.
Jkt 052835
PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. LEADERSHIP LUMP SUM NONPERS. TOTALS:
1,958.72 12,115.13 6,744.22 5,358.17 4,172.29 162,291.33 192,639.86
0.00 3,438.00 675.47 128.70 395.00 84,973.26 89,610.43
PERSONNEL BENEFITS ................................................................................................... LEADERSHIP OFFICIAL EXPENSES TOTALS:
9,999.96 9,999.96
2,499.99 2,499.99
OFFICE TOTALS:
2,958,312.03
888,293.10
LEADERSHIP OFFICIAL EXPENSES
PO 00000 Frm 00017 Fmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07/01/09 07/01/09 04/14/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
SR ADVISOR/FLOOR ASSIST (STAT) .............................................................................................. GEN. COUNSEL/DIR. OF FLOOR OPS ............................................................................................ POLICY ADVISOR/COUNSEL ......................................................................................................... CHIEF OF STAFF ........................................................................................................................... FLOOR ASSISTANT (STAT) ............................................................................................................ DEPUTY CHIEF OF STAFF ............................................................................................................. COMMUNICATIONS DIR (STATUTORY) .......................................................................................... POLICY DIRECTOR ....................................................................................................................... PERSONNEL COMPENSATION TOTALS: LEADERSHIP STATUTORY TOTALS:
42,000.00 42,999.99 14,361.11 43,125.00 42,099.99 43,125.00 40,399.99 42,999.99 311,111.07 311,111.07
LEADERSHIP LUMP SUM PERSONNEL PERSONNEL COMPENSATION ANDRES, ELIZABETH G. ............................................................................................ BENJAMIN, WILLIAM C. ............................................................................................. CHAPLIN, KRISTEN F. ............................................................................................... CRANFORD III, JAY N. ............................................................................................... FORDE, STEVE M. ..................................................................................................... DO ................................................................................................................... GREENE,WILLIAM P .................................................................................................. HALEY, KATHERINE C. .............................................................................................. HERRLE, CYNTHIA A. ................................................................................................ KETCHEL, KIMBERLY ................................................................................................ DO ................................................................................................................... KINZEL,WILL C ......................................................................................................... DO ................................................................................................................... LAMPERT,JUSTIN ...................................................................................................... DO ................................................................................................................... LOZUPONE, AMY S. .................................................................................................. PAULSON, JUDY K. ................................................................................................... PORTER, EMILY S. .................................................................................................... RICCI,MICHAEL ........................................................................................................ SAUNDERS,GRANT H ................................................................................................ DO ................................................................................................................... STEWART, DAVID B. .................................................................................................
09/16/09 07/01/09 07/01/09 07/01/09 07/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/01/09 04/14/09 08/01/09 07/01/09 06/01/09 07/01/09 07/01/09 07/01/09 09/14/09 07/01/09 06/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 08/23/09 08/23/09 09/30/09 09/30/09 09/30/09 09/06/09 09/06/09 04/14/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09
DEPUTY PRESS SECRETARY ........................................................................................................ DIR OF INFORMATION TECHNOLOGY ............................................................................................ DIR OF SCHEDLNG & SPEC EVENTS ............................................................................................ POLICY ADVISOR ......................................................................................................................... DEPUTY COMMUNICATIONS DIRECTOR ........................................................................................ DEPUTY COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) ................................................ OUTREACH DIRECTOR ................................................................................................................. POLICY ADVISOR ......................................................................................................................... POLICY ADVISOR ......................................................................................................................... DEPUTY PRESS SECRETARY ........................................................................................................ DEPUTY PRESS SECRETARY (OTHER COMPENSATION) ................................................................ CONSTITUENT LIAISON ................................................................................................................. POLICY ADVISOR/COUNSEL ......................................................................................................... STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT (OVERTIME) ..................................................................................................... DEP. CHIEF OF STAFF FOR ADMIN. .............................................................................................. FINANCIAL ADMINISTRATOR ......................................................................................................... POLICY ADVISOR ......................................................................................................................... DEPUTY COMMUNICATIONS DIRECTOR ........................................................................................ STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT (OVERTIME) ..................................................................................................... POLICY ADVISOR .........................................................................................................................
2,916.67 25,937.50 23,374.99 40,212.51 19,641.67 4,593.75 36,199.99 25,249.99 37,837.51 13,216.67 6,686.11 –5,194.44 22,333.34 12,750.01 2,120.16 36,499.99 11,500.00 28,000.00 5,666.67 12,100.00 1,428.52 34,000.00
17
Sfmt 9334
LEADERSHIP STATUTORY PERSONNEL COMPENSATION CASSIDY, ED ............................................................................................................ GREEN, JO-MARIE S. ................................................................................................ KINZEL,WILL C ......................................................................................................... NOWAKOWSKI, PAULA ............................................................................................... PIERSON, JAY ........................................................................................................... SCHNITTGER, DAVID M. ............................................................................................ SMITH, KEVIN ........................................................................................................... SOMMERS, MICHAEL J. ............................................................................................
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DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09
POLICY ADVISOR ......................................................................................................................... FLOOR ASSISTANT ....................................................................................................................... DEPUTY DIR LEG OPERATIONS .................................................................................................... FLOOR ASSISTANT ....................................................................................................................... PERSONNEL COMPENSATION TOTALS: LEADERSHIP LUMP SUM PERSONNEL TOTALS:
28,000.00 15,625.00 29,575.00 14,800.00 485,071.61 485,071.61
07–06 07–06 07–17 07–17 07–17 07–17 07–31 07–31 07–31 07–31 07–31 07–31 09–03 09–03 09–03 09–03
LEADERSHIP LUMP SUM NONPERS. TRAVEL P1 09NL0100258 KATHERINE CANNON HALEY ........................................................................... P1 09NL0100257 PAULA NOWAKOWSKI ...................................................................................... P1 09NL0100288 NICHOLAS SCHAPER ....................................................................................... P1 09NL0100289 DO ......................................................................................................... P1 09NL0100290 DO ......................................................................................................... P1 09NL0100291 DO ......................................................................................................... P1 09NL0100296 EMILY S. PORTER ........................................................................................... P1 09NL0100299 JAY N CRANFORD ........................................................................................... P1 09NL0100300 DO ......................................................................................................... P1 09NL0100301 DO ......................................................................................................... P1 09NL0100302 DO ......................................................................................................... P1 09NL0100303 DO ......................................................................................................... P1 09NL0100328 WILLIAM TOYE ................................................................................................ P1 09NL0100329 DO ......................................................................................................... P1 09NL0100330 DO ......................................................................................................... P1 09NL0100331 DO .........................................................................................................
05/28/09 05/25/09 06/28/09 06/28/09 06/29/09 06/28/09 05/05/09 06/28/09 06/28/09 06/28/09 06/28/09 06/28/09 08/11/09 08/11/09 08/12/09 08/11/09
05/28/09 05/25/09 06/30/09 06/29/09 06/29/09 06/30/09 06/02/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 08/14/09 08/13/09 08/12/09 08/13/09
TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... LODGING ...................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL TOTALS:
19.00 16.00 198.00 500.86 39.11 22.00 43.50 1,226.21 30.00 42.28 399.50 33.00 608.59 186.76 18.19 55.00 3,438.00
07–15 09–04 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28
P1 HR HV HV HV HV HV HV HV HV HV HV HV HV HV HV HV
RENT, COMMUNICATION, UTILITIES 09NL0100280 CITIBANK GOV CARD SERVICE ....................................................................... 461586 DO ......................................................................................................... 09A90301197 FEDERAL EXPRESS CORP ............................................................................... 09A90301197 DO ......................................................................................................... 09A90301198 DO ......................................................................................................... 09A90301198 DO ......................................................................................................... 09A90301198 DO ......................................................................................................... 09A90301199 DO ......................................................................................................... 09A90301199 DO ......................................................................................................... 09A90301199 DO ......................................................................................................... 09A90301205 DO ......................................................................................................... 09A90301205 DO ......................................................................................................... 09A90301205 DO ......................................................................................................... 09A90301207 DO ......................................................................................................... 09A90301207 DO ......................................................................................................... 09A90301208 DO ......................................................................................................... 09A90301208 DO .........................................................................................................
06/13/09 09/01/09 10/10/08 10/17/08 10/22/08 10/29/08 11/07/08 11/12/08 11/21/08 11/26/08 01/21/09 01/28/09 02/06/09 02/20/09 03/12/09 03/20/09 04/10/09
06/13/09 09/30/09 10/10/08 10/17/08 10/22/08 10/29/08 11/07/08 11/12/08 11/21/08 11/26/08 01/21/09 01/28/09 02/06/09 02/20/09 03/12/09 03/20/09 04/10/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL .................................................................................................
28.61 –28.61 17.95 7.53 16.00 17.34 9.25 18.81 6.97 8.00 107.70 14.87 8.10 11.29 12.69 55.15 6.87
18
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SERVICE DATES
HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 OFFICE OF THE MINORITY LEADER—Con. STEWART, JENNIFER M. ............................................................................................ STRUNK, JEFFREY A. ................................................................................................ THORSEN, ANNE B. .................................................................................................. WOLF,ADAM J ...........................................................................................................
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HV HV HV HV HV HV HV HV HV HV HV HV HV HV HV HV HV HV HV HV HV HV HV HV
09A90301212 09A90301212 09A90301212 09A90301215 09A90301215 09A90301215 09A90301218 09A90301218 09A90301218 09A90301240 09A90301240 09A90301240 09A90301241 09A90301241 09A90301242 09A90301242 09A90301243 09A90301243 09A90301243 09A90301245 09A90301245 09A90301245 09A90301246 09A90301246
DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO
......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... .........................................................................................................
05/20/09 05/29/09 06/08/09 07/28/09 07/31/09 08/17/09 08/21/09 08/26/09 09/02/09 12/18/08 12/22/08 12/30/08 01/06/09 01/14/09 04/17/09 04/22/09 04/29/09 05/11/09 05/13/09 06/22/09 06/24/09 07/01/09 07/08/09 07/08/09
05/20/09 05/29/09 06/08/09 07/28/09 07/31/09 08/17/09 08/21/09 08/26/09 09/02/09 12/18/08 12/22/08 12/30/08 01/06/09 01/14/09 04/17/09 04/22/09 04/29/09 05/11/09 05/13/09 06/22/09 06/24/09 07/01/09 07/08/09 07/08/09
POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL POSTAGE/COURIER/BOX RENTAL
................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
11.67 20.31 5.14 6.74 29.90 32.15 6.65 10.44 21.69 36.66 8.23 9.48 34.91 5.58 10.58 13.68 7.99 12.48 17.84 13.23 10.71 6.30 12.59 12.00 675.47
07–28 08–25
PRINTING AND REPRODUCTION S3 09209000152 ........................................................................................................................ S3 09237000151 ........................................................................................................................
07/01/09 08/01/09
07/31/09 08/31/09
PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION TOTALS:
102.40 26.30 128.70
07–15
OTHER SERVICES P1 09NL0100283
CITIBANK GOV CARD SERVICE .......................................................................
06/29/09
06/30/09
TRAINING EXPENSES ................................................................................................................... OTHER SERVICES TOTALS:
395.00 395.00
07–06 07–10 07–14 07–14 07–14 07–14 07–14 07–14 07–14 07–14 07–14 07–14 07–14 07–14 07–14 07–14
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
SUPPLIES AND MATERIALS 09NL0100259 COCA-COLA ENTERPRISES ............................................................................. 09NL0100261 DO ......................................................................................................... 09NL0100262 JOE RAGAN’S COFFEE LTD .............................................................................. 09NL0100263 DO ......................................................................................................... 09NL0100264 DO ......................................................................................................... 09NL0100265 DO ......................................................................................................... 09NL0100266 DO ......................................................................................................... 09NL0100267 DO ......................................................................................................... 09NL0100268 DO ......................................................................................................... 09NL0100269 DO ......................................................................................................... 09NL0100270 DO ......................................................................................................... 09NL0100271 DO ......................................................................................................... 09NL0100272 DO ......................................................................................................... 09NL0100273 DO ......................................................................................................... 09NL0100274 DO ......................................................................................................... 09NL0100275 DO .........................................................................................................
06/23/09 06/30/09 05/27/09 06/03/09 06/08/09 06/12/09 06/25/09 06/23/09 06/29/09 05/29/09 06/03/09 06/03/09 06/08/09 06/12/09 06/23/09 06/23/09
06/23/09 06/30/09 05/27/09 06/03/09 06/08/09 06/12/09 06/25/09 06/23/09 06/29/09 05/29/09 06/03/09 06/03/09 06/08/09 06/12/09 06/23/09 06/23/09
FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE .....................................................................................................................
187.55 130.40 58.50 43.80 11.90 17.85 12.00 23.80 29.80 109.80 615.80 36.33 291.90 500.44 476.75 15.57
19
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09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–29 09–29 09–29 09–29 09–29 09–29 09–29 09–29 09–29 09–29 09–29 09–29 09–29 09–29 09–29
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SERVICE DATES
DESCRIPTION
06/23/09 06/24/09 06/29/09 06/30/09 06/15/09 06/19/09 05/29/09 06/25/09 06/22/09 07/09/09 07/14/09 07/23/09 09/30/09 06/26/09 07/07/09 07/28/09 07/30/09 07/13/09 07/23/09 07/27/09 07/20/09 07/13/09 07/13/09 07/22/09 07/20/09 07/23/09 07/27/09 07/27/09 07/13/09 07/20/09 07/27/09 07/14/09 06/24/09 06/24/09 09/01/09 08/25/09 08/20/09 08/26/09 08/20/09 07/24/09 01/30/10 09/15/09 01/14/10
FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL .......................................................................................................
06/23/09 06/24/09 06/29/09 06/30/09 06/15/09 06/22/09 06/22/09 06/25/09 06/22/09 07/09/09 07/14/09 07/23/09 09/30/10 07/26/09 07/07/10 07/28/09 07/30/09 07/13/09 07/23/09 07/27/09 07/20/09 07/13/09 07/13/09 07/22/09 07/20/09 07/23/09 07/27/09 07/27/09 07/13/09 07/20/09 07/27/09 07/14/09 06/24/09 06/24/09 09/30/09 08/25/09 08/20/09 08/26/09 08/20/09 07/31/09 01/30/11 09/15/09 01/14/11
YTD AMOUNT QUARTERLY AMOUNT
20.76 32.12 43.76 238.54 62.99 88.75 10,027.38 71.49 62.99 45.30 278.60 209.30 48,085.00 8,277.48 165.00 124.20 27.30 62.99 225.00 62.99 63.00 429.89 29.80 400.14 46.80 12.00 23.85 333.86 25.95 20.76 31.24 7.80 32.12 –32.12 –88.75 271.20 23.80 12.00 416.24 1,452.07 4,930.00 334.50 3,200.00
20
Sfmt 9334
HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 OFFICE OF THE MINORITY LEADER—Con. 07–14 P1 09NL0100276 DO ......................................................................................................... 07–14 P1 09NL0100277 DO ......................................................................................................... 07–14 P1 09NL0100278 DO ......................................................................................................... 07–14 P1 09NL0100279 DO ......................................................................................................... 07–15 P1 09NL0100285 CAPITOLHOST ................................................................................................. 07–15 P1 09NL0100281 CITIBANK GOV CARD SERVICE ....................................................................... 07–15 P1 09NL0100282 DO ......................................................................................................... 07–15 P1 09NL0100284 DO ......................................................................................................... 07–21 P1 09NL0100293 CAPITOLHOST ................................................................................................. 07–31 P1 09NL0100297 DO ......................................................................................................... 07–31 P1 09NL0100298 COCA-COLA ENTERPRISES ............................................................................. 08–04 P1 09NL0100306 DO ......................................................................................................... 08–04 P1 09NL0100305 CONGRESSIONAL QUARTERLY INC. ................................................................ 08–20 P1 09NL0100308 CITIBANK GOV CARD SERVICE ....................................................................... 08–20 P1 09NL0100309 DO ......................................................................................................... 08–20 P1 09NL0100310 COCA-COLA ENTERPRISES ............................................................................. 08–20 P1 09NL0100311 KRISTEN FRAHLEY CHAPLIN ........................................................................... 08–25 P1 09NL0100312 CAPITOLHOST ................................................................................................. 08–25 P1 09NL0100313 DO ......................................................................................................... 08–25 P1 09NL0100314 DO ......................................................................................................... 08–25 P1 09NL0100316 DO ......................................................................................................... 08–25 P1 09NL0100317 JOE RAGAN’S COFFEE LTD .............................................................................. 08–25 P1 09NL0100318 DO ......................................................................................................... 08–25 P1 09NL0100319 DO ......................................................................................................... 08–25 P1 09NL0100320 DO ......................................................................................................... 08–25 P1 09NL0100321 DO ......................................................................................................... 08–25 P1 09NL0100322 DO ......................................................................................................... 08–25 P1 09NL0100323 DO ......................................................................................................... 08–25 P1 09NL0100324 DO ......................................................................................................... 08–25 P1 09NL0100325 DO ......................................................................................................... 08–25 P1 09NL0100326 DO ......................................................................................................... 08–31 HV 09A90300779 DO ......................................................................................................... 08–31 HV 09A90300780 DO ......................................................................................................... 08–31 HV 09A90300780 DO ......................................................................................................... 09–04 HR 461586 CITIBANK GOV CARD SERVICE ....................................................................... 09–08 P1 09NL0100332 COCA-COLA ENTERPRISES ............................................................................. 09–10 P1 09NL0100333 JOE RAGAN’S COFFEE LTD .............................................................................. 09–10 P1 09NL0100334 DO ......................................................................................................... 09–10 P1 09NL0100335 DO ......................................................................................................... 09–17 P1 09NL0100336 CITIBANK GOV CARD SERVICE ....................................................................... 09–25 P1 09NL0100346 BULLETIN NEWS ............................................................................................. 09–25 P1 09NL0100345 COCA-COLA ENTERPRISES ............................................................................. 09–25 P1 09NL0100347 E & E PUBLISHING LLC ..................................................................................
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P1 P1 P1 P1 HV
09NL0100349 09NL0100351 09NL0100350 09NL0100352 09A90301254
JUDY KAREN PAULSON ................................................................................... CAPITOLHOST ................................................................................................. NATIONAL JOURNAL GROUP, INC. ................................................................... CAPITOLHOST ................................................................................................. JUDY KAREN PAULSON ...................................................................................
09/11/09 09/08/09 09/21/09 09/14/09 09/11/09
09/11/09 09/08/09 09/20/10 09/14/09 09/11/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS: LEADERSHIP LUMP SUM NONPERS. TOTALS:
664.15 62.99 2,097.00 62.99 –664.15 84,973.26 89,610.43
07–20 08–20 09–21
LEADERSHIP OFFICIAL EXPENSES PERSONNEL BENEFITS P9 NL010900007 HON. JOHN A. BOEHNER ................................................................................. 07/01/09 P9 NL010900008 DO ......................................................................................................... 08/01/09 P9 NL010900009 HON. JOHN A BOEHNER .................................................................................. 09/01/09
07/31/09 08/31/09 09/30/09
OFFICIAL EXPENSES FOR LEADER ............................................................................................... OFFICIAL EXPENSES FOR LEADER ............................................................................................... OFFICIAL EXPENSES FOR LEADER ............................................................................................... PERSONNEL BENEFITS TOTALS: LEADERSHIP OFFICIAL EXPENSES TOTALS:
833.33 833.33 833.33 2,499.99 2,499.99
OFFICE TOTALS:
888,293.10
.............................................................................................................. .............................................................................................................. .............................................................................................................. .............................................................................................................. .............................................................................................................. .............................................................................................................. .............................................................................................................. .............................................................................................................. .............................................................................................................. .............................................................................................................. .............................................................................................................. .............................................................................................................. .............................................................................................................. .............................................................................................................. .............................................................................................................. .............................................................................................................. .............................................................................................................. .............................................................................................................. .............................................................................................................. .............................................................................................................. .............................................................................................................. .............................................................................................................. .............................................................................................................. .............................................................................................................. .............................................................................................................. .............................................................................................................. .............................................................................................................. .............................................................................................................. .............................................................................................................. ..............................................................................................................
8.31 35.99 17.01 7.54 12.95 6.97 11.70 13.29 6.97 15.45 13.94 8.97 18.81 6.96 7.35 14.21 6.97 6.96 13.27 5.88 8.49 6.97 13.43 7.35 7.54 44.02 31.74 88.17 16.17 14.32
FISCAL YEAR 2008 OFFICE OF THE MINORITY LEADER LEADERSHIP LUMP SUM NONPERS. RENT, COMMUNICATION, UTILITIES 09–26 HV 09A90301181 FEDERAL EXPRESS CORP ............................................................................... 09–26 HV 09A90301182 DO ......................................................................................................... 09–26 HV 09A90301182 DO ......................................................................................................... 09–26 HV 09A90301182 DO ......................................................................................................... 09–26 HV 09A90301184 DO ......................................................................................................... 09–26 HV 09A90301184 DO ......................................................................................................... 09–26 HV 09A90301184 DO ......................................................................................................... 09–26 HV 09A90301184 DO ......................................................................................................... 09–26 HV 09A90301192 DO ......................................................................................................... 09–26 HV 09A90301192 DO ......................................................................................................... 09–26 HV 09A90301223 DO ......................................................................................................... 09–26 HV 09A90301223 DO ......................................................................................................... 09–26 HV 09A90301223 DO ......................................................................................................... 09–26 HV 09A90301225 DO ......................................................................................................... 09–26 HV 09A90301225 DO ......................................................................................................... 09–26 HV 09A90301225 DO ......................................................................................................... 09–28 HV 09A90301189 DO ......................................................................................................... 09–28 HV 09A90301189 DO ......................................................................................................... 09–28 HV 09A90301189 DO ......................................................................................................... 09–28 HV 09A90301189 DO ......................................................................................................... 09–28 HV 09A90301190 DO ......................................................................................................... 09–28 HV 09A90301190 DO ......................................................................................................... 09–28 HV 09A90301190 DO ......................................................................................................... 09–28 HV 09A90301191 DO ......................................................................................................... 09–28 HV 09A90301191 DO ......................................................................................................... 09–28 HV 09A90301191 DO ......................................................................................................... 09–28 HV 09A90301196 DO ......................................................................................................... 09–28 HV 09A90301196 DO ......................................................................................................... 09–28 HV 09A90301196 DO ......................................................................................................... 09–28 HV 09A90301196 DO .........................................................................................................
10/16/07 11/14/07 11/29/07 12/17/07 01/18/08 02/05/08 02/08/08 02/19/08 04/03/08 04/11/08 12/19/07 01/02/08 01/09/08 02/25/08 02/28/08 03/11/08 06/23/08 06/27/08 07/07/08 07/10/08 05/29/08 06/04/08 06/13/08 04/18/08 04/28/08 05/07/08 08/22/08 08/28/08 09/08/08 09/11/08
10/16/07 11/14/07 11/29/07 12/17/07 01/18/08 02/05/08 02/08/08 02/19/08 04/03/08 04/11/08 12/19/07 01/02/08 01/09/08 02/25/08 02/28/08 03/11/08 06/23/08 06/27/08 07/07/08 07/10/08 05/29/08 06/04/08 06/13/08 04/18/08 04/28/08 05/07/08 08/22/08 08/28/08 09/08/08 09/11/08
POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC
21
Sfmt 9334
09–25 09–29 09–29 09–30 09–30
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00022 Fmt 9334 M:\SOD\52835.TXT
DESCRIPTION
09–23 09–29
07/21/08 07/23/08 08/05/08 08/06/08 08/18/08
07/21/08 07/23/08 08/05/08 08/06/08 08/18/08
POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC POSTAGE, COURIER ETC
.............................................................................................................. .............................................................................................................. .............................................................................................................. .............................................................................................................. .............................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
16.60 5.79 37.18 20.00 8.60 565.87
SUPPLIES AND MATERIALS HR ACH417029 CONGRESSIONAL QUARTERLY INC. ................................................................ 09/01/08 HR 620469 WASHINGTON POST ........................................................................................ 02/01/09
02/28/09 02/28/09
PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... SUPPLIES AND MATERIALS TOTALS: LEADERSHIP LUMP SUM NONPERS. TOTALS:
–21,747.50 –263.28 –22,010.78 –21,444.91
OFFICE TOTALS:
–21,444.91
PRESS ASSISTANT ....................................................................................................................... PERSONNEL COMPENSATION TOTALS: LEADERSHIP LUMP SUM PERSONNEL TOTALS:
–3,486.35 –3,486.35 –3,486.35
OFFICE TOTALS:
–3,486.35
PERSONNEL COMPENSATION ......................................................................................... LEADERSHIP STATUTORY TOTALS:
164,333.32 164,333.32
41,250.00 41,250.00
PERSONNEL COMPENSATION ......................................................................................... LEADERSHIP LUMP SUM PERSONNEL TOTALS:
1,341,312.91 1,341,312.91
335,152.77 335,152.77
PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. LEADERSHIP LUMP SUM NONPERS. TOTALS:
1,492.85 6,572.89 687.62 693.32 1,999.66 72,652.03 84,098.37
0.00 3,570.63 252.30 324.72 1,583.17 18,684.90 24,415.72
OFFICE TOTALS:
1,589,744.60
400,818.49
CHIEF OF STAFF ........................................................................................................................... PERSONNEL COMPENSATION TOTALS: LEADERSHIP STATUTORY TOTALS:
41,250.00 41,250.00 41,250.00
FISCAL YEAR 2007 OFFICE OF THE MINORITY LEADER LEADERSHIP LUMP SUM PERSONNEL PERSONNEL COMPENSATION RAJ, MEGHNA J. .......................................................................................................
12/01/06
12/31/06
YTD AMOUNT QUARTERLY AMOUNT
FISCAL YEAR 2009 OFFICE OF THE MAJORITY WHIP LEADERSHIP STATUTORY LEADERSHIP LUMP SUM PERSONNEL LEADERSHIP LUMP SUM NONPERS.
APPS06 PsN: 52835
LEADERSHIP STATUTORY PERSONNEL COMPENSATION WATKINS, YELBERTON R. .........................................................................................
07/01/09
09/30/09
22
Sfmt 9334
SERVICE DATES
HOUSE LEADERSHIP—Con. FISCAL YEAR 2008 OFFICE OF THE MINORITY LEADER—Con. 09–29 HV 09A90301238 DO ......................................................................................................... 09–29 HV 09A90301238 DO ......................................................................................................... 09–29 HV 09A90301239 DO ......................................................................................................... 09–29 HV 09A90301239 DO ......................................................................................................... 09–29 HV 09A90301239 DO .........................................................................................................
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VerDate Nov 24 2008 09:47 Nov 04, 2009
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/07/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
ASSISTANT FLOOR DIRECTOR ...................................................................................................... DIR SPECIAL PROJ./MEMBER SERV. ............................................................................................ POLICY ADVISOR ......................................................................................................................... DIRECTOR OF SCHEDULING ......................................................................................................... CHIEF DEPUTY WHIP .................................................................................................................... SPECIAL ASSISTANT-RESEARCH .................................................................................................. PRESS ASSISTANT ....................................................................................................................... STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ COMMUNICATIONS DIRECTOR ..................................................................................................... SENIOR COUNSEL ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ DEP FLOOR DIR FOR COALITIONS ................................................................................................ DIRECTOR OF OUTREACH ............................................................................................................ SHARED EMPLOYEE ..................................................................................................................... FLOOR DIRECTOR AND COUNSEL ................................................................................................ FLOOR ASSISTANT ....................................................................................................................... DEP FLOOR DIR AND SENIOR ADVIS ............................................................................................ SHARED EMPLOYEE ..................................................................................................................... PERSONNEL COMPENSATION TOTALS: LEADERSHIP LUMP SUM PERSONNEL TOTALS:
17,499.99 20,000.01 22,500.00 5,499.99 10,625.01 3,597.23 10,500.00 11,250.00 7,250.01 32,499.99 30,000.00 4,430.56 30,000.00 24,999.99 20,000.01 36,249.99 9,999.99 31,250.01 6,999.99 335,152.77 335,152.77
07–17 07–17 07–21 07–21 07–21 07–24 08–12 09–08 09–14 09–14 09–14 09–14 09–14
LEADERSHIP LUMP SUM NONPERS. TRAVEL P1 09MW0100194 KRISTINE GRECO ............................................................................................ P1 09MW0100191 MICHAEL E HACKER ....................................................................................... P1 09MW0100198 SARAH LYNN BIRCH ....................................................................................... P1 09MW0100200 DO ......................................................................................................... P1 09MW0100201 DO ......................................................................................................... P1 09MW0100204 BARVETTA SINGLETARY .................................................................................. P1 09MW0100208 YELBERTON R WATKINS ................................................................................. HV 09A90300874 HARRISON T GODFREY ................................................................................... P1 09MW0100221 BARVETTA SINGLETARY .................................................................................. P1 09MW0100224 MICHAEL E HACKER ....................................................................................... P1 09MW0100225 DO ......................................................................................................... P1 09MW0100226 DO ......................................................................................................... P1 09MW0100222 SARAH LYNN BIRCH .......................................................................................
06/25/09 06/03/09 07/07/09 07/02/09 07/05/09 07/02/09 08/02/09 09/16/08 07/04/09 08/06/09 08/06/09 08/06/09 09/14/09
06/25/09 06/25/09 07/07/09 07/02/09 07/07/09 07/07/09 08/03/09 09/16/08 08/12/09 08/09/09 08/07/09 08/06/09 09/14/09
TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ CAR RENTAL ................................................................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. CAR RENTAL ................................................................................................................................ CAR RENTAL ................................................................................................................................ LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL TOTALS:
27.25 104.25 348.10 220.00 201.49 602.90 565.20 –17.00 730.31 198.09 121.19 414.60 54.25 3,570.63
07–06 07–10 07–31 07–31 08–07 08–17 08–26 08–26 08–31
CB CB S3 CB CB CB CB CB CB
RENT, COMMUNICATION, UTILITIES FXF090702A FEDERAL EXPRESS CORP ............................................................................... FXF090709A DO ......................................................................................................... 09212G00033 ........................................................................................................................ FXF090730A FEDERAL EXPRESS CORP ............................................................................... FXF090806A DO ......................................................................................................... FXF090813A DO ......................................................................................................... FXF090820A DO ......................................................................................................... FXF090820A DO ......................................................................................................... FXF090828A DO .........................................................................................................
06/19/09 06/26/09 07/01/09 07/17/09 07/24/09 07/29/09 08/07/09 08/05/09 08/14/09
06/19/09 06/26/09 07/31/09 07/17/09 07/24/09 07/29/09 08/07/09 08/05/09 08/14/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. HIR GRAPHICS (TRANSFER) ......................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL .................................................................................................
10.21 10.03 143.00 5.86 15.56 9.40 12.00 14.34 12.00
PO 00000 Frm 00023 Fmt 9334 Sfmt 9334
23
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/06/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
Jkt 052835
LEADERSHIP LUMP SUM PERSONNEL PERSONNEL COMPENSATION ARGUELLES, ADAM ................................................................................................... BIRCH, SARAH L. ..................................................................................................... CANTRELL,MARGARET .............................................................................................. CHAPLIN, JENNIE ...................................................................................................... COLLINS, MICHAEL E. .............................................................................................. COLLINS,RHODY M ................................................................................................... DANIELS,RYAN ......................................................................................................... DAY,TAMIKA K .......................................................................................................... DEANE,JAMES A ....................................................................................................... GRECO, KRISTINE M. ................................................................................................ GRIMALDI, DAVID F. ................................................................................................. GRINNEY,MATTHEW J ............................................................................................... HACKER,MICHAEL E ................................................................................................. HARRISON, ANTONIO L. ............................................................................................ HARTMAN, WENDY A. ............................................................................................... METCALF, JOHN T. .................................................................................................... MOORE, MIKAEL ....................................................................................................... NEILL, ALLIE ............................................................................................................. SINGLETARY, BARVETTA ...........................................................................................
M:\SOD\52835.TXT APPS06 PsN: 52835
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VerDate Nov 24 2008 09:47 Nov 04, 2009
DATE
SERVICE DATES
DESCRIPTION
Jkt 052835
HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 OFFICE OF THE MAJORITY WHIP—Con. 09–08 CB FXF090903A DO ......................................................................................................... 09–08 CB FXF090903A DO .........................................................................................................
08/21/09 08/25/09
08/21/09 08/25/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
12.00 7.90 252.30
STATEMENT OF DISBURSEMENTS VOUCHER NO.
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
PO 00000 Frm 00024 Fmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
S3 P1 S3 S3
PRINTING AND REPRODUCTION 09209000132 ........................................................................................................................ 09MW0100215 DAVID L. ANDRUKITUS, INC. ........................................................................... 09237000135 ........................................................................................................................ 09272000086 ........................................................................................................................
07/01/09 07/30/09 08/01/09 09/01/09
07/31/09 07/30/09 08/31/09 09/30/09
PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION TOTALS:
158.32 107.50 40.70 18.20 324.72
07–01 07–21 08–12 08–12 08–12 08–12 08–31 08–31 08–31 09–17 09–23 09–25
P1 P1 P7 P7 P7 P1 HV HV HV P7 P7 P1
OTHER SERVICES 09MW0100178 09MW0100196 20090810 20090811 20090812 09MW0100218 09A90300775 09A90300776 09A90300778 20090916A 20090923 09MW0100236
SARAH LYNN BIRCH ....................................................................................... DO ......................................................................................................... FIRESIDE21 .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... SARAH LYNN BIRCH ....................................................................................... FIRESIDE21 .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... SARAH LYNN BIRCH .......................................................................................
06/17/09 07/09/09 04/01/09 05/01/09 06/01/09 07/27/09 06/01/09 04/01/09 05/01/09 07/01/09 08/01/09 09/15/09
06/23/09 07/09/09 04/30/09 05/31/09 06/30/09 07/30/09 06/30/09 04/30/09 05/31/09 07/31/09 08/31/09 09/17/09
LAUNDRY SERVICE ...................................................................................................................... LAUNDRY SERVICE ...................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... LAUNDRY SERVICE ...................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... LAUNDRY SERVICE ...................................................................................................................... OTHER SERVICES TOTALS:
90.24 33.30 585.00 585.00 585.00 162.78 –585.00 –585.00 –585.00 585.00 585.00 126.85 1,583.17
07–14 07–17 07–17 07–21 07–21 07–21 07–21 07–21 07–24 07–24 07–24 08–12 08–12 08–12 08–12 08–12 08–12 08–12 08–12
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
SUPPLIES AND MATERIALS 09MW0100190 SARAH LYNN BIRCH ....................................................................................... 09MW0100192 BETTY CRUDUP, CATERER ............................................................................. 09MW0100193 COCA-COLA ENTERPRISES ............................................................................. 09MW0100202 ALLIE NEILL .................................................................................................... 09MW0100203 DO ......................................................................................................... 09MW0100197 CHANTILLY DONUTS ....................................................................................... 09MW0100199 DO ......................................................................................................... 09MW0100195 SARAH LYNN BIRCH ....................................................................................... 09MW0100206 CHANTILLY DONUTS ....................................................................................... 09MW0100207 CORPORATE VIDEO, INC ................................................................................. 09MW0100205 WENDY ANNE HARTMAN ................................................................................. 09MW0100209 BETTY CRUDUP, CATERER ............................................................................. 09MW0100211 CHANTILLY DONUTS ....................................................................................... 09MW0100212 DO ......................................................................................................... 09MW0100216 DO ......................................................................................................... 09MW0100217 DO ......................................................................................................... 09MW0100219 COCA-COLA ENTERPRISES ............................................................................. 09MW0100213 SARAH LYNN BIRCH ....................................................................................... 09MW0100214 WENDY ANNE HARTMAN .................................................................................
06/23/09 06/04/09 06/25/09 04/28/09 07/10/09 05/14/09 06/25/09 07/08/09 07/16/09 07/01/09 07/07/09 07/09/09 07/21/09 07/23/09 07/27/09 07/30/09 07/28/09 07/20/09 07/20/09
07/01/09 06/25/09 06/25/09 04/28/09 08/09/09 05/14/09 06/25/09 07/10/09 07/16/09 07/31/09 07/07/09 07/30/09 07/21/09 07/23/09 07/27/09 07/30/09 07/28/09 07/31/09 07/29/09
FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE .....................................................................................................................
2,930.92 3,600.00 531.30 48.92 79.95 28.00 28.00 2,868.40 28.00 200.00 237.19 3,600.00 20.00 28.00 36.00 32.00 245.20 698.44 398.72
24
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09MW0100210 09MW0100228 09MW0100223 09MW0100227 09MW0100232 09MW0100230 09MW0100231 09MW0100229 09MW0100235 09MW0100234 09MW0100233
CORPORATE VIDEO, INC ................................................................................. 08/01/09 DO ......................................................................................................... 09/01/09 SARAH LYNN BIRCH ....................................................................................... 08/29/09 DO ......................................................................................................... 08/11/09 BETTY CRUDUP, CATERER ............................................................................. 09/10/09 CHANTILLY DONUTS ....................................................................................... 09/10/09 SARAH LYNN BIRCH ....................................................................................... 09/09/09 WENDY ANNE HARTMAN ................................................................................. 09/08/09 BETTY CRUDUP, CATERER ............................................................................. 09/17/09 CHANTILLY DONUTS ....................................................................................... 09/17/09 WENDY ANNE HARTMAN ................................................................................. 09/15/09
Frm 00025
FISCAL YEAR 2008 OFFICE OF THE MAJORITY WHIP LEADERSHIP LUMP SUM NONPERS. TRAVEL 09–08 HV 09A90300874 HARRISON T GODFREY ...................................................................................
09/16/08
08/31/09 09/30/09 08/29/09 08/11/09 09/10/09 09/10/09 09/10/09 09/09/09 09/17/09 09/17/09 09/15/09
PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... SUPPLIES AND MATERIALS TOTALS: LEADERSHIP LUMP SUM NONPERS. TOTALS:
200.00 200.00 15.36 40.04 900.00 32.00 394.54 222.51 900.00 32.00 109.41 18,684.90 24,415.72
OFFICE TOTALS:
400,818.49
TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL TOTALS: LEADERSHIP LUMP SUM NONPERS. TOTALS:
17.00 17.00 17.00
OFFICE TOTALS:
17.00
PERSONNEL COMPENSATION ......................................................................................... LEADERSHIP STATUTORY TOTALS:
143,476.35 143,476.35
85,799.01 85,799.01
PERSONNEL COMPENSATION ......................................................................................... LEADERSHIP LUMP SUM PERSONNEL TOTALS:
1,285,271.96 1,285,271.96
343,758.33 343,758.33
PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... LEADERSHIP LUMP SUM NONPERS. TOTALS:
2,059.15 3,210.33 4,879.76 6,251.32 6,120.00 129,271.05 2,363.92 154,155.53
0.00 2,032.26 703.53 397.91 0.00 65,397.40 448.94 68,980.04
PERSONNEL BENEFITS ................................................................................................... LEADERSHIP OFFICIAL EXPENSES TOTALS:
1,249.98 1,249.98
0.00 0.00
OFFICE TOTALS:
1,584,153.82
498,537.38
DEPUTY CHIEF OF STAFF ............................................................................................................. TELEPHONE SYSTEMS CONSULTANT ............................................................................................
28,599.67 14,375.00
09/16/08
Fmt 9334
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LEADERSHIP LUMP SUM PERSONNEL
M:\SOD\52835.TXT
LEADERSHIP LUMP SUM NONPERS.
APPS06
LEADERSHIP OFFICIAL EXPENSES
PsN: 52835
LEADERSHIP STATUTORY PERSONNEL COMPENSATION COLLINS, ROBERT W. ............................................................................................... DO ...................................................................................................................
07/01/09 09/01/09
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HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 OFFICE OF THE MINORITY WHIP—Con. STOMBRES, STEVEN C. ............................................................................................ DO ...................................................................................................................
07/01/09 09/01/09
08/31/09 09/30/09
CHIEF OF STAFF ........................................................................................................................... SERVICES MANAGER ................................................................................................................... PERSONNEL COMPENSATION TOTALS: LEADERSHIP STATUTORY TOTALS:
28,599.67 14,224.67 85,799.01 85,799.01
LEADERSHIP LUMP SUM PERSONNEL PERSONNEL COMPENSATION ANDRES,DOUGLAS R ................................................................................................ BARNES,FREDERIC W ............................................................................................... BAUER, RACHEL C. .................................................................................................. BRAVO, MATTHEW .................................................................................................... CULLEN,RICHARD T .................................................................................................. DAYSPRING, BRADFORD ........................................................................................... DOLBOW, WILLIAM R. ............................................................................................... FERENCE, MICHAEL J. .............................................................................................. FREDERICKS, AUTUMN ............................................................................................. GUSTAFSON,NICOLE M ............................................................................................. HELM,KATHERINE D ................................................................................................. HODGE, MATTHEW S. ............................................................................................... JAEGER, CHERYL L. .................................................................................................. JOHNSTON,STEVEN ................................................................................................... KIRK, LYNN A. .......................................................................................................... LIRA,MATHEW L ........................................................................................................ MIN, JAMES B. ......................................................................................................... NELSON, VALERIE S. ................................................................................................ O’CONNOR, KATHLEEN ............................................................................................. DO ................................................................................................................... PATRICK,BRIAN C ..................................................................................................... PUNDER,JOSEPH S ................................................................................................... ROBINSON,SARAH .................................................................................................... SILVERMAN,DAVID J ................................................................................................. SILVERS, MELISSA M. .............................................................................................. STEIN, SHIMON ........................................................................................................ STIPICEVIC, JOHN A. ................................................................................................ TUELL,JAMES A ........................................................................................................ VIESON, CHRISTOPHER W. ....................................................................................... WILLIAMS, KELLY K. .................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/01/09 07/01/09 07/06/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 01/21/09 09/02/09 07/01/09 09/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 01/31/09 09/30/09 08/07/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
DEPUTY COALITIONS DIRECTOR .................................................................................................. SPECIAL ASSISTANT ..................................................................................................................... DEPUTY PRESS SECRETARY ........................................................................................................ FLOOR ASSISTANT/SPECIAL ASSIST ............................................................................................. STAFF ASSISTANT ........................................................................................................................ PRESS SECRETARY ...................................................................................................................... SENIOR ADVISOR ......................................................................................................................... POLICY ADVISOR ......................................................................................................................... SHARED EMPLOYEE ..................................................................................................................... POLICY ADVISOR & LEGIS. COUNS. ............................................................................................. INTERN ........................................................................................................................................ RESEARCH ASST & SYS ADMIN ................................................................................................... SR POLICY ADVISOR FOR DEFENSE ............................................................................................. ASSOCIATE DIR OF NEW MEDIA ................................................................................................... SPECIAL PROJECTS COORDINATOR .............................................................................................. DIRECTOR OF NEW MEDIA ........................................................................................................... SHARED EMPLOYEE ..................................................................................................................... DIRECTOR OF ADMINISTRATION ................................................................................................... DEPUTY SCHEDULER ................................................................................................................... STAFF ASSISTANT ........................................................................................................................ STRATEGIC COMMUNICATIONS .................................................................................................... COMMUNICATIONS ....................................................................................................................... INTERN ........................................................................................................................................ SPEECHWRITER ........................................................................................................................... SHARED EMPLOYEE ..................................................................................................................... POLICY ADVISOR ......................................................................................................................... FLOOR ASSISTANT ....................................................................................................................... STAFF ASSISTANT ........................................................................................................................ FLOOR ASSISTANT ....................................................................................................................... FINANCIAL ADMINISTRATOR ......................................................................................................... PERSONNEL COMPENSATION TOTALS: LEADERSHIP LUMP SUM PERSONNEL TOTALS:
10,750.01 10,500.00 11,500.00 12,500.01 12,000.01 10,249.99 35,750.01 9,249.99 4,000.00 8,000.01 4,958.33 14,000.00 9,249.99 11,500.01 500.00 16,500.01 17,499.99 27,999.99 14,500.00 –1,055.56 4,833.33 13,022.23 1,750.00 13,500.00 2,000.00 27,249.99 13,500.00 8,249.99 13,500.00 6,000.00 343,758.33 343,758.33
LEADERSHIP LUMP SUM NONPERS. TRAVEL P1 09NW0100134 CHERYL LYNN JAEGER ................................................................................... P1 09NW0100135 DO ......................................................................................................... P1 09NW0100144 JEFF BURTON .................................................................................................
06/08/09 06/08/09 01/04/09
06/08/09 06/08/09 06/30/09
COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS .................................................................................................................
359.20 63.85 263.00
STATEMENT OF DISBURSEMENTS
PO 00000 Frm 00026 Fmt 9334
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
26
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09NW0100158 09NW0100159 09NW0100160 09NW0100168 09NW0100170 09NW0100181 09NW0100197 09NW0100194 09NW0100195 09NW0100196 09NW0100191
JOHN A MURRAY ............................................................................................ DO ......................................................................................................... DO ......................................................................................................... JEFF BURTON ................................................................................................. RICHARD T CULLEN ........................................................................................ STACEY JOHNSON ........................................................................................... BRADFORD DAYSPRING .................................................................................. JOHN A MURRAY ............................................................................................ DO ......................................................................................................... DO ......................................................................................................... NICOLE M GUSTAFSON ...................................................................................
07/13/09 07/13/09 07/13/09 07/12/09 07/09/09 08/16/09 07/13/09 08/31/09 08/31/09 08/31/09 02/03/09
07/13/09 07/13/09 07/13/09 07/12/09 07/30/09 08/17/09 07/13/09 08/31/09 08/31/09 08/31/09 07/15/09
MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL TOTALS:
7.04 50.00 219.20 30.00 16.66 105.09 319.20 6.82 60.00 414.20 118.00 2,032.26
07–21 07–28 09–17
RENT, COMMUNICATION, UTILITIES P1 09NW0100146 JEFF BURTON ................................................................................................. P1 09NW0100150 GENESYS CONFERENCING .............................................................................. P1 09NW0100187 CITIBANK GOV CARD SERVICE .......................................................................
05/12/09 04/22/09 08/20/09
05/12/09 05/21/09 08/20/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
4.40 684.13 15.00 703.53
07–28 08–18 08–18 08–25
S3 P1 P1 S3
PRINTING AND REPRODUCTION 09209000158 ........................................................................................................................ 09NW0100179 CITIBANK GOV CARD SERVICE ....................................................................... 09NW0100166 DAVID L. ANDRUKITUS, INC. ........................................................................... 09237000153 ........................................................................................................................
07/01/09 07/24/09 07/27/09 08/01/09
07/31/09 07/24/09 07/27/09 08/31/09
PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION TOTALS:
19.80 114.21 257.50 6.40 397.91
07–01 07–17 07–17 07–17 07–17 07–21 07–27 07–27 08–04 08–04 08–04 08–04 08–18 08–18 08–18 08–18 08–18 08–18 08–18 09–11 09–11 09–11 09–11 09–11 09–11
P1 C1 C1 C1 C1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 HV HV HV HV HV HV
SUPPLIES AND MATERIALS 09NW0100138 LLESIANT ........................................................................................................ NW200919703 DEER PARK .................................................................................................... NW200919703 DO ......................................................................................................... NW200919703 DO ......................................................................................................... NW200919703 DO ......................................................................................................... 09NW0100145 JEFF BURTON ................................................................................................. 09NW0100152 LLESIANT ........................................................................................................ 09NW0100148 SHADOW TV, INC. ........................................................................................... 09NW0100162 DEER PARK WATER ........................................................................................ 09NW0100163 DO ......................................................................................................... 09NW0100164 DO ......................................................................................................... 09NW0100165 DO ......................................................................................................... 09NW0100171 CITIBANK GOV CARD SERVICE ....................................................................... 09NW0100172 DO ......................................................................................................... 09NW0100177 DO ......................................................................................................... 09NW0100180 DO ......................................................................................................... 09NW0100169 JEFF BURTON ................................................................................................. 09NW0100167 SHADOW TV, INC. ........................................................................................... 09NW0100176 THE LIBRARY OF VIRGINIA ............................................................................. 09A90300985 DEER PARK .................................................................................................... 09A90300985 DO ......................................................................................................... 09A90300985 DO ......................................................................................................... 09A90300985 DO ......................................................................................................... 09A90300987 DO ......................................................................................................... 09A90300987 DO .........................................................................................................
06/01/09 06/30/09 06/08/09 06/24/09 06/30/09 03/06/09 08/01/09 06/01/09 04/01/09 05/01/09 06/01/09 07/01/09 06/01/09 06/03/09 06/26/09 07/02/09 07/22/09 07/01/09 07/13/09 10/06/08 10/21/08 10/31/08 10/31/08 12/05/08 12/22/08
07/31/09 06/30/09 06/08/09 06/24/09 06/30/09 06/24/09 08/31/09 07/31/09 04/26/09 05/26/09 06/26/09 07/26/09 06/25/09 06/08/09 07/27/09 07/23/09 07/28/09 08/31/09 07/13/09 10/06/08 10/21/08 10/31/08 10/31/08 12/05/08 12/22/08
PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... HABITATION EXPENSES ................................................................................................................ BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER ..........................................................................................................................
1,000.00 8.00 80.96 80.96 2.00 1,165.08 500.00 9,300.00 164.59 167.58 217.54 235.71 7,902.14 63.94 7,100.35 225.42 384.35 5,600.00 699.00 –39.76 –56.07 –8.00 –2.00 –66.07 –61.07
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07–28
EQUIPMENT P1 09NW0100153
HOUSECALL ....................................................................................................
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
12/31/08 12/31/08 11/04/08 11/17/08 11/19/08 11/30/08 11/30/08 01/09/09 01/27/09 01/31/09 02/10/09 02/25/09 02/28/09 03/11/09 03/26/09 03/31/09 04/09/09 04/24/09 04/30/09 05/08/09 05/26/09 05/31/09 06/08/09 06/24/09 06/30/09 06/30/09 03/01/09 07/22/09 05/14/09 07/27/09 07/29/09 10/01/09 07/15/09 09/01/09
12/31/08 12/31/08 11/04/08 11/17/08 11/19/08 11/30/08 11/30/08 01/09/09 01/27/09 01/31/09 02/10/09 02/25/09 02/28/09 03/11/09 03/26/09 03/31/09 04/09/09 04/24/09 04/30/09 05/08/09 05/26/09 05/31/09 06/08/09 06/24/09 06/30/09 06/30/09 08/31/09 07/22/09 05/14/09 08/04/09 08/23/09 10/31/09 09/09/09 09/30/09
BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
–8.00 –2.00 –41.07 –22.38 –56.07 –8.00 –2.00 –76.97 –71.97 –8.00 –51.97 –66.97 –8.00 –76.97 –83.94 –8.00 –91.97 –71.97 –8.00 –80.96 –80.96 –8.00 –80.96 –80.96 –8.00 –2.00 21,747.50 1,247.00 798.50 5,486.12 227.05 500.00 32.67 1,800.00 65,397.40
02/18/09
02/18/09
WARRANTIES ............................................................................................................................... EQUIPMENT TOTALS: LEADERSHIP LUMP SUM NONPERS. TOTALS:
448.94 448.94 68,980.04
OFFICE TOTALS:
498,537.38
28
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HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 OFFICE OF THE MINORITY WHIP—Con. 09–11 HV 09A90300987 DO ......................................................................................................... 09–11 HV 09A90300987 DO ......................................................................................................... 09–11 HV 09A90300988 DO ......................................................................................................... 09–11 HV 09A90300988 DO ......................................................................................................... 09–11 HV 09A90300988 DO ......................................................................................................... 09–11 HV 09A90300988 DO ......................................................................................................... 09–11 HV 09A90300988 DO ......................................................................................................... 09–11 HV 09A90300989 DO ......................................................................................................... 09–11 HV 09A90300989 DO ......................................................................................................... 09–11 HV 09A90300989 DO ......................................................................................................... 09–11 HV 09A90300992 DO ......................................................................................................... 09–11 HV 09A90300992 DO ......................................................................................................... 09–11 HV 09A90300992 DO ......................................................................................................... 09–11 HV 09A90300993 DO ......................................................................................................... 09–11 HV 09A90300993 DO ......................................................................................................... 09–11 HV 09A90300993 DO ......................................................................................................... 09–11 HV 09A90300995 DO ......................................................................................................... 09–11 HV 09A90300995 DO ......................................................................................................... 09–11 HV 09A90300995 DO ......................................................................................................... 09–11 HV 09A90300997 DO ......................................................................................................... 09–11 HV 09A90300997 DO ......................................................................................................... 09–11 HV 09A90300997 DO ......................................................................................................... 09–11 HV 09A90300998 DO ......................................................................................................... 09–11 HV 09A90300998 DO ......................................................................................................... 09–11 HV 09A90300998 DO ......................................................................................................... 09–11 HV 09A90300998 DO ......................................................................................................... 09–16 P1 09NW0100183 CONGRESSIONAL QUARTERLY INC. ................................................................ 09–17 P1 09NW0100199 CAPITOLHOST ................................................................................................. 09–17 P1 09NW0100200 DO ......................................................................................................... 09–17 P1 09NW0100184 CITIBANK GOV CARD SERVICE ....................................................................... 09–17 P1 09NW0100186 DO ......................................................................................................... 09–17 P1 09NW0100193 LLESIANT ........................................................................................................ 09–17 P1 09NW0100198 RACHEL C. BAUER ......................................................................................... 09–17 P1 09NW0100192 SHADOW TV, INC. ...........................................................................................
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PO 00000
FISCAL YEAR 2007 OFFICE OF THE MINORITY WHIP LEADERSHIP STATUTORY PERSONNEL COMPENSATION WALKER, JOHN S. .....................................................................................................
08/01/07
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263.28 263.28 263.28
OFFICE TOTALS:
263.28
SPECIAL PROJECT COORDINATOR ................................................................................................ PERSONNEL COMPENSATION TOTALS: LEADERSHIP STATUTORY TOTALS:
–279.33 –279.33 –279.33
OFFICE TOTALS:
–279.33
PERSONNEL COMPENSATION ......................................................................................... LEADERSHIP LUMP SUM PERSONNEL TOTALS:
28,000.00 28,000.00
0.00 0.00
OFFICE TOTALS:
28,000.00
0.00
PERSONNEL COMPENSATION ......................................................................................... LEADERSHIP STATUTORY TOTALS:
658,149.90 658,149.90
131,082.50 131,082.50
PERSONNEL COMPENSATION ......................................................................................... LEADERSHIP LUMP SUM PERSONNEL TOTALS:
648,326.95 648,326.95
134,251.41 134,251.41
SUPPLIES AND MATERIALS ............................................................................................. LEADERSHIP LUMP SUM NONPERS. TOTALS:
627.48 627.48
382.00 382.00
OFFICE TOTALS:
1,307,104.33
265,715.91
08/31/07
FISCAL YEAR 2009 CHIEF DEPUTY MINORITY WHIP LEADERSHIP LUMP SUM PERSONNEL
FISCAL YEAR 2009 DEMOCRATIC STEERING AND POLICY LEADERSHIP STATUTORY
29
Sfmt 9334
PUBLICATION REF MATERIAL ....................................................................................................... SUPPLIES AND MATERIALS TOTALS: LEADERSHIP LUMP SUM NONPERS. TOTALS:
LEADERSHIP LUMP SUM PERSONNEL
LEADERSHIP LUMP SUM NONPERS.
APPS06
LEADERSHIP STATUTORY PERSONNEL COMPENSATION LEVISON, LARA K. .................................................................................................... PRICE, REVA B. ........................................................................................................ PRIMUS, WENDELL E. ............................................................................................... ROSENBAUM, AMY ................................................................................................... SIDDIQUI, ARSHI ......................................................................................................
PsN: 52835
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
07/31/09 07/31/09 08/31/09 09/30/09 09/30/09
POLICY ADVISOR ......................................................................................................................... POLICY ADVISOR ......................................................................................................................... SENIOR POLICY ADVISOR ............................................................................................................ POLICY COORDINATOR ................................................................................................................ POLICY ADVISOR ......................................................................................................................... PERSONNEL COMPENSATION TOTALS: LEADERSHIP STATUTORY TOTALS:
5,692.50 10,390.00 28,750.00 43,125.00 43,125.00 131,082.50 131,082.50
LEADERSHIP LUMP SUM PERSONNEL PERSONNEL COMPENSATION BLOOM, MICHAEL T. ................................................................................................. 07/01/09 BOULE, SCOTT ......................................................................................................... 07/01/09 CANNON, ANNE C. .................................................................................................... 07/01/09
08/31/09 08/31/09 08/31/09
POLICY ASSISTANT ...................................................................................................................... POLICY ADVISOR ......................................................................................................................... POLICY ADVISOR .........................................................................................................................
14,589.16 12,843.00 15,666.66
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STATEMENT OF DISBURSEMENTS DATE
Jkt 052835 PO 00000 Frm 00030 Fmt 9334
PAYEE
M:\SOD\52835.TXT
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/01/09 07/01/09 07/01/09 07/01/09
08/31/09 08/31/09 08/31/09 08/31/09
POLICY ADVISOR POLICY ADVISOR POLICY ADVISOR POLICY ADVISOR
......................................................................................................................... ......................................................................................................................... ......................................................................................................................... ......................................................................................................................... PERSONNEL COMPENSATION TOTALS: LEADERSHIP LUMP SUM PERSONNEL TOTALS:
22,780.00 22,780.00 21,592.59 24,000.00 134,251.41 134,251.41
LEADERSHIP LUMP SUM NONPERS. SUPPLIES AND MATERIALS S1 DY090900121 ........................................................................................................................
09/01/09
09/30/09
OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS: LEADERSHIP LUMP SUM NONPERS. TOTALS:
382.00 382.00 382.00
OFFICE TOTALS:
265,715.91
PERSONNEL COMPENSATION ......................................................................................... LEADERSHIP STATUTORY TOTALS:
283,275.99 283,275.99
73,125.00 73,125.00
PERSONNEL COMPENSATION ......................................................................................... LEADERSHIP LUMP SUM PERSONNEL TOTALS:
1,247,668.55 1,247,668.55
375,010.54 375,010.54
PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. LEADERSHIP LUMP SUM NONPERS. TOTALS:
4,644.20 73,872.34 1,590.44 11,375.19 1,328.01 100,872.04 193,682.22
0.00 626.55 280.00 250.00 932.21 24,808.63 26,897.39
OFFICE TOTALS:
1,724,626.76
475,032.93
FISCAL YEAR 2009 DEMOCRATIC CAUCUS LEADERSHIP STATUTORY
LEADERSHIP LUMP SUM PERSONNEL
LEADERSHIP LUMP SUM NONPERS.
APPS06 PsN: 52835
LEADERSHIP STATUTORY PERSONNEL COMPENSATION SHEVLIN IV, GEORGE F. ........................................................................................... 07/01/09 TRAN,CATHERINE LE ................................................................................................ 07/01/09
09/30/09 09/30/09
EXECUTIVE DIRECTOR ................................................................................................................. POLICY DIRECTOR ....................................................................................................................... PERSONNEL COMPENSATION TOTALS: LEADERSHIP STATUTORY TOTALS:
43,125.00 30,000.00 73,125.00 73,125.00
LEADERSHIP LUMP SUM PERSONNEL PERSONNEL COMPENSATION BANJAC,SRDAN ........................................................................................................ BARNES,CHRISTOPHER E ......................................................................................... BAROCAS,EMILY ....................................................................................................... BELLIZZI,ELIZABETH ANN ......................................................................................... BUI, TONIA ...............................................................................................................
09/30/09 09/30/09 09/30/09 08/31/09 09/30/09
ASSISTANT TO THE CHAIRMAN .................................................................................................... ADVISOR TO THE CHAIRMAN ....................................................................................................... PRESS SECRETARY ...................................................................................................................... COMMUNICATIONS ADVISOR ........................................................................................................ MEMBER OUTREACH ASST-VICE CHR ..........................................................................................
12,500.01 39,999.99 22,108.34 20,000.00 9,500.01
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
30
Sfmt 9334
SERVICE DATES
HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 DEMOCRATIC STEERING AND POLICY—Con. CAPRON, MARGARET W. ........................................................................................... JUDGE, KRISTINE A. ................................................................................................. TECKLENBURG, MICHAEL H. .................................................................................... WAYLAND,KAREN G ..................................................................................................
09–30
VOUCHER NO.
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09/30/09 08/27/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
TECHNOLOGY & RESEARCH ASSISTAN ........................................................................................ TECHNOLOGY FELLOW ................................................................................................................. MEMBER OUTREACH ASST-VICE CHR .......................................................................................... INTERN ........................................................................................................................................ RESEARCH ANALYST FOR VICE CHR ............................................................................................ DIR OF MBR OUTREACH-VICE CHAIR .......................................................................................... POLICY ASSISTANT ...................................................................................................................... EVENTS AND PROJECTS COORDINATO ......................................................................................... LEGAL FELLOW ............................................................................................................................ PRESS ASSISTANT ....................................................................................................................... OUTREACH ASSISTANT ................................................................................................................. STAFF DIR FOR THE VICE CHAIR ................................................................................................. SHARED EMPLOYEE ..................................................................................................................... INTERN ........................................................................................................................................ STAFF ASSISTANT ........................................................................................................................ DIR OF MULTIMEDIA COMM AND TEC .......................................................................................... DIRECTOR OF NEW MEDIA ........................................................................................................... SHARED EMPLOYEE ..................................................................................................................... COMMUNIC. DIR. - VICE CHAIR ................................................................................................... MEMBER OUTREACH ASST-VICE CHR .......................................................................................... ADVISOR TO THE CHAIRMAN ....................................................................................................... PERSONNEL COMPENSATION TOTALS: LEADERSHIP LUMP SUM PERSONNEL TOTALS:
3,500.77 5,583.34 9,500.01 7,500.00 9,833.34 15,700.01 15,000.00 12,500.01 4,666.67 11,250.00 9,249.99 20,868.06 17,499.99 8,666.67 8,750.01 13,749.99 15,000.00 32,499.99 11,250.00 8,333.34 30,000.00 375,010.54 375,010.54
07–15 07–15 07–15 07–15 07–15 07–15 07–15 09–15 09–22
LEADERSHIP LUMP SUM NONPERS. TRAVEL P1 09DA0100152 GEORGE F SHEVLIN ........................................................................................ P1 09DA0100153 DO ......................................................................................................... P1 09DA0100154 DO ......................................................................................................... P1 09DA0100155 SHELEY M RUBINO ......................................................................................... P1 09DA0100156 DO ......................................................................................................... P1 09DA0100157 DO ......................................................................................................... P1 09DA0100158 DO ......................................................................................................... P1 09DA0100204 CATHERINE LE TRAN ...................................................................................... P1 09DA0100212 GEORGE F SHEVLIN ........................................................................................
06/25/09 07/06/09 07/07/09 07/08/09 07/06/09 07/06/09 07/06/09 06/25/09 09/09/09
06/25/09 07/06/09 07/07/09 07/08/09 07/06/09 07/07/09 07/08/09 06/25/09 09/09/09
TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL TOTALS:
11.00 21.00 15.00 18.00 8.15 264.70 264.70 13.00 11.00 626.55
07–31
RENT, COMMUNICATION, UTILITIES S3 09212G00011 ........................................................................................................................
07/01/09
07/31/09
HIR GRAPHICS (TRANSFER) ......................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
280.00 280.00
08–25
PRINTING AND REPRODUCTION S3 09237000048 ........................................................................................................................
08/01/09
08/31/09
PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION TOTALS:
250.00 250.00
07–15 07–15 07–17 07–17 07–29 09–15 09–29
P1 P1 P1 P1 P1 P1 P1
07/07/09 07/08/09 06/24/09 07/14/09 07/23/09 09/03/09 09/23/09
07/07/09 07/08/09 06/24/09 07/14/09 07/23/09 09/03/09 09/23/09
LAUNDRY SERVICE ...................................................................................................................... LAUNDRY SERVICE ...................................................................................................................... TRAINING EXPENSES ................................................................................................................... LAUNDRY SERVICE ...................................................................................................................... LAUNDRY SERVICE ...................................................................................................................... LAUNDRY SERVICE ...................................................................................................................... LAUNDRY SERVICE ...................................................................................................................... OTHER SERVICES TOTALS:
60.40 62.13 259.00 63.46 201.69 158.63 126.90 932.21
PO 00000 Frm 00031 Fmt 9334 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
OTHER SERVICES 09DA0100149 09DA0100150 09DA0100164 09DA0100160 09DA0100172 09DA0100208 09DA0100218
SRDAN BANJAC .............................................................................................. DO ......................................................................................................... ELIZABETH ANN BELIZZI ................................................................................ SRDAN BANJAC .............................................................................................. SHELEY M RUBINO ......................................................................................... KIMBERLY H JAWORSKI .................................................................................. SRDAN BANJAC ..............................................................................................
31
08/28/09 06/17/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/05/09 07/01/09 07/01/09 07/01/09 07/01/09 06/17/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
Jkt 052835
DAGADAKIS,STAMATIOS ............................................................................................ DO ................................................................................................................... DELANEY, ERIC L. .................................................................................................... GILL,CHRISTOPHER .................................................................................................. GLEESON,JAMES M ................................................................................................... GONZALES, MELONDY S. .......................................................................................... HUDSON,JEHMAL T ................................................................................................... JAWORSKI, KIMBERLY H. .......................................................................................... KISSINGER,JUSTIN A ................................................................................................. KRASOV,ALEXANDRA ................................................................................................ MALERBA,LIZ ........................................................................................................... MCCLUSKIE,SEAN E ................................................................................................. MERZ, JULIE E. ........................................................................................................ NORTHCROSS,CHRISTOPHER ................................................................................... PEREZ-GOMEZ,SALVADOR E .................................................................................... PERONACE,ANTONIO ................................................................................................ PIERSON, ROBERT M. .............................................................................................. ROBB, KAREN A. ...................................................................................................... RODRIGUEZ-CIAMPOLI,FABIOLA ............................................................................... RODRIGUEZ-OLVERA,LORENZO A ............................................................................. RUBINO,SHELLEY M .................................................................................................
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VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00032 Fmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
SERVICE DATES
DESCRIPTION
07/08/09 07/07/09 07/06/09 06/23/09 06/30/09 06/30/09 06/08/09 06/09/09 06/24/09 06/30/09 06/30/09 07/14/09 07/13/09 06/09/09 07/24/09 07/27/09 07/20/09 07/21/09 07/17/09 07/16/09 07/07/09 07/20/09 07/28/09 07/14/09 07/29/09 07/21/09 07/28/09 07/29/09 07/27/09 07/31/09 04/05/09 07/31/09 07/31/09 07/08/09 07/15/09 07/24/09 07/31/09 07/31/09 08/26/09 09/08/09 09/22/09 09/09/09
FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE .....................................................................................................................
07/08/09 07/07/09 07/06/09 06/23/09 06/30/09 06/30/09 06/08/09 06/09/09 06/24/09 06/30/09 06/30/09 07/14/09 07/13/09 06/09/09 07/24/09 07/27/09 07/20/09 07/21/09 07/17/09 07/16/09 07/08/09 10/20/09 07/28/09 07/14/09 07/29/09 07/21/09 07/28/09 07/29/09 07/27/09 07/31/09 04/05/09 07/31/09 07/31/09 07/08/09 07/15/09 07/24/09 07/31/09 07/31/09 08/26/09 09/08/09 09/22/10 09/09/09
YTD AMOUNT QUARTERLY AMOUNT
1,584.00 2,222.00 484.02 855.00 16.00 40.00 35.98 106.87 121.87 2.00 2.00 1,584.00 1,000.00 133.65 650.00 111.04 436.00 1,584.00 106.76 229.81 2,011.79 59.85 20.11 50.82 7.47 14.61 1,584.00 617.22 440.00 1,573.50 12.45 16.00 40.00 64.96 69.90 115.88 2.00 2.00 63.34 15.96 230.88 1,715.00
32
Sfmt 9334
HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 DEMOCRATIC CAUCUS—Con. SUPPLIES AND MATERIALS 07–15 P1 09DA0100147 GEORGE F SHEVLIN ........................................................................................ 07–15 P1 09DA0100148 DO ......................................................................................................... 07–15 P1 09DA0100151 DO ......................................................................................................... 07–15 P1 09DA0100159 DO ......................................................................................................... 07–17 C1 NW200919701 DEER PARK .................................................................................................... 07–17 C1 NW200919701 DO ......................................................................................................... 07–17 C1 NW200919701 DO ......................................................................................................... 07–17 C1 NW200919701 DO ......................................................................................................... 07–17 C1 NW200919701 DO ......................................................................................................... 07–17 C1 NW200919701 DO ......................................................................................................... 07–17 C1 NW200919701 DO ......................................................................................................... 07–17 P1 09DA0100161 GEORGE F SHEVLIN ........................................................................................ 07–17 P1 09DA0100162 DO ......................................................................................................... 07–17 P1 09DA0100163 DO ......................................................................................................... 07–29 P1 09DA0100170 BETTY CRUDUP .............................................................................................. 07–29 P1 09DA0100166 GEORGE F SHEVLIN ........................................................................................ 07–29 P1 09DA0100167 DO ......................................................................................................... 07–29 P1 09DA0100168 DO ......................................................................................................... 07–29 P1 09DA0100169 DO ......................................................................................................... 07–29 P1 09DA0100171 DO ......................................................................................................... 07–29 P1 09DA0100165 PENELOPE’S LLC ............................................................................................ 07–29 P1 09DA0100174 ROBERT PIERSON ........................................................................................... 08–13 P1 09DA0100181 ELIZABETH MALERBA ..................................................................................... 08–13 P1 09DA0100182 DO ......................................................................................................... 08–13 P1 09DA0100183 DO ......................................................................................................... 08–13 P1 09DA0100184 DO ......................................................................................................... 08–13 P1 09DA0100175 GEORGE F SHEVLIN ........................................................................................ 08–13 P1 09DA0100176 DO ......................................................................................................... 08–13 P1 09DA0100179 DO ......................................................................................................... 08–13 P1 09DA0100180 DO ......................................................................................................... 08–13 P1 09DA0100178 SHELEY M RUBINO ......................................................................................... 08–31 C1 NW200924001 DEER PARK .................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... DO ......................................................................................................... 08–31 C1 NW200924001 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 09–15 P1 09DA0100207 GEORGE F SHEVLIN ........................................................................................ 09–15 P1 09DA0100200 SRDAN BANJAC .............................................................................................. 09–15 P1 09DA0100206 THE WASHINGTON POST ................................................................................. 09–16 P1 09DA0100210 GEORGE F SHEVLIN ........................................................................................
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09–22 09–24 09–25 09–25 09–29 09–30
P1 HV P1 P1 P1 P1
09DA0100213 09A90100251 09DA0100216 09DA0100217 09DA0100219 09DA0100221
DO ......................................................................................................... 09/14/09 ........................................................................................................................ 08/07/09 GEORGE F SHEVLIN ........................................................................................ 09/15/09 DO ......................................................................................................... 09/17/09 SHELEY M RUBINO ......................................................................................... 09/24/09 GEORGE F SHEVLIN ........................................................................................ 09/23/09
PO 00000 Frm 00033
FISCAL YEAR 2008 DEMOCRATIC CAUCUS LEADERSHIP LUMP SUM NONPERS. SUPPLIES AND MATERIALS 09–01 P1 09DA0100199 LEXIS-NEXIS ...................................................................................................
08/01/08
09/14/09 08/07/09 09/15/09 09/17/09 09/24/09 09/23/09
Fmt 9334 M:\SOD\52835.TXT
196.30 470.00 1,529.00 1,540.00 133.11 907.48 24,808.63 26,897.39
OFFICE TOTALS:
475,032.93
PUBLICATION REF MATERIAL ....................................................................................................... SUPPLIES AND MATERIALS TOTALS: LEADERSHIP LUMP SUM NONPERS. TOTALS:
6,909.75 6,909.75 6,909.75
OFFICE TOTALS:
6,909.75
PERSONNEL COMPENSATION ......................................................................................... LEADERSHIP STATUTORY TOTALS:
320,981.37 320,981.37
109,352.75 109,352.75
PERSONNEL COMPENSATION ......................................................................................... LEADERSHIP LUMP SUM PERSONNEL TOTALS:
1,076,930.45 1,076,930.45
321,542.61 321,542.61
PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. LEADERSHIP LUMP SUM NONPERS. TOTALS:
1,962.21 13,527.50 3,774.05 6,281.38 120,960.71 146,505.85
0.00 9,318.64 610.11 2,200.82 58,385.78 70,515.35
OFFICE TOTALS:
1,544,417.67
501,410.71
05/31/09
FISCAL YEAR 2009 REPUBLICAN CONFERENCE LEADERSHIP STATUTORY
LEADERSHIP LUMP SUM PERSONNEL
LEADERSHIP LUMP SUM NONPERS.
APPS06 PsN: 52835
LEADERSHIP STATUTORY PERSONNEL COMPENSATION PITCOCK, JOSH ......................................................................................................... SHORT,MARC T ........................................................................................................ DO ...................................................................................................................
07/01/09 05/01/09 06/01/09
09/30/09 05/31/09 09/30/09
DEPUTY CHIEF OF STAFF-STATUTOR ............................................................................................ CHIEF OF STAFF ........................................................................................................................... CHIEF OF STAFF (STATUTORY) ..................................................................................................... PERSONNEL COMPENSATION TOTALS: LEADERSHIP STATUTORY TOTALS:
39,181.50 14,034.25 56,137.00 109,352.75 109,352.75
LEADERSHIP LUMP SUM PERSONNEL PERSONNEL COMPENSATION CASTILLO, ANDELIZ N. ............................................................................................. HEPBURN, ADAM J. .................................................................................................. HOWARD,BENJAMIN R .............................................................................................. JACOBS,CHRISTOPHER S .......................................................................................... KOENIG,ANDREW D ..................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
DEP PRESS SEC & DIR SPEC MEDIA ........................................................................................... POLICY ADVISOR ......................................................................................................................... STAFF ASSISTANT ........................................................................................................................ POLICY ANALYST ......................................................................................................................... POLICY ADVISOR .........................................................................................................................
18,499.99 15,499.99 9,999.99 23,750.01 20,000.01
33
Sfmt 9334
FOOD & BEVERAGE ..................................................................................................................... FRAMING (TRANSFER) ................................................................................................................. FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... SUPPLIES AND MATERIALS TOTALS: LEADERSHIP LUMP SUM NONPERS. TOTALS:
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M:\SOD\52835.TXT APPS06 PsN: 52835
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 07/01/09 07/01/09 07/01/09 07/01/09 05/01/09 06/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 05/31/09 06/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/05/09 09/30/09
MEDIA COORDINATOR .................................................................................................................. COMMUNICATIONS DIRECTOR ..................................................................................................... SHARED EMPLOYEE ..................................................................................................................... DEPUTY COMMUNICATIONS DIRECTOR ........................................................................................ POLICY ADVISOR ......................................................................................................................... POLICY ADVISOR & LEGIS. COUNS. ............................................................................................. STAFF ASSISTANT ........................................................................................................................ DEPUTY PRESS SECRETARY/WRITER ........................................................................................... OPS DIR & ASST TO CHF OF STAFF ............................................................................................. PRESS ASSISTANT ....................................................................................................................... CHIEF OF STAFF ........................................................................................................................... CHIEF OF STAFF (STATUTORY) ..................................................................................................... SHARED EMPLOYEE ..................................................................................................................... STAFF ASSISTANT ........................................................................................................................ SHARED EMPLOYEE ..................................................................................................................... DIR OF MEMBER SERVICES ......................................................................................................... POLICY ADVISOR ......................................................................................................................... SHARED EMPLOYEE ..................................................................................................................... PERSONNEL COMPENSATION TOTALS: LEADERSHIP LUMP SUM PERSONNEL TOTALS:
14,500.01 34,999.99 15,249.99 19,500.01 16,500.01 23,500.00 9,999.99 15,000.01 26,750.00 11,500.00 –14,034.25 –14,034.25 5,000.01 9,999.99 13,749.99 27,000.00 4,861.11 13,750.01 321,542.61 321,542.61
LEADERSHIP LUMP SUM NONPERS. TRAVEL P1 09RC0100248 CITIBANK GOV CARD SERVICE ....................................................................... P1 09RC0100262 DO ......................................................................................................... P1 09RC0100263 DO ......................................................................................................... P1 09RC0100285 MATTHEW H LLOYD ........................................................................................ P1 09RC0100278 MELANIE LOONEY ........................................................................................... P1 09RC0100301 DO ......................................................................................................... P1 09RC0100302 DO ......................................................................................................... P1 09RC0100315 DO ......................................................................................................... P1 09RC0100316 DO ......................................................................................................... P1 09RC0100321 MATTHEW H LLOYD ........................................................................................ P1 09RC0100331 ADAM HEPBURN ............................................................................................. P1 09RC0100332 DO ......................................................................................................... P1 09RC0100335 JOSHUA PITCOCK ............................................................................................ P1 09RC0100336 DO ......................................................................................................... MARY G. VOUGHT ........................................................................................... P1 09RC0100333 P1 09RC0100334 DO ......................................................................................................... P1 09RC0100351 CITIBANK GOV CARD SERVICE ....................................................................... P1 09RC0100349 MARY G. VOUGHT ........................................................................................... P1 09RC0100353 MELANIE LOONEY ........................................................................................... P1 09RC0100354 DO ......................................................................................................... P1 09RC0100362 BENJAMIN R HOWARD ....................................................................................
05/26/09 05/14/09 05/28/09 06/19/09 07/15/09 07/01/09 06/03/09 08/13/09 08/19/09 08/25/09 09/01/09 09/01/09 09/01/09 09/01/09 09/01/09 09/01/09 08/10/09 09/11/09 07/29/09 09/14/09 09/18/09
05/26/09 05/15/09 06/18/09 06/19/09 07/15/09 08/12/09 07/22/09 08/13/09 08/19/09 08/25/09 09/02/09 09/02/09 09/02/09 09/02/09 09/02/09 09/02/09 09/01/09 09/11/09 09/09/09 09/14/09 09/18/09
COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. LODGING ...................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... LODGING ...................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS .................................................................................................................
837.30 200.00 5,634.69 10.00 14.00 42.00 36.75 7.00 17.00 27.00 184.58 32.00 184.58 110.67 184.58 17.09 1,600.80 10.00 29.00 11.25 14.00
34
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SERVICE DATES
HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 REPUBLICAN CONFERENCE—Con. KOLB,COURTNEY L ................................................................................................... LLOYD, MATTHEW H. ................................................................................................ LUNDH,MATTHEW B .................................................................................................. MACLEAN, MARY G. ................................................................................................. MAKIN, SARAH E. ..................................................................................................... MEEKS,DARIS ........................................................................................................... NEALE,SCOTT R ........................................................................................................ NEWELL,BRIAN A ...................................................................................................... SEIDEL, EMILY R. ..................................................................................................... SEMMEL,RACHEL K .................................................................................................. SHORT,MARC T ........................................................................................................ DO ................................................................................................................... SMITH JR, WILLIAM A. .............................................................................................. SMITH,JA’RON K ....................................................................................................... STONE, JOHN E. ....................................................................................................... STRAND, KATHRYN M. .............................................................................................. TANNER,LISA R ........................................................................................................ THOMPSON,WHITNEY ................................................................................................
07–24 08–06 08–06 08–14 08–14 08–18 08–18 08–25 08–25 09–03 09–14 09–14 09–14 09–14 09–14 09–14 09–18 09–18 09–18 09–23 09–28
VOUCHER NO.
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P1 09RC0100364 P1 09RC0100361 P1 09RC0100363
MARC T SHORT .............................................................................................. 09/16/09 MATTHEW H LLOYD ........................................................................................ 09/17/09 MELANIE LOONEY ........................................................................................... 09/16/09
09/18/09 09/18/09 09/19/09
TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL TOTALS:
26.00 17.35 71.00 9,318.64
07–24 07–24 08–18 09–15
P1 P1 P1 P1
RENT, COMMUNICATION, UTILITIES 09RC0100253 CITIBANK GOV CARD SERVICE ....................................................................... 09RC0100256 DO ......................................................................................................... 09RC0100309 DO ......................................................................................................... 09RC0100341 DO .........................................................................................................
05/28/09 06/02/09 07/06/09 08/05/09
05/28/09 06/15/09 07/06/09 08/05/09
EQUIPMENT RENTAL .................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. RECORDING (OUTSIDE) ................................................................................................................ POSTAGE/COURIER/BOX RENTAL ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
415.00 9.81 148.00 37.30 610.11
07–24 08–14 08–14 08–14 08–14 09–04 09–04 09–04 09–04 09–18
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
OTHER SERVICES 09RC0100249 09RC0100269 09RC0100270 09RC0100271 09RC0100272 09RC0100323 09RC0100324 09RC0100325 09RC0100326 09RC0100347
KEYNOTES, INC .............................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
07/09/09 06/16/09 06/10/09 03/26/09 07/17/09 06/12/09 06/25/09 07/22/09 08/20/09 09/04/09
07/09/09 06/17/09 06/10/09 04/03/09 07/17/09 06/12/09 07/02/09 07/26/09 08/20/09 09/08/09
TRANSLATION & INTERPRETATION ............................................................................................... TRANSLATION & INTERPRETATION ............................................................................................... TRANSLATION & INTERPRETATION ............................................................................................... TRANSLATION & INTERPRETATION ............................................................................................... TRANSLATION & INTERPRETATION ............................................................................................... STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ OTHER SERVICES TOTALS:
159.98 225.59 275.40 243.21 287.35 64.60 216.28 447.94 165.04 115.43 2,200.82
07–02 07–02 07–02 07–06 07–06 07–06 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–17 07–17 07–17 07–24 07–24 07–24
HR HR HR P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 C1 C1 C1 P1 P1 P1
SUPPLIES AND MATERIALS ACH410849 I. L CREATIONS OF MARYLAND ....................................................................... ACH410849 DO ......................................................................................................... ACH410849 DO ......................................................................................................... 09RC01RW215 DO ......................................................................................................... 09RC01RW223 DO ......................................................................................................... 09RC01RW224 DO ......................................................................................................... 09RC0100232 CAPITOLHOST ................................................................................................. 09RC0100236 DO ......................................................................................................... 09RC0100237 DO ......................................................................................................... 09RC0100238 DO ......................................................................................................... 09RC0100239 DO ......................................................................................................... 09RC0100243 DO ......................................................................................................... 09RC0100244 DO ......................................................................................................... 09RC0100245 DO ......................................................................................................... 09RC0100233 CHANTILLY DONUTS ....................................................................................... 09RC0100234 DO ......................................................................................................... 09RC0100235 DO ......................................................................................................... 09RC0100242 GOLD MEDAL PRODUCTS ................................................................................ 09RC0100246 SHADOW TV, INC. ........................................................................................... 09RC0100241 WALKER COMMUNICATIONS ........................................................................... NW200919704 DEER PARK .................................................................................................... NW200919704 DO ......................................................................................................... NW200919704 DO ......................................................................................................... 09RC0100250 CAPITOLHOST ................................................................................................. 09RC0100251 DO ......................................................................................................... 09RC0100252 DO .........................................................................................................
05/08/09 06/10/09 06/10/09 05/08/09 06/10/09 06/10/09 06/09/09 06/08/09 06/08/09 06/03/09 06/01/09 06/15/09 06/16/09 06/16/09 06/16/09 06/03/09 06/09/09 06/18/09 07/01/09 06/01/09 06/11/09 06/26/09 06/30/09 06/26/09 06/24/09 06/22/09
05/08/09 06/10/09 06/10/09 05/08/09 06/10/09 06/10/09 06/09/09 06/08/09 06/08/09 06/03/09 06/01/09 06/15/09 06/16/09 06/16/09 06/16/09 06/03/09 06/09/09 06/18/09 09/30/09 09/30/09 06/11/09 06/26/09 06/30/09 06/26/09 06/24/09 06/22/09
FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE .....................................................................................................................
–2,581.70 –912.75 –1,155.00 2,581.70 912.75 1,155.00 210.00 3,421.76 33.00 210.00 33.00 33.00 210.00 274.49 82.00 82.00 82.00 34.04 1,500.00 600.00 71.95 130.88 2.00 129.61 210.00 33.00
35
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09–28 09–28 09–28
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SERVICE DATES
DESCRIPTION
05/27/09 06/02/09 06/04/09 07/06/09 07/08/09 07/10/09 07/21/09 07/21/09 07/20/09 07/17/09 07/17/09 06/24/09 07/21/09 07/28/09 06/03/09 06/17/09 07/09/09 07/08/09 06/11/09 06/09/09 06/17/09 07/16/09 06/18/09 06/15/09 06/02/09 07/28/09 07/13/09 07/27/09 07/08/09 09/30/09 07/04/09 07/06/09 07/06/09 06/17/09 09/01/09 04/01/09 07/15/09 06/14/09 07/30/09 06/17/09 07/13/09 07/28/09 07/31/09
FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER ..........................................................................................................................
06/23/09 06/05/09 06/20/09 07/06/09 07/08/09 07/10/09 07/21/09 07/21/09 07/20/09 07/17/09 07/17/09 06/24/09 07/21/09 07/28/09 06/03/09 06/24/09 07/09/09 07/08/09 06/11/09 06/09/09 06/17/09 07/16/09 06/18/09 06/15/09 06/02/09 07/28/09 07/13/09 07/27/09 07/08/09 10/20/10 07/20/09 07/06/10 07/28/09 06/17/09 09/01/10 09/30/09 07/15/09 03/19/10 07/30/09 06/17/09 07/13/09 07/28/09 07/31/09
YTD AMOUNT QUARTERLY AMOUNT
4,061.46 16.00 11.90 33.00 210.00 129.61 210.00 240.00 33.00 129.61 274.49 82.00 82.00 82.00 64.55 113.57 19.90 58.40 202.50 912.75 21.00 23.87 77.52 13.56 21.71 210.00 33.00 33.00 82.00 250.00 11.90 165.00 2,979.17 5.20 515.00 3,000.00 21.16 104.16 15.38 224.10 87.92 108.89 2.00
36
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HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 REPUBLICAN CONFERENCE—Con. 07–24 P1 09RC0100255 CITIBANK GOV CARD SERVICE ....................................................................... 07–24 P1 09RC0100257 DO ......................................................................................................... 07–24 P1 09RC0100258 DO ......................................................................................................... 08–06 P1 09RC0100259 CAPITOLHOST ................................................................................................. 08–06 P1 09RC0100260 DO ......................................................................................................... 08–06 P1 09RC0100261 DO ......................................................................................................... 08–14 P1 09RC0100288 DO ......................................................................................................... 08–14 P1 09RC0100289 DO ......................................................................................................... 08–14 P1 09RC0100290 DO ......................................................................................................... 08–14 P1 09RC0100291 DO ......................................................................................................... 08–14 P1 09RC0100292 DO ......................................................................................................... 08–14 P1 09RC0100279 CHANTILLY DONUTS ....................................................................................... 08–14 P1 09RC0100280 DO ......................................................................................................... 08–14 P1 09RC0100281 DO ......................................................................................................... 08–14 P1 09RC0100273 CHRISTOPHER KELLY CRAWFORD .................................................................. 08–14 P1 09RC0100274 DO ......................................................................................................... 08–14 P1 09RC0100275 DO ......................................................................................................... 08–14 P1 09RC0100276 DO ......................................................................................................... 08–14 P1 09RC0100293 DO ......................................................................................................... 08–14 P1 09RC0100287 I. L CREATIONS OF MARYLAND ....................................................................... 08–14 P1 09RC0100277 KATHRYN MAE STRAND .................................................................................. 08–14 P1 09RC0100286 DO ......................................................................................................... 08–14 P1 09RC0100282 MARY G. VOUGHT ........................................................................................... 08–14 P1 09RC0100283 RACHEL SEMMEL ........................................................................................... 08–14 P1 09RC0100284 DO ......................................................................................................... 08–18 P1 09RC0100296 CAPITOLHOST ................................................................................................. 08–18 P1 09RC0100297 DO ......................................................................................................... 08–18 P1 09RC0100298 DO ......................................................................................................... 08–18 P1 09RC0100305 CHANTILLY DONUTS ....................................................................................... 08–18 P1 09RC0100307 CITIBANK GOV CARD SERVICE ....................................................................... 08–18 P1 09RC0100308 DO ......................................................................................................... 08–18 P1 09RC0100310 DO ......................................................................................................... 08–18 P1 09RC0100313 DO ......................................................................................................... 08–18 P1 09RC0100304 KATHRYN MAE STRAND .................................................................................. 08–18 P1 09RC0100295 LEADERSHIP DIRECTORIES, INC. .................................................................... 08–18 P1 09RC0100299 LLESIANT ........................................................................................................ 08–18 P1 09RC0100303 MELANIE LOONEY ........................................................................................... 08–18 P1 09RC0100294 THE NEW YORK TIMES .................................................................................... 08–25 P1 09RC0100317 WHITNEY THOMPSON ...................................................................................... 08–27 P1 09RC0100319 COLUMBIA BOOKS .......................................................................................... 08–31 C1 NW200924004 DEER PARK .................................................................................................... 08–31 C1 NW200924004 DO ......................................................................................................... 08–31 C1 NW200924004 DO .........................................................................................................
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09–03 09–04 09–14 09–14 09–15 09–15 09–15 09–15 09–16 09–18 09–18 09–18 09–18 09–18 09–18 09–23 09–28 09–28 09–28 09–28 09–28
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09RC0100322 09RC0100327 09RC0100329 09RC0100328 09RC0100337 09RC0100339 09RC0100340 09RC0100343 09RC0100338 09RC0100344 09RC0100346 09RC0100348 09RC0100350 09RC0100352 09RC0100345 09RC0100355 09RC0100368 09RC0100369 09RC0100367 09RC0100365 09RC0100366
EMILY R. SEIDEL ............................................................................................ MARC T SHORT .............................................................................................. ILLUMEN ......................................................................................................... LEADERSHIP DIRECTORIES, INC. .................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CHANTILLY DONUTS ....................................................................................... CHRISTOPHER KELLY CRAWFORD .................................................................. EMILY R. SEIDEL ............................................................................................ MELANIE LOONEY ........................................................................................... RACHEL SEMMEL ........................................................................................... WHITNEY THOMPSON ...................................................................................... ROLL CALL, INC. ............................................................................................. CAPITOLHOST ................................................................................................. DO ......................................................................................................... CHRISTOPHER KELLY CRAWFORD .................................................................. MARC T SHORT .............................................................................................. WHITNEY THOMPSON ......................................................................................
08/26/09 07/29/09 01/01/09 09/01/09 07/27/09 08/03/09 08/11/09 08/20/09 08/03/09 09/15/09 09/09/09 09/15/09 09/12/09 09/09/09 09/10/09 10/01/09 09/08/09 09/09/09 08/16/09 08/24/09 09/17/09
08/26/09 07/29/09 05/30/09 08/31/10 07/31/09 08/27/09 08/10/10 08/20/09 08/19/09 09/15/09 09/09/09 09/15/09 09/12/09 09/09/09 09/10/09 09/30/10 09/08/09 09/09/09 08/16/09 08/26/09 09/17/09
M:\SOD\52835.TXT APPS06 PsN: 52835
1,054.82 33.00 3,750.00 515.00 2,456.53 992.27 83.54 93.19 11.90 61.00 90.77 37.47 7.80 71.11 19.78 18,995.00 33.00 7,562.78 62.92 89.00 9.89 58,385.78 70,515.35
OFFICE TOTALS:
501,410.71
PERSONNEL COMPENSATION ......................................................................................... LEADERSHIP LUMP SUM PERSONNEL TOTALS:
311,010.66 311,010.66
90,467.15 90,467.15
PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. LEADERSHIP LUMP SUM NONPERS. TOTALS:
306.84 196.12 1,595.49 150.00 3,751.36 5,999.81
0.00 19.04 282.49 150.00 702.79 1,154.32
OFFICE TOTALS:
317,010.47
91,621.47
SHARED EMPLOYEE ..................................................................................................................... STAFF ASSISTANT ........................................................................................................................ POLICY DIRECTOR ....................................................................................................................... SENIOR ADVISOR ......................................................................................................................... STAFF .......................................................................................................................................... STAFF ASSISTANT ........................................................................................................................ DIRECTOR OF OUTREACH ............................................................................................................ CHIEF OF STAFF ........................................................................................................................... STAFF ..........................................................................................................................................
500.01 8,000.00 5,250.00 29,321.76 3,000.03 2,208.33 10,375.01 28,200.91 3,611.10
FISCAL YEAR 2009 REPUBLICAN POLICY COMMITTEE LEADERSHIP LUMP SUM PERSONNEL LEADERSHIP LUMP SUM NONPERS.
LEADERSHIP LUMP SUM PERSONNEL PERSONNEL COMPENSATION ANUZIS,ANDRIUS A .................................................................................................. BARS,MICHAEL ......................................................................................................... BLOCHER, PAUL C. .................................................................................................. CELLA,JOSEPH J ....................................................................................................... GLACKEN,MEREDITH ................................................................................................ GRAVELL,CHRISTOPHER E ........................................................................................ QUARKER,KRISTAL C ................................................................................................ ROTHWELL,PATRICK J ............................................................................................... TYRRELL,ANNE E ......................................................................................................
07/01/09 09/01/09 07/01/09 07/01/09 07/14/09 09/01/09 07/01/09 07/01/09 07/15/09
09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09
37
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FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... HABITATION EXPENSES ................................................................................................................ PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... SUPPLIES AND MATERIALS TOTALS: LEADERSHIP LUMP SUM NONPERS. TOTALS:
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DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 REPUBLICAN POLICY COMMITTEE—Con.
PO 00000 Frm 00038 Fmt 9334 M:\SOD\52835.TXT
90,467.15 90,467.15
07/24/09
TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL TOTALS:
19.04 19.04
06/16/09 07/01/09
06/16/09 07/31/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... HIR GRAPHICS (TRANSFER) ......................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
199.99 82.50 282.49
JOSEPH J CELLA .............................................................................................
07/24/09
07/24/09
TRAINING EXPENSES ................................................................................................................... OTHER SERVICES TOTALS:
150.00 150.00
SUPPLIES AND MATERIALS 09RC0200023 PATRICK J ROTHWELL ..................................................................................... 09RC0200024 DO ......................................................................................................... 09RC0200025 DO ......................................................................................................... 09RC0200026 DO ......................................................................................................... 09RC0200030 ANDRIUS ANUZIS ............................................................................................ 09RC0200028 JOSEPH J CELLA ............................................................................................. 09RC0200027 PATRICK J ROTHWELL ..................................................................................... 09RC0200031 DEER PARK WATER ........................................................................................ 09RC0200032 DO ......................................................................................................... 09RC0200033 DO ......................................................................................................... 09RC0200034 DO .........................................................................................................
05/24/09 06/01/09 04/20/09 06/25/09 02/07/09 07/16/09 07/08/09 04/01/09 05/01/09 06/01/09 07/01/09
05/23/10 06/30/09 04/20/09 06/26/09 02/07/09 07/16/09 07/08/09 04/30/09 05/31/09 06/30/09 07/31/09
PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... SUPPLIES AND MATERIALS TOTALS: LEADERSHIP LUMP SUM NONPERS. TOTALS:
136.42 29.00 9.99 141.82 22.74 20.17 26.37 38.24 82.17 118.18 77.69 702.79 1,154.32
OFFICE TOTALS:
91,621.47
PUBLICATION REF MATERIAL ....................................................................................................... SUPPLIES AND MATERIALS TOTALS: LEADERSHIP LUMP SUM NONPERS. TOTALS:
39.31 39.31 39.31
OFFICE TOTALS:
39.31
STAFF ASSISTANT ........................................................................................................................ PERSONNEL COMPENSATION TOTALS: LEADERSHIP LUMP SUM PERSONNEL TOTALS:
–166.66 –166.66 –166.66
09–22
07/24/09
07–23 07–31
RENT, COMMUNICATION, UTILITIES P2 HCV0902585 VERIZON WIRELESS ........................................................................................ S3 09212G00056 ........................................................................................................................
09–22
OTHER SERVICES P1 09RC0200036
07–06 07–06 07–06 07–13 08–12 08–12 08–12 08–27 08–27 08–27 08–27
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
FISCAL YEAR 2008 REPUBLICAN POLICY COMMITTEE LEADERSHIP LUMP SUM NONPERS. SUPPLIES AND MATERIALS 08–12 P1 09RC0200029 ANDRIUS ANUZIS ............................................................................................
08/30/08
08/30/08
APPS06 PsN: 52835
FISCAL YEAR 2007 REPUBLICAN POLICY COMMITTEE LEADERSHIP LUMP SUM PERSONNEL PERSONNEL COMPENSATION QUARKER,KRISTAL C ................................................................................................
01/01/07
01/31/07
38
Sfmt 9334
PERSONNEL COMPENSATION TOTALS: LEADERSHIP LUMP SUM PERSONNEL TOTALS: LEADERSHIP LUMP SUM NONPERS. TRAVEL P1 09RC0200035 JOSEPH J CELLA .............................................................................................
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OFFICE TOTALS:
–166.66
PERSONNEL COMPENSATION ......................................................................................... LEADERSHIP STATUTORY TOTALS:
740,455.87 740,455.87
192,647.49 192,647.49
PERSONNEL COMPENSATION ......................................................................................... LEADERSHIP LUMP SUM PERSONNEL TOTALS:
39,006.67 39,006.67
9,000.00 9,000.00
OFFICE TOTALS:
779,462.54
201,647.49
FISCAL YEAR 2009 REPUBLICAN STEERING COMMITTEE LEADERSHIP STATUTORY LEADERSHIP LUMP SUM PERSONNEL
Frm 00039 Fmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
DIRECTOR OF COALITIONS ........................................................................................................... PRESS SECRETARY ...................................................................................................................... COMMUNICATION DIRECTOR/COUNSEL ....................................................................................... POLICY ADVISOR/COUNSEL-STATUTO .......................................................................................... POLICY ADVISOR/COUNSEL-STATUTO .......................................................................................... PERSONNEL COMPENSATION TOTALS: LEADERSHIP STATUTORY TOTALS:
40,948.74 35,500.00 40,948.74 39,750.01 35,500.00 192,647.49 192,647.49
LEADERSHIP LUMP SUM PERSONNEL PERSONNEL COMPENSATION TOYE,WILLIAM A .......................................................................................................
07/01/09
09/30/09
PROJECT MANAGER ..................................................................................................................... PERSONNEL COMPENSATION TOTALS: LEADERSHIP LUMP SUM PERSONNEL TOTALS:
9,000.00 9,000.00 9,000.00
OFFICE TOTALS:
201,647.49
PERSONNEL COMPENSATION ......................................................................................... LEADERSHIP STATUTORY TOTALS:
868,708.90 868,708.90
260,808.98 260,808.98
OFFICE TOTALS:
868,708.90
260,808.98
COMMUNICATIONS STAFF ASSISTANT .......................................................................................... LEGISLATIVE DIRECTOR ............................................................................................................... SPECIAL PROJECTS COORDINATOR .............................................................................................. DIR OF COALITIONS/GENERAL COUN ........................................................................................... DIR OF MEMBER SERVICES ......................................................................................................... LEGISLATIVE COUNSEL ................................................................................................................ DIRECTOR OF NEW MEDIA ........................................................................................................... POLICY DIRECTOR ....................................................................................................................... PERSONNEL COMPENSATION TOTALS: LEADERSHIP STATUTORY TOTALS:
11,500.00 41,949.99 41,949.99 33,749.99 38,809.00 29,700.00 24,400.00 38,750.01 260,808.98 260,808.98
OFFICE TOTALS:
260,808.98
461,745.80
120,270.83
FISCAL YEAR 2009 MINORITY EMPLOYEES LEADERSHIP STATUTORY
LEADERSHIP STATUTORY PERSONNEL COMPENSATION BOLAND,KEVIN P ...................................................................................................... BRADLEY, NEIL L. .................................................................................................... GASTON, BRIAN S. ................................................................................................... LOONEY,MELANIE L .................................................................................................. MAURER,DANIELLE M ............................................................................................... MCWATTERS, MARK ................................................................................................. SCHAPER, NICHOLAS ............................................................................................... VOUGHT, RUSSELL ...................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
FISCAL YEAR 2009 LEGISLATIVE FLOOR ACTIVITIES LEADERSHIP STATUTORY PERSONNEL COMPENSATION .........................................................................................
39
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LEADERSHIP STATUTORY PERSONNEL COMPENSATION BURTON, JEFF .......................................................................................................... FERRIER,ANTONIA H ................................................................................................. MURRAY,JOHN A ...................................................................................................... ROGERS, GEORGE R. ............................................................................................... STEEL, MICHAEL ......................................................................................................
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YTD AMOUNT QUARTERLY AMOUNT
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HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 LEGISLATIVE FLOOR ACTIVITIES—Con.
PO 00000
LEADERSHIP STATUTORY PERSONNEL COMPENSATION KUNDANIS, GEORGE ................................................................................................. 07/01/09 LAWRENCE, JOHN A. ................................................................................................ 07/01/09 MELTZER,RICHARD .................................................................................................. 07/20/09
Frm 00040 Fmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
461,745.80
120,270.83
OFFICE TOTALS:
461,745.80
120,270.83
DEPUTY CHIEF OF STAFF ............................................................................................................. CHIEF OF STAFF ........................................................................................................................... POLICY DIRECTOR ....................................................................................................................... PERSONNEL COMPENSATION TOTALS: LEADERSHIP STATUTORY TOTALS:
43,125.00 43,125.00 34,020.83 120,270.83 120,270.83
OFFICE TOTALS:
120,270.83
PERSONNEL COMPENSATION ......................................................................................... TRAINING & PROGRAM DEVELOPMENT TOTALS:
256,464.42 256,464.42
78,581.10 78,581.10
OFFICE TOTALS:
256,464.42
78,581.10
LEGISLATIVE RESEARCH DIRECTOR ............................................................................................. STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT (OVERTIME) ..................................................................................................... MEMBER SERVICES MANAGER .................................................................................................... PERSONNEL COMPENSATION TOTALS: TRAINING & PROGRAM DEVELOPMENT TOTALS:
33,874.99 11,500.00 1,206.12 31,999.99 78,581.10 78,581.10
OFFICE TOTALS:
78,581.10
PERSONNEL COMPENSATION ......................................................................................... TRAINING & PROGRAM DEVELOPMENT TOTALS:
288,730.71 288,730.71
0.00 0.00
OFFICE TOTALS:
288,730.71
0.00
PERSONNEL COMPENSATION ......................................................................................... LEADERSHIP LUMP SUM PERSONNEL TOTALS:
476,528.48 476,528.48
130,106.51 130,106.51
OFFICE TOTALS:
476,528.48
130,106.51
ASST FLOOR CHIEF ......................................................................................................................
36,043.67
09/30/09 09/30/09 09/30/09
FISCAL YEAR 2009 RC-TRAINING & PROGRAM DEVEL. TRAINING & PROGRAM DEVELOPMENT
TRAINING & PROGRAM DEVELOPMENT PERSONNEL COMPENSATION EMBLER, GEOFFREY J. ............................................................................................. FINNEGAN,PATRICK .................................................................................................. DO ................................................................................................................... KOLEGO, TREVOR W. ................................................................................................
40
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LEADERSHIP STATUTORY TOTALS:
07/01/09 07/01/09 06/01/09 07/01/09
09/30/09 09/30/09 07/31/09 09/30/09
FISCAL YEAR 2009 DS-TRAINING & PROGRAM DEVEL. TRAINING & PROGRAM DEVELOPMENT
FISCAL YEAR 2009 CLOAKROOM PERSONNEL - MAJ LEADERSHIP LUMP SUM PERSONNEL
LEADERSHIP LUMP SUM PERSONNEL PERSONNEL COMPENSATION FISCHER JR, ROBERT V. ...........................................................................................
07/01/09
09/30/09
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IVESTER, WREN ........................................................................................................ 07/01/09 SHANKS, HERBERT A. .............................................................................................. 07/01/09 SULLIVAN, BARRY K. ................................................................................................ 07/01/09
09/30/09 09/30/09 09/30/09
Jkt 052835 PO 00000
ASST FLOOR CHIEF ...................................................................................................................... CLOAKROOM ATTENDANT ............................................................................................................. CHIEF FLOOR SERVICE (MAJ) ...................................................................................................... PERSONNEL COMPENSATION TOTALS: LEADERSHIP LUMP SUM PERSONNEL TOTALS:
32,882.84 18,055.00 43,125.00 130,106.51 130,106.51
OFFICE TOTALS:
130,106.51
PERSONNEL COMPENSATION ......................................................................................... LEADERSHIP LUMP SUM PERSONNEL TOTALS:
334,258.35 334,258.35
102,600.00 102,600.00
OFFICE TOTALS:
334,258.35
102,600.00
FLOOR ASSISTANT ....................................................................................................................... FLOOR ASSISTANT ....................................................................................................................... MGR,REPUB FLOOR INFO SERVICE .............................................................................................. DIRECTOR OF FLOOR OPS ........................................................................................................... PERSONNEL COMPENSATION TOTALS: LEADERSHIP LUMP SUM PERSONNEL TOTALS:
13,699.99 15,075.01 36,325.00 37,500.00 102,600.00 102,600.00
OFFICE TOTALS:
102,600.00
OTHER SERVICES ........................................................................................................... CHILD CARE CENTER STUDY TOTALS:
299,276.02 299,276.02
–50,723.98 –50,723.98
OFFICE TOTALS:
299,276.02
–50,723.98
CONSULTANT CONTRACT SERVICE .............................................................................................. OTHER SERVICES TOTALS: CHILD CARE CENTER STUDY TOTALS:
–50,723.98 –50,723.98 –50,723.98
OFFICE TOTALS:
–50,723.98
NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ TRAINING EXPENSES ................................................................................................................... OTHER SERVICES TOTALS: CUSTOMER SERVICE DELIVERY MODE TOTALS:
24,000.00 5,000.00 29,000.00 29,000.00
OFFICE TOTALS:
29,000.00
1,892,093.00
1,892,093.00
FISCAL YEAR 2009 CLOAKROOM PERSONNEL - MIN LEADERSHIP LUMP SUM PERSONNEL
Frm 00041
LEADERSHIP LUMP SUM PERSONNEL PERSONNEL COMPENSATION CALIO,LYDIA E .......................................................................................................... EICHHORN, JARED D. ............................................................................................... HARROUN, TIMOTHY J. ............................................................................................. NEVINS, KYLE W. ......................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09
Fmt 9334
41
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FISCAL YEAR 2009 PORTFOLIO MANAGEMENT BOARD CHILD CARE CENTER STUDY
M:\SOD\52835.TXT
09–16
CHILD CARE CENTER STUDY OTHER SERVICES CO 9Y92504004 ARCHITECT OF THE CAPITOL ..........................................................................
04/16/09
APPS06
FISCAL YEAR 2008 PORTFOLIO MANAGEMENT BOARD CUSTOMER SERVICE DELIVERY MODE OTHER SERVICES 07–27 P2 BC08000101A ONIX NETWORKING CORPORATION ................................................................. 09/29/08 07–27 P2 BC08000101A DO ......................................................................................................... 09/29/08
04/16/09
09/29/08 09/29/08
PsN: 52835
FISCAL YEAR 2009 PORTFOLIO REVIEW BOARD FORD DATA CENTER RENOVATION EQUIPMENT ....................................................................................................................
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YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 PORTFOLIO REVIEW BOARD—Con.
PO 00000
09–24 09–30
FORD DATA CENTER RENOVATION EQUIPMENT P2 BC08000048B CISCO SYSTEMS, INC. .................................................................................... P2 BC08000051C DO .........................................................................................................
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FISCAL YEAR 2007 PORTFOLIO REVIEW BOARD EXCHANGE 2003 OTHER SERVICES 07–23 P2 OFP0700804 MANTECH GRAY HAWK SYSTEMS ...................................................................
09/24/09 09/24/09
04/28/09
M:\SOD\52835.TXT APPS06 PsN: 52835
1,892,093.00
1,892,093.00
OFFICE TOTALS:
1,892,093.00
1,892,093.00
COMP HARDWARE PURCH GREATER THAN $25000 ..................................................................... COMP HARDWARE PURCH GREATER THAN $25000 ..................................................................... EQUIPMENT TOTALS: FORD DATA CENTER RENOVATION TOTALS:
1,271,522.00 620,571.00 1,892,093.00 1,892,093.00
OFFICE TOTALS:
1,892,093.00
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS: EXCHANGE 2003 TOTALS:
4,777.20 4,777.20 4,777.20
OFFICE TOTALS:
4,777.20
EQUIPMENT .................................................................................................................... CENTRALIZED SERVICES TOTALS:
2,920,979.52 2,920,979.52
2,920,979.52 2,920,979.52
OTHER SERVICES ........................................................................................................... DHCP TOTALS:
51,547.50 51,547.50
51,547.50 51,547.50
SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... ENCRYPTION OF MOBILE DATA TOTALS:
139,791.00 5,185.00 144,976.00
139,791.00 5,185.00 144,976.00
OTHER SERVICES ........................................................................................................... EQUIPMENT .................................................................................................................... EXCHANGE 2007 TOTALS:
14,008.80 1,299,985.44 1,313,994.24
14,008.80 1,299,985.44 1,313,994.24
EQUIPMENT .................................................................................................................... CENTRALIZED PATCH MANAGEMENT TOTALS:
285,082.00 285,082.00
63,532.00 63,532.00
OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... SECURE ID TOTALS:
7,000.00 74,264.05 53,702.95 134,967.00
7,000.00 72,414.85 48,565.65 127,980.50
09/24/09 09/24/09
09/27/09
FISCAL YEAR 2009 PORTFOLIO REVIEW BOARD CENTRALIZED SERVICES
DHCP
ENCRYPTION OF MOBILE DATA
EXCHANGE 2007
CENTRALIZED PATCH MANAGEMENT
SECURE ID
42
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FORD DATA CENTER RENOVATION TOTALS:
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CENTRALIZED SERVICES EQUIPMENT F2 RW000028119 CDW GOVERNMENT INC ................................................................................. F2 RW000028119 DO ......................................................................................................... F2 RW000028119 DO ......................................................................................................... F2 RW000028119 DO ......................................................................................................... P2 OFP0900763 GTSI CORP. .................................................................................................... P2 OFP0900763 DO ......................................................................................................... P2 OFP0900763 DO ......................................................................................................... P2 OFP0900763 DO ......................................................................................................... P2 OFP0900763 DO ......................................................................................................... P2 OFP0900763 DO ......................................................................................................... P2 OFP0900763 DO ......................................................................................................... P2 OFP0900763 DO ......................................................................................................... P2 OFP0900763 DO ......................................................................................................... P2 OFP0900763 DO ......................................................................................................... P2 OFP0900763 DO ......................................................................................................... P2 OFP0900763 DO ......................................................................................................... P2 OFP0900763 DO ......................................................................................................... P2 OFP0900763 DO ......................................................................................................... P2 OFP0900763 DO ......................................................................................................... P2 OFP0900763 DO ......................................................................................................... F2 RN000028504 DO ......................................................................................................... F2 RN000028504 DO ......................................................................................................... F2 RN000028504 DO ......................................................................................................... F2 RN000028504 DO ......................................................................................................... F2 RN000028504 DO ......................................................................................................... F2 RN000028504 DO ......................................................................................................... F2 RN000028504 DO ......................................................................................................... F2 RN000028504 DO ......................................................................................................... F2 RN000028504 DO ......................................................................................................... F2 RN000028504 DO ......................................................................................................... F2 RN000028504 DO ......................................................................................................... F2 RN000028504 DO ......................................................................................................... F2 RN000028504 DO ......................................................................................................... F2 RN000028504 DO ......................................................................................................... F2 RN000028504 DO ......................................................................................................... F2 RN000028504 DO ......................................................................................................... F2 RN000028504 DO ......................................................................................................... F2 RN000028504 DO ......................................................................................................... F2 RN000028504 DO ......................................................................................................... F2 RN000028504 DO .........................................................................................................
07/28/09 07/28/09 07/28/09 07/28/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09
27,244.06 5,110.94 20,346.24 52,701.24
27,244.06 5,110.94 20,346.24 52,701.24
OFFICE TOTALS:
4,904,247.50
4,675,711.00
COMP SOFTWARE PURCH GREATER THAN $10000 ...................................................................... COMP SOFTWARE PURCH GREATER THAN $10000 ...................................................................... COMP SOFTWARE PURCH GREATER THAN $10000 ...................................................................... COMP SOFTWARE PURCH GREATER THAN $10000 ...................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 ..........................................................................................
28,300.00 28,300.00 28,300.00 28,300.00 13,616.00 8,253.44 4,529.92 23,740.48 7,448.32 1,192.48 15,675.52 6,808.00 15,493.12 1,023.84 1,127.36 2,404.06 1,192.48 1,004.52 1,149.18 1,149.18 2,917.83 2,917.83 2,917.83 2,917.83 2,917.83 2,917.83 2,917.83 2,917.83 7,068.83 7,068.83 7,068.83 7,068.83 7,068.83 7,068.83 7,068.83 7,068.83 3,755.49 3,755.49 2,804.46 2,804.46
07/28/09 07/28/09 07/28/09 07/28/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09
43
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08–10 08–10 08–10 08–10 08–21 08–21 08–21 08–21 08–21 08–21 08–21 08–21 08–21 08–21 08–21 08–21 08–21 08–21 08–21 08–21 09–10 09–10 09–10 09–10 09–10 09–10 09–10 09–10 09–10 09–10 09–10 09–10 09–10 09–10 09–10 09–10 09–10 09–10 09–10 09–10
OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... WIRELESS CAMPUS NETWORK TOTALS:
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SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 09/24/09
08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 09/24/09
COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP SOFTWARE PURCH GREATER THAN $10000 ...................................................................... COMP SOFTWARE PURCH GREATER THAN $10000 ...................................................................... COMP SOFTWARE PURCH GREATER THAN $10000 ...................................................................... COMP SOFTWARE PURCH GREATER THAN $10000 ...................................................................... COMP SOFTWARE PURCH GREATER THAN $10000 ...................................................................... COMP SOFTWARE PURCH GREATER THAN $10000 ...................................................................... COMP HARDWARE PURCH GREATER THAN $25000 ..................................................................... EQUIPMENT TOTALS: CENTRALIZED SERVICES TOTALS:
2,804.46 2,804.46 2,804.46 2,804.46 2,804.46 2,804.46 2,804.46 2,804.46 2,804.46 2,804.46 2,804.46 2,804.46 2,804.46 2,804.46 28,300.00 28,300.00 28,300.00 28,300.00 28,300.00 28,300.00 2,399,896.00 2,920,979.52 2,920,979.52
M:\SOD\52835.TXT APPS06 PsN: 52835
07–24 08–13 09–11
DHCP OTHER SERVICES P2 OPR09000713 P2 OPR0900713A P2 OPR0900713D
CHESAPEAKE NETCRAFTSMEN ........................................................................ DO ......................................................................................................... DO .........................................................................................................
06/01/09 07/01/09 08/01/09
06/30/09 07/31/09 08/31/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS: DHCP TOTALS:
16,787.50 20,540.00 14,220.00 51,547.50 51,547.50
08–07 08–11
ENCRYPTION OF MOBILE DATA SUPPLIES AND MATERIALS P2 OFP0900823 INTERNATIONAL SYSTEMS MKTG. ................................................................... P2 OFP0900811 DO .........................................................................................................
07/27/09 08/05/09
07/27/09 08/05/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS:
44,591.00 95,200.00 139,791.00
08–07
EQUIPMENT P2 OFP0900823
INTERNATIONAL SYSTEMS MKTG. ...................................................................
07/27/09
07/27/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: ENCRYPTION OF MOBILE DATA TOTALS:
5,185.00 5,185.00 144,976.00
08–21 08–21
EXCHANGE 2007 OTHER SERVICES P2 OFP0900763 P2 OFP0900763
GTSI CORP. .................................................................................................... DO .........................................................................................................
07/21/09 07/21/09
07/21/09 07/21/09
EQUIPMENT INSTALLATION .......................................................................................................... EQUIPMENT INSTALLATION .......................................................................................................... OTHER SERVICES TOTALS:
7,004.40 7,004.40 14,008.80
44
Sfmt 9334
HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 PORTFOLIO REVIEW BOARD—Con. 09–10 F2 RN000028504 DO ......................................................................................................... 09–10 F2 RN000028504 DO ......................................................................................................... 09–10 F2 RN000028504 DO ......................................................................................................... 09–10 F2 RN000028504 DO ......................................................................................................... 09–10 F2 RN000028504 DO ......................................................................................................... 09–10 F2 RN000028504 DO ......................................................................................................... 09–10 F2 RN000028504 DO ......................................................................................................... 09–10 F2 RN000028504 DO ......................................................................................................... 09–10 F2 RN000028504 DO ......................................................................................................... 09–10 F2 RN000028504 DO ......................................................................................................... 09–10 F2 RN000028504 DO ......................................................................................................... 09–10 F2 RN000028504 DO ......................................................................................................... 09–10 F2 RN000028504 DO ......................................................................................................... 09–10 F2 RN000028504 DO ......................................................................................................... 09–18 F2 RW000028556 CDW GOVERNMENT INC ................................................................................. 09–18 F2 RW000028556 DO ......................................................................................................... 09–18 F2 RW000028556 DO ......................................................................................................... 09–18 F2 RW000028556 DO ......................................................................................................... 09–18 F2 RW000028556 DO ......................................................................................................... 09–18 F2 RW000028556 DO ......................................................................................................... 09–30 P2 OFP0801419A CISCO SYSTEMS, INC. ....................................................................................
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P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2
GTSI CORP. .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CDW GOVERNMENT INC ................................................................................. DO ......................................................................................................... GTSI CORP. .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/17/09 07/17/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09
07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/17/09 07/17/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09
COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE LEASE GREATER THAN $25000 ...................................................................... COMP SOFTWARE LEASE GREATER THAN $10000 ....................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT TOTALS: EXCHANGE 2007 TOTALS:
07–08 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27
CENTRALIZED PATCH MANAGEMENT EQUIPMENT F2 RN000027722 CDW GOVERNMENT INC ................................................................................. F2 RN000028161 DO ......................................................................................................... F2 RN000028161 DO ......................................................................................................... F2 RN000028161 DO ......................................................................................................... F2 RN000028161 DO ......................................................................................................... F2 RN000028161 DO ......................................................................................................... F2 RN000028161 DO ......................................................................................................... F2 RN000028161 DO ......................................................................................................... F2 RN000028161 DO ......................................................................................................... F2 RN000028161 DO ......................................................................................................... F2 RN000028161 DO ......................................................................................................... F2 RN000028161 DO ......................................................................................................... F2 RN000028161 DO ......................................................................................................... F2 RN000028161 DO ......................................................................................................... F2 RN000028161 DO .........................................................................................................
06/30/09 08/04/09 08/04/09 08/04/09 08/04/09 08/05/09 08/05/09 08/05/09 08/05/09 08/05/09 08/05/09 08/05/09 08/05/09 08/05/09 08/05/09
06/30/09 08/04/09 08/04/09 08/04/09 08/04/09 08/05/09 08/05/09 08/05/09 08/05/09 08/05/09 08/05/09 08/05/09 08/05/09 08/05/09 08/05/09
COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000
.......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... EQUIPMENT TOTALS: CENTRALIZED PATCH MANAGEMENT TOTALS:
2,495.00 11,031.00 11,031.00 3,060.00 3,060.00 3,285.50 3,285.50 3,285.50 3,285.50 3,285.50 3,285.50 3,285.50 3,285.50 3,285.50 3,285.50 63,532.00 63,532.00
09–01 09–01
SECURE ID OTHER SERVICES P2 OFP0900676A P2 OFP0900676A
06/19/09 06/01/09
05/31/10 05/31/10
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
2,000.00 5,000.00 7,000.00
INTERNATIONAL SYSTEMS MKTG. ................................................................... DO .........................................................................................................
63,320.80 63,258.40 23,740.48 7,448.32 8,228.16 527,048.00 527,048.00 2,917.83 2,917.83 2,917.83 2,917.83 2,917.83 2,917.83 2,917.83 2,917.83 7,068.83 7,068.83 7,068.83 7,068.83 7,068.83 7,068.83 7,068.83 7,068.83 1,299,985.44 1,313,994.24
45
EQUIPMENT OFP0900763 OFP0900763 OFP0900763 OFP0900763 OFP0900763 BC09000102 BC09000102 OFP0900763A OFP0900763A OFP0900763A OFP0900763A OFP0900763A OFP0900763A OFP0900763A OFP0900763A OFP0900763A OFP0900763A OFP0900763A OFP0900763A OFP0900763A OFP0900763A OFP0900763A OFP0900763A
08–21 08–21 08–21 08–21 08–21 09–15 09–15 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000
HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 PORTFOLIO REVIEW BOARD—Con. SUPPLIES AND MATERIALS 07–31 P2 OFP0900707 CDW GOVERNMENT INC ................................................................................. 07–31 P2 OFP0900707 DO ......................................................................................................... 09–11 P2 OFP0900874 CDW COMPUTER CENTERS ............................................................................. 09–11 P2 OFP0900874 DO .........................................................................................................
Frm 00046 Fmt 9334
EQUIPMENT OFP0900711 RN000027879 RN000027879 RN000027879 RN000027879 RN000027879 RN000027879
SERVICE DATES
DESCRIPTION
07/22/09 07/22/09 08/31/09 08/31/09
07/22/09 07/22/09 08/31/09 08/31/09
OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE
YTD AMOUNT QUARTERLY AMOUNT
.......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... SUPPLIES AND MATERIALS TOTALS:
24,000.00 132.00 48,018.75 264.10 72,414.85
M:\SOD\52835.TXT APPS06 PsN: 52835
P2 F2 F2 F2 F2 F2 F2
CDW GOVERNMENT INC ................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09
07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09
COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000
.......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... EQUIPMENT TOTALS: SECURE ID TOTALS:
265.65 8,050.00 8,050.00 8,050.00 8,050.00 8,050.00 8,050.00 48,565.65 127,980.50
08–17 09–12
WIRELESS CAMPUS NETWORK OTHER SERVICES P2 OFP0900764 SYSTEMS PLUS, INC. ...................................................................................... P2 OFP0900764A DO .........................................................................................................
07/15/09 08/01/09
07/31/09 08/31/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
9,121.10 18,122.96 27,244.06
08–07 08–07 08–07 08–07 09–12 09–12 09–12 09–12
P2 P2 P2 P2 P2 P2 P2 P2
SUPPLIES AND MATERIALS OFP0900765 ISM, INC OFP0900765 DO OFP0900765 DO OFP0900765 DO OFP0900765A DO OFP0900765A DO OFP0900765A DO OFP0900765A DO
......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... .........................................................................................................
07/06/09 07/06/09 07/06/09 07/06/09 08/25/09 08/25/09 08/25/09 08/25/09
07/06/09 07/06/09 07/06/09 07/06/09 08/25/09 08/25/09 08/25/09 08/25/09
OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE
.......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... SUPPLIES AND MATERIALS TOTALS:
1,373.10 56.30 237.50 41.34 2,746.20 112.60 475.00 68.90 5,110.94
08–05 08–05 08–07 09–12 09–16 09–16 09–16
F2 F2 P2 P2 F2 F2 F2
EQUIPMENT RN000028054 RN000028054 OFP0900765 OFP0900876 RN000028540 RN000028540 RN000028540
ISM, INC ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CDW GOVERNMENT INC ................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
07/17/09 07/17/09 07/06/09 08/05/09 09/11/09 09/11/09 09/11/09
07/17/09 07/17/09 07/06/09 08/05/09 09/11/09 09/11/09 09/11/09
COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... EQUIPMENT TOTALS: WIRELESS CAMPUS NETWORK TOTALS:
5,505.89 1,072.50 450.00 72.85 1,525.00 2,725.00 8,995.00 20,346.24 52,701.24
OFFICE TOTALS:
4,675,711.00
46
Sfmt 9334
07–21 07–22 07–22 07–22 07–22 07–22 07–22
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FISCAL YEAR 2009 CHIEF ADMINISTRATIVE OFFICER ADMINISTRATION
Jkt 052835
27,546.42 209,205.03 3,448.82 156,726.63 1,486,636.01 368,388.62 2,251,951.53
6,822.26 54,181.47 1,935.67 118,986.63 296,739.44 45,758.85 524,424.32
TRAVEL .......................................................................................................................... OTHER SERVICES ........................................................................................................... EQUIPMENT .................................................................................................................... BENEFITS & COMPENSATION TOTALS:
6,064.25 8,830.00 340,430.38 355,324.63
1,273.43 0.00 15,049.80 16,323.23
PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... COMMUNICATIONS TOTALS:
445.00 113.76 2,101.24 760.47 3,420.47
420.00 80.00 15.00 0.00 515.00
OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... ACCESS INFO SYS & TECH SERV TOTALS:
929,585.00 12,093.55 437,168.01 1,378,846.56
459,847.30 11,734.50 273,557.65 745,139.45
TRAVEL .......................................................................................................................... PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. LEGAL SERVICES TOTALS:
65.00 1,961.00 66,522.77 10,561.16 79,109.93
0.00 0.00 24,190.48 0.00 24,190.48
TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... NON-PERSONNEL TOTALS:
5,235.38 44,124.09 939.23 13,284.53 14,019.46 8,724.87 86,327.56
1,550.21 10,121.78 382.45 10,638.68 3,839.74 2,483.59 29,016.45
OTHER SERVICES ........................................................................................................... PMO SUPPORT TOTALS:
344,719.51 344,719.51
102,136.52 102,136.52
PERSONNEL COMPENSATION ......................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PERSONNEL TOTALS:
6,723,369.29 79.98 6,723,449.27
–32,947.35 29.99 –32,917.36
OFFICE TOTALS:
11,223,149.46
1,408,828.09
TAXI, PARKING, TOLLS .................................................................................................................
76.00
BENEFITS & COMPENSATION
PO 00000
COMMUNICATIONS
Frm 00047
ACCESS INFO SYS & TECH SERV
Fmt 9334 M:\SOD\52835.TXT
NON-PERSONNEL
PMO SUPPORT
APPS06
PERSONNEL
07–02
ADMINISTRATION TRAVEL P1 09A00100387
KATHY A WYSZYNSKI ......................................................................................
06/24/09
06/24/09
47
LEGAL SERVICES
Sfmt 9334 PsN: 52835
TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... ADMINISTRATION TOTALS:
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DESCRIPTION
06/12/09 06/15/09 06/23/09 06/26/09 07/07/09 07/10/09 06/28/09 07/13/09 07/20/09 07/24/09 07/23/09 07/20/09 07/20/09 07/24/09 07/20/09 07/06/09 07/27/09 07/20/09 07/24/09 07/20/09 07/27/09 07/31/09 05/25/09 07/26/09 07/26/09 07/26/09 06/05/09 07/26/09 07/27/09 09/08/09 09/10/09 09/16/09 09/14/09 09/17/09 09/25/09
06/12/09 06/19/09 06/23/09 06/26/09 07/07/09 07/10/09 07/12/09 07/17/09 07/20/09 07/24/09 07/26/09 07/26/09 07/27/09 07/26/09 07/26/09 07/06/09 07/27/09 07/27/09 07/27/09 07/26/09 07/27/09 07/31/09 05/27/09 07/27/09 07/27/09 07/27/09 07/30/09 08/14/09 07/29/09 09/08/09 09/10/09 09/16/09 09/14/09 09/17/09 09/25/09
COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL TOTALS:
136.60 273.20 136.60 525.60 136.60 136.60 481.30 273.20 136.60 525.60 55.00 56.00 18.00 34.00 42.00 50.00 40.00 23.00 50.00 33.00 138.60 138.60 282.97 134.20 58.00 74.47 39.88 1,818.15 242.09 138.60 137.60 15.00 205.60 153.60 6.00 6,822.26
RENT, COMMUNICATION, UTILITIES FXF090702A FEDERAL EXPRESS CORP ............................................................................... FXF090709A DO ......................................................................................................... DY090700011 ........................................................................................................................ DY090700017 ........................................................................................................................ DY090700018 ........................................................................................................................ DY090700775 ........................................................................................................................
06/16/09 06/30/09 06/01/09 06/01/09 06/01/09 06/01/09
06/16/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ......................................................................................................
5.32 5.48 308.00 248.00 84.00 390.00
CB CB S5 S5 S5 S5
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
48
Sfmt 9334
SERVICE DATES
HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 CHIEF ADMINISTRATIVE OFFICER—Con. 07–22 P1 09A00100418 CITIBANK GOV CARD SERVICE ....................................................................... 07–22 P1 09A00100419 DO ......................................................................................................... 07–22 P1 09A00100420 DO ......................................................................................................... 07–22 P1 09A00100421 DO ......................................................................................................... 07–22 P1 09A00100422 DO ......................................................................................................... 07–22 P1 09A00100423 DO ......................................................................................................... 07–22 P1 09A00100424 KATHY A WYSZYNSKI ...................................................................................... 08–03 P1 09A00100450 CITIBANK GOV CARD SERVICE ....................................................................... 08–03 P1 09A00100451 DO ......................................................................................................... 08–03 P1 09A00100452 DO ......................................................................................................... 08–07 P1 09A00100462 KATHY A WYSZYNSKI ...................................................................................... 08–07 P1 09A00100463 DO ......................................................................................................... 08–07 P1 09A00100464 DO ......................................................................................................... 08–07 P1 09A00100465 DO ......................................................................................................... 08–07 P1 09A00100466 DO ......................................................................................................... 08–07 P1 09A00100468 DO ......................................................................................................... 08–07 P1 09A00100469 DO ......................................................................................................... 08–07 P1 09A00100470 DO ......................................................................................................... 08–07 P1 09A00100471 DO ......................................................................................................... 08–07 P1 09A00100472 DO ......................................................................................................... 08–13 P1 09A00100477 CITIBANK GOV CARD SERVICE ....................................................................... 08–13 P1 09A00100478 DO ......................................................................................................... 08–14 P1 09A00100483 DO ......................................................................................................... 08–17 P1 09A00100484 DANIEL P BEARD ............................................................................................ 08–17 P1 09A00100485 DO ......................................................................................................... 08–17 P1 09A00100486 DO ......................................................................................................... 08–18 P1 09A00100488 PAUL F LOZITO ............................................................................................... 08–20 P1 09A00800028 ALI E. QURESHI .............................................................................................. 09–17 P1 09A00100523 CITIBANK GOV CARD SERVICE ....................................................................... 09–17 P1 09A00100526 DO ......................................................................................................... 09–17 P1 09A00100527 DO ......................................................................................................... 09–24 P1 09A00100542 PERRY PLUMART ............................................................................................ 09–30 P1 09A00100548 CITIBANK GOV CARD SERVICE ....................................................................... 09–30 P1 09A00100549 DO ......................................................................................................... 09–30 P1 09A00100550 PERRY PLUMART ............................................................................................ 07–06 07–10 07–23 07–23 07–23 07–23
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S5 S5 S5 S5 S5 CB P2 P2 P2 P2 P2 CB CB S5 S5 S5 S5 S5 S5 S5 S5 S5 CB P2 CB P2 S5 S5 S5 S5 S5 S5 S5 S5 S5 S4
DY090700779 DY090700780 DY090701430 DY090701463 DY090701476 FXF090730A HCV0902881 HCV0902881 HCV0902881 HCV0902881 OFP0900038D FXF090813A FXF090820A DY090800011 DY090800017 DY090800018 DY090800752 DY090800756 DY090800757 DY090801404 DY090801437 DY090801449 FXF090828A HCV0903003 FXF090917A HCV0903109 DY090900011 DY090900016 DY090900017 DY090900734 DY090900738 DY090900739 DY090901391 DY090901415 DY090901427 09273001000
........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ FEDERAL EXPRESS CORP ............................................................................... VERIZON WIRELESS ........................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... EAGLE EYE PUBLISHERS ................................................................................ FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ FEDERAL EXPRESS CORP ............................................................................... VERIZON WIRELESS ........................................................................................ FEDERAL EXPRESS CORP ............................................................................... VERIZON WIRELESS ........................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/20/09 07/17/09 07/17/09 07/17/09 07/17/09 07/01/09 07/31/09 08/11/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/14/09 08/04/09 09/03/09 08/10/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09
06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/20/09 07/17/09 07/17/09 07/17/09 07/17/09 09/30/09 07/31/09 08/11/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/14/09 08/04/09 09/03/09 08/10/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09
DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... NEWS WIRE SERVICE ................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... RECORDING (TRANSFER) ............................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
650.00 210.00 3,163.31 4,516.28 1,765.07 5.79 489.99 22.49 22.49 14.99 18,893.75 8.16 5.78 1,278.00 248.00 84.00 457.50 650.00 215.00 3,176.74 4,664.78 1,484.21 38.89 14.99 5.88 119.99 636.00 252.00 80.00 480.00 657.50 215.00 2,959.16 3,640.72 1,318.21 696.00 54,181.47
07–28 08–13 08–25 09–08 09–24 09–29
S3 P1 S3 P1 P1 S3
PRINTING AND REPRODUCTION 09209000007 ........................................................................................................................ 09A00100479 VMW PRINTING INC. ....................................................................................... 09237000007 ........................................................................................................................ 09A00100514 XEROX CORPORATION .................................................................................... 09A00100532 CITIBANK GOV CARD SERVICE ....................................................................... 09272000004 ........................................................................................................................
07/01/09 05/21/09 08/01/09 03/21/09 05/29/09 09/01/09
07/31/09 05/21/09 08/31/09 06/21/09 05/29/09 09/30/09
PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION TOTALS:
235.02 1,310.00 83.96 174.29 40.00 92.40 1,935.67
07–22 07–22 07–24
OTHER SERVICES P1 09A00100428 P1 09A00100426 P2 OFP0900827
06/03/09 07/16/09 05/18/09
06/05/09 07/16/09 06/26/09
TRAINING EXPENSES ................................................................................................................... RESIDENT ACTIVITIES .................................................................................................................. NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
150.00 57.15 12,200.00
CITIBANK GOV CARD SERVICE ....................................................................... KATHY A WYSZYNSKI ...................................................................................... SUSTAINABLE OPERATIONS SOL LLC ..............................................................
49
Sfmt 9334
07–23 07–23 07–23 07–23 07–23 07–31 08–10 08–10 08–10 08–10 08–12 08–17 08–26 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–31 09–02 09–18 09–21 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–30
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STATEMENT OF DISBURSEMENTS DATE
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DESCRIPTION
05/04/09 07/26/09 07/06/09 05/29/09 06/19/09 07/01/09 06/01/09 06/27/09 08/03/09 08/24/09 08/02/09 08/03/09
05/08/09 08/14/09 07/31/09 06/26/09 06/19/09 08/02/09 06/30/09 07/28/09 08/28/09 08/28/09 08/30/09 09/01/09
TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TRAINING EXPENSES ................................................................................................................... CONSULTANT CONTRACT SERVICE .............................................................................................. NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TRAINING EXPENSES ................................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TRAINING EXPENSES ................................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ OTHER SERVICES TOTALS:
1,100.00 7,500.00 13,800.00 187.49 21,000.00 12,462.00 12,462.00 1,255.00 12,800.00 3,750.00 7,800.99 12,462.00 118,986.63
SUPPLIES AND MATERIALS NW200918300 BOISE CASCADE ............................................................................................. OFP0900027C FACTIVA .......................................................................................................... OFP0900027C DO ......................................................................................................... 09A00800021 ALI E. QURESHI .............................................................................................. NW200919706 DEER PARK .................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... HCV0902583 VERIZON WIRELESS ........................................................................................ HCV0902638 DO ......................................................................................................... NW200920300 BOISE CASCADE ............................................................................................. NW200920300 DO ......................................................................................................... NW200920300 DO ......................................................................................................... NW200920300 DO ......................................................................................................... NW200920300 DO ......................................................................................................... DO ......................................................................................................... NW200920300 09A00100427 CITIBANK GOV CARD SERVICE ....................................................................... 09A00100433 DO ......................................................................................................... 09A00100434 DO ......................................................................................................... 09A00100435 DO ......................................................................................................... 09A00100436 DO ......................................................................................................... 09A00100439 DO ......................................................................................................... 09A00100425 KATHY A WYSZYNSKI ......................................................................................
06/09/09 07/01/09 07/01/09 07/05/09 06/30/09 06/05/09 06/16/09 06/29/09 06/30/09 06/30/09 06/12/09 06/17/09 06/29/09 06/30/09 06/19/09 06/24/09 07/10/09 07/13/09 07/06/09 07/06/09 07/08/09 07/08/09 05/27/09 06/07/09 06/09/09 06/08/09 06/08/09 06/23/09 06/30/09
06/09/09 09/30/09 09/30/09 07/05/09 06/30/09 06/05/09 06/16/09 06/29/09 06/30/09 06/30/09 06/12/09 06/17/09 06/29/09 06/30/09 06/19/09 06/24/09 07/10/09 07/13/09 07/06/09 07/06/09 07/08/09 07/08/09 05/27/09 12/09/10 06/09/09 06/08/09 06/08/09 06/23/09 07/12/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
205.89 77,615.28 137,982.72 52.45 8.00 27.99 34.97 82.93 2.00 16.00 125.96 20.97 142.93 2.00 29.99 29.99 40.00 63.16 37.04 354.94 –131.98 131.98 627.99 223.44 311.90 798.00 1,186.00 487.99 34.53
C2 P2 P2 P1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 P2 P2 C2 C2 C2 C2 C2 C2 P1 P1 P1 P1 P1 P1 P1
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
50
Sfmt 9334
SERVICE DATES
HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 CHIEF ADMINISTRATIVE OFFICER—Con. 07–30 P1 09A00800025 CITIBANK GOV CARD SERVICE ....................................................................... 07–30 P1 09A00800026 DO ......................................................................................................... 08–11 P2 OFP0900827A SUSTAINABLE OPERATIONS SOL LLC .............................................................. 08–18 P1 09A00500060 CITIBANK GOV CARD SERVICE ....................................................................... 08–19 P2 OFP0900158 CHEIRON, INC. ............................................................................................... 08–27 P2 OPR0900710A ICF INCORPORATED, LLC ................................................................................ 08–27 P2 OPR0900710B DO ......................................................................................................... 09–01 P1 09A00500062 CITIBANK GOV CARD SERVICE ....................................................................... 09–09 P2 OFP0900827B SUSTAINABLE OPERATIONS SOL LLC .............................................................. 09–17 P2 OFP0900803 ORACLE .......................................................................................................... 09–18 P2 OPR09000757 WOODSIDE TEMPORARIES, INC ...................................................................... 09–30 P2 OPR0900710C ICF INCORPORATED, LLC ................................................................................ 07–02 07–07 07–07 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–20 07–21 07–22 07–22 07–22 07–22 07–22 07–22 07–22 07–22 07–22 07–22 07–22 07–22 07–22
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P1 P2 S1 S1 S1 C2 C2 C2 C2 C2 P1 C2 C2 P2 P1 P1 P1 P1 C2 C2 C2 C2 C2 HV HV HV HV HV HV S1 S1 C1 C1 C1 C1 C1 C1 HV HV HV HV HV C2 C2 C2 C2 P1 C2 C2
09A00100448 OFP0900039C DY090700010 DY090700011 DY090700013 NW200921600 NW200921600 NW200921900 NW200921900 NW200921900 09A00100467 NW200921908 NW200921908 HCV0901833 09A00500059 09A00100491 09A00100500 09A00100501 NW200923604 NW200923604 NW200923604 NW200923604 NW200923604 09A90300755 09A90300755 09A90300755 09A90300756 09A90300756 09A90300756 DY090800010 DY090800018 NW200924007 NW200924007 NW200924007 NW200924007 NW200924007 NW200924007 09A90300781 09A90300781 09A90300781 09A90300781 09A90300781 NW200925900 NW200925900 NW200925900 NW200925904 09A00800029 NW200926100 NW200926100
ALI E. QURESHI .............................................................................................. ASSOCIATED PRESS ....................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ BOISE CASCADE ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... KATHY A WYSZYNSKI ...................................................................................... BOISE CASCADE ............................................................................................. DO ......................................................................................................... AT&T MOBILITY .............................................................................................. CITIBANK GOV CARD SERVICE ....................................................................... ENR SERVICES, INC. ...................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... BOISE CASCADE ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... BOISE CASCADE ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ALI E. QURESHI .............................................................................................. BOISE CASCADE ............................................................................................. DO .........................................................................................................
07/20/09 07/01/09 07/01/09 07/01/09 07/01/09 06/25/09 06/25/09 07/14/09 07/20/09 07/20/09 06/28/09 07/29/09 07/14/09 08/01/09 05/29/09 07/31/09 06/29/09 06/29/09 08/06/09 08/06/09 08/06/09 08/06/09 08/13/09 05/31/09 05/13/09 05/29/09 04/30/09 04/14/09 04/29/09 08/01/09 08/01/09 07/31/09 07/31/09 07/07/09 07/16/09 07/29/09 07/31/09 06/30/09 06/12/09 06/17/09 06/29/09 06/30/09 08/28/09 08/21/09 08/14/09 08/26/09 09/06/09 09/03/09 09/01/09
07/20/09 09/30/09 07/31/09 07/31/09 07/31/09 06/25/09 06/25/09 07/14/09 07/20/09 07/20/09 06/28/09 07/31/09 07/15/09 08/01/09 06/26/09 08/31/09 06/29/09 08/20/09 08/06/09 08/06/09 08/06/09 08/06/09 08/13/09 05/31/09 05/13/09 05/29/09 04/30/09 04/14/09 04/29/09 08/31/09 08/31/09 07/31/09 07/31/09 07/07/09 07/16/09 07/29/09 07/31/09 06/30/09 06/12/09 06/17/09 06/29/09 06/30/09 08/28/09 08/21/09 08/14/09 08/26/09 09/06/09 09/03/09 09/01/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
31.49 71,109.00 413.10 15.06 481.47 135.11 4.14 29.70 704.58 238.30 75.57 75.15 34.03 29.99 70.23 197.00 341.01 62.60 38.30 252.67 43.63 39.42 172.86 –16.00 –125.43 –110.96 –16.00 –91.94 –121.94 122.07 44.40 8.00 8.00 27.99 15.99 50.95 2.00 –16.00 –125.96 –20.97 –142.93 –2.00 41.76 36.54 232.38 238.16 18.99 62.84 241.96
51
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07–28 07–28 07–31 07–31 07–31 08–04 08–04 08–07 08–07 08–07 08–07 08–11 08–11 08–13 08–18 08–19 08–24 08–24 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 09–02 09–02 09–02 09–02 09–02 09–16 09–16 09–16 09–17 09–18 09–18 09–18
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000
HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 CHIEF ADMINISTRATIVE OFFICER—Con. 09–24 P1 09A00100533 CITIBANK GOV CARD SERVICE ....................................................................... 09–24 P1 09A00100540 DO ......................................................................................................... 09–30 S1 DY090900010 ........................................................................................................................ 09–30 S1 DY090900011 ........................................................................................................................ 09–30 S1 DY090900019 ........................................................................................................................
Frm 00052 Fmt 9334
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
08/07/09 08/23/09 09/01/09 09/01/09 09/01/09
08/07/09 08/23/09 09/30/09 09/30/09 09/30/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
540.99 31.30 544.98 9.28 111.52 296,739.44
M:\SOD\52835.TXT APPS06 PsN: 52835
07–02 07–30 07–31 08–27 08–31 08–31 09–01 09–01 09–01 09–02 09–02 09–09 09–09 09–09 09–09 09–09 09–09 09–09 09–09 09–09 09–30 09–30
P2 S8 P2 S8 HV HV P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 S8 S8
JUPITER IMAGES ............................................................................................. ........................................................................................................................ VOVICI CORPORATION .................................................................................... ........................................................................................................................ ONIX NETWORKING CORPORATION ................................................................. DO ......................................................................................................... CARAHSOFT TECH CORP ................................................................................ DO ......................................................................................................... DO ......................................................................................................... KONICA BUSINESS MACHINES ........................................................................ DO ......................................................................................................... DLT SOLUTIONS INC ....................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... LYRIS ............................................................................................................. DO ......................................................................................................... DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................
04/06/09 07/01/09 07/31/09 08/01/09 10/01/08 10/01/08 08/21/09 08/21/09 08/21/09 01/01/09 04/01/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/21/09 08/21/09 08/21/09 08/01/09 09/01/09
04/06/09 07/31/09 07/31/10 08/31/09 09/30/09 09/30/09 08/21/09 08/21/09 08/21/09 03/31/09 06/30/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/21/09 08/21/09 08/21/09 08/31/09 09/30/09
COMP SOFTWARE PURCH – $10000 ........................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... COMP SOFTWARE PURCH GREATER THAN $10000 ...................................................................... WARRANTIES ............................................................................................................................... WARRANTIES ............................................................................................................................... WARRANTIES ............................................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... WARRANTIES ............................................................................................................................... WARRANTIES ............................................................................................................................... WARRANTIES ............................................................................................................................... WARRANTIES ............................................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: ADMINISTRATION TOTALS:
1,199.95 812.92 5,040.00 160.33 –23,648.60 23,648.60 5,743.58 4,307.20 3,732.66 1,167.32 441.88 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 450.00 5,525.00 552.00 1,250.00 107.84 268.17 45,758.85 524,424.32
09–30
BENEFITS & COMPENSATION TRAVEL P1 09A00500066 HIEU NGHIEM .................................................................................................
09/20/09
09/23/09
TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL TOTALS:
1,273.43 1,273.43
09–17 09–18
EQUIPMENT P2 OFP0900958 P2 OFP10000006
ASCEND SOFTWARE, INC. ............................................................................... BUSINESS SOFTWARE, INC .............................................................................
07/17/09 07/29/09
07/17/09 07/29/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: BENEFITS & COMPENSATION TOTALS:
5,599.80 9,450.00 15,049.80 16,323.23
07–22
COMMUNICATIONS PRINTING AND REPRODUCTION CITIBANK GOV CARD SERVICE ....................................................................... P1 09A00100432
06/03/09
06/04/09
ADVERTISEMENTS ........................................................................................................................
395.00
52
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EQUIPMENT OFP0900588 MA000891550 OFP0900779 MA000898383 09A90100237 09A90100237 OFP0900897 OFP0900897 OFP0900897 OFP0900037A OFP0900037B OFP0900847 OFP0900847 OFP0900847 OFP0900847 OFP0900847 OFP0900847 OFP0900906 OFP0900906 OFP0900906 MA000904282 MA000904686
SERVICE DATES
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P1 09A00100535
08–24
OTHER SERVICES P1 09A00100504
PO 00000 Frm 00053 Fmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
08/26/09
08/26/09
ADVERTISEMENTS ........................................................................................................................ PRINTING AND REPRODUCTION TOTALS:
25.00 420.00
CITIBANK GOV CARD SERVICE .......................................................................
08/07/09
08/07/09
TRAINING EXPENSES ................................................................................................................... OTHER SERVICES TOTALS:
80.00 80.00
09–24
SUPPLIES AND MATERIALS P1 09A00100538 CITIBANK GOV CARD SERVICE .......................................................................
08/17/09
08/17/09
PUBLICATION REF MATERIAL ....................................................................................................... SUPPLIES AND MATERIALS TOTALS: COMMUNICATIONS TOTALS:
15.00 15.00 515.00
07–07 07–07 07–28 08–19 08–19 08–31 08–31 09–09 09–17 09–17
ACCESS INFO SYS & TECH SERV OTHER SERVICES P2 OFP0900170F IPI*GRAMMTECH, LTD. ................................................................................... P2 OFP0900170F DO ......................................................................................................... P2 OPC07013AAE BEARING POINT .............................................................................................. P2 OFP0900170G IPI*GRAMMTECH, LTD. ................................................................................... P2 OFP0900170G DO ......................................................................................................... HV 09A90100236 MICROSTRATEGY INC. .................................................................................... HV 09A90100236 DO ......................................................................................................... P2 OPC060042BA BEARING POINT .............................................................................................. P2 OFP0900170H IPI*GRAMMTECH, LTD. ................................................................................... P2 OFP0900170H DO .........................................................................................................
06/30/09 06/30/09 06/01/09 12/19/08 12/19/08 07/01/09 07/01/09 07/01/09 08/31/09 08/31/09
06/30/09 06/30/09 06/30/09 12/19/08 12/19/08 06/30/10 06/30/10 07/31/09 08/31/09 08/31/09
CONSULTANT CONTRACT SERVICE .............................................................................................. CONSULTANT CONTRACT SERVICE .............................................................................................. NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ CONSULTANT CONTRACT SERVICE .............................................................................................. CONSULTANT CONTRACT SERVICE .............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ CONSULTANT CONTRACT SERVICE .............................................................................................. CONSULTANT CONTRACT SERVICE .............................................................................................. OTHER SERVICES TOTALS:
18,512.00 877.50 182,703.94 16,848.00 4,455.00 49,924.00 24,741.00 129,220.86 16,770.00 15,795.00 459,847.30
08–18 09–21
SUPPLIES AND MATERIALS P1 09A00500061 CITIBANK GOV CARD SERVICE ....................................................................... HV 09A90100246 ORACLE CORPORATION ..................................................................................
05/29/09 05/27/09
06/26/09 05/26/10
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS:
297.00 11,437.50 11,734.50
07–05 07–05 07–05 07–05 07–22 08–31 08–31 09–10 09–10 09–12 09–12 09–12 09–12 09–12 09–12 09–21 09–21 09–21 09–24
P2 P2 P2 P2 P2 HV HV F2 F2 P2 P2 P2 P2 P2 P2 HV HV HV P2
MICROSTRATEGY INC. .................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ORACLE USA, INC. .......................................................................................... MICROSTRATEGY INC. .................................................................................... DO ......................................................................................................... CDW GOVERNMENT INC ................................................................................. DO ......................................................................................................... ORACLE CORPORATION .................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ORACLE USA, INC. ..........................................................................................
07/01/09 07/01/09 06/29/09 07/01/09 04/01/09 07/01/09 07/01/09 06/29/09 06/29/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 10/07/08
06/30/10 06/30/10 06/29/09 06/30/10 06/30/09 06/30/10 06/30/10 06/29/09 06/29/09 05/26/10 05/26/10 05/26/10 05/26/10 05/26/10 05/26/10 05/26/10 05/26/10 05/26/10 10/07/08
COMP SOFTWARE PURCH GREATER THAN $10000 ...................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... COMP SOFTWARE PURCH GREATER THAN $10000 ...................................................................... COMP SOFTWARE PURCH GREATER THAN $10000 ...................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP SOFTWARE PURCH GREATER THAN $10000 ...................................................................... COMP SOFTWARE PURCH GREATER THAN $10000 ...................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... COMP SOFTWARE PURCH GREATER THAN $10000 ...................................................................... COMP SOFTWARE PURCH GREATER THAN $10000 ...................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... COMP SOFTWARE PURCH GREATER THAN $10000 ...................................................................... COMP SOFTWARE PURCH GREATER THAN $10000 ...................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: ACCESS INFO SYS & TECH SERV TOTALS:
49,924.00 1,046.00 115,220.16 24,741.00 57,757.42 –49,924.00 –24,741.00 6,876.95 6,876.95 11,437.50 22,875.54 858.00 1,715.64 858.00 1,715.64 –11,437.50 –22,875.54 22,875.54 57,757.35 273,557.65 745,139.45
07–13
LEGAL SERVICES OTHER SERVICES P2 OFP0900326B
ICF INCORPORATED, LLC ................................................................................
05/04/09
05/31/09
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
1,200.00
EQUIPMENT OFP0900709 OFP0900709A OFP0900709B OFP0900709C BC09000002D 09A90100236 09A90100236 RN000028496 RN000028496 OFP0900693A OFP0900693A OFP0900693A OFP0900693A OFP0900693A OFP0900693A 09A90100246 09A90100246 09A90100246 BC09000002F
53
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VOUCHER NO.
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DESCRIPTION
07/15/09 06/01/09 06/07/09 07/01/09 08/02/09 08/03/09
07/15/09 06/30/09 06/28/09 08/02/09 08/30/09 08/30/09
TRAINING EXPENSES ................................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ OTHER SERVICES TOTALS: LEGAL SERVICES TOTALS:
350.00 1,200.00 9,189.62 1,200.00 9,850.86 1,200.00 24,190.48 24,190.48
OLGA RAMIREZ KORNACKI ............................................................................. PARROCO PRODUCTION GROUP .....................................................................
04/18/09 07/10/09
04/22/09 07/10/09
TRAVEL REIMBURSEMENT ........................................................................................................... CONSULTANT TRAVEL/RELATED EXP ............................................................................................ TRAVEL TOTALS:
1,150.21 400.00 1,550.21
RENT, COMMUNICATION, UTILITIES DY090700013 ........................................................................................................................ DY090700014 ........................................................................................................................ DY090700015 ........................................................................................................................ DY090700776 ........................................................................................................................ DY090700777 ........................................................................................................................ DY090700778 ........................................................................................................................ DY090701441 ........................................................................................................................ DY090701447 ........................................................................................................................ DY090701454 ........................................................................................................................ DY090800013 ........................................................................................................................ DY090800014 ........................................................................................................................ DY090800015 ........................................................................................................................ DY090800753 ........................................................................................................................ DY090800754 ........................................................................................................................ DY090800755 ........................................................................................................................ DY090801414 ........................................................................................................................ DY090801420 ........................................................................................................................ DY090801427 ........................................................................................................................ HCV0902882 AT&T MOBILITY .............................................................................................. DY090900013 ........................................................................................................................ DY090900014 ........................................................................................................................ DY090900015 ........................................................................................................................ DY090900735 ........................................................................................................................ DY090900736 ........................................................................................................................ DY090900737 ........................................................................................................................ DY090901394 ........................................................................................................................ DY090901398 ........................................................................................................................ DY090901405 ........................................................................................................................ DY090905839 ........................................................................................................................
06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/19/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09
06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/19/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09
DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
168.00 8.00 70.05 772.50 227.50 520.00 596.31 513.52 683.08 168.00 8.00 70.05 772.50 227.50 520.00 586.57 391.00 550.18 25.00 168.00 8.00 28.00 772.50 227.50 520.00 574.37 335.94 567.66 42.05 10,121.78
07–16 08–31
NON-PERSONNEL TRAVEL P1 09A00200034 P2 OFP0900825
07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–31 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28
S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 P2 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5
YTD AMOUNT QUARTERLY AMOUNT
54
Sfmt 9334
SERVICE DATES
HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 CHIEF ADMINISTRATIVE OFFICER—Con. 07–17 P1 09A00100414 KIMBERLY MAHANEY ...................................................................................... 07–28 P2 OFP0900326C ICF INCORPORATED, LLC ................................................................................ 08–02 P2 OPR0900034E WOODSIDE TEMPORARIES, INC ...................................................................... 08–20 P2 OFP0900326D ICF INCORPORATED, LLC ................................................................................ 09–18 P2 OPR0900034F WOODSIDE TEMPORARIES, INC ...................................................................... 09–23 P2 OFP0900326E ICF INCORPORATED, LLC ................................................................................
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PRINTING AND REPRODUCTION P1 09A00200042 XEROX CORPORATION .................................................................................... P1 09A00200043 DO .........................................................................................................
07–23 08–13 08–20 08–31 09–21
P9 P1 P9 P2 P9
OTHER SERVICES OPR09029406 09A00200039 OPR09029408 OFP0900825 OPR09029409
07–09 07–13 07–17 07–23 07–23 07–23 07–27 07–27 07–31 07–31 08–13 08–17 08–18 08–18 08–31 09–16 09–23 09–30 09–30
P2 P1 P1 P2 P2 P2 P2 P2 S1 S1 P1 P1 P2 P2 S1 P1 P2 S1 S1
SUPPLIES AND MATERIALS OSS58872 GEMLASER ..................................................................................................... 09A00200033 SAGE ACT ....................................................................................................... 09A00200035 DEER PARK WATER ........................................................................................ OSS58956 GEMLASER ..................................................................................................... OSS58956 DO ......................................................................................................... OSS58958 DO ......................................................................................................... OSS59061 DO ......................................................................................................... OSS59124 DO ......................................................................................................... DY090700014 ........................................................................................................................ DY090700015 ........................................................................................................................ 09A00200038 PRO SCENIC ................................................................................................... 09A00200041 DEER PARK WATER ........................................................................................ OSS59875 AMERISYS INC. ............................................................................................... OSS59875 DO ......................................................................................................... DY090800014 ........................................................................................................................ 09A00200046 DEER PARK WATER ........................................................................................ OSS60132 GEMLASER ..................................................................................................... DY090900014 ........................................................................................................................ DY090900015 ........................................................................................................................
07–15 07–30 07–30 07–30 08–27 08–27 08–27 09–30 09–30 09–30 09–30 09–30 09–30
F2 S8 S8 S8 S8 S8 S8 HV HV HV S8 S8 S8
EQUIPMENT RN000027747 MA000891173 MA000891863 MA000891882 MA000896424 MA000896525 MA000897568 09A90100259 09A90100259 09A90100259 MA000903146 MA000904575 MA000904593
08–17
PMO SUPPORT OTHER SERVICES P2 OPC07013AAF
03/23/09 03/23/09
06/22/09 06/22/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
351.31 31.14 382.45
LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 06/01/09 PRO SCENIC ................................................................................................... 06/30/09 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 08/01/09 PARROCO PRODUCTION GROUP ..................................................................... 07/10/09 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 09/01/09
07/31/09 06/30/09 08/31/09 07/10/09 09/30/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
1,058.34 600.00 529.17 7,922.00 529.17 10,638.68
06/11/09 06/30/09 05/27/09 06/18/09 06/18/09 06/18/09 06/29/09 07/07/09 07/01/09 07/01/09 06/30/09 06/27/09 07/21/09 07/21/09 08/01/09 07/27/09 08/20/09 09/01/09 09/01/09
06/11/09 06/30/09 06/26/09 06/18/09 06/18/09 06/18/09 06/29/09 07/07/09 07/31/09 07/31/09 06/30/09 07/26/09 07/21/09 07/21/09 08/31/09 08/26/09 08/20/09 09/30/09 09/30/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
105.75 539.00 179.56 83.91 290.59 40.00 264.72 183.00 129.74 172.01 600.00 124.54 455.00 85.00 48.58 219.20 105.75 129.61 83.78 3,839.74
CDW GOVERNMENT INC ................................................................................. ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 09/01/09 09/01/09 09/01/09
07/01/09 07/31/09 07/31/09 07/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/30/09 09/30/09 09/30/09
COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: NON-PERSONNEL TOTALS:
870.99 282.00 171.20 126.50 30.25 282.00 177.95 –15.00 –15.25 –6.75 282.00 171.20 126.50 2,483.59 29,016.45
6K SYSTEMS, INC. ..........................................................................................
06/01/09
06/15/09
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
17,748.80
55
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DESCRIPTION
06/16/09 06/16/09 07/16/09 07/01/09 08/01/09 08/16/09
06/30/09 06/30/09 07/31/09 07/31/09 08/15/09 08/31/09
NON-TECHNOLOGY SERVICE CONTRCT NON-TECHNOLOGY SERVICE CONTRCT NON-TECHNOLOGY SERVICE CONTRCT NON-TECHNOLOGY SERVICE CONTRCT NON-TECHNOLOGY SERVICE CONTRCT NON-TECHNOLOGY SERVICE CONTRCT
........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ OTHER SERVICES TOTALS: PMO SUPPORT TOTALS:
10,607.15 6,991.89 18,898.56 16,748.80 14,248.80 16,892.52 102,136.52 102,136.52
07–30 08–31 09–30
PERSONNEL PERSONNEL COMPENSATION MONTACUTE,SUMMER .............................................................................................. 02/01/09 CO 9Y92503938 MEMBERS’ SERVICES ..................................................................................... 07/01/09 CO 9Y92503979 DO ......................................................................................................... 08/01/09 CO 9Y92504024 DO ......................................................................................................... 09/01/09
02/27/09 07/31/09 08/31/09 09/30/09
PROGRAM MGR (COMMUNICATION) ............................................................................................. NON STATUTORY COMPENSATION ................................................................................................ NON STATUTORY COMPENSATION ................................................................................................ NON STATUTORY COMPENSATION ................................................................................................ PERSONNEL COMPENSATION TOTALS:
–1,692.60 –10,418.25 –10,418.25 –10,418.25 –32,947.35
08–07
RENT, COMMUNICATION, UTILITIES P2 HCV0902707 VERIZON WIRELESS ........................................................................................
07/15/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS: PERSONNEL TOTALS:
29.99 29.99 –32,917.36
OFFICE TOTALS:
1,408,828.09
07/15/09
YTD AMOUNT QUARTERLY AMOUNT
M:\SOD\52835.TXT APPS06 PsN: 52835
FISCAL YEAR 2008 CAO ADVANCED BUSINESS SOLUTION BENEFITS & COMPENSATION OTHER SERVICES 07–31 P2 OFP0801518K LAWSON SOFTWARE - U.S. ............................................................................. 07–31 P2 OFP0801518L DO ......................................................................................................... 08–11 P2 OPR0800017R WOODSIDE TEMPORARIES, INC ...................................................................... 08–11 P2 OPR0800017S DO ......................................................................................................... 09–15 P2 OPR0800017T DO ......................................................................................................... 09–23 P2 OFP0801518M LAWSON SOFTWARE - U.S. ............................................................................. 09–23 P2 OFP0801518N DO .........................................................................................................
05/04/09 06/01/09 05/03/09 06/07/09 07/05/09 08/19/09 08/12/09
05/12/09 06/08/09 05/31/09 06/28/09 07/26/09 08/28/09 08/14/09
CONSULTANT CONTRACT SERVICE CONSULTANT CONTRACT SERVICE CONSULTANT CONTRACT SERVICE CONSULTANT CONTRACT SERVICE CONSULTANT CONTRACT SERVICE CONSULTANT CONTRACT SERVICE CONSULTANT CONTRACT SERVICE
.............................................................................................. .............................................................................................. .............................................................................................. .............................................................................................. .............................................................................................. .............................................................................................. .............................................................................................. OTHER SERVICES TOTALS: BENEFITS & COMPENSATION TOTALS:
8,897.87 7,750.00 7,622.40 6,352.00 6,034.40 12,000.00 3,000.00 51,656.67 51,656.67
ACCESS INFO SYS & TECH SERV OTHER SERVICES P2 OPR050476AI LEE HARRINGTON ........................................................................................... P2 OPR050476AJ DO .........................................................................................................
04/09/09 08/01/09
07/31/09 08/31/09
NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ OTHER SERVICES TOTALS: ACCESS INFO SYS & TECH SERV TOTALS:
560.00 422.50 982.50 982.50
PERSONNEL PERSONNEL COMPENSATION DECARLO,CATHY ......................................................................................................
09/01/08
09/30/08
STAFF ASSISTANT ........................................................................................................................ PERSONNEL COMPENSATION TOTALS:
–6,721.85 –6,721.85
08–12 09–18
56
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SERVICE DATES
HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 CHIEF ADMINISTRATIVE OFFICER—Con. 08–17 P2 OPC07013AAG DO ......................................................................................................... 08–17 P2 OPC07013AAG DO ......................................................................................................... 08–17 P2 OPC07013AAH DO ......................................................................................................... 08–18 P2 OPC07013AAI DO ......................................................................................................... 09–18 P2 OPC07013AAJ DO ......................................................................................................... 09–18 P2 OPC07013AAK DO .........................................................................................................
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FISCAL YEAR 2007 CHIEF ADMINISTRATIVE OFFICER ADMINISTRATION OTHER SERVICES 08–27 P2 OFP0700716 AMERICAN INSTITUTE OF ARCHITEC ...............................................................
08/25/09
PO 00000 M:\SOD\52835.TXT
NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ OTHER SERVICES TOTALS: ADMINISTRATION TOTALS:
40,000.00 40,000.00 40,000.00
OFFICE TOTALS:
40,000.00
TRAVEL .......................................................................................................................... TRANSPORTATION OF THINGS ........................................................................................ RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... ADMINISTRATION TOTALS:
137,079.37 413.36 450,362.94 2,543.75 658,761.74 151,846.02 1,748,458.55 3,149,465.73
43,205.26 214.62 121,085.22 1,015.42 232,254.62 46,513.86 1,659,680.96 2,103,969.96
PERSONNEL COMPENSATION ......................................................................................... PERSONNEL TOTALS:
12,522,311.35 12,522,311.35
0.00 0.00
TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... TELECOMMUNICATIONS TOTALS:
1,888.61 1,486,088.45 925,824.40 11,890.58 106,779.93 2,532,471.97
1,888.61 546,849.61 24,096.80 1,039.06 98,459.75 672,333.83
TRANSPORTATION OF THINGS ........................................................................................ OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... NETWORK SECURITY ASSURANCE TOTALS:
5,712.99 783,632.07 49,961.01 1,939,008.34 2,778,314.41
1,800.00 266,257.58 23,735.60 526,692.22 818,485.40
RENT, COMMUNICATION, UTILITIES ................................................................................ OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... WIDE AREA NETWORK TOTALS:
3,304,004.72 149,654.96 67,328.35 1,039,380.83 4,560,368.86
864,716.93 118,795.58 38,507.11 152,846.43 1,174,866.05
TRANSPORTATION OF THINGS ........................................................................................ OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... SECURITY PRGM INFRASTRUCTURE TOTALS:
852.06 153,799.76 100,334.36 219,525.65 474,511.83
97.88 41,367.96 1,160.00 18,695.00 61,320.84
08/25/09
PERSONNEL
TELECOMMUNICATIONS
NETWORK SECURITY ASSURANCE
WIDE AREA NETWORK
APPS06 PsN: 52835
45,917.32
SECURITY PRGM INFRASTRUCTURE
57
Sfmt 9334
–6,721.85
OFFICE TOTALS:
FISCAL YEAR 2009 HOUSE INFORMATION RESOURCES ADMINISTRATION
Frm 00057 Fmt 9334
PERSONNEL TOTALS:
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SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 HOUSE INFORMATION RESOURCES—Con. CAMPUS NETWORKING
PO 00000
691.16 2,432.00 16,768.26 64,916.89 1,543,679.24 1,628,487.55
691.16 1,920.00 16,768.26 14,594.61 871,114.69 905,088.72
RENT, COMMUNICATION, UTILITIES ................................................................................ OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... HOUSE TECHNICAL SUPPORT TOTALS:
91.33 125,892.67 1,257.84 39,403.31 166,645.15
91.33 62,070.12 609.87 5,866.00 68,637.32
TRAVEL .......................................................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... MESSAGING SYSTEM SUSTAINMENT TOTALS:
1,807.70 935,796.68 6,384.06 2,011,989.57 2,955,978.01
1,807.70 259,838.76 55.28 910,110.49 1,171,812.23
OTHER SERVICES ........................................................................................................... DESKTOP/CMS TEST & EVAL TOTALS:
86,864.66 86,864.66
50,714.47 50,714.47
OTHER SERVICES ........................................................................................................... EQUIPMENT .................................................................................................................... ACTIVE DIRECTORY TOTALS:
40,009.50 132,164.02 172,173.52
767.50 32,507.02 33,274.52
EQUIPMENT .................................................................................................................... MICROSOFT ENTERPRISE LICENSES TOTALS:
1,655,040.00 1,655,040.00
0.00 0.00
OTHER SERVICES ........................................................................................................... SEAT MANAGEMENT TOTALS:
347,299.24 347,299.24
151,094.86 151,094.86
TRAVEL .......................................................................................................................... TRANSPORTATION OF THINGS ........................................................................................ OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... INFRASTRUCTURE PROJECT TOTALS:
8,415.56 150.00 734,087.69 1,551.92 1,110,231.08 1,854,436.25
5,314.83 0.00 163,849.90 25.00 216,209.56 385,399.29
OFFICE TOTALS:
34,884,368.53
7,596,997.49
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
44.00
HOUSE TECHNICAL SUPPORT
Frm 00058
MESSAGING SYSTEM SUSTAINMENT
Fmt 9334 ACTIVE DIRECTORY
M:\SOD\52835.TXT
MICROSOFT ENTERPRISE LICENSES SEAT MANAGEMENT INFRASTRUCTURE PROJECT
APPS06 07–02
ADMINISTRATION TRAVEL P1 09A10600225
DARRELL F BAKER .........................................................................................
06/03/09
06/03/09
58
DESKTOP/CMS TEST & EVAL
Sfmt 9334 PsN: 52835
TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... CAMPUS NETWORKING TOTALS:
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P2 P1 P1 P1 P1 HV P1 P1 P1 P1 HR HR P1 P1 P1 P1 P1 P1
09A10700106 09A10700107 09A10600224 09A10500063 09A10900061 09A10100121 09A10600236 09A10600229 09A10600228 09A10600233 09A10600227 09A10600237 09A10600226 09A11100024 09A10600234 09A10600232 09A10600231 09A10600235 09A11800101 09A10600240 09A10700108 09A10600242 09A10600243 09A10600244 09A10600245 09A10600257 09A11800102 09A10600268 09A10600269 09A10600270 09A10100141 OFP0900456A 09A10600280 09A10600283 09A10600285 09A10500070 09A90300869 09A10900066 09A10900067 09A10100150 09A11800114 ACH416705 ACH416705 09A10700125 09A10700124 09A10700123 09A109RW066 09A109RW067 09A10600289
HAROLD M. LITTLE ......................................................................................... DO ......................................................................................................... STEPHEN KRAMER .......................................................................................... CITIBANK ........................................................................................................ CITIBANK GOV CARD SERVICE ....................................................................... LOUIS A MAGNOTTI ......................................................................................... ANDREW D SUPLEE ........................................................................................ CHRISTOPHER KAR ......................................................................................... DANIEL HUNT ................................................................................................. DAVID MCCULLOUGH ...................................................................................... JAMES B. ELLIN .............................................................................................. JAMES VENTRE ............................................................................................... JOSEPH L. ADAMS .......................................................................................... RICHARD JAMES ZANATTA .............................................................................. RICHARD MARTINS ......................................................................................... STEPHEN KRAMER .......................................................................................... THOMAS K. KNOERL ....................................................................................... TRON MASON ................................................................................................. IVAN IVERSON ................................................................................................ SHERRI L. SCHOOLER .................................................................................... ANDREA L WEADON ........................................................................................ JAMES VENTRE ............................................................................................... JOSEPH H. ENGLISH ....................................................................................... RICHARD MARTINS ......................................................................................... DARRELL F BAKER ......................................................................................... RICHARD MARTINS ......................................................................................... RENEE’ E. GALLAGHER ................................................................................... JAMES VENTRE ............................................................................................... RICHARD MARTINS ......................................................................................... STEPHEN KRAMER .......................................................................................... MICHELLE P HAYES ........................................................................................ INFO TECH & INNOV FOUNDATION .................................................................. JOSEPH H. ENGLISH ....................................................................................... CHRISTOPHER KAR ......................................................................................... RICHARD MARTINS ......................................................................................... CITIBANK ........................................................................................................ TRON MASON ................................................................................................. SHERRYE Y WRAY .......................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... MICHAEL P GIZARA ........................................................................................ SHERRYE Y WRAY .......................................................................................... DO ......................................................................................................... CARLOS J. CUPRILL ........................................................................................ KATHLEEN M. KLUSSENDORF ......................................................................... ROBERT L. WATSON ....................................................................................... SHERRYE Y WRAY .......................................................................................... DO ......................................................................................................... JAMES VENTRE ...............................................................................................
05/03/09 05/03/09 05/21/09 04/27/09 05/21/09 06/17/09 06/25/09 06/27/09 06/28/09 06/27/09 06/27/09 06/28/09 06/28/09 06/28/09 06/27/09 06/28/09 06/25/09 06/27/09 07/20/09 06/28/09 07/14/09 06/02/09 07/09/09 07/15/09 07/08/09 07/20/09 07/27/09 07/07/09 08/07/09 06/12/09 08/03/09 08/05/09 08/07/09 08/18/09 08/17/09 05/03/09 08/13/08 10/27/08 08/17/09 08/03/09 08/30/09 10/27/08 08/17/09 09/01/09 09/01/09 09/01/09 10/27/08 08/17/09 08/04/09
05/07/09 05/03/09 06/09/09 05/15/09 05/21/09 07/01/09 07/05/09 07/03/09 07/03/09 07/05/09 07/03/09 07/03/09 07/03/09 07/02/09 07/03/09 07/03/09 07/03/09 07/03/09 07/20/09 07/03/09 07/14/09 06/23/09 07/09/09 07/15/09 07/08/09 07/22/09 07/31/09 07/14/09 08/14/09 06/12/09 08/06/09 08/05/09 08/07/09 08/18/09 08/17/09 05/07/09 08/16/08 10/31/08 08/19/09 08/05/09 09/03/09 10/31/08 08/19/09 09/01/09 09/01/09 09/01/09 10/31/08 08/19/09 08/27/09
TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... CONSULTANT TRAVEL/RELATED EXP ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
643.00 129.20 73.30 4,780.76 251.60 1,830.49 1,750.60 1,903.92 1,837.33 2,191.47 1,860.90 1,723.93 1,966.65 2,784.97 2,062.50 1,774.50 1,489.98 1,987.19 44.00 1,768.30 28.00 156.53 27.50 44.00 44.00 132.00 68.50 88.00 88.00 73.30 224.00 6,622.31 28.60 2.00 44.00 100.00 –25.76 186.50 111.90 1,106.25 369.66 –186.50 –111.90 20.00 20.00 20.00 186.50 111.90 264.00
59
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07–02 07–02 07–02 07–13 07–13 07–17 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–24 07–24 07–29 07–30 07–30 07–30 07–31 08–07 08–12 08–20 08–20 08–20 08–25 08–26 09–01 09–04 09–04 09–08 09–08 09–15 09–15 09–17 09–17 09–17 09–17 09–18 09–18 09–18 09–22 09–22 09–24
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DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835 PO 00000 Frm 00060 Fmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
09/02/09 09/02/09 08/25/09 08/28/09 09/17/09 08/27/09 09/17/09 08/19/09 09/03/09 09/18/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS:
61.38 89.10 44.00 36.00 13.20 6.60 47.00 39.60 88.00 38.50 43,205.26
TRANSPORTATION OF THINGS P2 OFP0900128C AVITECTURE, INC. .......................................................................................... 12/03/08
12/03/08
FREIGHT CHARGES ...................................................................................................................... TRANSPORTATION OF THINGS TOTALS:
214.62 214.62
06/17/09 06/17/09 06/17/09 06/26/09 06/25/09 06/04/09 06/04/09 06/18/09 06/18/09 06/30/09 06/27/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL TOLLS (TRANSFER) ..........................................................................................................
47.07 40.16 249.22 5.14 192.97 249.99 249.99 79.99 14.99 265.65 73.48 44.89 696.40 376.00 3,106.00 1,333.99 156.00 144.00 88.00 2,542.50 172.50 1,735.00 1,532.50 2,600.00 45.00 317.50 2,257.57 690.87
09–02
07–06 07–06 07–06 07–10 07–10 07–16 07–16 07–16 07–16 07–17 07–17 07–17 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23
CB CB CB CB CB P2 P2 P2 P2 CB P1 P1 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5
RENT, COMMUNICATION, UTILITIES FXF090702A FEDERAL EXPRESS CORP ............................................................................... FXF090702A DO ......................................................................................................... FXF090702A DO ......................................................................................................... FXF090709A DO ......................................................................................................... FXF090709A DO ......................................................................................................... HCV0902487 AT&T MOBILITY .............................................................................................. HCV0902487 DO ......................................................................................................... HCV0902606 VERIZON WIRELESS ........................................................................................ HCV0902606 DO ......................................................................................................... FXF090716A FEDERAL EXPRESS CORP ............................................................................... 09A11800099 TERRY L HANCOCK ......................................................................................... 09A11800100 VERIZON NEW JERSEY INC ............................................................................. DY090700019 ........................................................................................................................ DY090700023 ........................................................................................................................ DY090700025 ........................................................................................................................ DY090700028 ........................................................................................................................ DY090700030 ........................................................................................................................ DY090700031 ........................................................................................................................ DY090700033 ........................................................................................................................ DY090700781 ........................................................................................................................ DY090700784 ........................................................................................................................ DY090700785 ........................................................................................................................ DY090700786 ........................................................................................................................ DY090700787 ........................................................................................................................ DY090700788 ........................................................................................................................ DY090700789 ........................................................................................................................ DY090701485 ........................................................................................................................ DY090701501 ........................................................................................................................
06/17/09 06/17/09 06/17/09 06/26/09 06/25/09 06/04/09 06/04/09 06/18/09 06/18/09 06/30/09 06/27/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09
60
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HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 HOUSE INFORMATION RESOURCES—Con. 09–24 P1 09A10600290 DO ......................................................................................................... 08/31/09 09–24 P1 09A10600287 RICHARD MARTINS ......................................................................................... 08/31/09 09–24 P1 09A10600288 DO ......................................................................................................... 08/25/09 09–28 P1 09A10700130 DEON C MALLOY ............................................................................................ 08/27/09 09–28 P1 09A10700128 DIANE E WILSON ............................................................................................ 09/14/09 09–28 P1 09A10700129 DO ......................................................................................................... 08/26/09 09–28 P1 09A10700131 RICARDO H UNDERWOOD ............................................................................... 09/15/09 09–30 P1 09A10900073 ANN E. SLAUGHTER ........................................................................................ 08/17/09 09–30 P1 09A10600291 DARRELL F BAKER ......................................................................................... 08/12/09 09–30 P1 09A10900074 LUIS E CORNEJO ............................................................................................ 09/14/09
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S5 S5 S5 S5 S5 S5 CB CB CB CB CB P1 P1 P1 P1 P1 P1 CB CB P2 P2 P2 CB CB P2 CB CB S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5
DY090701509 DY090701522 DY090701536 DY090701548 DY090701559 DY090706605 FXF090723B FXF090723B FXF090730A FXF090730A FXF090730A 09A10600251 09A10600252 09A10600253 09A10600254 09A10600255 09A10600256 FXF090806A FXF090806A HCV0901776 HCV0901893 HCV0902136A FXF090813A FXF090813A HCV0902719 FXF090820A FXF090820A DY090800019 DY090800023 DY090800024 DY090800027 DY090800029 DY090800031 DY090800032 DY090800758 DY090800762 DY090800763 DY090800764 DY090800765 DY090800766 DY090800767 DY090801459 DY090801478 DY090801488 DY090801500 DY090801514 DY090801525 DY090801536 DY090806540
........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... FEDERAL EXPRESS ......................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... AT&T MOBILITY .............................................................................................. DO ......................................................................................................... DO ......................................................................................................... FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... AT&T MOBILITY .............................................................................................. FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/09/09 07/09/09 07/13/09 07/14/09 07/15/09 12/19/08 01/02/09 02/07/09 02/21/09 04/13/09 07/15/09 07/21/09 07/21/09 08/01/09 08/01/09 08/01/09 07/31/09 07/28/09 07/04/09 08/11/09 07/31/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/09/09 07/09/09 07/13/09 07/14/09 07/15/09 12/19/08 01/02/09 02/07/09 02/21/09 04/13/09 07/15/09 07/21/09 07/21/09 08/01/09 08/01/09 08/01/09 07/31/09 07/28/09 07/04/09 08/11/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09
DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) .................................................................................................
6,361.53 7,750.73 4,542.77 1,604.96 3,342.88 1,039.40 5.22 73.66 8.96 177.76 54.25 8.63 11.48 10.79 10.81 19.43 19.07 8.62 178.12 129.99 44.99 59.98 5.22 160.65 249.99 6.65 153.86 288.00 32.00 656.00 699.00 844.00 16.00 92.00 2,542.50 172.50 1,735.00 1,540.00 2,600.00 45.00 317.50 2,868.78 547.96 5,766.56 6,638.81 3,890.40 1,412.09 2,739.76 731.84
61
Sfmt 9334
07–23 07–23 07–23 07–23 07–23 07–23 07–24 07–24 07–31 07–31 07–31 08–04 08–04 08–04 08–04 08–04 08–04 08–07 08–07 08–13 08–13 08–13 08–17 08–17 08–25 08–26 08–26 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00062 Fmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
SERVICE DATES
DESCRIPTION
07/19/09 07/19/09 08/12/09 08/11/09 08/05/09 08/04/09 08/04/09 08/04/09 08/20/09 08/19/09 08/18/09 05/01/09 07/01/09 07/23/09 07/28/09 08/25/09 08/26/09 09/04/09 07/10/09 08/04/09 09/11/09 09/10/09 09/09/09 09/03/09 08/28/09 08/01/09 10/02/08 12/01/08 01/01/09 02/01/09 03/01/09 04/01/09 05/01/09 07/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ......................................................................................................
07/19/09 07/19/09 08/12/09 08/11/09 08/05/09 08/04/09 08/04/09 08/04/09 08/20/09 08/19/09 08/18/09 05/31/09 07/31/09 07/23/09 07/28/09 08/25/09 08/26/09 09/04/09 07/10/09 08/04/09 09/11/09 09/10/09 09/09/09 09/03/09 08/28/09 08/31/09 11/30/08 12/31/08 01/31/09 02/28/09 03/31/09 04/30/09 05/31/09 07/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09
YTD AMOUNT QUARTERLY AMOUNT
249.99 249.99 28.62 149.70 489.99 119.99 119.99 119.99 14.66 39.85 261.84 44.22 45.56 100.00 100.00 23.66 132.27 63.71 170.07 100.00 59.98 42.29 24.00 521.54 4.06 45.57 78.57 39.95 39.95 39.95 42.93 43.57 44.22 45.56 288.00 32.00 836.00 336.00 504.00 284.00 272.00 2,542.50 157.50
62
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HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 HOUSE INFORMATION RESOURCES—Con. 08–27 P2 HCV0902833 AT&T MOBILITY .............................................................................................. 08–27 P2 HCV0902833 DO ......................................................................................................... 08–31 CB FXF090828A FEDERAL EXPRESS CORP ............................................................................... 08–31 CB FXF090828A DO ......................................................................................................... 08–31 P2 HCV0902971 VERIZON WIRELESS ........................................................................................ 09–01 P2 HCV0902931 DO ......................................................................................................... 09–01 P2 HCV0902931 DO ......................................................................................................... 09–01 P2 HCV0902931 DO ......................................................................................................... 09–08 CB FXF090903A FEDERAL EXPRESS CORP ............................................................................... 09–08 CB FXF090903A DO ......................................................................................................... 09–08 CB FXF090903A DO ......................................................................................................... 09–08 P1 09A10700121 VERIZON NEW JERSEY INC ............................................................................. 09–08 P1 09A10700122 DO ......................................................................................................... 09–14 P2 HCV0902930 AT&T MOBILITY .............................................................................................. 09–14 P2 HCV0902960 DO ......................................................................................................... 09–15 CB FXF090910A FEDERAL EXPRESS CORP ............................................................................... 09–15 CB FXF090910A DO ......................................................................................................... 09–18 CB FXF090917A DO ......................................................................................................... 09–18 CB FXF090917A DO ......................................................................................................... 09–22 P2 HCV0903074 AT&T MOBILITY .............................................................................................. 09–24 P1 09A10100153 DEMETRICE T BROWN, SR .............................................................................. 09–25 CB FXF090924A FEDERAL EXPRESS CORP ............................................................................... 09–25 CB FXF090924A DO ......................................................................................................... 09–25 CB FXF090924A DO ......................................................................................................... 09–25 CB FXF090924A DO ......................................................................................................... 09–25 P1 09A11800115 VERIZON NEW JERSEY INC ............................................................................. 09–25 P1 09A11800116 DO ......................................................................................................... 09–25 P1 09A11800117 DO ......................................................................................................... 09–25 P1 09A11800118 DO ......................................................................................................... 09–25 P1 09A11800119 DO ......................................................................................................... 09–25 P1 09A11800120 DO ......................................................................................................... 09–25 P1 09A11800121 DO ......................................................................................................... 09–25 P1 09A11800122 DO ......................................................................................................... 09–25 P1 09A11800123 DO ......................................................................................................... 09–28 S5 DY090900018 ........................................................................................................................ 09–28 S5 DY090900022 ........................................................................................................................ 09–28 S5 DY090900023 ........................................................................................................................ 09–28 S5 DY090900026 ........................................................................................................................ 09–28 S5 DY090900027 ........................................................................................................................ 09–28 S5 DY090900029 ........................................................................................................................ 09–28 S5 DY090900031 ........................................................................................................................ 09–28 S5 DY090900740 ........................................................................................................................ 09–28 S5 DY090900744 ........................................................................................................................
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008 09:47 Nov 04, 2009 Jkt 052835 PO 00000 Frm 00063 Fmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 P1 P1 HV P2 P2 P2
DY090900745 DY090900746 DY090900747 DY090900748 DY090900749 DY090901437 DY090901456 DY090901465 DY090901478 DY090901491 DY090901502 DY090901512 DY090906412 09A10700127 09A10700133 09A90301206 HCV0903242 HCV0903242 HCV0903222
........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ MARK KIMBALL ............................................................................................... VERIZON BUSINESS ........................................................................................ VERIZON NEW JERSEY INC ............................................................................. VERIZON WIRELESS ........................................................................................ DO ......................................................................................................... DO .........................................................................................................
08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 09/17/09 07/01/09 09/01/08 09/02/09 09/02/09 09/02/09
08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/17/09 07/31/09 09/30/08 09/02/09 09/02/09 09/02/09
DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
1,750.00 1,540.00 2,607.50 52.50 332.50 1,958.72 494.57 5,546.30 7,080.08 3,940.90 1,379.50 2,810.01 489.21 62.99 38.65 –52.39 69.99 22.49 489.99 121,085.22
08–11 08–25 08–26 09–29
OP S3 P1 S3
PRINTING AND REPRODUCTION 09GPE070901 PUBLIC PRINTER ............................................................................................ 09237000008 ........................................................................................................................ 09A10100142 XEROX CORPORATION .................................................................................... 09272000005 ........................................................................................................................
06/30/09 08/01/09 12/30/08 09/01/09
06/30/09 08/31/09 06/23/09 09/30/09
PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION TOTALS:
11.12 21.50 946.30 36.50 1,015.42
07–07 07–19 07–19 07–19 07–19 07–19 07–19 07–19 07–19 07–19 07–19 07–19 07–20 07–20 07–21 07–24 07–24 07–24 07–27 07–29 07–30 07–31
P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2
OTHER SERVICES OFP0801080Z OPR0800089W OPR0800089Y OPR0800089Z OPR080089AA OPR080089AB OPR080089AC OPR080089AD OPR080089AE OPR080089AF OPR080089AG OPR080089AH OPR080089AI OPR080089AJ OFP0900536A OFP0900742 OFP0900469A OFP081188AR OFP081080AA OFP0900698 OFP0900625 OFP0900612
06/28/09 03/29/09 04/12/09 04/19/09 04/26/09 05/03/09 05/10/09 05/17/09 05/24/09 05/31/09 06/07/09 06/14/09 06/21/09 07/05/09 04/30/09 06/30/09 04/14/09 06/21/09 07/12/09 07/06/09 06/08/09 07/06/09
06/28/09 03/29/09 04/12/09 04/19/09 04/26/09 05/03/09 05/10/09 05/17/09 05/24/09 05/31/09 06/07/09 06/14/09 06/21/09 07/05/09 04/30/09 06/30/09 04/17/09 06/21/09 07/12/09 07/14/09 06/08/09 07/06/09
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ EQUIPMENT INSTALLATION .......................................................................................................... TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ...................................................................................................................
459.60 410.42 735.30 735.30 735.30 931.38 906.87 367.65 551.48 551.48 1,378.45 946.85 1,012.15 783.60 2,150.00 5,836.80 2,237.00 411.73 287.25 4,204.00 3,225.25 1,996.67
MIDTOWN PERSONNEL, INC. ........................................................................... PREFERRED TEMPORARY SERVICES .............................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... NOVA SOLUTIONS, INC. .................................................................................. CARAHSOFT TECH CORP ................................................................................ LEARNING TREE INTERNATIONAL .................................................................... MIDTOWN PERSONNEL, INC. ........................................................................... DO ......................................................................................................... SANS TUITION DEPT-FED PO .......................................................................... GLOBAL KNOWLEDGE ..................................................................................... DO .........................................................................................................
63
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09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–30
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00064 Fmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
SERVICE DATES
DESCRIPTION
06/22/09 07/19/09 05/09/08 05/01/09 05/01/09 05/01/09 06/01/09 06/01/09 06/01/09 07/20/09 07/22/09 07/22/09 07/05/09 05/03/09 06/07/09 07/29/09 08/05/09 08/05/09 06/22/09 06/22/09 08/05/09 05/29/09 08/02/09 07/26/09 08/09/09 06/22/09 06/22/09 06/22/09 06/22/09 12/03/08 07/28/09 06/27/09 06/27/09 06/27/09 06/27/09 08/16/09 12/03/08 08/05/09 08/05/09 08/30/09 09/09/09 09/14/09 06/08/09
TRAINING EXPENSES ................................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ EQUIPMENT INSTALLATION .......................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ EQUIPMENT INSTALLATION .......................................................................................................... TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ...................................................................................................................
06/22/09 07/19/09 05/09/08 05/28/09 05/28/09 05/28/09 06/29/09 06/29/09 06/29/09 07/20/09 07/22/09 07/22/09 07/05/09 05/31/09 06/28/09 07/29/09 08/05/09 08/05/09 07/27/09 07/27/09 08/06/09 06/26/09 08/02/09 07/26/09 08/09/09 07/27/09 07/27/09 07/27/09 07/27/09 12/03/08 07/28/09 07/28/09 07/28/09 07/27/09 07/28/09 08/16/09 12/03/08 08/28/09 08/28/09 08/30/09 09/11/09 09/17/09 06/08/09
YTD AMOUNT QUARTERLY AMOUNT
1,996.67 287.25 2,275.25 2,500.00 2,500.00 4,000.00 5,000.00 7,500.00 4,000.00 22,894.20 12,420.00 480.17 536.20 5,875.60 6,034.40 5,672.14 1,221.16 5,287.50 14,000.00 4,000.00 593.50 1,234.35 119.69 603.23 229.80 –14,000.00 –4,000.00 14,000.00 4,000.00 3,274.50 13,000.00 1,282.00 67.50 2,188.73 5,885.00 277.68 3,722.67 5,000.00 10,000.00 143.63 10,528.00 15,444.00 3,225.25
64
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HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 HOUSE INFORMATION RESOURCES—Con. 07–31 P2 OFP0900612A DO ......................................................................................................... 08–02 P2 OFP081080AB MIDTOWN PERSONNEL, INC. ........................................................................... 08–03 P2 OFP0900327 GLOBAL KNOWLEDGE ..................................................................................... 08–05 P2 OFP0900130A CONGRESSIONAL MANAGEMENT FNDTN ......................................................... 08–05 P2 OFP0900130A DO ......................................................................................................... 08–05 P2 OFP0900130A DO ......................................................................................................... 08–05 P2 OFP0900130B DO ......................................................................................................... 08–05 P2 OFP0900130B DO ......................................................................................................... 08–05 P2 OFP0900130B DO ......................................................................................................... 08–11 P2 OFP0900768 ISM, INC ......................................................................................................... 08–11 P2 OFP0900768A DO ......................................................................................................... 08–11 P2 OFP0900768A DO ......................................................................................................... 08–11 P2 OFP801080AA MIDTOWN PERSONNEL, INC. ........................................................................... 08–11 P2 OPR0900007E WOODSIDE TEMPORARIES, INC ...................................................................... 08–11 P2 OPR0900007F DO ......................................................................................................... 08–12 P2 OFP0900768B ISM, INC ......................................................................................................... 08–12 P2 OFP0900768C DO ......................................................................................................... 08–12 P2 OFP0900768D DO ......................................................................................................... 08–13 P2 OFP0900731 WESTLAKE INTERNET TRAINING ...................................................................... 08–13 P2 OFP0900731 DO ......................................................................................................... 08–17 P2 OFP0900849 BICSI .............................................................................................................. 08–18 P1 09A10500064 CITIBANK GOV CARD SERVICE ....................................................................... 08–19 P2 OFP081080AC MIDTOWN PERSONNEL, INC. ........................................................................... 08–19 P2 OFP081080AD DO ......................................................................................................... 08–20 P2 OFP081080AE DO ......................................................................................................... 08–20 HR ACH414505 WESTLAKE INTERNET TRAINING ...................................................................... 08–20 HR ACH414505 DO ......................................................................................................... 08–20 P1 OFP09RW0731 DO ......................................................................................................... 08–20 P1 OFP09RW0731 DO ......................................................................................................... 08–26 P2 OFP0900128B AVITECTURE, INC. .......................................................................................... 08–26 P2 OFP0900456B INFO TECH & INNOV FOUNDATION .................................................................. 09–01 P1 09A10500068 CITIBANK GOV CARD SERVICE ....................................................................... 09–01 P1 09A10600279 DO ......................................................................................................... 09–01 P1 09A10700117 DO ......................................................................................................... 09–01 P1 09A11800111 DO ......................................................................................................... 09–01 P2 OFP081080AF MIDTOWN PERSONNEL, INC. ........................................................................... 09–02 P2 OFP0900128C AVITECTURE, INC. .......................................................................................... 09–08 P2 OFP0900130C CONGRESSIONAL MANAGEMENT FNDTN ......................................................... 09–08 P2 OFP0900130C DO ......................................................................................................... 09–09 P2 OFP081080AG MIDTOWN PERSONNEL, INC. ........................................................................... 09–10 P2 OFP0900848 FUTURE MEDIA CONCEPTS ............................................................................. 09–10 P2 OFP0900848 DO ......................................................................................................... 09–12 P2 OFP0900479 GLOBAL KNOWLEDGE .....................................................................................
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P2 P2 P2 P2 P2
OFP0900130D OFP0900130D OFP0900130D OPR080089AK OFP0900888
CONGRESSIONAL MANAGEMENT FNDTN ......................................................... DO ......................................................................................................... DO ......................................................................................................... PREFERRED TEMPORARY SERVICES .............................................................. ISM, INC .........................................................................................................
07/14/09 07/14/09 07/14/09 08/09/09 08/12/09
07/29/09 07/29/09 07/29/09 08/30/09 08/12/09
TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
2,500.00 5,000.00 3,000.00 4,220.02 1,380.00 232,254.62
07–02 07–02 07–02 07–02 07–02 07–02 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17
C2 C2 C2 C2 C2 C2 P2 P2 P1 P1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1
SUPPLIES AND MATERIALS NW200918300 BOISE CASCADE ............................................................................................. NW200918300 DO ......................................................................................................... NW200918300 DO ......................................................................................................... NW200918300 DO ......................................................................................................... NW200918300 DO ......................................................................................................... NW200918300 DO ......................................................................................................... HCV0902528 AT&T MOBILITY .............................................................................................. HCV0902528 DO ......................................................................................................... 09A11100022 DANIEL LAGASSE ............................................................................................ 09A11100023 DO ......................................................................................................... NW200919706 DEER PARK .................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO .........................................................................................................
06/04/09 05/28/09 06/09/09 05/01/09 06/08/09 06/09/09 06/06/09 06/06/09 05/24/09 06/25/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/04/09 06/10/09 06/10/09 06/10/09 06/10/09 06/10/09 06/10/09 06/25/09 06/25/09 06/25/09 06/25/09 06/25/09 06/25/09 06/26/09 06/26/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09
06/04/09 05/28/09 06/09/09 05/01/09 06/08/09 06/09/09 06/06/09 06/06/09 05/24/09 06/25/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/04/09 06/10/09 06/10/09 06/10/09 06/10/09 06/10/09 06/10/09 06/25/09 06/25/09 06/25/09 06/25/09 06/25/09 06/25/09 06/26/09 06/26/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER ..........................................................................................................................
345.40 119.57 46.11 118.60 181.47 407.20 149.99 14.95 53.53 68.43 16.00 16.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 22.99 19.98 74.98 39.98 89.98 64.98 7.99 33.98 94.98 49.98 93.97 59.98 10.00 60.00 40.98 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
65
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09–17 09–17 09–17 09–17 09–24
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SERVICE DATES
DESCRIPTION
06/30/09 06/30/09 06/05/09 06/30/09 07/01/09 07/08/09 07/08/09 06/30/09 07/01/09 07/01/09 07/01/09 07/07/09 07/07/09 07/07/09 06/19/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/16/09 06/11/09 06/15/09 06/19/09 06/25/09 06/29/09 06/18/09 06/29/09 07/01/09 07/26/09 07/15/09 07/16/09 07/15/09 07/29/09 07/29/09 07/29/09 07/30/09 06/08/09 06/17/09 07/13/09 08/01/09 07/27/09
BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
06/30/09 06/30/09 06/05/09 06/30/09 07/01/09 07/08/09 07/08/09 06/30/09 07/01/09 07/01/09 07/01/09 07/07/09 07/07/09 07/07/09 06/19/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 06/16/09 06/11/09 06/15/09 06/19/09 06/25/09 06/29/09 06/18/09 06/29/09 07/01/09 07/26/09 07/15/09 07/16/09 07/15/09 07/29/09 07/29/09 07/29/09 07/30/09 06/08/09 06/17/09 07/13/09 08/01/09 07/27/09
YTD AMOUNT QUARTERLY AMOUNT
2.00 8.00 24.97 2.00 107.52 –61.68 61.68 698.22 –336.54 336.54 649.05 336.35 95.16 34.32 –22.20 98.33 394.30 116.73 13.05 111.46 58.21 245.70 –46.11 295.69 470.97 99.79 53.47 328.55 777.80 18.77 89.99 66.56 42.30 352.69 38.30 147.20 53.47 35.06 13.64 177.00 455.00 149.99 79.46
66
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HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 HOUSE INFORMATION RESOURCES—Con. 07–17 C1 NW200919706 DO ......................................................................................................... 07–17 C1 NW200919706 DO ......................................................................................................... 07–17 C1 NW200919706 DO ......................................................................................................... 07–17 C1 NW200919706 DO ......................................................................................................... 07–22 C2 NW200920300 BOISE CASCADE ............................................................................................. 07–22 C2 NW200920300 DO ......................................................................................................... 07–22 C2 NW200920300 DO ......................................................................................................... 07–22 C2 NW200920300 DO ......................................................................................................... 07–22 C2 NW200920300 DO ......................................................................................................... 07–22 C2 NW200920300 DO ......................................................................................................... 07–22 C2 NW200920300 DO ......................................................................................................... 07–22 C2 NW200920300 DO ......................................................................................................... 07–22 C2 NW200920300 DO ......................................................................................................... 07–22 C2 NW200920300 DO ......................................................................................................... 07–22 C2 NW200920300 DO ......................................................................................................... 07–31 S1 DY090700017 ........................................................................................................................ 07–31 S1 DY090700176 ........................................................................................................................ 07–31 S1 DY090700177 ........................................................................................................................ 07–31 S1 DY090700178 ........................................................................................................................ 07–31 S1 DY090700179 ........................................................................................................................ 07–31 S1 DY090700180 ........................................................................................................................ 08–04 C2 NW200921600 BOISE CASCADE ............................................................................................. 08–04 C2 NW200921600 DO ......................................................................................................... 08–04 C2 NW200921600 DO ......................................................................................................... 08–04 C2 NW200921600 DO ......................................................................................................... 08–04 C2 NW200921600 DO ......................................................................................................... 08–04 C2 NW200921600 DO ......................................................................................................... 08–04 C2 NW200921600 DO ......................................................................................................... 08–04 C2 NW200921600 DO ......................................................................................................... 08–04 P1 09A10700109 ROBERT L. WATSON ....................................................................................... 08–04 P1 09A10700110 TYRONE BASILIO ............................................................................................ 08–07 C2 NW200921900 BOISE CASCADE ............................................................................................. 08–07 C2 NW200921900 DO ......................................................................................................... 08–07 C2 NW200921900 DO ......................................................................................................... 08–07 C2 NW200921900 DO ......................................................................................................... 08–07 C2 NW200921900 DO ......................................................................................................... 08–07 C2 NW200921900 DO ......................................................................................................... 08–07 C2 NW200921900 DO ......................................................................................................... 08–07 C2 NW200921900 DO ......................................................................................................... 08–10 P2 OFP0900695 CDW COMPUTER CENTERS ............................................................................. 08–11 P2 OFP0900708 CDW GOVERNMENT INC ................................................................................. 08–13 P2 HCV0901954 AT&T MOBILITY .............................................................................................. 08–17 P1 09A10100131 NICOLE EMAMALI ...........................................................................................
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P1 P1 P1 P1 P1 P1 P1 P1 P2 C2 C2 C2 C2 C2 C2 P2 HV HV HV HV HV HV S1 S1 S1 S1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1
09A10100133 09A10500065 09A10500066 09A10600266 09A10700111 09A10900064 09A11800103 09A11800104 HCV0901883 NW200923600 NW200923600 NW200923600 NW200923600 NW200923600 NW200923600 OFP0900128 09A90300755 09A90300755 09A90300755 09A90300756 09A90300756 09A90300756 DY090800016 DY090800172 DY090800173 DY090800174 NW200924007 NW200924007 NW200924007 NW200924007 NW200924007 NW200924007 NW200924007 NW200924007 NW200924007 NW200924007 NW200924007 NW200924007 NW200924007 NW200924007 NW200924007 NW200924007 NW200924007 NW200924007 NW200924007 NW200924007 NW200924007 NW200924007 NW200924007
CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... AT&T MOBILITY .............................................................................................. BOISE CASCADE ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... AVITECTURE, INC. .......................................................................................... DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 08/01/09 08/13/09 07/29/09 08/05/09 08/06/09 08/10/09 08/11/09 03/23/09 05/31/09 05/13/09 05/29/09 04/30/09 04/14/09 04/29/09 08/01/09 08/01/09 08/01/09 08/01/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/06/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/14/09 07/27/09 07/27/09 07/27/09 07/27/09 07/27/09
06/26/09 06/26/09 06/26/09 06/26/09 06/26/09 06/26/09 06/26/09 06/26/09 08/01/09 08/13/09 07/29/09 08/05/09 08/06/09 08/10/09 08/11/09 03/23/09 05/31/09 05/13/09 05/29/09 04/30/09 04/14/09 04/29/09 08/31/09 08/31/09 08/31/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/06/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/14/09 07/27/09 07/27/09 07/27/09 07/27/09 07/27/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... MISC SUPPLIES AND MATERIALS ................................................................................................. BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER ..........................................................................................................................
489.96 345.31 150.67 72.99 206.99 1,360.00 769.06 129.00 149.99 289.18 8.90 191.33 54.53 774.30 82.70 982.15 16.00 125.43 110.96 16.00 91.94 121.94 111.77 58.31 686.21 43.97 16.00 16.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 16.00 7.99 38.98 89.98 49.98 64.98 49.98 27.99 135.92 40.97 105.97 51.97 101.97 81.97
67
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08–18 08–18 08–18 08–18 08–18 08–18 08–18 08–18 08–24 08–24 08–24 08–24 08–24 08–24 08–24 08–26 08–27 08–27 08–27 08–27 08–27 08–27 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31
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SERVICE DATES
DESCRIPTION
07/27/09 07/28/09 07/29/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/07/09 07/01/09 08/05/09 06/27/09 06/27/09 06/27/09 06/27/09 06/27/09 06/27/09 06/27/09 08/03/09 08/03/09 12/03/08 12/03/08 07/02/09 06/30/09 06/12/09 06/17/09 06/29/09 06/30/09 07/01/09 08/21/09 07/20/09 08/18/09 08/20/09 07/20/09 08/25/09 08/25/09
BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... MISC SUPPLIES AND MATERIALS ................................................................................................. MISC SUPPLIES AND MATERIALS ................................................................................................. OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... HABITATION EXPENSES ................................................................................................................ OFFICE SUPPLIES OUTSIDE .......................................................................................................... UNIFORMS ................................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
07/27/09 07/28/09 07/29/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/07/09 07/31/09 08/05/09 07/28/09 07/28/09 07/27/09 07/27/09 07/28/09 07/28/09 07/28/09 08/03/09 08/03/09 12/03/08 12/03/08 07/02/09 06/30/09 06/12/09 06/17/09 06/29/09 06/30/09 07/01/09 08/21/09 07/20/09 08/18/09 08/20/09 07/20/09 08/25/09 08/25/09
YTD AMOUNT QUARTERLY AMOUNT
27.99 30.00 110.95 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 –8.00 8.00 24.97 2.00 99.98 581.82 1,879.44 188.27 3,892.90 887.84 936.96 1,118.74 3,610.00 20.04 482.15 732.29 705.20 16.00 125.96 20.97 142.93 2.00 204.00 312.25 169.58 341.64 14.62 1,979.83 138.77 875.64
68
Sfmt 9334
HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 HOUSE INFORMATION RESOURCES—Con. 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 P2 HCV0902780 VERIZON WIRELESS ........................................................................................ 09–01 P1 09A10100145 CITIBANK GOV CARD SERVICE ....................................................................... 09–01 P1 09A10500069 DO ......................................................................................................... 09–01 P1 09A10700116 DO ......................................................................................................... 09–01 P1 09A10700118 DO ......................................................................................................... 09–01 P1 09A10900065 DO ......................................................................................................... 09–01 P1 09A11800109 DO ......................................................................................................... 09–01 P1 09A11800110 DO ......................................................................................................... 09–01 P2 HCV0903056 HELLO DIRECT ................................................................................................ 09–01 P2 HCV0903056 DO ......................................................................................................... 09–02 P2 OFP0900128C AVITECTURE, INC. .......................................................................................... 09–02 P2 OFP0900128C DO ......................................................................................................... 09–02 P2 OFP0900719 CDW GOVERNMENT INC ................................................................................. 09–02 HV 09A90300781 DEER PARK .................................................................................................... 09–02 HV 09A90300781 DO ......................................................................................................... 09–02 HV 09A90300781 DO ......................................................................................................... 09–02 HV 09A90300781 DO ......................................................................................................... 09–02 HV 09A90300781 DO ......................................................................................................... 09–03 P2 OFP0900784 CDW GOVERNMENT INC ................................................................................. 09–03 P2 OFP0900887 DO ......................................................................................................... 09–04 P1 09A10600281 CHRISTOPHER KAR ......................................................................................... 09–04 P1 09A10600282 DO ......................................................................................................... 09–04 P1 09A10600284 DO ......................................................................................................... 09–08 P1 09A10700120 NEPM ............................................................................................................. 09–16 C2 NW200925900 BOISE CASCADE ............................................................................................. 09–16 C2 NW200925900 DO .........................................................................................................
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C2 C2 C2 C2 C2 P2 P2 P2 P2 P2 C2 C2 C2 C2 C2 C2 C2 C2 C2 C2 C2 P1 S1 S1 S1 S1
NW200925900 NW200925900 NW200925900 NW200925900 NW200925900 OFP0900783 OFP0900785 OFP0900842 OFP0900842 OFP0900842 NW200926100 NW200926100 NW200926100 NW200926100 NW200926100 NW200926100 NW200926100 NW200926100 NW200926100 NW200926100 NW200926100 09A10700132 DY090900017 DY090900184 DY090900185 DY090900186
DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CDW GOVERNMENT INC ................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... BOISE CASCADE ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... NEPM ............................................................................................................. ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
08/18/09 08/26/09 08/26/09 08/26/09 08/26/09 07/01/09 07/17/09 07/22/09 07/22/09 07/22/09 09/01/09 09/01/09 09/01/09 09/03/09 08/31/09 08/31/09 09/01/09 09/01/09 09/02/09 09/03/09 09/02/09 09/03/09 09/01/09 09/01/09 09/01/09 09/01/09
08/18/09 08/26/09 08/26/09 08/26/09 08/26/09 07/01/09 07/17/09 07/22/09 07/22/09 07/22/09 09/01/09 09/01/09 09/01/09 09/03/09 08/31/09 08/31/09 09/01/09 09/01/09 09/02/09 09/03/09 09/02/09 09/03/09 09/30/09 09/30/09 09/30/09 09/30/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... UNIFORMS ................................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
44.53 125.08 2,334.56 14.99 88.92 487.99 849.60 1,516.00 99.00 85.00 439.55 45.51 44.30 273.17 –57.01 27.00 233.85 76.62 171.67 346.69 30.51 145.37 41.33 536.47 541.43 837.00 46,513.86
07–16 07–16 07–21 07–21 07–21 07–21 07–21 07–21 07–21 07–21 07–21 07–21 07–21 07–21 07–24 07–24 07–24 07–29 07–30 07–30 08–11
P2 P2 F2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P1 P1 P1 P1 S8 S8 P2
EQUIPMENT OFP0900536 OFP0900544 RN000027799 OFP0900536A OFP0900536A OFP0900536A OFP0900536A OFP0900536A OFP0900536A OFP0900536A OFP0900536A OFP0900536A OFP0900536A OFP0900536A 09A10100124 09A10100122 09A10100123 09A10100125 MA000891279 MA000891774 OFP0900654
NOVA SOLUTIONS, INC. .................................................................................. WHITAKER BROS. BUSINESS MACHIN ............................................................. CDW COMPUTER CENTERS ............................................................................. NOVA SOLUTIONS, INC. .................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ALLIANCE MICRO ............................................................................................ KNOICA MINOLTA BUSINESS ........................................................................... DO ......................................................................................................... ALLIANCE MICRO ............................................................................................ ........................................................................................................................ ........................................................................................................................ CDW GOVERNMENT INC .................................................................................
04/01/09 07/01/09 06/29/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 06/25/09 10/01/08 01/01/09 07/22/09 07/01/09 07/01/09 06/23/09
04/01/09 07/01/09 06/29/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 06/25/09 12/31/08 03/31/09 07/22/09 07/31/09 07/31/09 06/23/09
FURNITURE – $25000 ................................................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT PURCHASE – $25000 ..............................................................................................
3,710.97 197.25 2,995.00 3,181.50 4,767.29 413.10 213.60 58.84 421.19 421.19 80.44 93.06 341.76 44.44 165.00 225.00 225.00 105.00 1,395.62 190.00 1,275.00
69
Sfmt 9334
09–16 09–16 09–16 09–16 09–16 09–17 09–17 09–17 09–17 09–17 09–18 09–18 09–18 09–18 09–18 09–18 09–18 09–18 09–18 09–18 09–18 09–28 09–30 09–30 09–30 09–30
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
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DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
06/23/09 06/23/09 06/23/09 08/04/09 08/01/09 08/01/09 05/29/09 03/13/09 08/01/09 08/01/09 08/05/09 08/05/09 12/03/08 12/03/08 12/03/08 12/03/08 08/31/09 04/01/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 08/21/09 09/01/09 08/01/09 09/01/09 09/01/09 09/24/09
06/23/09 06/23/09 06/23/09 08/04/09 08/01/09 08/01/09 06/26/09 03/13/09 08/31/09 08/31/09 08/05/09 08/05/09 12/03/08 12/03/08 12/03/08 12/03/08 08/31/09 06/30/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 08/21/09 09/30/09 08/31/09 09/30/09 09/30/09 09/24/09
EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... FURNITURE – $25000 ................................................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH GREATER THAN $25000 ..................................................................... EQUIPMENT TOTALS: ADMINISTRATION TOTALS:
1,450.00 14.99 45.00 1,999.00 149.99 149.99 2,495.64 530.00 821.35 13.50 599.95 149.99 3,558.41 1,444.24 750.20 3,763.50 545.00 225.00 960.25 960.25 960.25 960.25 960.25 960.25 150.00 808.43 6.58 155.45 33.00 1,613,540.00 1,659,680.96 2,103,969.96
08–20
TELECOMMUNICATIONS TRAVEL P1 09A10600267 JOSEPH H. ENGLISH .......................................................................................
07/26/09
07/31/09
TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL TOTALS:
1,888.61 1,888.61
07–07 07–07 07–07 07–07 07–07 07–16
P3 P3 P3 P3 P3 P3
RENT, COMMUNICATION, UTILITIES TEL0900241 AVAYA ............................................................................................................ TEL0900254 GLOBALSTAR .................................................................................................. TEL0900262 VERIZON CABS ............................................................................................... TEL0900266 DO ......................................................................................................... TEL0900267 DO ......................................................................................................... TEL0900280 AVAYA ............................................................................................................
05/01/09 04/01/09 04/01/09 04/01/09 04/01/09 06/01/09
05/31/09 04/30/09 04/30/09 05/31/09 05/31/09 06/30/09
TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS
................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ...................................................................................................
127,000.00 83.15 368.63 1,625.32 4,202.80 127,000.00
70
Sfmt 9334
SERVICE DATES
HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 HOUSE INFORMATION RESOURCES—Con. 08–11 P2 OFP0900654 DO ......................................................................................................... 08–11 P2 OFP0900654 DO ......................................................................................................... 08–11 P2 OFP0900654 DO ......................................................................................................... 08–12 F2 RN000028147 DO ......................................................................................................... 08–13 P2 HCV0901650 AT&T MOBILITY .............................................................................................. 08–13 P2 HCV0901650A DO ......................................................................................................... 08–18 P1 09A10500067 CITIBANK GOV CARD SERVICE ....................................................................... 08–26 P2 OFP0900128A AVITECTURE, INC. .......................................................................................... 08–27 S8 MA000896544 ........................................................................................................................ 08–27 S8 MA000897851 ........................................................................................................................ 08–31 P2 HCV0903055 VERIZON WIRELESS ........................................................................................ 08–31 P2 HCV0903055 DO ......................................................................................................... 09–02 P2 OFP0900128C AVITECTURE, INC. .......................................................................................... 09–02 P2 OFP0900128C DO ......................................................................................................... 09–02 P2 OFP0900128C DO ......................................................................................................... 09–02 P2 OFP0900128C DO ......................................................................................................... 09–08 P1 09A10100146 ALLIANCE MICRO ............................................................................................ 09–08 P1 09A10100147 KONICA MINOLTA BUSINESS ........................................................................... 09–18 F2 RN000028555 CDW COMPUTER CENTERS ............................................................................. 09–18 F2 RN000028555 DO ......................................................................................................... 09–18 F2 RN000028555 DO ......................................................................................................... 09–18 F2 RN000028555 DO ......................................................................................................... 09–18 F2 RN000028555 DO ......................................................................................................... 09–18 F2 RN000028555 DO ......................................................................................................... 09–22 P1 09A10500071 CANON BUSINESS SOLUTIONS ........................................................................ 09–30 S8 MA000903851 ........................................................................................................................ 09–30 S8 MA000903852 ........................................................................................................................ 09–30 S8 MA000904485 ........................................................................................................................ 09–30 S8 MA000904547 ........................................................................................................................ 09–30 P2 BC08000058C CISCO SYSTEMS, INC. ....................................................................................
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P3 P3 P3 P3 P3 P3 P3 P3 P1 P3 P2 P2 P3 P3 P3 P3 P2 P2 P2
TEL0900287 TEL0900282 TEL0900290 TEL0900297 TEL0900298 TEL0900311 TEL0900314 TEL0900310 09A10600274 TEL0900323 OPR09000728 OPR09000728 TEL0900331 TEL0900346 TEL0900339 TEL0900348 HCV0903034 HCV0903034 HCV0903034
DO ......................................................................................................... VERIZON CABS ............................................................................................... GLOBALSTAR .................................................................................................. VERIZON CABS ............................................................................................... DO ......................................................................................................... AVAYA ............................................................................................................ DO ......................................................................................................... VERIZON CABS ............................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... AVAYA ............................................................................................................ AVAYA FEDERAL SOLUTIONS, INC. .................................................................. DO ......................................................................................................... VERIZON CABS ............................................................................................... AVAYA ............................................................................................................ GLOBALSTAR .................................................................................................. VERIZON CABS ............................................................................................... HELLO DIRECT ................................................................................................ DO ......................................................................................................... DO .........................................................................................................
05/01/09 05/01/09 05/01/09 06/01/09 06/01/09 07/01/09 06/01/09 06/01/09 06/27/09 08/01/09 08/18/09 08/18/09 07/01/09 07/01/09 06/01/09 07/01/09 07/29/09 07/29/09 07/29/09
05/31/09 05/31/09 05/31/09 06/30/09 06/30/09 07/31/09 06/30/09 06/30/09 07/28/09 08/31/09 08/18/09 08/18/09 07/31/09 07/31/09 06/30/09 07/31/09 07/29/09 07/29/09 07/29/09
TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS
07–24 08–13 09–03 09–03
P2 P2 P2 P2
OTHER SERVICES OFP0900529B OFP0900529C OFP0900480A OFP0900529D
PORTAL DYNAMICS ......................................................................................... DO ......................................................................................................... BALL & BALL COMMUNICATIONS INC ............................................................. PORTAL DYNAMICS .........................................................................................
05/30/09 07/01/09 08/10/09 08/01/09
06/30/09 07/31/09 08/10/09 08/31/09
TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS
............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ OTHER SERVICES TOTALS:
9,052.80 5,409.60 140.00 9,494.40 24,096.80
07–08 08–18 09–02
SUPPLIES AND MATERIALS P2 OFP0900678A CDW GOVERNMENT INC ................................................................................. P1 09A10600264 CITIBANK GOV CARD SERVICE ....................................................................... P2 BC09000116 CDW GOVERNMENT INC .................................................................................
06/04/09 05/29/09 08/05/09
06/04/09 06/26/09 08/05/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS:
757.50 117.56 164.00 1,039.06
08–12 08–12 08–12 09–09 09–29
P2 P2 P2 F2 P2
SYMPHONY SMS ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... CDW GOVERNMENT INC ................................................................................. AVAYA FEDERAL SOLUTIONS, INC. ..................................................................
07/01/09 07/01/09 07/01/09 08/12/09 07/30/09
06/30/10 06/30/10 06/30/10 08/12/09 07/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT TOTALS: TELECOMMUNICATIONS TOTALS:
4,969.20 13,250.00 71,129.03 819.00 8,292.52 98,459.75 672,333.83
07–10 08–27 09–04
NETWORK SECURITY ASSURANCE TRANSPORTATION OF THINGS GUARDIUM ..................................................................................................... P2 OFP0900633 P2 OFP0900872 NETWITNESS CORPORATION ........................................................................... P2 OFP0900895 PARABEN CORPORATION ................................................................................
05/11/09 08/12/09 08/19/09
04/30/10 08/12/09 08/19/09
FREIGHT CHARGES ...................................................................................................................... FREIGHT CHARGES ...................................................................................................................... FREIGHT CHARGES ...................................................................................................................... TRANSPORTATION OF THINGS TOTALS:
1,180.00 600.00 20.00 1,800.00
07–05 07–10 07–10
OTHER SERVICES P2 OFP0900175E P2 OFP0900022G P2 OFP0900633
06/01/09 05/30/09 05/11/09
06/30/09 07/03/09 04/30/10
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TRAINING EXPENSES ...................................................................................................................
8,236.80 13,028.80 2,400.00
EQUIPMENT OFP0900699 OFP0900699A OFP0900699B RN000028486 OPR09000746
ISM, INC ......................................................................................................... GENERAL DYNAMICS ...................................................................................... GUARDIUM .....................................................................................................
................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
344.00 368.63 83.15 2,709.60 823.97 127,000.00 2,813.50 373.92 200.00 127,000.00 11,130.75 7,552.59 2,709.60 2,890.00 83.62 373.92 22.00 77.00 13.46 546,849.61
71
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07–16 07–16 07–23 07–23 07–23 08–28 08–28 08–28 09–01 09–09 09–09 09–09 09–09 09–10 09–10 09–10 09–21 09–21 09–21
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VOUCHER NO.
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DESCRIPTION
05/11/09 05/25/09 05/23/09 07/01/09 05/29/09 07/01/09 06/27/09 06/27/09 07/04/09 07/04/09 08/10/09 08/17/09 07/25/09 06/26/09 08/31/09 08/02/09 07/25/09 07/25/09 09/08/09
04/30/10 06/26/09 06/26/09 07/01/09 06/25/09 07/31/09 07/24/09 07/24/09 07/31/09 07/31/09 08/14/09 08/25/09 08/21/09 07/30/09 08/31/09 08/28/09 08/21/09 08/21/09 09/11/09
TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS
05/25/09 07/16/09 07/16/09 07/16/09 06/27/09 06/27/09 09/09/09
06/26/09 07/16/09 07/16/09 07/16/09 07/24/09 07/28/09 09/09/09
OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE
PALLADIAN TECHNOLOGY ............................................................................... 06/22/09 DO ......................................................................................................... 06/22/09 CDW GOVERNMENT INC ................................................................................. 06/30/09 GUARDIUM ..................................................................................................... 05/11/09 DO ......................................................................................................... 06/02/09 DO ......................................................................................................... 06/02/09 DO ......................................................................................................... 06/02/09 DO ......................................................................................................... 06/02/09 DO ......................................................................................................... 06/02/09 DO ......................................................................................................... 06/02/09 DO ......................................................................................................... 06/02/09 DO ......................................................................................................... 06/02/09 DO ......................................................................................................... 06/02/09
06/22/09 06/22/09 06/30/09 04/30/10 06/02/09 06/02/09 06/02/09 06/02/09 06/02/09 06/02/09 06/02/09 06/02/09 06/02/09
07–10 07–31 07–31 07–31 08–12 09–01 09–11
P2 P2 P2 P2 P2 P1 P2
SUPPLIES AND MATERIALS OFP0900020G MANTECH IS&T ............................................................................................... OFP0900824 CDW GOVERNMENT INC ................................................................................. OFP0900824 DO ......................................................................................................... OFP0900824 DO ......................................................................................................... OFP0900020H MANTECH IS&T ............................................................................................... 09A11800108 CITIBANK GOV CARD SERVICE ....................................................................... OFP0900923 FOUR POINTS TECHNOLOGY ...........................................................................
07–05 07–05 07–08 07–10 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17
P2 P2 F2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2
EQUIPMENT OFP0900738 OFP0900738 RN000027722 OFP0900633 OFP0900633A OFP0900633A OFP0900633A OFP0900633A OFP0900633A OFP0900633A OFP0900633A OFP0900633A OFP0900633A
YTD AMOUNT QUARTERLY AMOUNT
............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ OTHER SERVICES TOTALS:
2,400.00 20,512.05 19,049.01 18,500.00 36,322.88 8,611.20 15,357.74 16,102.04 15,328.00 567.83 3,800.00 4,465.00 2,200.00 19,812.48 7,862.40 15,328.00 21,669.14 11,664.21 3,040.00 266,257.58
.......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... SUPPLIES AND MATERIALS TOTALS:
2,611.54 75.00 65.00 19.05 8.01 252.00 20,705.00 23,735.60
COMP SOFTWARE PURCH – $10000 ........................................................................................... COMP SOFTWARE PURCH GREATER THAN $10000 ...................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH GREATER THAN $25000 ..................................................................... COMP HARDWARE PURCH GREATER THAN $25000 ..................................................................... COMP HARDWARE PURCH GREATER THAN $25000 ..................................................................... COMP HARDWARE PURCH GREATER THAN $25000 ..................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... COMP SOFTWARE PURCH GREATER THAN $10000 ......................................................................
6,000.00 43,008.00 2,495.00 36,621.00 26,246.25 26,246.25 29,996.25 29,996.25 7,493.00 4,496.25 3,746.25 5,621.25 11,250.00
72
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SERVICE DATES
HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 HOUSE INFORMATION RESOURCES—Con. 07–10 P2 OFP0900633 DO ......................................................................................................... 07–10 P2 OFP0900020G MANTECH IS&T ............................................................................................... 07–10 P2 OFP0900021G DO ......................................................................................................... 07–24 P2 OFP0900750 CAROLINA ADVANCED DIGITAL, INC ............................................................... 07–28 P2 OFP0900555A BATTELLE ....................................................................................................... 08–10 P2 OFP0900175G ISM, INC ......................................................................................................... 08–12 P2 OFP0900020H MANTECH IS&T ............................................................................................... 08–12 P2 OFP0900021H DO ......................................................................................................... 08–13 P2 OFP0900022I GENERAL DYNAMICS ...................................................................................... 08–13 P2 OFP0900022I DO ......................................................................................................... 08–27 P2 OFP0900860 PATRIOT TECHNOLOGIES, INC. ....................................................................... 08–27 P2 OFP0900860A DO ......................................................................................................... 09–03 P2 OFP0801253H G2, INC. ......................................................................................................... 09–08 P2 OFP0900555B BATTELLE ....................................................................................................... 09–08 P2 OFP0900175H ISM, INC ......................................................................................................... 09–17 P2 OFP0900022J GENERAL DYNAMICS ...................................................................................... 09–17 P2 OFP0900020I MANTECH IS&T ............................................................................................... 09–17 P2 OFP0900021I DO ......................................................................................................... 09–18 P2 OFP0900860B PATRIOT TECHNOLOGIES, INC. .......................................................................
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P2 P2 P2 F2 P2 P2 P2 F2 F2 F2 P2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 P2
OFP0900633A OFP0900633A OFP0900824 RN000028033 OFP0900870 OFP0900872 OFP0900872 RW000028382 RW000028382 RN000028482 OFP0900728 RW000028567 RW000028567 RW000028643 RW000028643 RW000028643 RW000028643 RW000028643 RW000028643 RW000028643 RW000028643 RW000028643 RW000028643 RW000028643 RW000028643 RW000028643 RW000028643 RW000028643 RW000028643 OFP0900878
DO ......................................................................................................... DO ......................................................................................................... CDW GOVERNMENT INC ................................................................................. DO ......................................................................................................... ALLIANCE MICRO ............................................................................................ NETWITNESS CORPORATION ........................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... PARABEN CORPORATION ................................................................................ ALLIANCE MICRO ............................................................................................ INTERNATIONAL SYSTEMS MKTG. ................................................................... DO ......................................................................................................... PATRIOT TECHNOLOGIES, INC. ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
06/02/09 06/02/09 07/16/09 07/27/09 08/06/09 08/12/09 08/12/09 08/17/09 08/17/09 08/28/09 06/09/09 09/15/09 09/15/09 09/22/09 09/22/09 09/22/09 09/22/09 09/22/09 09/22/09 09/22/09 09/22/09 09/22/09 09/22/09 09/22/09 09/22/09 09/22/09 09/22/09 09/22/09 09/22/09 08/20/09
06/02/09 06/02/09 07/16/09 07/27/09 08/06/09 08/12/09 08/12/09 08/17/09 08/17/09 08/28/09 06/09/09 09/15/09 09/15/09 09/22/09 09/22/09 09/22/09 09/22/09 09/22/09 09/22/09 09/22/09 09/22/09 09/22/09 09/22/09 09/22/09 09/22/09 09/22/09 09/22/09 09/22/09 09/22/09 08/20/09
COMP SOFTWARE PURCH – $10000 ........................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH GREATER THAN $25000 ..................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH GREATER THAN $25000 ..................................................................... COMP HARDWARE PURCH GREATER THAN $25000 ..................................................................... COMP HARDWARE PURCH GREATER THAN $25000 ..................................................................... COMP HARDWARE PURCH GREATER THAN $25000 ..................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: NETWORK SECURITY ASSURANCE TOTALS:
7,496.25 10,681.00 299.00 3,025.00 2,359.45 3,375.00 1,250.00 40,500.00 15,000.00 1,995.00 1,088.00 33,386.29 10,017.00 31,303.80 31,303.80 31,303.80 31,303.80 2,150.16 2,150.16 2,150.16 2,150.16 2,150.16 2,150.16 2,150.16 2,150.16 2,708.00 2,708.00 2,708.00 2,708.00 9,756.00 526,692.22 818,485.40
07–07 07–07 07–07 07–07 07–07 07–07 07–07 07–16 07–16 07–23 07–23 07–23 07–23 07–23 08–28
WIDE AREA NETWORK RENT, COMMUNICATION, UTILITIES P3 TEL0900249 AT&T CORP. ................................................................................................... P3 TEL0900270 DO ......................................................................................................... P3 TEL0900273 MCI TELECOMMUNICATIONS ........................................................................... P3 TEL0900255 NEXTEL COMMUNICATIONS ............................................................................ P3 TEL0900242 SPEAKEASY .................................................................................................... P3 TEL0900264 VERIZON ......................................................................................................... P3 TEL0900243 VERIZON BUSINESS ........................................................................................ P3 TEL09000276 SPEAKEASY .................................................................................................... P3 TEL0900283 VERIZON ......................................................................................................... P3 TEL0900304 MCI TELECOMMUNICATIONS ........................................................................... P3 TEL0900305 NEXTEL COMMUNICATIONS ............................................................................ P3 TEL0900300 SPEAKEASY .................................................................................................... P3 TEL0900292 VERIZON BUSINESS ........................................................................................ P3 TEL0900292 DO ......................................................................................................... P3 TEL0900317 AT&T CORP. ...................................................................................................
04/01/09 05/01/09 06/01/09 04/01/09 06/01/09 04/01/09 06/01/09 08/01/09 05/01/09 07/01/09 06/01/09 09/01/09 07/01/09 07/01/09 06/01/09
04/30/09 05/31/09 06/30/09 04/30/09 07/31/09 04/30/09 06/30/09 08/31/09 05/31/09 07/31/09 06/30/09 09/30/09 08/31/09 08/31/09 06/30/09
TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS
18,907.94 18,907.94 242,906.70 788.90 254.23 750.35 7,749.07 254.23 575.35 277,480.30 395.85 254.23 968.85 2,798.67 8,661.86
................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ...................................................................................................
73
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07–17 07–17 07–31 08–05 08–12 08–27 08–27 09–01 09–01 09–08 09–10 09–18 09–18 09–24 09–24 09–24 09–24 09–24 09–24 09–24 09–24 09–24 09–24 09–24 09–24 09–24 09–24 09–24 09–24 09–24
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
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HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 HOUSE INFORMATION RESOURCES—Con. 08–28 P3 TEL0900308 VERIZON ......................................................................................................... 09–01 P1 09A10600275 CITIBANK GOV CARD SERVICE ....................................................................... 09–10 P3 TEL0900336 MCI TELECOMMUNICATIONS ........................................................................... 09–10 P3 TEL0900341 VERIZON .........................................................................................................
Frm 00074 Fmt 9334
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
06/01/09 06/27/09 08/01/09 07/01/09
06/30/09 07/28/09 08/31/09 07/31/09
TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS
................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
576.19 125.00 281,781.76 579.51 864,716.93 5,836.80 38,166.89 25,477.50 20,236.63 22,268.13 2,849.63 1,980.00 1,980.00 118,795.58
M:\SOD\52835.TXT APPS06 PsN: 52835
P2 P2 P2 P2 P2 P2 P2 P2
OTHER SERVICES OFP0900742 OPR0900525A OPR0900713C OFP0900605A OPR0800092K OFP0900605B OFP0900819 OFP0900819A
CARAHSOFT TECH CORP ................................................................................ CHESAPEAKE NETCRAFTSMEN ........................................................................ DO ......................................................................................................... BOOZ ALLEN HAMILTON ................................................................................. CHESAPEAKE NETCRAFTSMEN ........................................................................ BOOZ ALLEN HAMILTON ................................................................................. CA, INC. ......................................................................................................... DO .........................................................................................................
06/30/09 06/01/09 07/01/09 06/01/09 08/01/09 04/17/09 09/02/09 09/02/09
06/30/09 06/30/09 07/31/09 06/30/09 08/31/09 04/17/09 09/02/09 09/02/09
TRAINING EXPENSES ................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... OTHER SERVICES TOTALS:
07–24 07–24 08–11 08–11 08–11 08–11 09–01
P2 P2 P2 P2 P2 P2 P1
SUPPLIES AND MATERIALS OFP0900770 ALLIANCE TECHNOLOGY GROUP, LLC ............................................................. OFP0900770 DO ......................................................................................................... OFP0900488 CISCO SYSTEMS, INC. .................................................................................... OFP0900489 DO ......................................................................................................... OFP0900489 DO ......................................................................................................... OFP0900489A DO ......................................................................................................... 09A10600276 CITIBANK GOV CARD SERVICE .......................................................................
07/07/09 07/07/09 03/31/09 03/20/09 03/20/09 04/02/09 06/27/09
07/07/09 07/07/09 03/31/09 03/20/09 03/20/09 04/02/09 07/28/09
OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE
.......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... SUPPLIES AND MATERIALS TOTALS:
203.19 193.32 31,000.00 3,100.00 2,467.60 558.00 985.00 38,507.11
07–08 07–08 07–08 07–08 07–23 07–23 07–23 07–24 07–29 07–29 09–12
F2 F2 F2 F2 F2 F2 F2 P2 F2 F2 P2
EQUIPMENT RN000027720 RN000027720 RN000027720 RN000027720 RW000027896 RW000027896 RW000027896 OFP0900770 RN000027952 RN000027952 OFP0900634A
CDW GOVERNMENT INC ................................................................................. 06/30/09 DO ......................................................................................................... 06/30/09 DO ......................................................................................................... 06/30/09 DO ......................................................................................................... 06/30/09 CISCO SYSTEMS, INC. .................................................................................... 07/20/09 DO ......................................................................................................... 07/20/09 DO ......................................................................................................... 07/20/09 ALLIANCE TECHNOLOGY GROUP, LLC ............................................................. 07/07/09 DO ......................................................................................................... 07/15/09 DO ......................................................................................................... 07/15/09 CISCO SYSTEMS, INC. .................................................................................... 05/11/09
06/30/09 06/30/09 06/30/09 06/30/09 07/20/09 07/20/09 07/20/09 07/07/09 07/15/09 07/15/09 05/11/09
COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH GREATER THAN $25000 ..................................................................... COMP HARDWARE PURCH GREATER THAN $25000 ..................................................................... COMP HARDWARE PURCH GREATER THAN $25000 ..................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT TOTALS: WIDE AREA NETWORK TOTALS:
3,685.00 3,685.00 3,685.00 4,501.00 35,464.00 35,464.00 35,464.00 1,637.79 10,352.32 10,352.32 8,556.00 152,846.43 1,174,866.05
07–20 07–21 08–19
SECURITY PRGM INFRASTRUCTURE TRANSPORTATION OF THINGS NEW ENGLAND ............................................................................................... 07/09/09 P2 OFP0900788A P2 OFP09007855 PARABEN CORPORATION ................................................................................ 06/22/09 P2 OFP0900788B NEW ENGLAND ............................................................................................... 07/06/09
07/09/09 12/31/09 07/06/09
FREIGHT CHARGES ...................................................................................................................... FREIGHT CHARGES ...................................................................................................................... FREIGHT CHARGES ...................................................................................................................... TRANSPORTATION OF THINGS TOTALS:
19.39 50.00 28.49 97.88
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07–24 07–24 08–13 08–21 09–17 09–24 09–29 09–29
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P2 P2 P2 P2 P2
INTERNATIONAL SYSTEMS MKTG. ................................................................... GENERAL DYNAMICS IT .................................................................................. INTERNATIONAL SYSTEMS MKTG. ................................................................... GENERAL DYNAMICS IT .................................................................................. DO .........................................................................................................
06/30/09 05/30/09 07/29/09 08/01/09 07/04/09
06/30/09 07/03/09 07/29/09 08/30/09 07/31/09
TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS
............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ OTHER SERVICES TOTALS:
8,140.00 12,083.04 2,227.00 8,961.12 9,956.80 41,367.96
07–20 08–19
SUPPLIES AND MATERIALS P2 OFP0900788A NEW ENGLAND ............................................................................................... 07/09/09 P2 OFP0900788B DO ......................................................................................................... 07/06/09
07/09/09 07/06/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS:
550.00 610.00 1,160.00
07–21 07–22
EQUIPMENT P2 OFP09007855 F2 RW000027888
PARABEN CORPORATION ................................................................................ DO .........................................................................................................
06/22/09 07/13/09
12/31/09 07/13/09
EQUIPMENT MAINTENANCE .......................................................................................................... COMP SOFTWARE PURCH GREATER THAN $10000 ...................................................................... EQUIPMENT TOTALS: SECURITY PRGM INFRASTRUCTURE TOTALS:
1,700.00 16,995.00 18,695.00 61,320.84
08–20
CAMPUS NETWORKING TRAVEL P1 09A10600271
DENNIS R. LEBER ...........................................................................................
08/04/09
08/06/09
TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL TOTALS:
691.16 691.16
09–10
RENT, COMMUNICATION, UTILITIES P3 TEL0900346 AVAYA ............................................................................................................
07/01/09
07/31/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
1,920.00 1,920.00
07–24 08–17
OTHER SERVICES P2 OFP0900413 P2 OFP0900413A
LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO .........................................................................................................
05/24/09 06/01/09
05/24/09 06/30/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
8,138.98 8,629.28 16,768.26
08–11 08–11 08–11 08–11 08–11 08–14 08–14 08–14 08–18 09–01 09–01 09–01 09–08 09–08 09–08 09–08 09–08 09–08 09–08 09–08 09–08
P2 P2 P2 P2 P2 P2 P2 P2 P1 P2 P1 P1 P2 P2 P2 P2 P2 P2 P2 P2 P2
SUPPLIES AND MATERIALS OFP0900069A CISCO SYSTEMS, INC. .................................................................................... OFP0900069A DO ......................................................................................................... OFP0900069C DO ......................................................................................................... OFP0900069D DO ......................................................................................................... OFP0900069D DO ......................................................................................................... OSM40355 CDW GOVERNMENT INC ................................................................................. OSM40355 DO ......................................................................................................... OSM40355 DO ......................................................................................................... 09A10600265 CITIBANK GOV CARD SERVICE ....................................................................... OFP0900201V CAPITOL CABLE AND TECHNOLOGY ................................................................ 09A10600277 CITIBANK GOV CARD SERVICE ....................................................................... 09A10600278 DO ......................................................................................................... OFP0900201W CAPITOL CABLE AND TECHNOLOGY ................................................................ OFP0900201X DO ......................................................................................................... OFP0900201Y DO ......................................................................................................... OFP0900201Z DO ......................................................................................................... OFP090201AA DO ......................................................................................................... OFP090201AB DO ......................................................................................................... OFP090201AC DO ......................................................................................................... OFP090201AD DO ......................................................................................................... OFP090201AE DO .........................................................................................................
11/21/08 11/21/08 11/13/08 11/11/08 11/11/08 04/08/09 04/08/09 04/08/09 05/29/09 06/29/09 06/27/09 06/27/09 08/27/09 03/20/09 04/16/09 04/17/09 04/22/09 04/29/09 05/07/09 06/08/09 06/18/09
11/21/08 11/21/08 11/13/08 11/11/08 11/11/08 04/08/09 04/08/09 04/08/09 06/26/09 06/29/09 07/28/09 07/28/09 08/27/09 03/20/09 04/16/09 04/17/09 04/22/09 04/29/09 05/07/09 06/08/09 06/18/09
OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE
.......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... ..........................................................................................................
734.70 310.00 1,108.56 141.36 141.36 828.00 22.00 12.99 1,224.07 941.00 256.45 128.00 1,470.00 616.10 67.20 240.00 44.80 407.25 578.57 605.50 180.00
75
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DESCRIPTION
07–01 07–01 07–01 07–05 08–07 08–07 08–10 08–10 08–10 08–10 08–10 08–10 08–10 08–10 08–10 08–10 08–11 08–11 08–11 08–13 08–17 08–17 08–17 08–17 08–17 08–17 08–17 08–17 08–17 08–17 08–17 08–17 08–17 08–17
F2 F2 F2 P2 F2 F2 F2 F2 F2 F2 F2 F2 F2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2
EQUIPMENT RN000027633 RN000027633 RN000027633 OFP0900047G RN000028109 RN000028109 RW000028120 RW000028120 RW000028120 RW000028120 RW000028120 RW000028120 RW000028120 OFP0900662A BC090000013 BC09000013A OFP0900069 OFP0900069B OFP0900069B OFP0900047H OFP0900069E OFP0900069E OFP0900069E OFP0900069E OFP0900069E OFP0900069E OFP0900069E OFP0900069E OFP0900069E OFP0900069E OFP0900069E OFP0900069E OFP0900663 OFP0900663
YTD AMOUNT QUARTERLY AMOUNT
09/08/09 09/08/09 08/31/09 08/31/09 08/17/09 04/23/09 08/17/09
09/08/09 09/08/09 08/31/09 08/31/09 08/17/09 04/23/09 08/17/09
OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE
.......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... SUPPLIES AND MATERIALS TOTALS:
362.50 383.59 312.00 156.63 612.50 4.68 2,704.80 14,594.61
CDW GOVERNMENT INC ................................................................................. 06/19/09 DO ......................................................................................................... 06/19/09 DO ......................................................................................................... 06/19/09 IBM ................................................................................................................ 06/01/09 CISCO SYSTEMS, INC. .................................................................................... 07/15/09 DO ......................................................................................................... 07/15/09 DO ......................................................................................................... 07/17/09 DO ......................................................................................................... 07/17/09 DO ......................................................................................................... 07/17/09 DO ......................................................................................................... 07/17/09 DO ......................................................................................................... 07/17/09 DO ......................................................................................................... 07/17/09 DO ......................................................................................................... 07/17/09 DO ......................................................................................................... 05/28/09 HEWLETT PACKARD CORPORATION ................................................................ 05/01/09 DO ......................................................................................................... 06/01/09 CISCO SYSTEMS, INC. .................................................................................... 11/15/08 DO ......................................................................................................... 11/13/08 DO ......................................................................................................... 11/13/08 IBM ................................................................................................................ 07/01/09 CISCO SYSTEMS, INC. .................................................................................... 11/12/08 DO ......................................................................................................... 11/12/08 DO ......................................................................................................... 11/12/08 DO ......................................................................................................... 11/12/08 DO ......................................................................................................... 11/12/08 DO ......................................................................................................... 11/12/08 DO ......................................................................................................... 11/12/08 DO ......................................................................................................... 11/12/08 DO ......................................................................................................... 11/12/08 DO ......................................................................................................... 11/12/08 DO ......................................................................................................... 11/12/08 DO ......................................................................................................... 11/12/08 DO ......................................................................................................... 07/23/09 DO ......................................................................................................... 07/23/09
06/19/09 06/19/09 06/19/09 06/30/09 07/15/09 07/15/09 07/17/09 07/17/09 07/17/09 07/17/09 07/17/09 07/17/09 07/17/09 05/28/09 05/31/09 06/30/09 11/15/09 11/13/09 11/13/09 07/31/09 11/12/08 11/12/08 11/12/08 11/12/08 11/12/08 11/12/08 11/12/08 11/12/08 11/12/08 11/12/08 11/12/08 11/12/08 07/23/09 07/23/09
COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH GREATER THAN $25000 ..................................................................... COMP HARDWARE PURCH GREATER THAN $25000 ..................................................................... COMP HARDWARE PURCH GREATER THAN $25000 ..................................................................... COMP HARDWARE PURCH GREATER THAN $25000 ..................................................................... COMP HARDWARE PURCH GREATER THAN $25000 ..................................................................... COMP HARDWARE PURCH GREATER THAN $25000 ..................................................................... COMP HARDWARE PURCH GREATER THAN $25000 ..................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 ..........................................................................................
1,715.00 1,715.00 1,715.00 115.04 20,150.00 20,150.00 33,145.20 33,145.20 33,145.20 33,145.20 33,145.20 33,145.20 33,145.20 3,434.40 997.38 997.38 2,544.00 496.08 496.08 115.04 805.38 805.38 805.38 805.38 805.38 805.38 805.38 805.38 805.38 805.38 805.38 805.38 14,256.90 14,256.90
76
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SERVICE DATES
HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 HOUSE INFORMATION RESOURCES—Con. 09–11 P2 OFP090201AF DO ......................................................................................................... 09–11 P2 OFP090201AG DO ......................................................................................................... 09–11 P2 OFP090201AH DO ......................................................................................................... 09–11 P2 OFP090201AI DO ......................................................................................................... 09–11 P2 OFP090201AJ DO ......................................................................................................... 09–23 P2 OFP090201AK DO ......................................................................................................... 09–29 P2 OFP090201AL DO .........................................................................................................
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P2 P2 P2 P2 P2 P2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 P2 F2 F2 F2 F2 F2 F2 F2 P2
OFP0900069F OFP0900069F OPR0900023C OPR09000023 OFP0900694 OFP0900694A RN000028432 RN000028432 RN000028432 RN000028432 RN000028432 RN000028432 RN000028432 RN000028432 RN000028432 RN000028432 OFP0900047J RW000028503 RW000028503 RW000028503 RW000028503 RW000028503 RW000028503 RW000028503 OFP0900047K
DO ......................................................................................................... DO ......................................................................................................... AMERICAN SYSTEMS CORPORATION .............................................................. DO ......................................................................................................... CISCO SYSTEMS, INC. .................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... IBM ................................................................................................................ CISCO SYSTEMS, INC. .................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... IBM ................................................................................................................
11/14/08 11/14/08 06/10/09 07/01/09 07/31/09 08/02/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/01/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 05/01/09
11/14/08 11/14/08 06/10/09 07/31/09 07/31/09 08/02/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 05/31/09
COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... OFFICE EQUIPMENT GREATER THAN $25000 ............................................................................... OFFICE EQUIPMENT GREATER THAN $25000 ............................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH GREATER THAN $25000 ..................................................................... COMP HARDWARE PURCH GREATER THAN $25000 ..................................................................... COMP HARDWARE PURCH GREATER THAN $25000 ..................................................................... COMP HARDWARE PURCH GREATER THAN $25000 ..................................................................... COMP HARDWARE PURCH GREATER THAN $25000 ..................................................................... COMP HARDWARE PURCH GREATER THAN $25000 ..................................................................... COMP HARDWARE PURCH GREATER THAN $25000 ..................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: CAMPUS NETWORKING TOTALS:
12,396.90 12,396.90 47,673.07 55,725.52 21,914.20 4,382.84 968.44 968.44 968.44 968.44 968.44 968.44 968.44 968.44 968.44 968.44 115.04 32,845.56 32,845.56 63,236.90 63,236.90 63,236.90 63,236.90 63,236.90 115.04 871,114.69 905,088.72
09–22 09–28
HOUSE TECHNICAL SUPPORT RENT, COMMUNICATION, UTILITIES P1 09A10700126 VERIZON BUSINESS ........................................................................................ P1 09A10700135 DO .........................................................................................................
06/01/09 08/01/09
06/30/09 08/31/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
45.69 45.64 91.33
07–28 08–02 08–19 08–21 09–09
P2 P2 P2 P2 P2
FEDERAL CONCEPTS, LLC .............................................................................. FC BUSINESS SYSTEMS .................................................................................. FEDERAL CONCEPTS, LLC .............................................................................. FC BUSINESS SYSTEMS .................................................................................. FEDERAL CONCEPTS, LLC ..............................................................................
06/01/09 05/30/09 07/01/09 07/04/09 08/01/09
06/30/09 07/03/09 07/31/09 07/31/09 08/31/09
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ OTHER SERVICES TOTALS:
4,311.58 20,823.60 14,996.80 7,128.80 14,809.34 62,070.12
09–01 09–29 09–29
SUPPLIES AND MATERIALS CITIBANK GOV CARD SERVICE ....................................................................... P1 09A10700114 P2 HCV0903184 VERIZON WIRELESS ........................................................................................ P2 HCV0903184 DO .........................................................................................................
06/27/09 09/01/09 09/01/09
07/27/09 09/01/09 09/01/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS:
59.95 349.93 199.99 609.87
09–01 09–09 09–15
EQUIPMENT P1 09A10700115 P2 OFP0900871 P2 OFP0900790
06/27/09 07/31/09 07/27/09
07/27/09 07/31/09 07/27/09
COMP SOFTWARE PURCH – $10000 ........................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... EQUIPMENT TOTALS: HOUSE TECHNICAL SUPPORT TOTALS:
999.00 1,368.00 3,499.00 5,866.00 68,637.32
OTHER SERVICES OFP0900757A OPR050673AS OFP0900757B OPR050673AT OFP0900757C
CITIBANK GOV CARD SERVICE ....................................................................... APPLE, INC. .................................................................................................... DO .........................................................................................................
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08–18 08–18 08–27 08–31 09–02 09–02 09–03 09–03 09–03 09–03 09–03 09–03 09–03 09–03 09–03 09–03 09–03 09–10 09–10 09–10 09–10 09–10 09–10 09–10 09–12
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HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 HOUSE INFORMATION RESOURCES—Con. MESSAGING SYSTEM SUSTAINMENT TRAVEL 09–18 P1 09A10900068 MARK THOMPSON ........................................................................................... 09–28 P1 09A10900071 GARY WANG ...................................................................................................
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OTHER SERVICES OFP0801388J OFP0801522I OFP0801522J OFP0801388K OFP0900762A OFP0900762A OFP0900762A OFP0801388L OFP0801522K OFP0900762B OFP0801388M
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
08/30/09 01/12/09
09/03/09 01/12/09
TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL TOTALS:
1,792.70 15.00 1,807.70
M:\SOD\52835.TXT APPS06 PsN: 52835
P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2
SYSTEMS PLUS, INC. ...................................................................................... MICROSOFT CORPORATION ............................................................................ DO ......................................................................................................... SYSTEMS PLUS, INC. ...................................................................................... TVAR SOLUTIONS ............................................................................................ DO ......................................................................................................... DO ......................................................................................................... SYSTEMS PLUS, INC. ...................................................................................... MICROSOFT CORPORATION ............................................................................ TVAR SOLUTIONS ............................................................................................ SYSTEMS PLUS, INC. ......................................................................................
05/01/09 04/25/09 05/30/09 06/01/09 07/01/09 07/01/09 07/01/09 07/31/09 06/27/09 07/01/09 08/05/08
05/31/09 05/16/09 06/27/09 06/30/09 07/01/09 07/01/09 07/01/09 07/31/09 07/25/09 07/01/09 08/05/08
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ EQUIPMENT INSTALLATION .......................................................................................................... EQUIPMENT INSTALLATION .......................................................................................................... EQUIPMENT INSTALLATION .......................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TRAINING EXPENSES ................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
11,370.32 32,000.00 42,240.00 18,367.44 52,417.20 5,241.72 11,000.00 15,743.52 39,296.00 15,544.40 16,618.16 259,838.76
07–07
SUPPLIES AND MATERIALS P2 OFP0900733 CDW GOVERNMENT INC .................................................................................
06/16/09
06/16/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS:
55.28 55.28
07–01 07–01 07–01 07–01 07–01 07–01 07–01 07–01 07–01 07–01 07–01 07–01 07–01 07–01 07–01 07–07 07–07 07–07 07–07 07–07 08–12
F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 P2 P2 P2 P2 P2 P2
06/19/09 06/19/09 06/19/09 06/19/09 06/19/09 06/19/09 06/19/09 06/19/09 06/19/09 06/19/09 06/19/09 06/19/09 06/19/09 06/19/09 06/19/09 04/23/09 04/23/09 04/23/09 04/23/09 06/16/09 07/01/09
06/19/09 06/19/09 06/19/09 06/19/09 06/19/09 06/19/09 06/19/09 06/19/09 06/19/09 06/19/09 06/19/09 06/19/09 06/19/09 06/19/09 06/19/09 04/23/09 04/23/09 04/23/09 04/23/09 06/16/09 07/01/09
COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... COMP SOFTWARE PURCH – $10000 ...........................................................................................
7,573.00 1,621.00 1,621.00 1,621.00 1,621.00 1,621.00 1,621.00 1,621.00 1,621.00 7,401.00 7,401.00 3,485.00 3,485.00 7,452.00 7,452.00 1,390.00 1,390.00 1,390.00 1,390.00 10,050.00 290,550.00
EQUIPMENT RN000027617 RN000027617 RN000027617 RN000027617 RN000027617 RN000027617 RN000027617 RN000027617 RN000027617 RN000027617 RN000027617 RN000027618 RN000027618 RN000027619 RN000027619 OFP0900574E OFP0900574E OFP0900574E OFP0900574E OFP0900733 OFP0900762
CDW COMPUTER CENTERS ............................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CDW GOVERNMENT INC ................................................................................. TVAR SOLUTIONS ............................................................................................
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P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 P2 P2 P2 P2 HR F2 F2 F2 F2 F2 F2 F2 F2 F2 F2
OFP0900762 OFP0900763 OFP0900763 OFP0900763 OFP0900763 OFP0900763 OFP0900763 OFP0900763 OFP0900763 OFP0900782A OFP0900782A OFP0900782A OFP0900782A OFP0900782B OFP0900782B OFP0900782B OFP0900782B OFP0900782B OFP0900861 OFP0900861A OFP0900861B RN000028407 RN000028407 RN000028407 RN000028407 RN000028407 RN000028407 RN000028407 RN000028407 RN000028407 RN000028407 RN000028407 RN000028407 RN000028407 OFP0900883 OFP0900883 OFP0900883A OFP0900905 ACH415843 RN000028504 RN000028504 RN000028504 RN000028504 RN000028504 RN000028504 RN000028504 RN000028504 RN000028504 RN000028504
DO ......................................................................................................... GTSI CORP. .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CDW GOVERNMENT INC ................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... SAGEM-INTERSTAR INC. ................................................................................. DO ......................................................................................................... DO ......................................................................................................... CDW GOVERNMENT INC ................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... MX TOOLS ...................................................................................................... DO ......................................................................................................... GTSI CORP. .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
07/01/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/17/09 07/17/09 07/17/09 07/17/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 09/30/09 09/30/09 09/30/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 08/04/09 08/04/09 08/05/09 10/08/09 10/08/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09
07/01/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/17/09 07/17/09 07/17/09 07/17/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 09/29/10 09/29/10 09/29/10 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 08/04/09 08/04/09 08/05/09 10/08/09 10/08/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09
EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 ..........................................................................................
87,450.00 28,701.12 29,589.12 51,221.76 2,875.20 2,404.06 226.24 226.24 7,745.44 529.85 1,819.20 127.65 268.10 6,358.20 21,830.40 1,531.80 3,217.20 1,125.00 43,590.00 55,701.10 84,844.00 1,614.00 1,614.00 1,614.00 1,614.00 1,614.00 1,614.00 1,614.00 1,614.00 1,614.00 1,614.00 1,614.00 1,614.00 1,614.00 3,975.44 2,980.80 54.00 5,700.00 –5,700.00 3,755.49 3,755.49 1,050.42 1,050.42 1,050.42 1,050.42 1,050.42 1,050.42 1,050.42 1,050.42
79
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08–12 08–21 08–21 08–21 08–21 08–21 08–21 08–21 08–21 08–25 08–25 08–25 08–25 09–01 09–01 09–01 09–01 09–01 09–01 09–01 09–01 09–02 09–02 09–02 09–02 09–02 09–02 09–02 09–02 09–02 09–02 09–02 09–02 09–02 09–02 09–02 09–02 09–02 09–04 09–10 09–10 09–10 09–10 09–10 09–10 09–10 09–10 09–10 09–10
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
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Jkt 052835 PO 00000 Frm 00080 Fmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
DESCRIPTION
08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 10/08/09 09/22/09 09/22/09
08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 10/08/09 09/22/09 09/22/09
COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: MESSAGING SYSTEM SUSTAINMENT TOTALS:
1,050.42 1,050.42 1,050.42 1,050.42 1,050.42 1,050.42 1,050.42 1,050.42 1,050.42 1,050.42 1,050.42 1,050.42 1,050.42 1,050.42 1,050.42 1,050.42 1,050.42 1,050.42 1,050.42 1,050.42 1,050.42 1,050.42 1,050.42 1,050.42 5,700.00 21,804.12 18,731.03 910,110.49 1,171,812.23
07–08 08–19 09–09
DESKTOP/CMS TEST & EVAL OTHER SERVICES P2 OFP0900457C COMPUTECH ................................................................................................... P2 OFP0900457D DO ......................................................................................................... P2 OFP0900457E DO .........................................................................................................
06/01/09 07/01/09 08/01/09
06/30/09 07/31/09 08/31/09
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ OTHER SERVICES TOTALS: DESKTOP/CMS TEST & EVAL TOTALS:
22,630.31 14,368.64 13,715.52 50,714.47 50,714.47
08–13 09–09
ACTIVE DIRECTORY OTHER SERVICES P2 OFP0900242B P2 OFP0801522L
DLT SOLUTIONS INC ....................................................................................... 02/01/09 MICROSOFT CORPORATION ............................................................................ 07/25/09
01/31/10 07/25/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
160.50 607.00 767.50
08–13
EQUIPMENT P2 OFP0900782
CDW GOVERNMENT INC .................................................................................
07/21/09
EQUIPMENT MAINTENANCE ..........................................................................................................
7,831.85
07/21/09
YTD AMOUNT QUARTERLY AMOUNT
80
Sfmt 9334
SERVICE DATES
HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 HOUSE INFORMATION RESOURCES—Con. 09–10 F2 RN000028504 DO ......................................................................................................... 09–10 F2 RN000028504 DO ......................................................................................................... 09–10 F2 RN000028504 DO ......................................................................................................... 09–10 F2 RN000028504 DO ......................................................................................................... 09–10 F2 RN000028504 DO ......................................................................................................... 09–10 F2 RN000028504 DO ......................................................................................................... 09–10 F2 RN000028504 DO ......................................................................................................... 09–10 F2 RN000028504 DO ......................................................................................................... 09–10 F2 RN000028504 DO ......................................................................................................... 09–10 F2 RN000028504 DO ......................................................................................................... 09–10 F2 RN000028504 DO ......................................................................................................... 09–10 F2 RN000028504 DO ......................................................................................................... 09–10 F2 RN000028504 DO ......................................................................................................... 09–10 F2 RN000028504 DO ......................................................................................................... 09–10 F2 RN000028504 DO ......................................................................................................... 09–10 F2 RN000028504 DO ......................................................................................................... 09–10 F2 RN000028504 DO ......................................................................................................... 09–10 F2 RN000028504 DO ......................................................................................................... 09–10 F2 RN000028504 DO ......................................................................................................... 09–10 F2 RN000028504 DO ......................................................................................................... 09–10 F2 RN000028504 DO ......................................................................................................... 09–10 F2 RN000028504 DO ......................................................................................................... 09–10 F2 RN000028504 DO ......................................................................................................... 09–10 F2 RN000028504 DO ......................................................................................................... 09–15 P1 OFP09RW905 MX TOOLS ...................................................................................................... 09–24 P2 OFP0900209B EMC CORPORATION ........................................................................................ 09–24 P2 OFP0900209C DO .........................................................................................................
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08–25 09–01 09–02 09–02 09–02 09–02 09–02 09–02 09–02 09–02 09–02 09–02 09–02 09–02 09–02
P2 P2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2
OFP0900782A OFP0900782B RN000028408 RN000028408 RN000028408 RN000028408 RN000028408 RN000028408 RN000028408 RN000028408 RN000028408 RN000028408 RN000028408 RN000028408 RN000028408
08–11 08–11 08–19 09–10
SEAT MANAGEMENT OTHER SERVICES P2 OPC050891AQ P2 OPC050891AR P2 OPC050891AS P2 OPC050891AT
M:\SOD\52835.TXT APPS06 PsN: 52835
07/17/09 07/15/09 08/10/09 08/10/09 08/10/09 08/10/09 08/10/09 08/10/09 08/10/09 08/10/09 08/10/09 08/10/09 08/10/09 08/10/09 08/10/09
07/17/09 07/15/09 08/10/09 08/10/09 08/10/09 08/10/09 08/10/09 08/10/09 08/10/09 08/10/09 08/10/09 08/10/09 08/10/09 08/10/09 08/10/09
COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000
.......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... EQUIPMENT TOTALS: ACTIVE DIRECTORY TOTALS:
159.59 1,915.08 1,738.50 1,738.50 1,738.50 1,738.50 1,738.50 1,738.50 1,738.50 1,738.50 1,738.50 1,738.50 1,738.50 1,738.50 1,738.50 32,507.02 33,274.52
CENTURUM, INC. ............................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
05/01/09 06/01/09 07/01/09 09/04/09
05/31/09 06/30/09 07/31/09 09/04/09
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ OTHER SERVICES TOTALS: SEAT MANAGEMENT TOTALS:
64,304.38 29,311.38 29,399.10 28,080.00 151,094.86 151,094.86
08–13 09–28 09–30
INFRASTRUCTURE PROJECT TRAVEL P2 OFP0900712A BARR SYSTEMS, LLC. ..................................................................................... P1 09A10900072 STEVEN W KAESER ......................................................................................... P1 09A10900075 JAMES E. YOUNG ............................................................................................
07/28/09 05/10/09 08/30/09
07/28/09 05/15/09 09/03/09
CONSULTANT TRAVEL/RELATED EXP ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL TOTALS:
2,113.22 1,372.80 1,828.81 5,314.83
07–07 07–07 07–07 07–07 07–28 08–02 08–21 08–21 08–21 09–09 09–09 09–24
P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2
BOOZ ALLEN HAMILTON ................................................................................. 05/01/09 DO ......................................................................................................... 05/01/09 EMC CORPORATION ........................................................................................ 06/18/09 DO ......................................................................................................... 06/30/09 BOOZE - ALLEN & HAMILTON ......................................................................... 04/22/09 BARR SYSTEMS, LLC. ..................................................................................... 06/16/09 BOOZ ALLEN HAMILTON ................................................................................. 06/01/09 DO ......................................................................................................... 06/01/09 PC MALL GOV, INC. ........................................................................................ 07/09/09 BOOZE - ALLEN & HAMILTON ......................................................................... 07/01/09 DO ......................................................................................................... 07/01/09 AKAMAI TECHNOLOGIES, INC. ......................................................................... 12/04/08
05/31/09 05/31/09 06/18/09 06/30/09 05/31/09 06/16/09 06/30/09 06/30/09 07/09/09 07/31/09 07/31/09 12/04/08
TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ EQUIPMENT INSTALLATION .......................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... OTHER SERVICES TOTALS:
17,123.53 228.38 27,000.00 27,000.00 17,296.50 6,000.00 31,598.60 163.13 3,067.01 456.75 16,254.71 17,661.29 163,849.90
08–02
SUPPLIES AND MATERIALS P2 OFP0900712 BARR SYSTEMS, LLC. .....................................................................................
06/16/09
06/16/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS:
25.00 25.00
07–01
EQUIPMENT F2 RN000027672
03/18/09
03/18/09
COMP HARDWARE PURCH – $25000 ..........................................................................................
16,814.99
PC MALL GOV, INC. ........................................................................................
81
Sfmt 9334
......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... .........................................................................................................
OTHER SERVICES OFP0900458B OFP0900458B BC0600048AP BC0600048AQ OFP0900605 OFP0900712 OFP0900605A OFP0900605A OFP0900805 OFP0900458C OFP0900458C OFP0900160F
DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO
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SERVICE DATES
DESCRIPTION
04/01/09 04/22/09 05/01/09 03/19/09 06/01/09 06/01/09 06/01/09 06/01/09 07/06/09 07/06/09 07/06/09 06/01/09 05/20/09 03/19/09 07/31/09 06/16/09 03/19/09 07/13/09 07/13/09 07/01/09 06/01/09 05/20/09 04/01/09 04/01/09 07/20/09 07/20/09 07/20/09 07/20/09 07/20/09 05/20/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/02/09 06/01/09 03/01/09 09/08/09 09/08/09 09/08/09 09/08/09 08/31/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE ..........................................................................................................
04/30/09 05/19/09 05/31/09 04/21/09 06/30/09 06/30/09 06/30/09 06/30/09 07/06/09 07/06/09 07/06/09 06/30/09 06/01/09 04/21/09 07/31/10 06/16/09 04/21/09 07/13/09 07/13/09 07/31/09 06/30/09 06/01/09 04/30/09 04/30/09 07/20/09 07/20/09 07/20/09 07/20/09 07/20/09 06/01/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 07/01/09 06/30/09 03/31/09 09/08/09 09/08/09 09/08/09 09/08/09 08/31/09
YTD AMOUNT QUARTERLY AMOUNT
1,321.10 849.07 1,321.12 1,492.41 571.74 59.03 1,882.46 295.00 1,268.00 35.00 7.16 1,321.12 492.97 –1,492.41 9,000.00 917.11 1,492.41 8,995.50 1,791.00 295.00 15,291.00 –492.97 59.03 1,882.46 6,058.80 5,689.77 4,150.29 352.51 89.38 492.97 2,633.42 3,213.38 6,013.95 3,500.76 84.49 512.92 262.00 575.00 21,140.34 21,140.34 21,140.34 21,140.34 9,233.99
82
Sfmt 9334
HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 HOUSE INFORMATION RESOURCES—Con. 07–10 P2 OFP0900309E INFOPRINT SOLUTIONS COMPANY .................................................................. 07–10 P2 OFP0900309F DO ......................................................................................................... 07–10 P2 OFP0900309G DO ......................................................................................................... 07–15 P2 OFP0900309D DO ......................................................................................................... 07–23 P2 OFP0900024H IBM ................................................................................................................ 07–23 P2 OFP0900032G DO ......................................................................................................... 07–23 P2 OFP0900032G DO ......................................................................................................... 07–23 P2 OFP0900033P IBM CORPORATION ......................................................................................... 07–23 P2 OFP0900761 RED RIVER COMPUTER CO., INC. ................................................................... 07–23 P2 OFP0900761 DO ......................................................................................................... 07–23 P2 OFP0900761 DO ......................................................................................................... 07–26 P2 OFP0900309H INFOPRINT SOLUTIONS COMPANY .................................................................. 07–26 P2 OFP0900309J DO ......................................................................................................... 07–29 CO 072909210 DO ......................................................................................................... 07–29 P2 OFP0900795 LSOFT INTERNATIONAL ................................................................................... 08–02 P2 OFP0900712 BARR SYSTEMS, LLC. ..................................................................................... 08–07 P1 OFP09RW309D INFOPRINT SOLUTIONS COMPANY .................................................................. 08–10 F2 RN000028113 BARR SYSTEMS, LLC. ..................................................................................... 08–10 F2 RN000028113 DO ......................................................................................................... 08–10 P2 OFP0900033 IBM CORPORATION ......................................................................................... 08–10 P2 OFP0900033A DO ......................................................................................................... 08–12 CO 081209224 INFOPRINT SOLUTIONS COMPANY .................................................................. 08–13 P2 OFP0900032H IBM ................................................................................................................ 08–13 P2 OFP0900032H DO ......................................................................................................... 08–21 P2 OFP0900817 FCN, INC. ....................................................................................................... 08–21 P2 OFP0900817 DO ......................................................................................................... 08–21 P2 OFP0900817 DO ......................................................................................................... 08–21 P2 OFP0900817 DO ......................................................................................................... 08–21 P2 OFP0900817 DO ......................................................................................................... 08–21 P1 OFP09RW309J INFOPRINT SOLUTIONS COMPANY .................................................................. 09–02 P2 OFP0900689 FCN, INC. ....................................................................................................... 09–02 P2 OFP0900689 DO ......................................................................................................... 09–02 P2 OFP0900689 DO ......................................................................................................... 09–02 P2 OFP0900689 DO ......................................................................................................... 09–02 P2 OFP0900689 DO ......................................................................................................... 09–02 P2 OFP0900309K INFOPRINT SOLUTIONS COMPANY .................................................................. 09–08 P2 OFP0900033Q IBM CORPORATION ......................................................................................... 09–08 P2 OFP0900033R DO ......................................................................................................... 09–10 F2 RN000028502 CDW GOVERNMENT INC ................................................................................. 09–10 F2 RN000028502 DO ......................................................................................................... 09–10 F2 RN000028502 DO ......................................................................................................... 09–10 F2 RN000028502 DO ......................................................................................................... 09–10 P2 OFP0900880 FCN, INC. .......................................................................................................
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09–10 09–10 09–10 09–24 09–24 09–24 09–24 09–25 09–25
P2 P2 P2 P2 P2 P2 P2 P2 P2
OFP0900880 OFP0900880 OFP0900880 OFP0900024I OFP0900024J OFP0900033S OFP0900033T OFP0900032I OFP0900032I
DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... IBM ................................................................................................................ DO ......................................................................................................... IBM CORPORATION ......................................................................................... DO ......................................................................................................... IBM ................................................................................................................ DO .........................................................................................................
08/31/09 08/31/09 08/31/09 10/02/08 10/02/08 10/14/08 10/14/08 10/02/08 10/02/08
08/31/09 08/31/09 08/31/09 10/02/08 10/02/08 10/14/08 10/14/08 10/02/08 10/02/08
EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE
.......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... EQUIPMENT TOTALS: INFRASTRUCTURE PROJECT TOTALS:
1,458.00 3,110.39 75.91 571.74 571.74 295.00 15,291.00 59.03 1,882.46 216,209.56 385,399.29
OFFICE TOTALS:
7,596,997.49
Frm 00083 Fmt 9334
08/16/08
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS:
25.76 25.76
09–28
09/01/08
09/30/08
TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
52.39 52.39
08–19 08–19 09–18
OTHER SERVICES P2 OPR050869AD P2 OPR500869AA P2 OPR050869AQ
FC BUSINESS SYSTEMS .................................................................................. DO ......................................................................................................... DO .........................................................................................................
07/04/09 09/15/08 08/01/09
07/31/09 09/14/09 08/28/09
NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ OTHER SERVICES TOTALS: ADMINISTRATION TOTALS:
8,151.76 9,170.73 8,580.80 25,903.29 25,981.44
PERSONNEL PERSONNEL COMPENSATION FORD, DARIN J. ........................................................................................................
09/01/08
09/30/08
SR TECHNICAL SUPPORT REP (A) ................................................................................................ PERSONNEL COMPENSATION TOTALS: PERSONNEL TOTALS:
–6,451.83 –6,451.83 –6,451.83
07–24 08–11 09–01 09–09
TELECOMMUNICATIONS OTHER SERVICES P2 OPC060031AH CARPENTER TECHNOLOGY ASSOCIATE ........................................................... P2 OPC060031AI DO ......................................................................................................... P2 OPC060031AJ DO ......................................................................................................... P2 OPC060031AK DO .........................................................................................................
06/01/09 05/01/09 07/01/09 08/01/09
06/30/09 05/31/09 07/31/09 08/31/09
TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS
............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ OTHER SERVICES TOTALS: TELECOMMUNICATIONS TOTALS:
3,187.50 2,475.00 2,475.00 2,775.00 10,912.50 10,912.50
08–19
WIDE AREA NETWORK OTHER SERVICES P2 OFP0801376D
LOCKHEED MARTIN DESKTOP SOLUTI .............................................................
09/01/08
02/28/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
7,060.32 7,060.32
08–11
EQUIPMENT P2 OFP0801515
CISCO SYSTEMS, INC. ....................................................................................
09/26/08
09/26/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: WIDE AREA NETWORK TOTALS:
11,443.26 11,443.26 18,503.58
07–30
CAMPUS NETWORKING SUPPLIES AND MATERIALS P2 OFP0801423A CISCO SYSTEMS, INC. ....................................................................................
11/04/08
11/04/08
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
1,920.00
83
08/13/08
RENT, COMMUNICATION, UTILITIES HV 09A90301206 VERIZON NEW JERSEY INC .............................................................................
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FISCAL YEAR 2008 HOUSE INFORMATION RESOURCES ADMINISTRATION TRAVEL 09–08 HV 09A90300869 TRON MASON .................................................................................................
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VOUCHER NO.
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SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
HOUSE LEADERSHIP—Con. FISCAL YEAR 2008 HOUSE INFORMATION RESOURCES—Con.
PO 00000 Frm 00084 Fmt 9334
1,920.00 1,920.00
08/07/08
COMP HARDWARE PURCH – $25,000 ......................................................................................... EQUIPMENT TOTALS: HOUSE TECHNICAL SUPPORT TOTALS:
558.99 558.99 558.99
05/23/09 06/27/09
06/25/09 07/24/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS: MESSAGING SYSTEM SUSTAINMENT TOTALS:
17,720.60 13,181.81 30,902.41 30,902.41
06/02/06
06/30/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS: INFRASTRUCTURE PROJECT TOTALS:
1,050.00 1,050.00 1,050.00
OFFICE TOTALS:
83,377.09
07–22
08/07/08
09–02 09–02
MESSAGING SYSTEM SUSTAINMENT OTHER SERVICES P2 OFP060648AG MANTECH GRAY HAWK SYSTEMS ................................................................... P2 OFP060648AH DO .........................................................................................................
07–20
INFRASTRUCTURE PROJECT OTHER SERVICES P2 OFP070111AF RONALD KURTZ ..............................................................................................
M:\SOD\52835.TXT
FISCAL YEAR 2007 HOUSE INFORMATION RESOURCES ADMINISTRATION TRANSPORTATION OF THINGS 09–25 P2 OFP0700857A CDW GOVERNMENT INC .................................................................................
APPS06 PsN: 52835
10/01/07
10/01/07
FREIGHT EXPENSES ..................................................................................................................... TRANSPORTATION OF THINGS TOTALS:
100.00 100.00
CDW GOVERNMENT INC .................................................................................
10/01/07
10/01/07
COMP HARDWARE PURCH – $25,000 ......................................................................................... EQUIPMENT TOTALS: ADMINISTRATION TOTALS:
12.41 12.41 112.41
PERSONNEL PERSONNEL COMPENSATION BARBER, CRAIG .......................................................................................................
09/01/07
09/30/07
TECHNICAL SUPPORT REP (A) ..................................................................................................... PERSONNEL COMPENSATION TOTALS: PERSONNEL TOTALS:
1,675.69 1,675.69 1,675.69
09–18
TELECOMMUNICATIONS OTHER SERVICES P2 OFP0700743 COMPUTER SCIENCES CORPORATION ............................................................
09/10/07
09/14/07
TRAINING EXPENSES ................................................................................................................... OTHER SERVICES TOTALS: TELECOMMUNICATIONS TOTALS:
3,000.00 3,000.00 3,000.00
09–03 09–03
CAMPUS NETWORKING EQUIPMENT P1 OFP06RRW443 P1 OFP06RRW443
04/27/06 04/27/06
04/27/06 04/27/06
COMP HARDWARE PURCH – $25,000 ......................................................................................... COMP HARDWARE PURCH – $25,000 .........................................................................................
3,580.00 3,580.00
09–25
EQUIPMENT P2 OFP0700857A
INSIGHT .......................................................................................................... DO .........................................................................................................
84
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SUPPLIES AND MATERIALS TOTALS: CAMPUS NETWORKING TOTALS: HOUSE TECHNICAL SUPPORT EQUIPMENT F2 RN000027878 CDW GOVERNMENT INC .................................................................................
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07–01 07–01
HOUSE TECHNICAL SUPPORT RENT, COMMUNICATION, UTILITIES CO 9YZ6254579 VERIZON ......................................................................................................... CO 9YZ6254579 DO .........................................................................................................
03/10/08 03/10/08
08–13
INFRASTRUCTURE PROJECT OTHER SERVICES P2 OFP070111AG RONALD KURTZ ..............................................................................................
07/06/09
Frm 00085 Fmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
7,160.00 7,160.00
03/10/08 03/10/08
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS: HOUSE TECHNICAL SUPPORT TOTALS:
–10.00 –43.94 –53.94 –53.94
07/27/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS: INFRASTRUCTURE PROJECT TOTALS:
1,350.00 1,350.00 1,350.00
OFFICE TOTALS:
13,244.16
RENT, COMMUNICATION, UTILITIES ................................................................................ ADMINISTRATION TOTALS:
–23.25 –23.25
0.00 0.00
OFFICE TOTALS:
–23.25
0.00
........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ OTHER SERVICES TOTALS: ADMINISTRATION TOTALS:
912.98 857.85 698.54 698.54 183.83 974.27 765.94 765.94 962.02 955.89 857.85 876.23 398.16 551.48 551.48 551.48 551.48 551.48 367.65 735.30 735.30 324.88 735.30 15,563.87 15,563.87
FISCAL YEAR 2009 HUMAN RESOURCES ADMINISTRATION
FISCAL YEAR 2008 HUMAN RESOURCES ADMINISTRATION OTHER SERVICES 07–01 P2 OPR0800088I PREFERRED TEMPORARY SERVICES .............................................................. 07–01 P2 OPR0800088I DO ......................................................................................................... 07–01 P2 OPR0800088I DO ......................................................................................................... 07–01 P2 OPR0800088I DO ......................................................................................................... 07–01 P2 OPR0800088I DO ......................................................................................................... 07–01 P2 OPR0800088I DO ......................................................................................................... 07–01 P2 OPR0800088I DO ......................................................................................................... 07–01 P2 OPR0800088I DO ......................................................................................................... 07–01 P2 OPR0800088I DO ......................................................................................................... 07–01 P2 OPR0800088I DO ......................................................................................................... 07–01 P2 OPR0800088I DO ......................................................................................................... 07–01 P2 OPR0800088I DO ......................................................................................................... 07–01 P2 OPR0800088I DO ......................................................................................................... 07–17 P2 OPR0800089N DO ......................................................................................................... 07–17 P2 OPR0800089O DO ......................................................................................................... 07–17 P2 OPR0800089P DO ......................................................................................................... 07–17 P2 OPR0800089Q DO ......................................................................................................... 07–17 P2 OPR0800089R DO ......................................................................................................... 07–19 P2 OPR0800089S DO ......................................................................................................... 07–19 P2 OPR0800089T DO ......................................................................................................... 07–19 P2 OPR0800089U DO ......................................................................................................... 07–19 P2 OPR0800089W DO ......................................................................................................... 07–19 P2 OPR0800089X DO .........................................................................................................
05/10/07 05/10/07 05/10/07 05/10/07 05/10/07 05/10/07 05/10/07 05/10/07 05/10/07 05/10/07 05/10/07 05/10/07 05/10/07 10/05/08 10/19/08 11/09/08 11/23/08 01/11/09 01/25/09 02/11/09 03/01/09 03/29/09 03/22/09
05/10/07 05/10/07 05/10/07 05/10/07 05/10/07 05/10/07 05/10/07 05/10/07 05/10/07 05/10/07 05/10/07 05/10/07 05/10/07 10/05/08 10/19/08 11/09/08 11/23/08 01/11/09 01/25/09 02/11/09 03/01/09 03/29/09 03/22/09
NON TECHNOLOGY SERVICE CONTRCT NON TECHNOLOGY SERVICE CONTRCT NON TECHNOLOGY SERVICE CONTRCT NON TECHNOLOGY SERVICE CONTRCT NON TECHNOLOGY SERVICE CONTRCT NON TECHNOLOGY SERVICE CONTRCT NON TECHNOLOGY SERVICE CONTRCT NON TECHNOLOGY SERVICE CONTRCT NON TECHNOLOGY SERVICE CONTRCT NON TECHNOLOGY SERVICE CONTRCT NON TECHNOLOGY SERVICE CONTRCT NON TECHNOLOGY SERVICE CONTRCT NON TECHNOLOGY SERVICE CONTRCT NON TECHNOLOGY SERVICE CONTRCT NON TECHNOLOGY SERVICE CONTRCT NON TECHNOLOGY SERVICE CONTRCT NON TECHNOLOGY SERVICE CONTRCT NON TECHNOLOGY SERVICE CONTRCT NON TECHNOLOGY SERVICE CONTRCT NON TECHNOLOGY SERVICE CONTRCT NON TECHNOLOGY SERVICE CONTRCT NON TECHNOLOGY SERVICE CONTRCT NON TECHNOLOGY SERVICE CONTRCT
85
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EQUIPMENT TOTALS: CAMPUS NETWORKING TOTALS:
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SERVICE DATES
DESCRIPTION
HOUSE LEADERSHIP—Con. FISCAL YEAR 2008 HUMAN RESOURCES—Con. HUMAN CAPITAL OTHER SERVICES 08–26 P2 OFP0801141K KNOWLOGY CORPORATION ............................................................................. 08–26 P2 OFP0801141L DO ......................................................................................................... 08–26 P2 OFP0801141M DO ......................................................................................................... 09–08 P2 OFP0801141N DO .........................................................................................................
07/09/09 06/04/09 05/05/09 08/04/09
07/30/09 06/30/09 05/26/09 08/28/09
NON TECHNOLOGY SERVICE CONTRCT NON TECHNOLOGY SERVICE CONTRCT NON TECHNOLOGY SERVICE CONTRCT NON TECHNOLOGY SERVICE CONTRCT
SUPPLIES AND MATERIALS 9YZ6256015 U.S. BOTANIC GARDEN ................................................................................... 9YZ6256015 DO ......................................................................................................... 08A302RW080 DO ......................................................................................................... 08A302RW081 DO .........................................................................................................
05/09/08 05/09/08 05/09/08 05/09/08
05/09/08 05/09/08 05/09/08 05/09/08
HABITATION EXPENSES HABITATION EXPENSES HABITATION EXPENSES HABITATION EXPENSES
09/28/08
09/27/09
08–03 08–03 08–21 08–21
CO CO P1 P1
07–13
EQUIPMENT P2 OFP0900730
PAYEE
HALOGEN SOFTWARE ......................................................................................
YTD AMOUNT QUARTERLY AMOUNT
................................................................................................................ ................................................................................................................ ................................................................................................................ ................................................................................................................ SUPPLIES AND MATERIALS TOTALS:
–80.00 –80.00 80.00 80.00 0.00
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: HUMAN CAPITAL TOTALS:
2,787.21 2,787.21 14,137.21
OFFICE TOTALS:
29,701.08
TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... ADMINISTRATION TOTALS:
20,071.39 225,591.40 274.72 427,226.15 348,082.81 394,472.93 1,415,719.40
7,456.39 69,024.30 274.72 205,425.60 76,568.92 52,811.58 411,561.51
OTHER SERVICES ........................................................................................................... EQUIPMENT .................................................................................................................... LIBRARY OF CONGRESS TOTALS:
2,632,820.89 107,598.27 2,740,419.16
912,339.21 28,438.01 940,777.22
OTHER SERVICES ........................................................................................................... EQUIPMENT .................................................................................................................... MAIL AND PACKAGE DELIVERY TOTALS:
7,821,990.96 347,106.97 8,169,097.93
2,890,218.46 91,739.69 2,981,958.15
PERSONNEL COMPENSATION ......................................................................................... PERSONNEL TOTALS:
4,490,929.34 4,490,929.34
–157.44 –157.44
OFFICE TOTALS:
16,816,165.83
4,334,139.44
TRAVEL REIMBURSEMENT ...........................................................................................................
1,258.76
FISCAL YEAR 2009 CAO OPERATIONS MANAGEMENT ADMINISTRATION
M:\SOD\52835.TXT
LIBRARY OF CONGRESS
MAIL AND PACKAGE DELIVERY
APPS06 PsN: 52835
2,250.00 2,700.00 2,525.00 3,875.00 11,350.00
PERSONNEL
07–01
ADMINISTRATION TRAVEL P1 09A54000127
MARGARET E KELLOGG ..................................................................................
06/14/09
06/17/09
86
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........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ OTHER SERVICES TOTALS:
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P1 P1 P1 P1 P1 P1
09A54000130 09A54000159 09A54000160 09A54000161 09A54000158 09A54000164
KYLE W SMITH ................................................................................................ CAROL A NICHOLS .......................................................................................... GARY R. THIESSEN ......................................................................................... STACHIA G CUFFEY ........................................................................................ THOMAS COYNE ............................................................................................. MARK W. TILGHMAN .......................................................................................
06/24/09 08/17/09 08/18/09 08/16/09 08/19/09 08/18/09
06/26/09 08/22/09 08/22/09 08/21/09 08/21/09 08/21/09
TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL TOTALS:
54.36 1,417.32 1,671.52 1,422.45 1,002.78 629.20 7,456.39
07–06 07–10 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–23 07–23 07–23 07–30 08–17 08–24 08–24 08–24 08–24 08–24 08–24 08–24 08–26 08–27 08–27 08–27 09–08 09–15 09–17 09–17 09–18 09–24 09–24 09–25 09–28 09–28 09–28
CB CB P1 P1 P1 P1 P1 P1 P1 P1 S5 S5 S5 P1 CB P2 P1 P1 P1 P1 P1 P1 CB S5 S5 S5 CB CB P1 P1 CB P1 P1 P2 S5 S5 S5
RENT, COMMUNICATION, UTILITIES FXF090702A FEDERAL EXPRESS CORP ............................................................................... FXF090709A DO ......................................................................................................... 09A54000132 GLOBECAST NORTH AMERICA ........................................................................ 09A54000134 DO ......................................................................................................... 09A54000135 DO ......................................................................................................... 09A54000136 DO ......................................................................................................... 09A54000137 DO ......................................................................................................... 09A54000138 DO ......................................................................................................... 09A54000139 DO ......................................................................................................... 09A54000140 DO ......................................................................................................... DY090700034 ........................................................................................................................ DY090700790 ........................................................................................................................ DY090701569 ........................................................................................................................ 09A54000145 VERIZON NEW JERSEY INC ............................................................................. FXF090813A FEDERAL EXPRESS CORP ............................................................................... HCV0902717 AT&T MOBILITY .............................................................................................. 09A54000150 GLOBECAST NORTH AMERICA ........................................................................ 09A54000151 DO ......................................................................................................... 09A54000152 DO ......................................................................................................... 09A54000153 DO ......................................................................................................... 09A54000154 DO ......................................................................................................... 09A54000156 VERIZON NEW JERSEY INC ............................................................................. FXF090820A FEDERAL EXPRESS CORP ............................................................................... DY090800033 ........................................................................................................................ DY090800768 ........................................................................................................................ DY090801545 ........................................................................................................................ FXF090903A FEDERAL EXPRESS CORP ............................................................................... FXF090910A DO ......................................................................................................... 09A54000165 GLOBECAST NORTH AMERICA ........................................................................ 09A54000166 DO ......................................................................................................... FXF090917A FEDERAL EXPRESS CORP ............................................................................... 09A54000172 CENTREX COMMUNICATION CORP .................................................................. 09A54000173 VERIZON CABS ............................................................................................... HCV0903152 VERIZON WIRELESS ........................................................................................ DY090900033 ........................................................................................................................ DY090900750 ........................................................................................................................ DY090901521 ........................................................................................................................
06/18/09 06/29/09 06/02/09 06/11/09 06/09/09 06/12/09 06/26/09 06/24/09 06/23/09 06/26/09 06/01/09 06/01/09 06/01/09 07/02/09 07/31/09 07/10/09 07/08/09 07/15/09 07/20/09 07/10/09 07/28/09 08/02/09 08/07/09 07/01/09 07/01/09 07/01/09 08/21/09 09/01/09 08/12/09 07/08/09 09/02/09 09/09/09 09/02/09 08/17/09 08/01/09 08/01/09 08/01/09
06/18/09 06/29/09 06/04/09 06/11/09 06/15/09 06/19/09 06/26/09 06/25/09 06/25/09 06/26/09 06/30/09 06/30/09 06/30/09 08/01/09 07/31/09 07/10/09 07/13/09 07/16/09 07/27/09 07/17/09 07/31/09 09/01/09 08/07/09 07/31/09 07/31/09 07/31/09 08/21/09 09/01/09 08/12/09 07/08/09 09/02/09 09/09/09 09/02/09 08/17/09 08/31/09 08/31/09 08/31/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. RECORDING (OUTSIDE) ................................................................................................................ RECORDING (OUTSIDE) ................................................................................................................ RECORDING (OUTSIDE) ................................................................................................................ RECORDING (OUTSIDE) ................................................................................................................ RECORDING (OUTSIDE) ................................................................................................................ RECORDING (OUTSIDE) ................................................................................................................ RECORDING (OUTSIDE) ................................................................................................................ RECORDING (OUTSIDE) ................................................................................................................ DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... RECORDING (OUTSIDE) ................................................................................................................ RECORDING (OUTSIDE) ................................................................................................................ RECORDING (OUTSIDE) ................................................................................................................ RECORDING (OUTSIDE) ................................................................................................................ RECORDING (OUTSIDE) ................................................................................................................ TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. RECORDING (OUTSIDE) ................................................................................................................ RECORDING (OUTSIDE) ................................................................................................................ POSTAGE/COURIER/BOX RENTAL ................................................................................................. RECORDING (OUTSIDE) ................................................................................................................ TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
225.67 27.76 884.50 260.00 3,279.00 2,275.00 130.00 260.00 3,087.50 975.00 836.44 2,105.00 6,792.46 2,980.56 304.74 449.97 2,938.00 260.00 4,128.50 2,112.50 4,339.25 2,980.56 83.61 2,851.97 2,092.50 6,573.09 86.17 26.84 325.00 162.50 376.34 1,398.40 2,980.56 119.99 1,543.09 2,085.00 6,686.83 69,024.30
07–13 07–13
PRINTING AND REPRODUCTION OP 09GPE060901 PUBLIC PRINTER ............................................................................................ OP 09GPE060901 DO .........................................................................................................
05/27/09 06/04/09
05/27/09 06/04/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ...................................................................................................
18.00 45.25
87
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HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 CAO OPERATIONS MANAGEMENT—Con. 07–13 OP 09GPE060901 DO ......................................................................................................... 09–01 P1 09A54000162 XEROX CORPORATION .................................................................................... 09–15 OP 09GPE080901 PUBLIC PRINTER ............................................................................................ 09–15 OP 09GPE080901 DO .........................................................................................................
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DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
06/15/09 03/31/09 08/05/09 08/18/09
06/15/09 06/22/09 08/05/09 08/18/09
PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION
................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
48.67 40.10 63.79 58.91 274.72
M:\SOD\52835.TXT APPS06 PsN: 52835
07–01 07–01 07–01 07–01 07–08 07–20 07–20 07–22 07–22 07–24 07–24 07–27 07–31 07–31 07–31 07–31 07–31 08–06 08–06 08–06 08–06 08–06 08–11 08–26 08–26 08–26 08–26 09–04 09–10 09–10 09–17 09–17 09–18 09–23 09–23
P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2
WOODSIDE TEMPORARIES, INC ...................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... PREFERRED TEMPORARY SERVICES .............................................................. WOODSIDE TEMPORARIES, INC ...................................................................... DO ......................................................................................................... EEI COMMUNICATIONS ................................................................................... WOODSIDE TEMPORARIES, INC ...................................................................... AMERICAN MANAGEMENT ASSOCIATIO ........................................................... EEI COMMUNICATIONS ................................................................................... WOODSIDE TEMPORARIES, INC ...................................................................... FOTO CARE LTD. ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... PREFERRED TEMPORARY SERVICES .............................................................. DO ......................................................................................................... WOODSIDE TEMPORARIES, INC ...................................................................... DO ......................................................................................................... DO ......................................................................................................... NATIONAL POSTAL FORUM .............................................................................. AMERICAN MANAGEMENT ASSOC. .................................................................. WOODSIDE TEMPORARIES, INC ...................................................................... DO ......................................................................................................... DO ......................................................................................................... RENTACRATE, INC. ......................................................................................... PREFERRED TEMPORARY SERVICES .............................................................. DO ......................................................................................................... WOODSIDE TEMPORARIES, INC ...................................................................... DO ......................................................................................................... SNELL LTD. ..................................................................................................... ADVERTAIN ..................................................................................................... USDA GRADUATE SCHOOL ..............................................................................
02/11/09 05/10/07 05/10/07 05/10/07 05/10/07 05/10/07 05/10/07 03/06/09 05/10/07 06/24/09 06/03/09 05/10/07 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 05/10/07 05/10/07 05/10/07 05/10/07 05/10/07 05/17/09 07/28/09 05/10/07 05/10/07 05/10/07 04/10/09 05/10/07 05/10/07 08/09/09 07/12/09 08/21/09 08/24/09 04/01/09
02/11/09 05/10/07 05/10/07 05/10/07 05/10/07 05/10/07 05/10/07 03/06/09 05/10/07 06/26/09 06/04/09 05/10/07 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 05/10/07 05/10/07 05/10/07 05/10/07 05/10/07 05/20/09 07/28/09 05/10/07 05/10/07 05/10/07 04/10/09 05/10/07 05/10/07 08/30/09 07/19/09 08/21/09 08/24/09 04/02/09
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TRAINING EXPENSES ................................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ EQUIPMENT INSTALLATION .......................................................................................................... EQUIPMENT INSTALLATION .......................................................................................................... EQUIPMENT INSTALLATION .......................................................................................................... EQUIPMENT INSTALLATION .......................................................................................................... EQUIPMENT INSTALLATION .......................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... OTHER SERVICES TOTALS:
5,559.82 31,528.98 3,902.92 30,745.37 3,288.36 5,556.96 5,716.80 806.00 4,038.40 1,623.00 810.00 4,343.81 2,100.00 450.00 450.00 770.00 770.00 3,974.80 3,626.16 4,351.57 5,228.44 52,210.27 950.00 1,366.00 4,576.32 6,034.40 3,634.56 830.00 5,158.09 1,555.48 4,224.41 1,849.68 1,500.00 1,250.00 645.00 205,425.60
07–01
SUPPLIES AND MATERIALS P1 09A54000128 THE CUSTOMER COMMUNICATOR ..................................................................
09/01/09
09/01/10
PUBLICATION REF MATERIAL .......................................................................................................
236.50
88
Sfmt 9334
OTHER SERVICES OFP0900368B OPR0900014B OPR09000723 OPR09000724 OPR0900486C CS07000001U CS07000002V OFP0900496 OPR0800042R OFP0900685 OFP0900494 OPR0800001N OSM41071 OSM41071 OSM41071 OSM41071 OSM41071 OPR0900486D OPR0900631E OPR0900632A OPR0900723A OPR0900724A OFP0900623 OFP0900868 CS07000001V CS07000002W OPR0800042S OSM40378 OPR0900486E OPR0900631F OPR0800001L OPR0800001O OSM41470 OSM41493 OFP0900554
SERVICE DATES
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P1 C2 C2 C2 C2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C2 C2 C2 C2 C2 C2 C2 C2 C2 P1 P2 S1 S1
09A54000129 NW200918300 NW200918300 NW200918300 NW200918300 OSM40964 OSM40964 OSM41010 OSM41010 OSM41010 OSM41010 OSM41062 OSM41102 OSM41102 OSM40473B OSM40228B OSM41037 OSM41037 OSM40303 NW200919706 NW200919706 NW200919706 NW200919706 NW200919706 NW200919706 NW200919706 NW200919706 NW200919706 NW200919706 NW200919706 NW200919706 NW200919706 NW200919706 NW200919706 NW200919706 NW200919706 NW200920300 NW200920300 NW200920300 NW200920300 NW200920300 NW200920300 NW200920300 NW200920300 NW200920300 09A54000143 OSM41170 DY090700016 DY090700095
DO ......................................................................................................... BOISE CASCADE ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CDW GOVERNMENT INC ................................................................................. DO ......................................................................................................... B&H PHOTO-VIDEO ......................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CENTURY MAGNETICS .................................................................................... DO ......................................................................................................... DO ......................................................................................................... HAGUE QUALITY WATER ................................................................................. LIGHT IMPRESSIONS ....................................................................................... TIGER DIRECT ................................................................................................ DO ......................................................................................................... PENN CAMERA ............................................................................................... DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... BOISE CASCADE ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... BEXEL BFS ..................................................................................................... ........................................................................................................................ ........................................................................................................................
09/01/09 06/02/09 06/02/09 06/08/09 06/11/09 05/29/09 05/29/09 06/05/09 06/05/09 06/05/09 06/05/09 06/16/09 06/19/09 06/19/09 04/27/09 03/27/09 06/11/09 06/11/09 04/03/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/02/09 06/04/09 06/01/09 06/10/09 06/19/09 06/17/09 06/25/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/02/09 07/02/09 07/02/09 07/02/09 07/02/09 07/02/09 07/02/09 07/06/09 07/10/09 06/22/09 07/02/09 07/01/09 07/01/09
09/01/10 06/02/09 06/02/09 06/08/09 06/11/09 05/29/09 05/29/09 06/05/09 06/05/09 06/05/09 06/05/09 06/16/09 06/19/09 06/19/09 04/27/09 03/27/09 06/11/09 06/11/09 04/03/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/02/09 06/04/09 06/30/09 06/10/09 06/19/09 06/17/09 06/25/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/02/09 07/02/09 07/02/09 07/02/09 07/02/09 07/02/09 07/02/09 07/06/09 07/10/09 06/22/09 07/02/09 07/31/09 07/31/09
PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) .......................................................................................................
194.50 1,871.39 415.78 63.64 31.89 230.63 19.77 499.80 2,754.00 389.00 84.00 2,274.50 1,313.28 1,104.00 504.00 124.75 69.98 6.99 716.00 8.00 8.00 8.00 16.00 8.00 12.99 –12.00 –18.00 13.98 17.99 2.99 20.97 2.00 2.00 2.00 –8.00 –8.00 617.06 839.70 256.50 256.50 384.75 250.50 250.50 50.32 36.30 86.85 280.00 395.14 191.43
89
Sfmt 9334
07–01 07–02 07–02 07–02 07–02 07–06 07–06 07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–09 07–09 07–13 07–13 07–15 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–22 07–22 07–22 07–22 07–22 07–22 07–22 07–22 07–22 07–22 07–28 07–31 07–31
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
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SERVICE DATES
DESCRIPTION
07/01/09 07/01/09 06/04/09 06/05/09 06/11/09 06/17/09 06/19/09 06/22/09 06/30/09 06/30/09 06/30/09 06/30/09 07/17/09 07/17/09 07/02/09 07/16/09 07/16/09 07/20/09 07/21/09 06/01/09 07/29/09 06/22/09 02/20/09 02/20/09 02/20/09 04/27/09 08/06/09 08/07/09 07/10/09 08/05/09 06/26/09 06/26/09 06/26/09 06/26/09 06/26/09 06/26/09 08/10/09 08/10/09 08/01/09 08/01/09 08/01/09 08/01/09 07/31/09
OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FRAMING (TRANSFER) ................................................................................................................. OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER ..........................................................................................................................
07/31/09 07/31/09 06/04/09 06/05/09 06/11/09 06/17/09 06/19/09 06/22/09 06/30/09 06/30/09 06/30/09 06/30/09 07/17/09 07/17/09 07/02/09 07/16/09 07/16/09 07/20/09 07/21/09 06/30/09 07/29/09 06/22/09 02/20/09 02/20/09 02/20/09 04/27/09 08/06/09 08/07/09 07/10/09 08/05/09 06/26/09 06/26/09 06/26/09 06/26/09 06/26/09 06/26/09 08/10/09 08/10/09 08/31/09 08/31/09 08/31/09 08/31/09 07/31/09
YTD AMOUNT QUARTERLY AMOUNT
35.20 91.54 46.47 1,920.00 –63.64 482.50 28.00 232.56 1,729.71 19.77 224.02 19.77 65.29 137.10 712.50 56.07 300.78 33.90 2,240.00 50.00 175.00 16,820.00 445.00 2.45 12.99 504.00 118.88 52.59 63.14 11.07 26.49 113.90 319.00 42.95 399.60 136.02 57.20 62.76 294.29 370.63 95.41 81.30 8.00
90
Sfmt 9334
HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 CAO OPERATIONS MANAGEMENT—Con. 07–31 S1 DY090700112 ........................................................................................................................ 07–31 S1 DY090700162 ........................................................................................................................ 08–04 C2 NW200921600 BOISE CASCADE ............................................................................................. 08–04 C2 NW200921600 DO ......................................................................................................... 08–04 C2 NW200921600 DO ......................................................................................................... 08–04 C2 NW200921600 DO ......................................................................................................... 08–04 C2 NW200921600 DO ......................................................................................................... 08–04 C2 NW200921600 DO ......................................................................................................... 08–04 P2 OSM41165 CDW GOVERNMENT INC ................................................................................. 08–04 P2 OSM41165 DO ......................................................................................................... 08–04 P2 OSM41165 DO ......................................................................................................... 08–04 P2 OSM41165 DO ......................................................................................................... 08–04 P2 OSM41275 PENN CAMERA EXCHANGE ............................................................................. 08–04 P2 OSM41275 DO ......................................................................................................... 08–07 C2 NW200921900 BOISE CASCADE ............................................................................................. 08–07 C2 NW200921900 DO ......................................................................................................... 08–07 C2 NW200921900 DO ......................................................................................................... 08–07 C2 NW200921900 DO ......................................................................................................... 08–14 P2 OSM41296 TAPE RESOURCES .......................................................................................... 08–17 HV 09A90100179 ........................................................................................................................ 08–18 P2 OSM41340 NORITSU AMERICA CORPORATION ................................................................. 08–18 P2 OSM41108 TAPE RESOURCES .......................................................................................... 08–20 P2 OSM89873 CDW GOVERNMENT INC ................................................................................. 08–20 P2 OSM89873 DO ......................................................................................................... 08–20 P2 OSM89873 DO ......................................................................................................... 08–20 P2 OSM40473C HAGUE QUALITY WATER ................................................................................. 08–24 C2 NW200923600 BOISE CASCADE ............................................................................................. 08–24 C2 NW200923600 DO ......................................................................................................... 08–24 P1 09A54000149 CITIBANK GOV CARD SERVICE ....................................................................... 08–24 P1 09A54000155 DOUGLAS MASSENGALE III ............................................................................. 08–26 P2 OSM41147 GLOBAL INDUSTRIAL ...................................................................................... 08–26 P2 OSM41147 DO ......................................................................................................... 08–26 P2 OSM41147 DO ......................................................................................................... 08–26 P2 OSM41147 DO ......................................................................................................... 08–26 P2 OSM41147 DO ......................................................................................................... 08–26 P2 OSM41147 DO ......................................................................................................... 08–28 P2 OSM41413 ULINE ............................................................................................................. 08–28 P2 OSM41413 DO ......................................................................................................... 08–31 S1 DY090800015 ........................................................................................................................ 08–31 S1 DY090800094 ........................................................................................................................ 08–31 S1 DY090800111 ........................................................................................................................ 08–31 S1 DY090800158 ........................................................................................................................ 08–31 C1 NW200924007 DEER PARK ....................................................................................................
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C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 P2 P2 P2 P2 P1 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 C2 C2 C2 C2 P1 P1 P1 P1 C2 C2 C2 P2 P2 P2 P2 S1
NW200924007 NW200924007 NW200924007 NW200924007 NW200924007 NW200924007 NW200924007 NW200924007 NW200924007 NW200924007 NW200924007 NW200924007 NW200924007 NW200924007 NW200924007 NW200924007 OSM41149 OSM41149 OSM41341 OSM40473D 09A54000163 OSS60144 OSM40473E OSM41469 OSM41469 OSM41469 OSM41469 OSM41500 OSM41500 OSM41500 OSM41500 OSM41500 OSS60127 NW200925900 NW200925900 NW200925900 NW200925900 09A54000167 09A54000168 09A54000169 09A54000170 NW200926100 NW200926100 NW200926100 OSM40367 OSM41300 OSM41300 OSM41121 DY090900016
DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... MARKERTEK VIDEO SUPPLY ........................................................................... DO ......................................................................................................... BLACK BOX NETWORK SERVICES ................................................................... HAGUE QUALITY WATER ................................................................................. RAY C COLBERT ............................................................................................. CAPITOL MARKING PRD. ................................................................................. HAGUE QUALITY WATER ................................................................................. B&H PHOTO-VIDEO ......................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... PENN CAMERA EXCHANGE ............................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ACME PAPER & SUPPLY CO., INC. ................................................................. BOISE CASCADE ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... BOISE CASCADE ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... WASHINGTON PROFESSIONAL SYSTEM ........................................................... AUDIO TECHNICA ............................................................................................ DO ......................................................................................................... CENTURY MAGNETICS .................................................................................... ........................................................................................................................
07/31/09 07/31/09 07/01/09 07/10/09 07/16/09 07/16/09 07/20/09 07/31/09 07/29/09 07/29/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 06/26/09 06/26/09 07/29/09 04/27/09 08/23/09 08/20/09 08/10/09 08/21/09 08/21/09 08/21/09 08/21/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/19/09 08/27/09 08/14/09 08/14/09 08/14/09 07/28/09 08/20/09 08/21/09 08/20/09 08/28/09 08/31/09 08/13/09 04/08/09 07/21/09 07/21/09 06/24/09 09/01/09
07/31/09 07/31/09 07/01/09 07/10/09 07/16/09 07/16/09 07/20/09 07/31/09 07/29/09 07/29/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 06/26/09 06/26/09 07/29/09 04/27/09 08/24/09 08/20/09 08/10/09 08/21/09 08/21/09 08/21/09 08/21/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/19/09 08/27/09 08/14/09 08/14/09 08/14/09 07/28/09 08/20/09 08/21/09 08/20/09 08/28/09 08/31/09 08/13/09 04/08/09 07/21/09 07/21/09 06/24/09 09/30/09
BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) .......................................................................................................
8.00 16.00 17.99 13.98 27.96 13.98 39.95 10.00 12.99 105.94 2.00 2.00 2.00 2.00 2.00 –16.00 28.95 14.64 11.62 452.00 32.94 42.00 504.00 559.65 495.75 1,140.00 609.50 14,177.00 982.40 805.20 662.88 50.00 409.95 200.52 70.90 157.05 122.82 811.72 57.79 48.36 71.10 235.35 85.58 713.90 215.00 120.00 585.00 5,290.00 456.46
91
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08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 09–01 09–01 09–03 09–03 09–04 09–09 09–14 09–15 09–15 09–15 09–15 09–15 09–15 09–15 09–15 09–15 09–16 09–16 09–16 09–16 09–16 09–17 09–17 09–17 09–17 09–18 09–18 09–18 09–22 09–23 09–23 09–23 09–30
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VOUCHER NO.
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HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 CAO OPERATIONS MANAGEMENT—Con. 09–30 S1 DY090900100 ........................................................................................................................ 09–30 S1 DY090900118 ........................................................................................................................ 09–30 S1 DY090900170 ........................................................................................................................
PO 00000 Frm 00092 Fmt 9334
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
09/01/09 09/01/09 09/01/09
09/30/09 09/30/09 09/30/09
OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
505.95 43.55 87.52 76,568.92
M:\SOD\52835.TXT APPS06 PsN: 52835
07–06 07–15 07–15 07–21 07–21 07–21 07–21 07–21 07–21 07–21 07–28 07–28 07–30 08–11 08–18 08–27 08–31 09–15 09–22 09–22 09–22 09–23 09–30
P2 F2 F2 F2 F2 F2 F2 F2 F2 P1 P2 P2 S8 F2 P1 S8 HV P2 F2 F2 F2 P2 S8
IKEGAMI ELECTRONICS, INC ........................................................................... PENN CAMERA ............................................................................................... WASHINGTON PROFESSIONAL SYSTEM ........................................................... B&H PHOTO-VIDEO ......................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... NORITSU AMERICAN CORP. ............................................................................ BEXEL BFS ..................................................................................................... DO ......................................................................................................... ........................................................................................................................ XEROX CORPORATION .................................................................................... NATIONAL CUSTOMER SUPPORT CTR. ............................................................ ........................................................................................................................ ........................................................................................................................ AUDIO TECHNICA ............................................................................................ APPLE, INC. .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... AUDIO TECHNICA ............................................................................................ ........................................................................................................................
06/17/09 06/16/09 07/06/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 03/04/09 07/02/09 07/02/09 07/01/09 06/30/09 10/01/09 08/01/09 06/01/09 08/11/09 09/04/09 09/04/09 09/04/09 07/21/09 09/01/09
06/17/09 06/16/09 07/06/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 03/04/09 07/02/09 07/02/09 07/31/09 06/30/09 09/30/10 08/31/09 06/30/09 08/11/09 09/04/09 09/04/09 09/04/09 07/21/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. COMP SOFTWARE LEASE – $10000 ............................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: ADMINISTRATION TOTALS:
371.10 929.05 645.00 1,729.95 1,729.95 1,729.95 1,729.95 1,729.95 1,729.95 500.00 2,250.00 2,250.00 752.19 13,570.00 8,250.00 733.36 –5.93 5,683.00 1,601.00 1,601.00 1,601.00 960.50 740.61 52,811.58 411,561.51
07–23 07–31 09–24
LIBRARY OF CONGRESS OTHER SERVICES P2 OPC050026AT PITNEY BOWES GOVT. SOLUTIONS .................................................................. P2 OPC050026AU DO ......................................................................................................... P2 OPC050026AV DO .........................................................................................................
05/01/09 06/01/09 07/01/09
05/31/09 06/30/09 07/31/09
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ OTHER SERVICES TOTALS:
294,991.86 289,694.56 327,652.79 912,339.21
07–30 07–30 08–26 08–26 09–30 09–30
OP OP OP OP OP OP
07/01/09 07/01/09 08/01/09 08/01/09 09/01/09 09/01/09
07/31/09 07/31/09 08/31/09 08/31/09 09/30/09 09/30/09
OFC EQ LEASE NON-COMP GREATER THAN$25000 OFC EQ LEASE NON-COMP GREATER THAN$25000 OFC EQ LEASE NON-COMP GREATER THAN$25000 OFC EQ LEASE NON-COMP GREATER THAN$25000 OFC EQ LEASE NON-COMP GREATER THAN$25000 OFC EQ LEASE NON-COMP GREATER THAN$25000
EQUIPMENT MD007567907 MD00756797A MD007567908 MD00756798A MD007567909 MD00756799A
DEPART OF HOMELAND SECURITY ................................................................. GSA PUBLIC BUILDING SERVICE .................................................................... DEPART OF HOMELAND SECURITY ................................................................. GSA PUBLIC BUILDING SERVICE .................................................................... DEPART OF HOMELAND SECURITY ................................................................. GSA PUBLIC BUILDING SERVICE ....................................................................
..................................................................... ..................................................................... ..................................................................... ..................................................................... ..................................................................... .....................................................................
593.49 8,685.97 593.49 8,205.96 593.49 8,205.96
92
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EQUIPMENT OSM41087 RN000027758 RN000027763 RN000027798 RN000027798 RN000027798 RN000027798 RN000027798 RN000027798 09A54000141 OSM41170 OSM41170 MA000891912 RN000028141 09A54000147 MA000898375 09A90100233 OSM41383 RN000028571 RN000028571 RN000028571 OSM41300 MA000904170
SERVICE DATES
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OP MD00756799A
DO .........................................................................................................
09/01/09
09/30/09
OFC EQ LEASE NON-COMP GREATER THAN$25000 ..................................................................... EQUIPMENT TOTALS: LIBRARY OF CONGRESS TOTALS:
1,559.65 28,438.01 940,777.22
07–23 07–31 09–24
MAIL AND PACKAGE DELIVERY OTHER SERVICES P2 OPC050026AT PITNEY BOWES GOVT. SOLUTIONS .................................................................. P2 OPC050026AU DO ......................................................................................................... P2 OPC050026AV DO .........................................................................................................
05/01/09 06/01/09 07/01/09
05/31/09 06/30/09 07/31/09
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ OTHER SERVICES TOTALS:
927,592.78 920,087.10 1,042,538.58 2,890,218.46
07–30 07–30 08–26 08–26 09–30 09–30 09–30
OP OP OP OP OP OP OP
DEPART OF HOMELAND SECURITY ................................................................. GSA PUBLIC BUILDING SERVICE .................................................................... DEPART OF HOMELAND SECURITY ................................................................. GSA PUBLIC BUILDING SERVICE .................................................................... DEPART OF HOMELAND SECURITY ................................................................. GSA PUBLIC BUILDING SERVICE .................................................................... DO .........................................................................................................
07/01/09 07/01/09 08/01/09 08/01/09 09/01/09 09/01/09 09/01/09
07/31/09 07/31/09 08/31/09 08/31/09 09/30/09 09/30/09 09/30/09
OFC EQ LEASE NON-COMP GREATER THAN$25000 OFC EQ LEASE NON-COMP GREATER THAN$25000 OFC EQ LEASE NON-COMP GREATER THAN$25000 OFC EQ LEASE NON-COMP GREATER THAN$25000 OFC EQ LEASE NON-COMP GREATER THAN$25000 OFC EQ LEASE NON-COMP GREATER THAN$25000 OFC EQ LEASE NON-COMP GREATER THAN$25000
..................................................................... ..................................................................... ..................................................................... ..................................................................... ..................................................................... ..................................................................... ..................................................................... EQUIPMENT TOTALS: MAIL AND PACKAGE DELIVERY TOTALS:
1,914.57 28,020.55 1,914.57 26,472.04 1,914.57 26,472.00 5,031.39 91,739.69 2,981,958.15
PERSONNEL PERSONNEL COMPENSATION BAHAM,TODD ........................................................................................................... KIMMET, JUNE M. .....................................................................................................
05/01/09 05/01/09
05/31/09 05/31/09
BROADCAST PRODUCTION TECHNICIA ......................................................................................... BROADCAST PRODUCTION TECHNICIA ......................................................................................... PERSONNEL COMPENSATION TOTALS: PERSONNEL TOTALS:
–131.20 –26.24 –157.44 –157.44
OFFICE TOTALS:
4,334,139.44
MISC SUPPLIES AND MATERIALS ................................................................................................. SUPPLIES AND MATERIALS TOTALS: ADMINISTRATION TOTALS:
4,536.76 4,536.76 4,536.76
OFFICE TOTALS:
4,536.76
TRAVEL .......................................................................................................................... TRANSPORTATION OF THINGS ........................................................................................ RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... ADMINISTRATION TOTALS:
24,040.15 783.94 104,571.62 385.30 218,436.26 524,932.06 173,798.36 1,046,947.69
13,503.38 164.45 22,340.73 0.00 49,157.63 109,578.12 30,460.90 225,205.21
TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ......................................................................................
2,082.07 64.51 325.50
846.48 45.46 325.50
EQUIPMENT MD007567907 MD00756797A MD007567908 MD00756798A MD007567909 MD00756799A MD00756799A
FISCAL YEAR 2008 CAO OPERATIONS MANAGEMENT ADMINISTRATION SUPPLIES AND MATERIALS 09–24 P1 09A50000006 CITIBANK GOV CARD SERVICE .......................................................................
10/01/07
09/30/08
FISCAL YEAR 2009 COMMUNICATIONS ADMINISTRATION
APPS06 PsN: 52835
FURNITURE AND FURNISHINGS
93
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DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 COMMUNICATIONS—Con.
PO 00000
OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... FURNITURE AND FURNISHINGS TOTALS:
1,784,704.94 265,985.62 991,274.09 3,044,436.73
531,205.53 20,964.74 349,002.86 902,390.57
RENT, COMMUNICATION, UTILITIES ................................................................................ OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. GRAPHICS TOTALS:
–76,938.00 10,383.36 5,465.01 –61,089.63
–16,981.00 0.00 0.00 –16,981.00
OTHER SERVICES ........................................................................................................... SPECIAL EVENTS TOTALS:
53,032.07 53,032.07
27,919.57 27,919.57
PERSONNEL COMPENSATION ......................................................................................... PERSONNEL TOTALS:
5,367,360.82 5,367,360.82
0.00 0.00
OFFICE TOTALS:
9,450,687.68
1,138,534.35
GRAPHICS
Frm 00094
SPECIAL EVENTS
PERSONNEL
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PAUL ROSSITER .............................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CRAIG CIANCIOLO .......................................................................................... JEFFREY WILBOURN ....................................................................................... JOHN LARRY CARTER ..................................................................................... CARLOS LEON-CAMPOS .................................................................................. JOHN LEWIS .................................................................................................... KELLY M BOGER ............................................................................................. STEVE HUNTER ...............................................................................................
06/14/09 06/14/09 06/14/09 06/14/09 07/05/09 07/05/09 07/05/09 08/18/09 08/17/09 08/17/09 08/17/09
06/28/09 06/28/09 06/14/09 06/28/09 07/11/09 07/10/09 07/10/09 08/21/09 08/21/09 08/21/09 08/21/09
COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL TOTALS:
236.40 1,078.00 50.00 710.50 2,058.84 387.00 3,151.62 1,349.17 1,329.97 1,343.26 1,808.62 13,503.38
07–14 08–06 08–06
TRANSPORTATION OF THINGS HR 443466 JANET S. ROBINSON ....................................................................................... P2 FSS41072 UPS FREIGHT .................................................................................................. P2 FSS41072 DO .........................................................................................................
06/10/09 06/17/09 06/17/09
06/10/09 06/17/09 06/17/09
FREIGHT CHARGES ...................................................................................................................... FREIGHT CHARGES ...................................................................................................................... FREIGHT CHARGES ...................................................................................................................... TRANSPORTATION OF THINGS TOTALS:
–340.63 396.26 108.82 164.45
07–16 07–23 07–23 07–23 07–23 07–23
C3 S5 S5 S5 S5 S5
RENT, COMMUNICATION, UTILITIES NW200906001 VELOCITA WIRELESS ...................................................................................... DY090700042 ........................................................................................................................ DY090700045 ........................................................................................................................ DY090700795 ........................................................................................................................ DY090700797 ........................................................................................................................ DY090701600 ........................................................................................................................
06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09
06/01/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) ..........................................................................................................
85.48 457.09 166.21 147.50 582.50 765.02
94
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07–02 07–02 07–02 07–02 07–23 07–23 07–23 08–28 08–28 08–28 08–28
ADMINISTRATION TRAVEL P1 09A65000053 P1 09A65000054 P1 09A65000055 P1 09A65000056 P1 09A65000058 P1 09A65000059 P1 09A65000057 P1 09A65000063 P1 09A65000064 P1 09A65000066 P1 09A65000065
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S5 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P1 C3 S5 S5 S5 S5 S5 S5 P2 P2 P2 P2 P2 P2 P2 P2 C3 P2 S5 S5 S5 S5 S5 S5 P2 P2 P2
DY090701612 HCV0902642 HCV0902642 HCV0902642 HCV0902479 HCV0902479 HCV0902479A HCV0902651 HCV0902651A HCV0902826 HCV0902826 HCV0902826 HCV0901918 HCV0901918 HCV0902348A HCV0902348A 09A65000062 NW200907001 DY090800041 DY090800043 DY090800772 DY090800774 DY090801573 DY090801585 HCV0903031 HCV0903031 HCV0903031 HCV0903031 HCV0903031 HCV0903031 HCV0902964 HCV0902964 NW200908001 HCV0903181 DY090900039 DY090900042 DY090900754 DY090900756 DY090901553 DY090901565 HCV0903193 HCV0903193 HCV0903193
........................................................................................................................ VERIZON WIRELESS ........................................................................................ DO ......................................................................................................... DO ......................................................................................................... AT&T MOBILITY .............................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... VERIZON WIRELESS ........................................................................................ DO ......................................................................................................... DO ......................................................................................................... AT&T MOBILITY .............................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... JOHN P. MOONEY ........................................................................................... VELOCITA WIRELESS ...................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ VERIZON WIRELESS ........................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... VELOCITA WIRELESS ...................................................................................... VERIZON WIRELESS ........................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ VERIZON WIRELESS ........................................................................................ DO ......................................................................................................... DO .........................................................................................................
06/01/09 06/24/09 06/24/09 06/24/09 06/08/09 06/08/09 06/08/09 06/28/09 06/29/09 07/16/09 07/16/09 07/16/09 08/01/09 08/01/09 08/01/09 08/01/09 08/10/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/05/09 08/05/09 08/05/09 08/05/09 08/05/09 08/05/09 08/04/09 08/04/09 08/01/09 08/20/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 09/01/09 09/01/09 09/01/09
06/30/09 06/24/09 06/24/09 06/24/09 06/08/09 06/08/09 06/08/09 06/28/09 06/29/09 07/16/09 07/16/09 07/16/09 08/01/09 08/01/09 08/01/09 08/01/09 08/10/09 07/01/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/05/09 08/05/09 08/05/09 08/05/09 08/05/09 08/05/09 08/04/09 08/04/09 08/01/09 08/20/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/01/09 09/01/09 09/01/09
DC TEL TOLLS (TRANSFER) .......................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
07–28 07–31 08–25 08–31
S3 HV S3 HV
PRINTING AND REPRODUCTION 09209000001 ........................................................................................................................ 09A90100216 ........................................................................................................................ 09237000001 ........................................................................................................................ 09A90100232 ........................................................................................................................
07/01/09 07/01/09 08/01/09 08/01/09
07/31/09 07/31/09 08/31/09 08/31/09
PHOTOGRAPHIC (TRANSFER) PHOTOGRAPHIC (TRANSFER) PHOTOGRAPHIC (TRANSFER) PHOTOGRAPHIC (TRANSFER)
....................................................................................................... ....................................................................................................... ....................................................................................................... .......................................................................................................
5,286.41 9.99 22.49 22.49 149.99 29.99 29.99 29.99 49.99 9.99 24.99 22.49 24.99 29.99 149.99 29.99 17.50 85.48 64.00 274.00 147.50 582.50 659.42 5,142.15 119.99 44.98 44.98 29.99 14.99 9.99 22.49 22.49 85.48 59.99 318.00 184.00 147.50 582.50 551.41 4,946.87 9.99 22.49 22.49 22,340.73 –23,794.13 23,794.13 –12,675.04 12,675.04
95
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07–23 07–23 07–23 07–23 07–28 07–28 07–28 08–04 08–06 08–07 08–07 08–07 08–14 08–14 08–14 08–14 08–20 08–25 08–27 08–27 08–27 08–27 08–27 08–27 08–31 08–31 08–31 08–31 08–31 08–31 09–01 09–01 09–15 09–23 09–28 09–28 09–28 09–28 09–28 09–28 09–30 09–30 09–30
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DATE
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STATEMENT OF DISBURSEMENTS VOUCHER NO.
PAYEE
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
09/01/09 09/01/09
09/30/09 09/30/09
PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION TOTALS:
–16,209.69 16,209.69 0.00
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P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P1 P2 P2 P2
OTHER SERVICES FSS41156 OSM40198 FSS09000223 OPC050026AT FSS41169 OFP070180AC OFP070180AC OFP070180AC OSM40123 OSM40123 OSM40123 FSS41331 FSS41431 FSS41280 FSS41381 FSS41403 FSS41403 OFP070180AD OFP070180AD OFP070180AD 09A65000067 OSM40116 OSM40116 OSM40116
RM BROKERAGE ............................................................................................. LOCKMASTERS SECURITY INSTITUTE .............................................................. WOODSIDE TEMPORARIES, INC ...................................................................... PITNEY BOWES GOVT. SOLUTIONS .................................................................. GREEN HOME CLEANING IN VA ...................................................................... LOGISTICS NETWORK ...................................................................................... DO ......................................................................................................... DO ......................................................................................................... AEROSOL MONITORING & ANALYSIS ............................................................... DO ......................................................................................................... DO ......................................................................................................... RM BROKERAGE ............................................................................................. DO ......................................................................................................... CRYSTAL CLEAN ............................................................................................. DO ......................................................................................................... GREEN HOME CLEANING IN VA ...................................................................... DO ......................................................................................................... LOGISTICS NETWORK ...................................................................................... DO ......................................................................................................... DO ......................................................................................................... WASHINGTON OCCUPATIONAL HEALTH ........................................................... DAKOTA COUNTY TECH. COLLEGE .................................................................. DO ......................................................................................................... DO .........................................................................................................
06/29/09 03/30/09 05/10/07 05/01/09 06/30/09 12/27/06 12/27/06 12/27/06 03/16/09 03/16/09 03/16/09 07/27/09 08/12/09 07/17/09 08/05/09 08/07/09 08/07/09 12/27/06 12/27/06 12/27/06 02/28/09 03/16/09 03/16/09 03/16/09
06/29/09 03/30/09 05/10/07 05/31/09 06/30/09 12/27/06 12/27/06 12/27/06 03/16/09 03/16/09 03/16/09 07/27/09 08/12/09 07/17/09 08/05/09 08/07/09 08/07/09 12/27/06 12/27/06 12/27/06 02/28/09 03/16/09 03/16/09 03/16/09
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TRAINING EXPENSES ................................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... OTHER SERVICES TOTALS:
1,150.00 2,750.00 1,182.80 9,583.19 210.00 9,997.02 3,318.75 609.30 155.00 155.00 155.00 1,150.00 1,150.00 520.00 520.00 165.00 148.50 9,997.02 3,318.75 609.30 72.00 747.00 747.00 747.00 49,157.63
07–01 07–01 07–01 07–01 07–01 07–01 07–01 07–01 07–01 07–01 07–01 07–01 07–01
P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2
SUPPLIES AND MATERIALS FSS41031 A&M SUPPLY .................................................................................................. FSS41031 DO ......................................................................................................... FSS41031 DO ......................................................................................................... FSS41031 DO ......................................................................................................... FSS40997 DECOR MOULDING AND SUPPLY .................................................................... FSS40997 DO ......................................................................................................... FSS40997 DO ......................................................................................................... FSS40997 DO ......................................................................................................... FSS40997 DO ......................................................................................................... FSS40997 DO ......................................................................................................... FSS40997 DO ......................................................................................................... FSS40997 DO ......................................................................................................... FSS40997 DO .........................................................................................................
06/11/09 06/11/09 06/11/09 06/11/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09
06/11/09 06/11/09 06/11/09 06/11/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
876.80 406.40 840.00 8.90 144.75 96.50 144.75 144.75 144.75 96.50 96.50 96.50 144.75
96
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07–08 07–15 07–20 07–23 07–27 07–27 07–27 07–27 08–06 08–06 08–06 08–24 08–24 08–25 08–25 08–25 08–25 08–25 08–25 08–25 09–14 09–24 09–24 09–24
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P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2
FSS40997 FSS40997 FSS40997 FSS40997 FSS40997 FSS40997 FSS40997 FSS40998 FSS40998 FSS41000 FSS41000 FSS38705K FSS40934 FSS41075 FSS41075 FSS41075 FSS40978 FSS40978 FSS40978 FSS40978 FSS40976 FSS40976 FSS40933 FSS40933 FSS40933 FSS40933 FSS40409A FSS40893 FSS40893 FSS41086 FSS41086 FSS41086 OFP0900747 OFP0900747 OFP0900747 OFP0900747 OFP0900747 OFP0900747 FSS39971 FSS39971 FSS39971 FSS39971 FSS39972 FSS39972 FSS39972 FSS39972 FSS39972 FSS39972 FSS39972
DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... GLASS DISTRIBUTORS .................................................................................... DO ......................................................................................................... RED WING SHOES ........................................................................................... SULLY FRAMING AND ART .............................................................................. TEDCO INDUSTRIES, INC. ............................................................................... DO ......................................................................................................... DO ......................................................................................................... WD SERVICES ................................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... WOODWORKERS SUPPLY ................................................................................ DO ......................................................................................................... A&M SUPPLY .................................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... FRIES, BEALL & SHARP .................................................................................. DO ......................................................................................................... DO ......................................................................................................... HER-SAF PRODUCTS ...................................................................................... DO ......................................................................................................... DO ......................................................................................................... INDUSTRIAL FINISHES .................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... KIMBALL INT’L MARKETING ............................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/04/09 06/04/09 06/04/09 06/04/09 11/05/08 05/21/09 06/17/09 06/17/09 06/17/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 05/21/09 05/21/09 05/21/09 05/21/09 04/15/09 05/18/09 05/18/09 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09
06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/04/09 06/04/09 06/04/09 06/04/09 11/05/08 05/21/09 06/17/09 06/17/09 06/17/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 05/21/09 05/21/09 05/21/09 05/21/09 04/15/09 05/18/09 05/18/09 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... UNIFORMS ................................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... HABITATION EXPENSES ................................................................................................................ HABITATION EXPENSES ................................................................................................................ HABITATION EXPENSES ................................................................................................................ HABITATION EXPENSES ................................................................................................................ HABITATION EXPENSES ................................................................................................................ HABITATION EXPENSES ................................................................................................................ HABITATION EXPENSES ................................................................................................................ HABITATION EXPENSES ................................................................................................................ HABITATION EXPENSES ................................................................................................................ HABITATION EXPENSES ................................................................................................................ HABITATION EXPENSES ................................................................................................................
144.75 96.50 96.50 145.80 152.30 228.90 500.00 2,386.50 95.00 493.76 37.03 130.96 2,475.00 540.00 405.00 50.00 562.50 168.00 90.00 184.22 70.50 11.95 281.60 560.00 8.90 1,004.16 453.00 31.95 10.00 10.92 5.62 5.63 439.00 989.58 123.80 226.60 226.60 65.00 317.75 36.27 114.00 695.00 224.13 714.24 214.52 36.27 22.01 85.50 790.00
97
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07–01 07–01 07–01 07–01 07–01 07–01 07–01 07–01 07–01 07–01 07–01 07–01 07–01 07–01 07–01 07–01 07–01 07–01 07–01 07–01 07–01 07–01 07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–08
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
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SERVICE DATES
DESCRIPTION
02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 06/17/09 06/17/09 06/11/09 11/05/08 11/05/08 04/17/09 04/17/09 04/17/09 04/28/09 04/28/09 06/04/09 06/04/09 06/04/09 06/04/09 06/04/09 03/26/09 05/18/09 05/18/09 05/21/09 05/21/09 05/21/09 05/21/09 05/21/09 05/21/09 06/30/09 06/30/09 06/30/09 06/30/09
HABITATION EXPENSES ................................................................................................................ HABITATION EXPENSES ................................................................................................................ HABITATION EXPENSES ................................................................................................................ HABITATION EXPENSES ................................................................................................................ HABITATION EXPENSES ................................................................................................................ HABITATION EXPENSES ................................................................................................................ HABITATION EXPENSES ................................................................................................................ HABITATION EXPENSES ................................................................................................................ HABITATION EXPENSES ................................................................................................................ HABITATION EXPENSES ................................................................................................................ HABITATION EXPENSES ................................................................................................................ HABITATION EXPENSES ................................................................................................................ HABITATION EXPENSES ................................................................................................................ HABITATION EXPENSES ................................................................................................................ HABITATION EXPENSES ................................................................................................................ OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... UNIFORMS ................................................................................................................................... UNIFORMS ................................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FRAMING (TRANSFER) ................................................................................................................. OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER ..........................................................................................................................
02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 06/17/09 06/17/09 06/11/09 11/05/08 11/05/08 04/17/09 04/17/09 04/17/09 04/28/09 04/28/09 06/04/09 06/04/09 06/04/09 06/04/09 06/04/09 05/26/09 05/18/09 05/18/09 05/21/09 05/21/09 05/21/09 05/21/09 05/21/09 05/21/09 06/30/09 06/30/09 06/30/09 06/30/09
YTD AMOUNT QUARTERLY AMOUNT
296.67 218.86 88.04 36.27 39.69 114.00 695.00 239.63 22.01 6.41 11.74 25.07 91.14 57.00 695.00 1,760.00 250.00 85.00 138.98 114.74 1,740.00 197.14 83.25 1,279.25 110.00 175.00 407.00 77.40 63.60 175.00 –1,942.00 1,296.00 85.41 79.65 92.85 48.25 94.00 136.00 55.34 8.00 8.00 16.00 8.00
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HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 COMMUNICATIONS—Con. 07–08 P2 FSS39973 DO ......................................................................................................... 07–08 P2 FSS39973 DO ......................................................................................................... 07–08 P2 FSS39973 DO ......................................................................................................... 07–08 P2 FSS39973 DO ......................................................................................................... 07–08 P2 FSS39973 DO ......................................................................................................... 07–08 P2 FSS39973 DO ......................................................................................................... 07–08 P2 FSS39973 DO ......................................................................................................... 07–08 P2 FSS39974 DO ......................................................................................................... 07–08 P2 FSS39974 DO ......................................................................................................... 07–08 P2 FSS39974 DO ......................................................................................................... 07–08 P2 FSS39974 DO ......................................................................................................... 07–08 P2 FSS39974 DO ......................................................................................................... 07–08 P2 FSS39974 DO ......................................................................................................... 07–08 P2 FSS39974 DO ......................................................................................................... 07–08 P2 FSS39974 DO ......................................................................................................... 07–08 P2 FSS41089 NIAGARA FIBERBOARD ................................................................................... 07–08 P2 FSS41089 DO ......................................................................................................... 07–08 P2 FSS41032 PRESIDENTIAL WINDOW PRODUCTS ............................................................... 07–08 P2 FSS38705L RED WING SHOES ........................................................................................... 07–08 P2 FSS38705M DO ......................................................................................................... 07–08 P2 FSS40431 ROCKLAND INDUSTRIES ................................................................................. 07–08 P2 FSS40431 DO ......................................................................................................... 07–08 P2 FSS40431 DO ......................................................................................................... 07–08 P2 FSS40786 DO ......................................................................................................... 07–08 P2 FSS40786 DO ......................................................................................................... 07–08 P2 FSS41001 WILLIAMSON SUPPLY COMPANY ..................................................................... 07–08 P2 FSS41001 DO ......................................................................................................... 07–08 P2 FSS41001 DO ......................................................................................................... 07–08 P2 FSS41001 DO ......................................................................................................... 07–08 P2 FSS41001 DO ......................................................................................................... 07–13 HV 09A90100206 ........................................................................................................................ 07–13 P2 FSS40895 BILL’S REPAIR SHOP ...................................................................................... 07–13 P2 FSS40895 DO ......................................................................................................... 07–13 P2 FSS40929 ROWLEY CO INC ............................................................................................. 07–13 P2 FSS40929 DO ......................................................................................................... 07–13 P2 FSS40929 DO ......................................................................................................... 07–13 P2 FSS40929 DO ......................................................................................................... 07–13 P2 FSS40929 DO ......................................................................................................... 07–13 P2 FSS40929 DO ......................................................................................................... 07–17 C1 NW200919706 DEER PARK .................................................................................................... 07–17 C1 NW200919706 DO ......................................................................................................... 07–17 C1 NW200919706 DO ......................................................................................................... 07–17 C1 NW200919706 DO .........................................................................................................
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C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 P2 P2 P2 P2 P2 P2
NW200919706 NW200919706 NW200919706 NW200919706 NW200919706 NW200919706 NW200919706 NW200919706 NW200919706 NW200919706 NW200919706 NW200919706 NW200919706 NW200919706 NW200919706 NW200919706 NW200919706 NW200919706 NW200919706 NW200919706 NW200919706 NW200919706 NW200919706 NW200919706 NW200919706 NW200919706 NW200919706 NW200919706 NW200919706 NW200919706 NW200919706 NW200919706 NW200919706 NW200919706 NW200919706 NW200919706 NW200919706 NW200919706 NW200919706 NW200919706 NW200919706 NW200919706 NW200919706 FSS41159 FSS41159 FSS41159 FSS41159 FSS41159 FSS41164
DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... A&M SUPPLY .................................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/18/09 06/18/09 06/18/09 06/18/09 06/18/09 06/18/09 06/18/09 06/18/09 06/02/09 06/03/09 06/04/09 06/04/09 06/04/09 06/04/09 06/04/09 06/04/09 06/05/09 06/03/09 06/12/09 06/29/09 06/29/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/30/09
06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/18/09 06/18/09 06/18/09 06/18/09 06/18/09 06/18/09 06/18/09 06/18/09 06/02/09 06/03/09 06/04/09 06/04/09 06/04/09 06/04/09 06/04/09 06/04/09 06/05/09 06/03/09 06/12/09 06/29/09 06/29/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/30/09
BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
8.00 8.00 16.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 43.98 23.98 23.98 40.00 37.96 27.96 38.98 11.99 7.99 27.97 28.98 23.98 28.96 27.96 36.97 26.97 2.99 20.00 40.95 45.94 13.98 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 425.60 840.00 371.20 203.20 8.90 76.32
99
Sfmt 9334
07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–20 07–20 07–20 07–20 07–20 07–20
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00100 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
SERVICE DATES
DESCRIPTION
06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 05/04/09 05/04/09 06/19/09 06/19/09 06/19/09 06/19/09 06/19/09 06/19/09 06/19/09 06/19/09 06/19/09 06/19/09 07/07/09 07/10/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/29/09 06/29/09 11/05/08 06/04/09 07/17/09 07/17/09 07/17/09 07/17/09 06/25/09 06/25/09 06/23/09 06/23/09 06/29/09 06/29/09 06/11/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... UNIFORMS ................................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... UNIFORMS ...................................................................................................................................
06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 05/04/09 05/04/09 06/19/09 06/19/09 06/19/09 06/19/09 06/19/09 06/19/09 06/19/09 06/19/09 06/19/09 06/19/09 07/07/09 07/10/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/29/09 06/29/09 11/05/08 06/22/09 07/17/09 07/17/09 07/17/09 07/17/09 06/25/09 06/25/09 06/23/09 06/23/09 06/29/09 06/29/09 06/11/09
YTD AMOUNT QUARTERLY AMOUNT
128.64 122.94 76.38 83.64 109.10 200.04 8.90 1,932.00 102.00 106.20 60.50 139.20 19.80 28.30 14.90 188.40 119.00 27.50 21.60 77.58 57.96 214.20 107.10 71.40 80.75 129.20 81.60 25.00 64.40 10.00 132.27 155.36 758.40 470.40 840.00 8.90 45.00 4.00 956.80 28.50 488.00 20.00 1,218.00
100
Fmt 9334
HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 COMMUNICATIONS—Con. 07–20 P2 FSS41164 DO ......................................................................................................... 07–20 P2 FSS41164 DO ......................................................................................................... 07–20 P2 FSS41164 DO ......................................................................................................... 07–20 P2 FSS41164 DO ......................................................................................................... 07–20 P2 FSS41164 DO ......................................................................................................... 07–20 P2 FSS41164 DO ......................................................................................................... 07–20 P2 FSS41164 DO ......................................................................................................... 07–20 P2 FSS40817 HLC-USA ........................................................................................................ 07–20 P2 FSS40817 DO ......................................................................................................... 07–20 P2 FSS41099 LAB SAFETY SUPPLY ...................................................................................... 07–20 P2 FSS41099 DO ......................................................................................................... 07–20 P2 FSS41099 DO ......................................................................................................... 07–20 P2 FSS41099 DO ......................................................................................................... 07–20 P2 FSS41099 DO ......................................................................................................... 07–20 P2 FSS41099 DO ......................................................................................................... 07–20 P2 FSS41099 DO ......................................................................................................... 07–20 P2 FSS41099 DO ......................................................................................................... 07–20 P2 FSS41099 DO ......................................................................................................... 07–20 P2 FSS41099 DO ......................................................................................................... 07–22 C2 NW200920300 BOISE CASCADE ............................................................................................. 07–22 C2 NW200920300 DO ......................................................................................................... 07–22 P2 FSS41167 FRIES, BEALL & SHARP .................................................................................. 07–22 P2 FSS41167 DO ......................................................................................................... 07–22 P2 FSS41167 DO ......................................................................................................... 07–22 P2 FSS41167 DO ......................................................................................................... 07–22 P2 FSS41167 DO ......................................................................................................... 07–22 P2 FSS41167 DO ......................................................................................................... 07–22 P2 FSS41167 DO ......................................................................................................... 07–22 P2 FSS41157 LEE VALLEY HARDWARE ................................................................................. 07–22 P2 FSS41157 DO ......................................................................................................... 07–22 P2 FSS38705N RED WING SHOES ........................................................................................... 07–24 P1 09A65000060 CITIBANK GOV CARD SERVICE ....................................................................... 07–27 P2 FSS41279 A&M SUPPLY .................................................................................................. 07–27 P2 FSS41279 DO ......................................................................................................... 07–27 P2 FSS41279 DO ......................................................................................................... 07–27 P2 FSS41279 DO ......................................................................................................... 07–27 P2 FSS41143 AUDIO VISUAL INNOVATIONS .......................................................................... 07–27 P2 FSS41143 DO ......................................................................................................... 07–27 P2 FSS41116 B&M UPHOLSTERY ......................................................................................... 07–27 P2 FSS41116 DO ......................................................................................................... 07–27 P2 FSS41158 FRIES, BEALL & SHARP .................................................................................. 07–27 P2 FSS41158 DO ......................................................................................................... 07–27 P2 FSS41042 NEW ENGLAND PROMOTIONAL MKTING ..........................................................
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P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 HV HV S1 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2
FSS41042 FSS41042A FSS41042A FSS41042A FSS41233 FSS41233 FSS41233 FSS41206 FSS41206 FSS41206 FSS41206 FSS41206 FSS41206 FSS41234 FSS41234 FSS41234 OSM38638F 09A90100208 09A90100209 DY090700175 FSS40977 FSS40977 FSS40977 FSS40977 FSS41252 FSS41252 FSS41252 FSS41260 FSS41260 FSS41260 FSS41260 FSS41260 FSS41260 FSS41260 FSS41260 FSS41260 FSS41320 FSS41320 FSS41320 FSS41320 FSS41320 FSS41320 OFP0900832 OFP0900832 OFP0900832 OFP0900832 OFP0900832 OFP0900832 OFP0900832
DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... PISTORIUS ...................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ROCKLER WOODWORKING & HARDWARE ....................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... WASH RITE ..................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ TRUE GRIT ABRASIVES, INC ........................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... C.H. REED ...................................................................................................... DO ......................................................................................................... DO ......................................................................................................... COLONY HARDWARE SUPPLT CO. INC ............................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DAN-AM COMPANY ......................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
06/11/09 06/11/09 06/11/09 06/11/09 07/13/09 07/13/09 07/13/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/13/09 07/13/09 07/13/09 10/23/08 01/21/09 04/29/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 07/17/09 07/17/09 07/17/09 07/17/09 07/17/09 07/17/09 07/17/09
06/11/09 06/11/09 06/11/09 06/11/09 07/13/09 07/13/09 07/13/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/13/09 07/13/09 07/13/09 10/23/08 06/26/09 07/14/09 07/31/09 06/01/09 06/01/09 06/01/09 06/01/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 07/17/09 07/17/09 07/17/09 07/17/09 07/17/09 07/17/09 07/17/09
UNIFORMS ................................................................................................................................... UNIFORMS ................................................................................................................................... UNIFORMS ................................................................................................................................... UNIFORMS ................................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... AUTOMOBILE EXPENSES .............................................................................................................. FRAMING (TRANSFER) ................................................................................................................. FRAMING (TRANSFER) ................................................................................................................. OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
24.89 375.75 424.50 24.89 11.50 11.50 12.50 158.36 80.98 82.78 84.58 86.38 16.75 46.38 46.38 11.75 150.00 –2,476.00 –4,209.00 84.98 126.36 126.36 126.36 95.00 970.20 74.00 14.80 9.50 11.06 15.96 15.15 75.26 65.27 77.60 113.04 11.95 353.20 3.30 40.18 4.00 85.96 7.85 90.80 246.90 292.60 111.30 111.30 111.30 111.30
101
Fmt 9334
07–27 07–27 07–27 07–27 07–27 07–27 07–27 07–27 07–27 07–27 07–27 07–27 07–27 07–27 07–27 07–27 07–28 07–29 07–30 07–31 08–04 08–04 08–04 08–04 08–06 08–06 08–06 08–06 08–06 08–06 08–06 08–06 08–06 08–06 08–06 08–06 08–06 08–06 08–06 08–06 08–06 08–06 08–06 08–06 08–06 08–06 08–06 08–06 08–06
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00102 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
SERVICE DATES
DESCRIPTION
07/17/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 06/23/09 06/23/09 06/25/09 06/25/09 06/25/09 06/25/09 06/25/09 07/15/09 07/15/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/23/09 07/23/09 07/23/09 07/22/09 07/27/09 07/27/09 07/28/09
OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE
07/17/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 06/23/09 06/23/09 06/25/09 06/25/09 06/25/09 06/25/09 06/25/09 07/15/09 07/15/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/21/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/23/09 07/23/09 07/23/09 07/22/09 07/27/09 07/27/09 07/28/09
YTD AMOUNT QUARTERLY AMOUNT
.......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... ..........................................................................................................
15.00 109.76 26.00 3.00 168.00 150.00 800.00 40.00 89.04 277.44 89.50 12.50 65.00 989.50 65.00 16.00 178.00 66.40 242.00 23.80 24.00 388.00 17.90 35.52 248.00 100.00 56.44 40.80 21.64 52.56 10.00 226.68 43.14 16.75 1,251.36 1,251.20 1,153.80 679.00 480.76 432.77 139.58 74.84 22.36
102
Fmt 9334
HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 COMMUNICATIONS—Con. 08–06 P2 OFP0900832 DO ......................................................................................................... 08–06 P2 FSS40876 DECORATORS SUPPLY .................................................................................... 08–06 P2 FSS40876 DO ......................................................................................................... 08–06 P2 FSS40876 DO ......................................................................................................... 08–06 P2 FSS40876 DO ......................................................................................................... 08–06 P2 FSS40876 DO ......................................................................................................... 08–06 P2 FSS41114 HYATTSVILLE VACUUM ................................................................................... 08–06 P2 FSS41114 DO ......................................................................................................... 08–06 P2 FFS41132 INDUSTRIAL FINISHES .................................................................................... 08–06 P2 FFS41132 DO ......................................................................................................... 08–06 P2 FFS41132 DO ......................................................................................................... 08–06 P2 FFS41132 DO ......................................................................................................... 08–06 P2 FFS41132 DO ......................................................................................................... 08–06 P2 FSS41258 DO ......................................................................................................... 08–06 P2 FSS41258 DO ......................................................................................................... 08–06 P2 FSS41292 LAB SAFETY SUPPLY ...................................................................................... 08–06 P2 FSS41292 DO ......................................................................................................... 08–06 P2 FSS41292 DO ......................................................................................................... 08–06 P2 FSS41292 DO ......................................................................................................... 08–06 P2 FSS41292 DO ......................................................................................................... 08–06 P2 FSS41292 DO ......................................................................................................... 08–06 P2 FSS41292 DO ......................................................................................................... 08–06 P2 FSS41292 DO ......................................................................................................... 08–06 P2 FSS41292 DO ......................................................................................................... 08–06 P2 FSS41292 DO ......................................................................................................... 08–06 P2 FSS41292 DO ......................................................................................................... 08–06 P2 FSS41251 MOHAWK FINISHING PRODUCTS ..................................................................... 08–06 P2 FSS41251 DO ......................................................................................................... 08–06 P2 FSS41251 DO ......................................................................................................... 08–06 P2 FSS41251 DO ......................................................................................................... 08–06 P2 FSS41251 DO ......................................................................................................... 08–06 P2 FSS41255 ROCKLER WOODWORKING & HARDWARE ....................................................... 08–06 P2 FSS41255 DO ......................................................................................................... 08–06 P2 FSS41255 DO ......................................................................................................... 08–06 P2 FSS41262 T. BAIRD MCILVAIN ........................................................................................ 08–06 P2 FSS41262 DO ......................................................................................................... 08–06 P2 FSS41316 TEDCO INDUSTRIES, INC. ............................................................................... 08–06 P2 FSS41316 DO ......................................................................................................... 08–06 P2 FSS41316 DO ......................................................................................................... 08–07 C2 NW200921900 BOISE CASCADE ............................................................................................. 08–07 C2 NW200921900 DO ......................................................................................................... 08–07 C2 NW200921900 DO ......................................................................................................... 08–07 C2 NW200921900 DO .........................................................................................................
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HR P2 HV P2 P1 P2 P2 P2 P2 P2 P2 P2 HV C2 C2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2
452169 FSS41113 09A90100179 FSS41378 09A65000061 FSS41076 FSS41163 FSS41295 FSS41364 FSS41364 FSS41364 OSM38638G 09A90100228 NW200923600 NW200923600 FSS41380 FSS41380 FSS41365 FSS41365 FSS41365 FSS41365 FSS41365 FSS41365 FSS41365 FSS41259 FSS41259 FSS41259 FSS41417 FSS41417 FSS41417 FSS41417 FSS41417 FSS41417 FSS41417 FSS41417 FSS41295A FSS41295A FSS41432 OFP0900820 OFP0900820 OFP0900820 FSS41437 FSS41437 FSS41437 FSS41437 FSS41437 FSS41440 FSS41440 FSS41280
JP LEATHER CO., INC ..................................................................................... CHESAPEAKE TRUCK BODY SALES ................................................................. ........................................................................................................................ A&M SUPPLY .................................................................................................. CITIBANK GOV CARD SERVICE ....................................................................... PRESIDENTIAL WINDOW PRODUCTS ............................................................... DO ......................................................................................................... TEDCO INDUSTRIES, INC. ............................................................................... THE LEATHER INSTITUTE ................................................................................ DO ......................................................................................................... DO ......................................................................................................... WASH RITE ..................................................................................................... ........................................................................................................................ BOISE CASCADE ............................................................................................. DO ......................................................................................................... COMMERCIAL WIPING CLOTH ......................................................................... DO ......................................................................................................... DECOR MOULDING AND SUPPLY .................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... GLASS DISTRIBUTORS .................................................................................... DO ......................................................................................................... DO ......................................................................................................... INDUSTRIAL FINISHES .................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... TEDCO INDUSTRIES, INC. ............................................................................... DO ......................................................................................................... DO ......................................................................................................... WURTH WOOD GROUP .................................................................................... DO ......................................................................................................... DO ......................................................................................................... A&M SUPPLY .................................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... COMMERCIAL WIPING CLOTH ......................................................................... DO ......................................................................................................... CRYSTAL CLEAN .............................................................................................
07/27/09 06/23/09 04/24/09 08/05/09 07/21/09 06/17/09 06/30/09 07/21/09 08/03/09 08/03/09 08/03/09 10/23/08 10/03/08 07/28/09 08/05/09 08/05/09 08/05/09 08/03/09 08/03/09 08/03/09 08/03/09 08/03/09 08/03/09 08/03/09 07/15/09 07/15/09 07/15/09 08/11/09 08/11/09 08/11/09 08/11/09 08/11/09 08/11/09 08/11/09 08/11/09 07/21/09 07/21/09 08/12/09 07/14/09 07/14/09 07/14/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 07/17/09
07/27/09 06/23/09 04/24/09 08/05/09 07/21/09 06/17/09 06/30/09 07/21/09 08/03/09 08/03/09 08/03/09 10/23/08 07/30/09 07/28/09 08/05/09 08/05/09 08/05/09 08/03/09 08/03/09 08/03/09 08/03/09 08/03/09 08/03/09 08/03/09 07/15/09 07/15/09 07/15/09 08/11/09 08/11/09 08/11/09 08/11/09 08/11/09 08/11/09 08/11/09 08/11/09 07/21/09 07/21/09 08/12/09 07/14/09 07/14/09 07/14/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 07/17/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FRAMING (TRANSFER) ................................................................................................................. OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... AUTOMOBILE EXPENSES .............................................................................................................. FRAMING (TRANSFER) ................................................................................................................. OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
–476.00 1,150.00 –50.00 1,938.90 35.90 58.30 258.39 1,222.50 375.00 400.00 28.00 150.00 –1,307.00 –20.24 17.97 800.00 20.00 386.00 48.25 48.25 48.25 48.25 48.25 215.00 449.60 493.76 70.75 144.00 56.92 23.00 23.00 27.52 333.98 125.24 65.00 315.16 1,001.84 695.78 215.70 97.50 20.00 1,288.00 408.00 265.00 470.00 8.90 825.00 16.50 110.00
103
Fmt 9334
08–07 08–10 08–17 08–18 08–18 08–18 08–18 08–18 08–18 08–18 08–18 08–19 08–21 08–24 08–24 08–24 08–24 08–24 08–24 08–24 08–24 08–24 08–24 08–24 08–24 08–24 08–24 08–24 08–24 08–24 08–24 08–24 08–24 08–24 08–24 08–24 08–24 08–24 08–24 08–24 08–24 08–25 08–25 08–25 08–25 08–25 08–25 08–25 08–25
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VOUCHER NO.
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SERVICE DATES
DESCRIPTION
08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 07/22/09 07/22/09 08/03/09 08/03/09 08/03/09 08/03/09 08/06/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 11/05/08 11/05/08 08/12/09 08/12/09 08/12/09 08/12/09 08/12/09 08/12/09 08/12/09 08/12/09 08/12/09 08/12/09 06/25/09 08/12/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... UNIFORMS ................................................................................................................................... UNIFORMS ................................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 07/22/09 07/22/09 08/03/09 08/03/09 08/03/09 08/03/09 08/06/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 11/05/08 11/05/08 08/12/09 08/12/09 08/12/09 08/12/09 08/12/09 08/12/09 08/12/09 08/12/09 08/12/09 08/12/09 06/25/09 08/12/09
YTD AMOUNT QUARTERLY AMOUNT
245.50 308.28 321.02 581.92 315.08 423.78 25.00 1,401.60 16.95 76.80 109.20 256.00 13.99 778.80 709.17 232.94 202.54 202.54 75.70 75.70 75.70 75.70 71.52 71.52 45.42 53.39 292.00 148.00 70.89 144.49 142.77 296.80 599.50 553.00 299.60 79.50 99.50 144.00 9.00 12.80 19.86 2,398.50 1,135.22
104
Fmt 9334
HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 COMMUNICATIONS—Con. 08–25 P2 FSS41407 DAN-AM COMPANY ......................................................................................... 08–25 P2 FSS41407 DO ......................................................................................................... 08–25 P2 FSS41407 DO ......................................................................................................... 08–25 P2 FSS41407 DO ......................................................................................................... 08–25 P2 FSS41407 DO ......................................................................................................... 08–25 P2 FSS41407 DO ......................................................................................................... 08–25 P2 FSS41407 DO ......................................................................................................... 08–25 P2 FSS41306 L. FISHMAN & SON ......................................................................................... 08–25 P2 FSS41306 DO ......................................................................................................... 08–25 P2 FSS41366 LAB SAFETY SUPPLY ...................................................................................... 08–25 P2 FSS41366 DO ......................................................................................................... 08–25 P2 FSS41366 DO ......................................................................................................... 08–25 P2 FSS41366 DO ......................................................................................................... 08–25 P2 FSS41384 LOWRY COMPUTER PRODUCTS ...................................................................... 08–25 P2 FSS41314 NEW HERMES INC. ......................................................................................... 08–25 P2 FSS41314 DO ......................................................................................................... 08–25 P2 FSS41314 DO ......................................................................................................... 08–25 P2 FSS41314 DO ......................................................................................................... 08–25 P2 FSS41314 DO ......................................................................................................... 08–25 P2 FSS41314 DO ......................................................................................................... 08–25 P2 FSS41314 DO ......................................................................................................... 08–25 P2 FSS41314 DO ......................................................................................................... 08–25 P2 FSS41314 DO ......................................................................................................... 08–25 P2 FSS41314 DO ......................................................................................................... 08–25 P2 FSS41314 DO ......................................................................................................... 08–25 P2 FSS41314 DO ......................................................................................................... 08–25 P2 FSS41314 DO ......................................................................................................... 08–25 P2 FSS41314 DO ......................................................................................................... 08–25 P2 FSS41314 DO ......................................................................................................... 08–25 P2 FSS38705O RED WING SHOES ........................................................................................... 08–25 P2 FSS38705P DO ......................................................................................................... 08–25 P2 FSS41430 ROWLEY CO INC ............................................................................................. 08–25 P2 FSS41430 DO ......................................................................................................... 08–25 P2 FSS41430 DO ......................................................................................................... 08–25 P2 FSS41430 DO ......................................................................................................... 08–25 P2 FSS41430 DO ......................................................................................................... 08–25 P2 FSS41430 DO ......................................................................................................... 08–25 P2 FSS41430 DO ......................................................................................................... 08–25 P2 FSS41430 DO ......................................................................................................... 08–25 P2 FSS41430 DO ......................................................................................................... 08–25 P2 FSS41430 DO ......................................................................................................... 08–25 P2 FFS41133 T. BAIRD MCILVAIN ........................................................................................ 08–25 P2 FSS41432A TEDCO INDUSTRIES, INC. ...............................................................................
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P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 S1 C1 C1 C1 C1 C1
FSS41352 FSS41352 FSS41352 FSS41352 FSS41363 FSS41363 FSS41363 FSS41363A FSS40996 FSS40996 FSS40996 FSS40996 FSS40996 FSS40996 FSS40996 FSS40996 FSS40996 FSS40996 FSS41465 FSS41465 FSS41465 FSS41465 FSS41465 FSS41397 FSS41397 FSS41397 FSS41397 FSS41397 FSS41239 FSS41239 FSS41417A FSS41417A FSS41417A FSS41417A FSS41417A FSS41417A FSS38705Q FSS38705Q OFP0900748 OFP0900748 OFP0900748 FSS41362 FSS41362 DY090800171 NW200924007 NW200924007 NW200924007 NW200924007 NW200924007
TRADITIONAL WOODWORKER .......................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... UNITED MFRS SUPPLIES ................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... WILLIAMSON SUPPLY COMPANY ..................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... A&M SUPPLY .................................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... C.H. REED ...................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DECOR MOULDING AND SUPPLY .................................................................... DO ......................................................................................................... INDUSTRIAL FINISHES .................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... RED WING SHOES ........................................................................................... DO ......................................................................................................... THE LAWRENCE-MCFADDEN CO. .................................................................... DO ......................................................................................................... DO ......................................................................................................... ULINE ............................................................................................................. DO ......................................................................................................... ........................................................................................................................ DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
07/30/09 07/30/09 07/30/09 07/30/09 08/03/09 08/03/09 08/03/09 08/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 08/20/09 08/20/09 08/20/09 08/20/09 08/20/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 07/14/09 07/14/09 08/11/09 08/11/09 08/11/09 08/11/09 08/11/09 08/11/09 11/05/08 11/05/08 06/17/09 06/17/09 06/17/09 08/03/09 08/03/09 08/01/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09
07/30/09 07/30/09 07/30/09 07/30/09 08/03/09 08/03/09 08/03/09 08/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 08/20/09 08/20/09 08/20/09 08/20/09 08/20/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 07/14/09 07/14/09 08/11/09 08/11/09 08/11/09 08/11/09 08/11/09 08/11/09 11/05/08 11/05/08 06/17/09 06/17/09 06/17/09 08/03/09 08/03/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... UNIFORMS ................................................................................................................................... UNIFORMS ................................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER ..........................................................................................................................
85.95 33.90 67.80 119.85 147.99 67.40 20.00 160.52 610.56 123.80 29.40 47.00 346.80 26.60 74.20 136.60 300.00 300.00 176.00 265.60 758.40 784.00 8.90 66.00 60.50 60.50 60.50 8.02 2,220.00 215.00 512.31 108.42 90.35 108.42 23.00 125.24 147.88 147.88 204.43 279.00 131.47 330.00 10.01 309.07 8.00 8.00 16.00 8.00 8.00
105
Fmt 9334
08–25 08–25 08–25 08–25 08–25 08–25 08–25 08–25 08–25 08–25 08–25 08–25 08–25 08–25 08–25 08–25 08–25 08–25 08–26 08–26 08–26 08–26 08–26 08–26 08–26 08–26 08–26 08–26 08–26 08–26 08–26 08–26 08–26 08–26 08–26 08–26 08–26 08–26 08–26 08–26 08–26 08–26 08–26 08–31 08–31 08–31 08–31 08–31 08–31
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VOUCHER NO.
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SERVICE DATES
DESCRIPTION
07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/20/09 07/02/09 07/06/09 07/06/09 07/06/09 07/06/09 07/06/09 07/06/09 07/06/09 07/07/09 07/14/09 07/20/09 07/20/09 07/20/09 07/20/09 07/20/09 07/20/09 07/20/09 07/20/09 07/21/09 07/24/09 07/31/09 07/31/09 07/29/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09
BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER ..........................................................................................................................
07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/20/09 07/02/09 07/06/09 07/06/09 07/06/09 07/06/09 07/06/09 07/06/09 07/06/09 07/07/09 07/14/09 07/20/09 07/20/09 07/20/09 07/20/09 07/20/09 07/20/09 07/20/09 07/20/09 07/21/09 07/24/09 07/31/09 07/31/09 07/29/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09
YTD AMOUNT QUARTERLY AMOUNT
8.00 16.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 10.00 27.97 23.98 28.98 20.97 48.96 37.96 46.97 36.97 5.98 30.95 30.00 15.00 26.97 25.00 38.96 44.95 36.97 19.98 84.95 27.96 17.99 17.99 34.95 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
106
Fmt 9334
HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 COMMUNICATIONS—Con. 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO .........................................................................................................
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C1 C1 C1 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2
NW200924007 NW200924007 NW200924007 FSS41472 FSS41472 FSS41488 FSS41488 FSS41492 FSS41492 FSS41492 FSS40436C FSS40470 FSS40470 FSS40470 FSS40470 FSS40470 FSS40774 FSS40774 FSS40774 FSS40774 FSS40774 FSS40774 FSS40774 FSS40774 FSS40774 FSS40774 FSS40774 FSS40774 FSS41370 FSS41370 FSS41370 FSS41261 FSS41261 FSS41261 FSS41466 FSS41466 FSS41466 FSS41466 FSS41466 FSS41464 FSS41522 FSS41522 FSS41258A FSS41565 FSS41565 FSS41565 FSS41499 FSS41499 FSS41499
DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... B.P.T. MFT., CO. ............................................................................................. DO ......................................................................................................... B&M UPHOLSTERY ......................................................................................... DO ......................................................................................................... CITY GROUP, INC. .......................................................................................... DO ......................................................................................................... DO ......................................................................................................... DECORATORS SUPPLY .................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... L. FISHMAN & SON ......................................................................................... DO ......................................................................................................... DO ......................................................................................................... NORTHERN SAFETY COMPANY ........................................................................ DO ......................................................................................................... DO ......................................................................................................... ROCKLER WOODWORKING & HARDWARE ....................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... TEDCO INDUSTRIES, INC. ............................................................................... AAPER ALCOHOL ............................................................................................ DO ......................................................................................................... INDUSTRIAL FINISHES .................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... MOHAWK FINISHING PRODUCTS ..................................................................... DO ......................................................................................................... DO .........................................................................................................
07/31/09 07/31/09 07/31/09 08/20/09 08/20/09 08/21/09 08/21/09 08/21/09 08/21/09 08/21/09 04/17/09 04/24/09 04/24/09 04/24/09 04/24/09 04/24/09 04/27/09 04/27/09 04/27/09 04/27/09 04/27/09 04/27/09 04/27/09 04/27/09 04/27/09 04/27/09 04/27/09 04/27/09 08/03/09 08/03/09 08/03/09 07/15/09 07/15/09 07/15/09 08/20/09 08/20/09 08/20/09 08/20/09 08/20/09 08/20/09 08/26/09 08/26/09 07/15/09 09/08/09 09/08/09 09/08/09 08/21/09 08/21/09 08/21/09
07/31/09 07/31/09 07/31/09 08/20/09 08/20/09 08/21/09 08/21/09 08/21/09 08/21/09 08/21/09 04/17/09 04/24/09 04/24/09 04/24/09 04/24/09 04/24/09 04/27/09 04/27/09 04/27/09 04/27/09 04/27/09 04/27/09 04/27/09 04/27/09 04/27/09 04/27/09 04/27/09 04/27/09 08/03/09 08/03/09 08/03/09 07/15/09 07/15/09 07/15/09 08/20/09 08/20/09 08/20/09 08/20/09 08/20/09 08/20/09 08/26/09 08/26/09 07/15/09 09/08/09 09/08/09 09/08/09 08/21/09 08/21/09 08/21/09
BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
2.00 2.00 2.00 1,046.70 35.00 1,887.60 57.00 581.70 495.00 218.70 295.32 570.00 481.00 888.00 250.00 111.00 98.00 88.00 570.00 269.60 360.00 44.00 342.00 216.00 96.00 93.00 62.00 144.00 525.72 24.60 16.95 142.56 91.44 42.06 239.98 152.00 91.20 115.18 15.95 732.40 530.00 104.95 989.50 932.10 1,006.88 65.00 157.68 157.68 157.68
107
Fmt 9334
08–31 08–31 08–31 09–08 09–08 09–08 09–08 09–08 09–08 09–08 09–08 09–08 09–08 09–08 09–08 09–08 09–08 09–08 09–08 09–08 09–08 09–08 09–08 09–08 09–08 09–08 09–08 09–08 09–08 09–08 09–08 09–08 09–08 09–08 09–08 09–08 09–08 09–08 09–08 09–08 09–10 09–10 09–10 09–10 09–10 09–10 09–10 09–10 09–10
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00108 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
DESCRIPTION
07–08 07–15 07–15 07–15 07–15 07–22 07–22 07–27 07–27 07–27 07–27
F2 F2 F2 F2 F2 P2 P2 P2 P2 P2 P2
EQUIPMENT RN000027723 RN000027750 RN000027751 RN000027752 RN000027761 OFP0900749 OFP0900749 FSS41101 FSS41101 FSS41101 FSS41101
YTD AMOUNT QUARTERLY AMOUNT
08/21/09 08/21/09 08/21/09 08/12/09 08/12/09 08/20/09 08/21/09 08/21/09 08/21/09 08/21/09 08/21/09 08/21/09 08/27/09 08/31/09 08/31/09 09/01/09 05/08/09 05/08/09 07/13/09 07/13/09 07/30/09 08/05/09 07/14/09 09/10/09 09/10/09 09/10/09 09/10/09 10/23/08 08/31/09 09/01/09
08/21/09 08/21/09 08/21/09 08/12/09 08/12/09 08/20/09 08/21/09 08/21/09 08/21/09 08/21/09 08/21/09 08/21/09 08/27/09 08/31/09 08/31/09 09/01/09 05/08/09 05/08/09 07/13/09 07/13/09 07/30/09 09/11/09 09/04/09 09/10/09 09/10/09 09/10/09 09/10/09 10/23/08 09/23/09 09/30/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... AUTOMOBILE EXPENSES .............................................................................................................. FRAMING (TRANSFER) ................................................................................................................. FRAMING (TRANSFER) ................................................................................................................. OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... AUTOMOBILE EXPENSES .............................................................................................................. FRAMING (TRANSFER) ................................................................................................................. OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
157.68 157.68 4,342.03 522.71 1,870.44 1,098.60 230.00 136.50 89.40 131.00 131.00 95.58 1,572.71 –137.20 137.20 –300.00 102.00 67.18 500.00 71.43 75.00 –1,117.00 –3,860.00 233.16 239.72 121.08 72.80 150.00 –778.00 668.59 109,578.12
CDW GOVERNMENT INC ................................................................................. 06/29/09 DO ......................................................................................................... 07/06/09 DO ......................................................................................................... 06/26/09 DO ......................................................................................................... 07/08/09 TYLER TOOL COMPANY ................................................................................... 07/07/09 C.H. REED ...................................................................................................... 06/17/09 DO ......................................................................................................... 06/17/09 CITY GROUP, INC. .......................................................................................... 06/19/09 DO ......................................................................................................... 06/19/09 DO ......................................................................................................... 06/19/09 DO ......................................................................................................... 06/19/09
06/29/09 07/06/09 06/26/09 07/08/09 07/07/09 06/17/09 06/17/09 06/19/09 06/19/09 06/19/09 06/19/09
COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE ..........................................................................................................
719.20 501.99 501.99 2,399.25 548.95 1,060.70 10.00 269.75 53.40 38.85 25.00
108
Fmt 9334
SERVICE DATES
HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 COMMUNICATIONS—Con. 09–10 P2 FSS41499 DO ......................................................................................................... 09–10 P2 FSS41499 DO ......................................................................................................... 09–10 P2 FSS41491 PRESIDENTIAL WINDOW PRODUCTS ............................................................... 09–10 P2 FSS41434 T. BAIRD MCILVAIN ........................................................................................ 09–10 P2 FSS41434 DO ......................................................................................................... 09–10 P2 FSS41464A TEDCO INDUSTRIES, INC. ............................................................................... 09–10 P2 FSS41487 ULINE ............................................................................................................. 09–10 P2 FSS41487 DO ......................................................................................................... 09–10 P2 FSS41487 DO ......................................................................................................... 09–10 P2 FSS41487 DO ......................................................................................................... 09–10 P2 FSS41487 DO ......................................................................................................... 09–10 P2 FSS41487 DO ......................................................................................................... 09–16 C2 NW200925900 BOISE CASCADE ............................................................................................. 09–18 C2 NW200926100 DO ......................................................................................................... 09–18 C2 NW200926100 DO ......................................................................................................... 09–18 C2 NW200926100 DO ......................................................................................................... 09–18 P2 FSS40856 TIMESAVERS ................................................................................................... 09–18 P2 FSS40856 DO ......................................................................................................... 09–18 P2 FSS41230 DO ......................................................................................................... 09–18 P2 FSS41230 DO ......................................................................................................... 09–22 P1 09A65000068 CITIBANK GOV CARD SERVICE ....................................................................... 09–23 HV 09A90100250 ........................................................................................................................ 09–24 HV 09A90100251 ........................................................................................................................ 09–24 P2 FSS41577 BARROW INDUSTRIES, INC. ............................................................................ 09–24 P2 FSS41577 DO ......................................................................................................... 09–24 P2 FSS41577 DO ......................................................................................................... 09–24 P2 FSS41577 DO ......................................................................................................... 09–24 P2 OSM38638H WASH RITE ..................................................................................................... 09–30 HV 09A90100258 ........................................................................................................................ 09–30 S1 DY090900183 ........................................................................................................................
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008 DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DOFIX ............................................................................................................. DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ CDW GOVERNMENT INC ................................................................................. DO ......................................................................................................... EASTERN LIFT TRUCK ..................................................................................... DO ......................................................................................................... CFR/WASHINGTON S&S .................................................................................. CDW GOVERNMENT INC ................................................................................. DO ......................................................................................................... PEOPLECUBE .................................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ TIGER DIRECT ................................................................................................ EASTERN LIFT TRUCK ..................................................................................... DO ......................................................................................................... SCLOGIC ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
06/19/09 06/19/09 06/19/09 06/19/09 06/19/09 06/19/09 06/19/09 05/29/09 05/29/09 07/01/09 07/01/09 07/24/09 07/24/09 10/30/08 10/30/08 07/15/09 12/30/08 02/02/09 03/30/09 03/30/09 03/30/09 03/30/09 08/01/09 08/01/09 03/04/09 10/30/08 10/30/08 09/15/09 09/15/09 09/15/09 09/15/09 09/15/09 09/15/09 09/08/09 08/01/09 09/01/09 09/01/09 08/01/09
06/19/09 06/19/09 06/19/09 06/19/09 06/19/09 06/19/09 06/19/09 05/29/09 05/29/09 07/31/09 07/31/09 07/24/09 07/24/09 10/30/08 10/30/08 07/15/09 12/30/08 02/02/09 03/30/09 03/30/09 03/30/09 03/30/09 08/31/09 08/31/09 03/04/09 10/30/08 10/30/08 09/15/09 09/15/09 09/15/09 09/15/09 09/15/09 09/15/09 09/08/09 08/31/09 09/30/09 09/30/09 08/31/09
APPS06
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. WARRANTIES ............................................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP SOFTWARE LEASE – $10000 ............................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... COMP SOFTWARE LEASE – $10000 ............................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... WARRANTIES ............................................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: ADMINISTRATION TOTALS:
6.00 77.50 12.00 32.31 55.00 630.00 115.90 144.65 22.44 846.55 431.20 501.99 2,399.25 195.26 195.28 2,243.80 95.00 2,300.00 –2,140.00 2,140.00 –1,675.00 1,675.00 455.25 373.30 138.38 195.28 661.41 1,602.74 1,602.74 1,602.74 1,602.74 1,602.74 1,602.74 1,610.10 7.92 429.36 455.25 85.00 30,460.90 225,205.21
09–09
FURNITURE AND FURNISHINGS TRAVEL P1 09A61000024 DEBBIE FRANK ...............................................................................................
08/10/09
08/11/09
TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL TOTALS:
846.48 846.48
07–13 07–13 09–08
RENT, COMMUNICATION, UTILITIES P1 09A61000018 VERIZON BUSINESS ........................................................................................ P1 09A61000019 DO ......................................................................................................... P1 09A61000023 DO .........................................................................................................
04/01/09 05/01/09 08/10/09
04/30/09 05/31/09 08/10/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
15.48 14.63 15.35 45.46
PO 00000 Frm 00109 Fmt 9334 Sfmt 9334
FSS41101 FSS41101 FSS41101 FSS41101 FSS41101 FSS41101 FSS41101 FSS40969 FSS40969 MA000890962 MA000891802 RN000027978 RN000027979 OSM38672G OSM38672H RN000028149 OSM89354 RN000028212 09A90100227 09A90100227 09A90100227 09A90100227 MA000897010 MA000898373 09A61300390 OSM38672I OSM38672J RN000028644 RN000028644 RN000028644 RN000028644 RN000028644 RN000028644 OSM91778 09A90100260 MA000903305 MA000904513 MA000904569
109
P2 P2 P2 P2 P2 P2 P2 P2 P2 S8 S8 F2 F2 P2 P2 F2 P2 F2 HV HV HV HV S8 S8 P1 P2 P2 F2 F2 F2 F2 F2 F2 P2 HV S8 S8 S8
Jkt 052835 M:\SOD\52835.TXT
09:47 Nov 04, 2009
07–27 07–27 07–27 07–27 07–27 07–27 07–27 07–27 07–27 07–30 07–30 08–03 08–03 08–03 08–11 08–12 08–18 08–19 08–19 08–19 08–19 08–19 08–27 08–27 09–01 09–03 09–15 09–24 09–24 09–24 09–24 09–24 09–24 09–24 09–30 09–30 09–30 09–30
PsN: 52835
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835
HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 COMMUNICATIONS—Con. PRINTING AND REPRODUCTION 08–25 S3 09237000009 ........................................................................................................................ 09–10 P1 09A61000025 CAREERBANK INC. .........................................................................................
PO 00000 Frm 00110 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 VS VS VS P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 VS VS VS VS
OTHER SERVICES FSS0900188L FSS0900188L FSS0900188L FSS0900188L OPR0800088I OPR0800088I OPR0800088I OPR0800088I OPR0800088I OPR0800088I OPR0800088I OPR0800088I FSS09000222 FSS0900189G FSS0900219B FSS09000222 FSS0900189G FSS0900219B FSS0900217B FSS0900217C FSS0900220B OPR0800088J OPR0800088J OPR0800088J OPR0800088J OPR0800088J OPR0800088J FSS0900189H FSS0900216B FSS0900219C FSS0900219C FSS0900219C FSS0900219C FSS0900219C FSS0900189H FSS0900216B FSS0900219C FSS0900219C
MONTGOMERY FURNITURE SERVICE .............................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... PREFERRED TEMPORARY SERVICES .............................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... GSG VINCENT FURNITURE .............................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... MONTGOMERY FURNITURE SERVICE .............................................................. DO ......................................................................................................... DO ......................................................................................................... PREFERRED TEMPORARY SERVICES .............................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... GSG VINCENT FURNITURE .............................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
08/01/09 03/25/09
08/31/09 05/30/09
PHOTOGRAPHIC (TRANSFER) ....................................................................................................... ADVERTISEMENTS ........................................................................................................................ PRINTING AND REPRODUCTION TOTALS:
36.50 289.00 325.50
05/12/05 05/12/05 05/12/05 05/12/05 05/10/07 05/10/07 05/10/07 05/10/07 05/10/07 05/10/07 05/10/07 05/10/07 05/12/05 05/12/05 05/12/05
05/12/05 05/12/05 05/12/05 05/12/05 05/10/07 05/10/07 05/10/07 05/10/07 05/10/07 05/10/07 05/10/07 05/10/07 05/12/05 05/12/05 05/12/05
05/12/05 05/12/05 05/12/05 05/10/07 05/10/07 05/10/07 05/10/07 05/10/07 05/10/07 05/12/05 05/12/05 05/12/05 05/12/05 05/12/05 05/12/05 05/12/05
05/12/05 05/12/05 05/12/05 05/10/07 05/10/07 05/10/07 05/10/07 05/10/07 05/10/07 05/12/05 05/12/05 05/12/05 05/12/05 05/12/05 05/12/05 05/12/05
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
1,948.00 3,786.00 1,284.00 1,060.00 355.52 790.45 796.58 870.11 888.49 857.85 857.85 913.00 1,644.32 307.00 8,739.87 –32.89 –6.14 –174.80 11,358.00 4,417.00 6,310.00 906.87 747.56 980.40 980.40 802.70 808.83 2,763.00 460.50 1,844.10 1,947.30 2,670.52 2,570.55 307.00 –55.26 –9.21 –36.88 –38.95
110
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07–01 07–01 07–01 07–01 07–01 07–01 07–01 07–01 07–01 07–01 07–01 07–01 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–20 07–20 07–21 07–21 07–21 07–21 07–21 07–21 07–22 07–22 07–22 07–22 07–22 07–22 07–22 07–22 07–22 07–22 07–22
SERVICE DATES
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VS VS VS P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 VS VS VS VS VS P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 VS VS P2
FSS0900219C FSS0900219C FSS0900219C OPC0800027H OPC0800027H OPC0800027H OPC0800027H FSS0900220C FSS0900217D FSS0900217D FSS0900220D FSS0900220D FSS0900220E FSS0900220E FSS0900220E FSS0900220E FSS0900216C FSS0900219D FSS0900219D FSS0900222A FSS0900222A FSS0900216C FSS0900219D FSS0900219D FSS0900222A FSS0900222A FSS0900220F FSS0900220F FSS0900220F OPC0800027I OPC0800027I OPC0800027I OPC0800027I OPC0800027I FSS0900217E FSS0900220G FSS0900217F FSS0900217F FSS0900220H FSS0900220I FSS0900220I FSS0900220I FSS0900220I FSS0900220I FSS0900189I FSS0900219E FSS0900189I FSS0900219E FSS0900220J
DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... COMPUTER SCIENCE CORPORATION .............................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... MONTGOMERY FURNITURE SERVICE .............................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... GSG VINCENT FURNITURE .............................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... MONTGOMERY FURNITURE SERVICE .............................................................. DO ......................................................................................................... DO ......................................................................................................... COMPUTER SCIENCE CORPORATION .............................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... MONTGOMERY FURNITURE SERVICE .............................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... GSG VINCENT FURNITURE .............................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... MONTGOMERY FURNITURE SERVICE ..............................................................
10/09/08 10/09/08 10/09/08 10/09/08 05/12/05 05/12/05 05/12/05 05/12/05 05/12/05 05/12/05 05/12/05 05/12/05 05/12/05 05/12/05 05/12/05 05/12/05 05/12/05 05/12/05
10/09/08 10/09/08 10/09/08 10/09/08 05/12/05 05/12/05 05/12/05 05/12/05 05/12/05 05/12/05 05/12/05 05/12/05 05/12/05 05/12/05 05/12/05 05/12/05 05/12/05 05/12/05
05/12/05 05/12/05 05/12/05 10/09/08 10/09/08 10/09/08 10/09/08 10/09/08 05/12/05 05/12/05 05/12/05 05/12/05 05/12/05 05/12/05 05/12/05 05/12/05 05/12/05 05/12/05 05/12/05 05/12/05
05/12/05 05/12/05 05/12/05 10/09/08 10/09/08 10/09/08 10/09/08 10/09/08 05/12/05 05/12/05 05/12/05 05/12/05 05/12/05 05/12/05 05/12/05 05/12/05 05/12/05 05/12/05 05/12/05 05/12/05
05/12/05
05/12/05
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
–53.41 –51.41 –6.14 54,916.60 16,527.61 16,191.60 20,020.23 11,358.00 1,780.00 1,350.00 890.00 675.00 1,580.00 279.00 2,670.00 2,025.00 3,377.00 1,357.92 5,833.00 5,431.68 2,028.51 –67.54 –27.16 –116.66 –108.63 –40.57 2,046.00 2,670.00 2,025.00 55,614.70 16,527.61 16,191.60 20,020.23 14,250.00 4,870.00 3,896.00 1,064.00 1,590.00 2,394.00 11,358.00 2,435.00 2,524.00 3,160.00 93.00 2,570.55 6,429.08 –51.41 –128.58 2,670.00
111
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07–22 07–22 07–22 07–27 07–27 07–27 07–27 07–27 08–06 08–06 08–06 08–06 08–06 08–06 08–06 08–06 08–10 08–10 08–10 08–10 08–10 08–10 08–10 08–10 08–10 08–10 08–10 08–10 08–10 08–12 08–12 08–12 08–12 08–12 08–24 08–24 08–26 08–26 08–26 09–08 09–08 09–08 09–08 09–08 09–10 09–10 09–10 09–10 09–10
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VOUCHER NO.
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SERVICE DATES
Jkt 052835 PO 00000 Frm 00112 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–01 07–01 07–01 07–01 07–02 07–08 07–08 07–17 07–17 07–17 07–17 07–17 07–17 07–20 07–22 07–22 07–27 07–27 07–27 07–27 07–27 07–27 07–27 07–27 07–27
P2 P2 P2 P2 C2 P2 P2 C1 C1 C1 C1 C1 C1 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2
SUPPLIES AND MATERIALS CUS0900120 KRAVET FABRICS, INC .................................................................................... CUS0900120 DO ......................................................................................................... CUS0900125 DO ......................................................................................................... CUS0900125 DO ......................................................................................................... NW200918300 BOISE CASCADE ............................................................................................. CUS0900119 FABRICUT ....................................................................................................... CUS0900119 DO ......................................................................................................... NW200919706 DEER PARK .................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... CUS0900123 GARRETT LEATHER CORP. .............................................................................. OSC0900076 F. SCHUMACHER & COMPANY ........................................................................ OSC0900076 DO ......................................................................................................... CUS0900105 DURALEE FABRICS ......................................................................................... CUS0900105 DO ......................................................................................................... OSC0900092 DO ......................................................................................................... OSC0900092 DO ......................................................................................................... FSS41203 FRIES, BEALL & SHARP .................................................................................. FSS41203 DO ......................................................................................................... FSS41203 DO ......................................................................................................... CUS0900162 KRAVET FABRICS, INC .................................................................................... CUS0900162 DO .........................................................................................................
06/04/09 06/04/09 06/04/09 06/04/09 06/01/09 06/04/09 06/04/09 06/30/09 06/30/09 06/19/09 06/29/09 06/30/09 06/30/09 06/04/09 04/07/09 04/07/09 05/19/09 05/19/09 03/16/09 03/16/09 07/07/09 07/07/09 07/07/09 06/23/09 06/23/09
05/12/05 08/31/09 08/31/09 08/31/09 08/31/09 05/12/05 05/12/05 05/12/05 05/12/05 05/12/05 05/12/05 05/12/05 05/12/05
05/12/05 06/04/09 06/04/09 06/04/09 06/04/09 06/01/09 06/04/09 06/04/09 06/30/09 06/30/09 06/19/09 06/29/09 06/30/09 06/30/09 06/04/09 04/07/09 04/07/09 05/19/09 05/19/09 03/16/09 03/16/09 07/07/09 07/07/09 07/07/09 06/23/09 06/23/09
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ OTHER SERVICES TOTALS:
2,025.00 56,545.50 16,527.61 16,191.60 20,020.23 1,461.00 474.00 1,060.00 2,120.00 1,780.00 1,350.00 9,768.09 6,789.60 –195.36 –135.79 8,766.00 531,205.53
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... HABITATION EXPENSES ................................................................................................................ HABITATION EXPENSES ................................................................................................................ BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
485.00 15.51 516.00 13.08 310.32 187.13 13.50 8.00 8.00 16.97 15.00 2.00 2.00 166.80 871.00 6.05 126.00 9.48 400.00 13.23 920.15 612.15 40.00 1,420.50 134.25
112
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HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 COMMUNICATIONS—Con. 09–10 P2 FSS0900220J DO ......................................................................................................... 05/12/05 09–11 P2 OPC0800027J COMPUTER SCIENCE CORPORATION .............................................................. 08/01/09 09–11 P2 OPC0800027J DO ......................................................................................................... 08/01/09 09–11 P2 OPC0800027J DO ......................................................................................................... 08/01/09 09–11 P2 OPC0800027J DO ......................................................................................................... 08/01/09 09–18 P2 FSS0900220K MONTGOMERY FURNITURE SERVICE .............................................................. 05/12/05 09–18 P2 FSS0900220K DO ......................................................................................................... 05/12/05 09–18 P2 FSS0900220K DO ......................................................................................................... 05/12/05 09–24 P2 FSS0900220L DO ......................................................................................................... 05/12/05 09–24 P2 FSS0900221A DO ......................................................................................................... 05/12/05 09–24 P2 FSS0900221A DO ......................................................................................................... 05/12/05 09–25 P2 FSS0900189J GSG VINCENT FURNITURE .............................................................................. 05/12/05 09–25 P2 FSS0900219F DO ......................................................................................................... 05/12/05 09–25 VS FSS0900189J DO ......................................................................................................... 09–25 VS FSS0900219F DO ......................................................................................................... 09–25 P2 FSS0900220M MONTGOMERY FURNITURE SERVICE .............................................................. 05/12/05
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P2 P2 P2 CO CO C2 P2 P2 P1 P1 P2 P2 P2 P2 P2 P2 P2 C1 C1 C1 C1 C1 C1 C1 C1 P1 P2 P2 C2 P1
CUS0900162 CUS0900172 CUS0900172 080309215 080309215 NW200921600 OSM41196 OSM41196 CUS09RW105 CUS09RW105 OSM41162 AFL0900848 AFL0900848 AFL0900848 OSM41161 OSM41161 OSM41161 NW200924006 NW200924006 NW200924007 NW200924007 NW200924007 NW200924007 NW200924007 NW200924007 09A61000021 OSC0003017 OSC0003017 NW200925900 09A61000026
DO ......................................................................................................... STROHEIM & ROMANN INC. - POST ................................................................ DO ......................................................................................................... DURALEE FABRICS ......................................................................................... DO ......................................................................................................... BOISE CASCADE ............................................................................................. ALLIED RENTAL .............................................................................................. DO ......................................................................................................... DURALEE FABRICS ......................................................................................... DO ......................................................................................................... INOVA ............................................................................................................. PRESIDENTIAL WINDOW PRODUCTS ............................................................... DO ......................................................................................................... DO ......................................................................................................... EPROMOS PROMOTIONAL PRODUCTS, ............................................................ DO ......................................................................................................... DO ......................................................................................................... DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... CROCE, INC. ................................................................................................... DO ......................................................................................................... BOISE CASCADE ............................................................................................. DAN KAIN TROPHIES, INC ...............................................................................
06/23/09 07/13/09 07/13/09 05/19/09 05/19/09 06/12/09 07/06/09 07/06/09 05/19/09 05/19/09 06/29/09 06/09/09 06/09/09 06/09/09 06/29/09 06/29/09 06/29/09 07/31/09 07/31/09 07/31/09 07/31/09 07/21/09 07/31/09 07/01/09 07/31/09 08/04/09 11/03/08 11/03/08 08/25/09 09/08/09
06/23/09 07/13/09 07/13/09 05/19/09 05/19/09 06/12/09 07/06/09 07/06/09 05/19/09 05/19/09 06/29/09 06/09/09 06/09/09 06/09/09 06/29/09 06/29/09 06/29/09 07/31/09 07/31/09 07/31/09 07/31/09 07/21/09 07/31/09 07/31/09 07/31/09 08/04/09 11/03/08 11/03/08 08/25/09 09/08/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... HABITATION EXPENSES ................................................................................................................ HABITATION EXPENSES ................................................................................................................ HABITATION EXPENSES ................................................................................................................ OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... MISC SUPPLIES AND MATERIALS ................................................................................................. SUPPLIES AND MATERIALS TOTALS:
18.42 132.00 16.95 –126.00 –9.48 54.68 4,180.00 350.00 126.00 9.48 2,400.00 550.29 1,635.30 1,946.01 1,790.00 55.00 151.37 45.94 2.00 8.00 8.00 9.98 20.97 2.00 2.00 111.00 899.10 21.03 167.58 75.00 20,964.74
07–01 07–08 07–08 07–08 07–13 07–13 07–20 07–20 07–20 07–20 07–20 07–20 07–20 07–20 07–20 07–20 07–20
P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2
EQUIPMENT FSS39009B FSS41074 FSS41145 FSS39893 CUS0900089 CUS0900089 FSS40112D FSS40112D FSS40112D FSS40112D FSS40112D FSS40112D FSS40112D CUS0900140 CUS0900140 FSS40941 FSS40941
DEC-ART DESIGNS ......................................................................................... COMMERCIAL CARPETS OF AMERICA ............................................................. DESIGN SURFACES INC. ................................................................................. TRINITY FURNITURE ....................................................................................... SAMUEL & SONS ............................................................................................ DO ......................................................................................................... DEC-ART DESIGNS ......................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... FABRICA INTERNATIONAL ............................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
12/10/08 06/17/09 06/26/09 05/18/09 04/17/09 04/17/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 06/23/09 06/23/09 05/22/09 05/22/09
12/10/08 06/17/09 06/26/09 05/18/09 04/17/09 04/17/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 06/23/09 06/23/09 05/22/09 05/22/09
DRAPES ....................................................................................................................................... CARPET ....................................................................................................................................... CARPET ....................................................................................................................................... FURNITURE – $25000 ................................................................................................................. DRAPES ....................................................................................................................................... DRAPES ....................................................................................................................................... DRAPES ....................................................................................................................................... DRAPES ....................................................................................................................................... DRAPES ....................................................................................................................................... DRAPES ....................................................................................................................................... DRAPES ....................................................................................................................................... DRAPES ....................................................................................................................................... DRAPES ....................................................................................................................................... CARPET ....................................................................................................................................... CARPET ....................................................................................................................................... CARPET ....................................................................................................................................... CARPET .......................................................................................................................................
41,678.00 4,160.00 2,071.00 7,710.78 510.00 15.00 4,000.00 10,080.00 5,600.00 10,360.00 2,160.00 4,320.00 3,840.00 2,667.84 65.00 5,005.28 65.00
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07–27 07–27 07–27 08–03 08–03 08–04 08–07 08–07 08–13 08–13 08–14 08–25 08–25 08–25 08–28 08–28 08–28 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 09–04 09–10 09–10 09–16 09–30
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VOUCHER NO.
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SERVICE DATES
DESCRIPTION
06/04/09 06/04/09 03/16/09 05/21/09 05/21/09 05/21/09 02/04/09 02/04/09 02/04/09 04/07/09 04/07/09 04/07/09 05/21/09 05/21/09 06/29/09 03/16/09 06/04/09 06/04/09 04/07/09 04/07/09 04/07/09 07/21/09 07/22/09 06/04/09 06/04/09 06/11/09 06/11/09 06/11/09 06/11/09 06/11/09 06/25/09 06/25/09 07/15/09 08/03/09 08/04/09 08/07/09 08/07/09 08/21/09 08/07/09 09/15/09 09/15/09 09/15/09 09/15/09
DRAPES ....................................................................................................................................... DRAPES ....................................................................................................................................... DRAPES ....................................................................................................................................... CARPET ....................................................................................................................................... CARPET ....................................................................................................................................... CARPET ....................................................................................................................................... FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. CARPET ....................................................................................................................................... CARPET ....................................................................................................................................... CARPET ....................................................................................................................................... FURNITURE – $25000 ................................................................................................................. DRAPES ....................................................................................................................................... DRAPES ....................................................................................................................................... FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. CARPET ....................................................................................................................................... CARPET ....................................................................................................................................... DRAPES ....................................................................................................................................... DRAPES ....................................................................................................................................... CARPET ....................................................................................................................................... CARPET ....................................................................................................................................... CARPET ....................................................................................................................................... CARPET ....................................................................................................................................... CARPET ....................................................................................................................................... DRAPES ....................................................................................................................................... DRAPES ....................................................................................................................................... FURNITURE – $25000 ................................................................................................................. CARPET ....................................................................................................................................... CARPET ....................................................................................................................................... CARPET ....................................................................................................................................... CARPET ....................................................................................................................................... CARPET ....................................................................................................................................... FURNITURE – $25000 ................................................................................................................. COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 ..........................................................................................
06/04/09 06/04/09 03/16/09 05/21/09 05/21/09 05/21/09 02/04/09 02/04/09 02/04/09 04/07/09 04/07/09 04/07/09 05/21/09 05/21/09 06/29/09 03/16/09 06/04/09 06/04/09 04/07/09 04/07/09 04/07/09 07/21/09 07/22/09 06/04/09 06/04/09 06/11/09 06/11/09 06/11/09 06/11/09 06/11/09 06/25/09 06/25/09 07/15/09 08/03/09 08/04/09 08/07/09 08/07/09 08/21/09 08/07/09 09/15/09 09/15/09 09/15/09 09/15/09
YTD AMOUNT QUARTERLY AMOUNT
2,180.61 50.00 33,857.00 4,458.30 122.92 224.80 1,204.00 1,204.00 156.39 888.00 1,518.00 346.20 23,611.04 809.79 9,685.00 566.00 7,280.00 200.00 1,620.00 278.00 175.00 1,235.00 1,966.50 2,970.00 32.98 10,374.00 53,550.00 17,850.00 10,374.00 1,332.78 16,671.20 16,671.20 –3,228.94 2,340.00 1,365.00 1,599.00 1,690.00 1,950.00 3,569.52 2,224.00 2,224.00 2,224.00 2,224.00
114
Fmt 9334
HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 COMMUNICATIONS—Con. 07–20 P2 CUS0900126 PINDLER & PINDLER ...................................................................................... 07–20 P2 CUS0900126 DO ......................................................................................................... 07–20 P2 FSS40113 PRESIDENTIAL WINDOW PRODUCTS ............................................................... 07–22 P2 FSS40939 BRINTONS ...................................................................................................... 07–22 P2 FSS40939 DO ......................................................................................................... 07–22 P2 FSS40939 DO ......................................................................................................... 07–24 P2 OSC000710 COUNCILL COLLECTION .................................................................................. 07–24 P2 OSC000710 DO ......................................................................................................... 07–24 P2 OSC000710 DO ......................................................................................................... 07–24 P2 OSC0900083 COUNCILL CONTRACT ..................................................................................... 07–24 P2 OSC0900083 DO ......................................................................................................... 07–24 P2 OSC0900083 DO ......................................................................................................... 07–27 P2 FSS40940 AXMINSTER CARPETS ..................................................................................... 07–27 P2 FSS40940 DO ......................................................................................................... 07–27 P2 FSS41155 COMMERCIAL CARPETS OF AMERICA ............................................................. 07–27 P2 FSS40109A MARVIN J PERRY ............................................................................................ 07–27 P2 CUS0900133 THE RIST COMPANY ....................................................................................... 07–27 P2 CUS0900133 DO ......................................................................................................... 07–27 P2 OSC0900082 WASHINGTON GROUP SALES, INC. .................................................................. 07–27 P2 OSC0900082 DO ......................................................................................................... 07–27 P2 OSC0900082 DO ......................................................................................................... 08–06 P2 FSS41294 COMMERCIAL CARPETS OF AMERICA ............................................................. 08–06 P2 FSS41307 DO ......................................................................................................... 08–06 P2 CUS0900129 ROGERS TEXTILES & TRIM ............................................................................. 08–06 P2 CUS0900129 DO ......................................................................................................... 08–24 P2 FSS41040 BENTLEY PRINCE STREET .............................................................................. 08–24 P2 FSS41040 DO ......................................................................................................... 08–24 P2 FSS41040 DO ......................................................................................................... 08–24 P2 FSS41040 DO ......................................................................................................... 08–24 P2 FSS41040 DO ......................................................................................................... 08–24 P2 FSS41142 DEC-ART DESIGNS ......................................................................................... 08–24 P2 FSS41142 DO ......................................................................................................... 08–24 HR 457383 HON. ROBERT E CRAMER ............................................................................... 08–25 P2 FSS41371 COMMERCIAL CARPETS OF AMERICA ............................................................. 08–25 P2 FSS41374 DO ......................................................................................................... 09–08 P2 FSS41401 DO ......................................................................................................... 09–08 P2 FSS41406 DO ......................................................................................................... 09–08 P2 FSS41498 DO ......................................................................................................... 09–08 P2 CUS0900181 MARVIN J PERRY ............................................................................................ 09–22 F2 RN000028581 CDW GOVERNMENT INC ................................................................................. 09–22 F2 RN000028581 DO ......................................................................................................... 09–22 F2 RN000028581 DO ......................................................................................................... 09–22 F2 RN000028581 DO .........................................................................................................
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F2 RN000028581 P2 CUS0900184 P2 CUS0900184
DO ......................................................................................................... ALLIED CONTRACT INC. .................................................................................. DO .........................................................................................................
09/15/09 08/24/09 08/24/09
09/15/09 08/24/09 08/24/09
COMP HARDWARE PURCH – $25000 .......................................................................................... FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. EQUIPMENT TOTALS: FURNITURE AND FURNISHINGS TOTALS:
2,224.00 672.67 155.00 349,002.86 902,390.57
07–31 08–27 09–29
GRAPHICS RENT, COMMUNICATION, UTILITIES S3 09212G00001 ........................................................................................................................ S3 09239G00001 ........................................................................................................................ S3 09272G00001 ........................................................................................................................
07/01/09 08/01/09 09/01/09
07/31/09 08/31/09 09/30/09
HIR GRAPHICS (TRANSFER) ......................................................................................................... HIR GRAPHICS (TRANSFER) ......................................................................................................... HIR GRAPHICS (TRANSFER) ......................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS: GRAPHICS TOTALS:
–7,075.50 –7,547.50 –2,358.00 –16,981.00 –16,981.00
07–01 07–13 07–20 08–06 09–10
SPECIAL EVENTS OTHER SERVICES P2 FSS0000570E P2 FSS0000567F P2 FSS0000570F P2 FSS0000567G P2 FSS0000567H
05/10/07 07/18/06 05/10/07 07/18/06 07/18/06
05/10/07 07/18/06 05/10/07 07/18/06 07/18/06
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ OTHER SERVICES TOTALS: SPECIAL EVENTS TOTALS:
2,137.68 7,072.50 3,546.79 8,192.60 6,970.00 27,919.57 27,919.57
OFFICE TOTALS:
1,138,534.35
WOODSIDE TEMPORARIES, INC ...................................................................... THE KANE COMPANY ...................................................................................... WOODSIDE TEMPORARIES, INC ...................................................................... THE KANE COMPANY ...................................................................................... DO .........................................................................................................
Sfmt 9334
FISCAL YEAR 2008 COMMUNICATIONS ADMINISTRATION RENT, COMMUNICATION, UTILITIES 08–17 P2 OSM38181H NETWORKCAR INC. ......................................................................................... 08–17 P2 OSM38181J DO .........................................................................................................
115
Fmt 9334
09–22 09–23 09–23
07/28/08 07/28/08
07/28/08 07/28/08
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
99.75 99.75 199.50
M:\SOD\52835.TXT APPS06 PsN: 52835
07–27 07–27
OTHER SERVICES P2 OPR0800001N P2 OPR0800001N
WOODSIDE TEMPORARIES, INC ...................................................................... DO .........................................................................................................
05/10/07 05/10/07
05/10/07 05/10/07
NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ OTHER SERVICES TOTALS:
5,961.92 676.76 6,638.68
08–18 08–18
SUPPLIES AND MATERIALS P2 OSM38181I NETWORKCAR INC. ......................................................................................... P2 OSM38181I DO .........................................................................................................
07/28/08 07/28/08
07/28/08 07/28/08
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS: ADMINISTRATION TOTALS:
1,875.00 5.00 1,880.00 8,718.18
07–27
COMMITTEE BROADCASTING ROOM OTHER SERVICES P2 OPC0800022A FORD AUDIO-VIDEO SYSTEMS, INC. ...............................................................
05/22/09
05/22/09
CONSULTANT CONTRACT SERVICE .............................................................................................. OTHER SERVICES TOTALS: COMMITTEE BROADCASTING ROOM TOTALS:
176,648.00 176,648.00 176,648.00
PERSONNEL PERSONNEL COMPENSATION HOLLIWAY, MONROE ................................................................................................ 07/01/08 TWOMBLY, WENDELL E. ........................................................................................... 09/01/08
07/31/08 09/16/08
LOGISTICS & DIST SPEC (A) ........................................................................................................ DIRECTOR, WORKFLOW MANAGMENT .......................................................................................... PERSONNEL COMPENSATION TOTALS: PERSONNEL TOTALS:
–209.05 278.81 69.76 69.76
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
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SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
HOUSE LEADERSHIP—Con. FISCAL YEAR 2008 COMMUNICATIONS—Con.
PO 00000
09/21/07
PERSONNEL PERSONNEL COMPENSATION WELLS, DOMINICK E. ................................................................................................
09/01/07
Frm 00116
FISCAL YEAR 2007 COMMUNICATIONS ADMINISTRATION PRINTING AND REPRODUCTION 07–01 CO 9YZ6254579 ATTICUS FINCH, LTD .......................................................................................
09/21/07
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS: ADMINISTRATION TOTALS:
–115.00 –115.00 –115.00
09/30/07
LOGISTICS & DIST SPEC (A) ........................................................................................................ PERSONNEL COMPENSATION TOTALS: PERSONNEL TOTALS:
1,260.28 1,260.28 1,260.28
OFFICE TOTALS:
1,145.28
TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... ADMINISTRATION TOTALS:
4,686.08 79,682.48 2,686.50 478,569.87 50,843.10 32,613.68 649,081.71
0.00 17,995.05 1,865.29 329,212.02 14,353.62 4,936.16 368,362.14
OTHER SERVICES ........................................................................................................... ADMIN FEE TOTALS:
43,585.27 43,585.27
18,854.81 18,854.81
PERSONNEL BENEFITS ................................................................................................... PERSONNEL BENEFITS TOTALS:
152,641.30 152,641.30
0.00 0.00
OTHER SERVICES ........................................................................................................... CONTRACTING & PURCHASING SVCS TOTALS:
4,995.84 4,995.84
4,995.84 4,995.84
PERSONNEL COMPENSATION ......................................................................................... PERSONNEL TOTALS:
28,761,985.23 28,761,985.23
14,593,987.45 14,593,987.45
OFFICE TOTALS:
29,612,289.35
14,986,200.24
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL .................................................................................................
5.10 5.10 45.90
FISCAL YEAR 2009 OFFICE OF FINANCE ADMINISTRATION
Sfmt 9334 M:\SOD\52835.TXT
ADMIN FEE
PERSONNEL BENEFITS
CONTRACTING & PURCHASING SVCS
PERSONNEL
APPS06 PsN: 52835
185,435.94
07–01 07–01 07–01
ADMINISTRATION RENT, COMMUNICATION, UTILITIES P1 09A90100209 POSTMASTER, WASHINGTON, D.C. .................................................................. P1 09A90100210 DO ......................................................................................................... P1 09A90100211 DO .........................................................................................................
06/09/09 06/17/09 06/18/09
06/09/09 06/17/09 06/18/09
116
Fmt 9334
OFFICE TOTALS:
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P1 P1 CB CB CB CO CB CB P1 CB CB S5 S5 S5 P2 P2 P2 CB CB CB CB CB P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 CB CB CB CB CB P1 P1 P1 P1 P1 CB CB S5 S5 S5 CB
09A90100212 09A90100213 FXF090702A FXF090702A FXF090702A 9Y92503920 FXF090709A FXF090709A 09A90100214 FXF090716A FXF090716A DY090700047 DY090700798 DY090701624 HCV0902641 HCV0902641 HCV0902641 FXF090723B FXF090723B FXF090730A FXF090730A FXF090730A 09A90100220 09A90100221 09A90100222 09A90100223 09A90100224 09A90100225 09A90100226 09A90100227 09A90100228 09A90100229 09A90100230 FXF090806A FXF090806A FXF090806A FXF090813A FXF090813A 09A90100235 09A90100237 09A90100238 09A90100239 09A90100240 FXF090820A FXF090820A DY090800045 DY090800775 DY090801598 FXF090828A
DO ......................................................................................................... DO ......................................................................................................... FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... DO ......................................................................................................... FED RESERVE BANK OF PHIL. ........................................................................ FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ VERIZON WIRELESS ........................................................................................ DO ......................................................................................................... DO ......................................................................................................... FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... POSTMASTER, WASHINGTON, D.C. .................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... POSTMASTER, WASHINGTON, D.C. .................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ FEDERAL EXPRESS CORP ...............................................................................
06/18/09 06/19/09 06/17/09 06/22/09 06/17/09 01/01/09 06/24/09 06/30/09 06/10/09 07/01/09 07/02/09 06/01/09 06/01/09 06/01/09 06/24/09 06/24/09 06/24/09 07/08/09 07/13/09 07/15/09 07/15/09 07/17/09 07/21/09 07/08/09 07/10/09 07/16/09 07/17/09 06/26/09 06/30/09 06/30/09 06/30/09 07/01/09 07/07/09 07/21/09 07/17/09 07/22/09 07/29/09 07/31/09 07/22/09 07/22/09 07/24/09 08/04/09 08/10/09 08/05/09 08/07/09 07/01/09 07/01/09 07/01/09 08/11/09
06/18/09 06/19/09 06/17/09 06/22/09 06/17/09 03/31/09 06/24/09 06/30/09 06/10/09 07/01/09 07/02/09 06/30/09 06/30/09 06/30/09 06/24/09 06/24/09 06/24/09 07/08/09 07/13/09 07/15/09 07/15/09 07/17/09 07/21/09 07/08/09 07/10/09 07/16/09 07/17/09 06/26/09 06/30/09 06/30/09 06/30/09 07/01/09 07/07/09 07/21/09 07/17/09 07/22/09 07/29/09 07/31/09 07/22/09 07/22/09 07/24/09 08/04/09 08/10/09 08/05/09 08/07/09 07/31/09 07/31/09 07/31/09 08/11/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... POSTAGE/COURIER/BOX RENTAL .................................................................................................
15.64 5.10 25.70 5.14 28.32 –1,200.00 25.70 11.44 2.80 20.72 13.04 640.33 2,107.50 1,878.68 29.99 22.49 22.49 26.10 6.40 20.88 6.40 11.62 5.10 25.50 35.70 5.10 51.00 15.30 10.20 30.77 5.10 10.20 20.40 31.32 10.44 17.80 26.50 61.26 6.25 5.10 30.77 10.20 25.50 21.68 20.48 746.00 2,055.00 1,809.45 27.10
117
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07–01 07–01 07–06 07–06 07–06 07–07 07–10 07–10 07–15 07–17 07–17 07–23 07–23 07–23 07–23 07–23 07–23 07–24 07–24 07–31 07–31 07–31 08–04 08–04 08–04 08–04 08–04 08–04 08–04 08–04 08–04 08–04 08–04 08–07 08–07 08–07 08–17 08–17 08–20 08–24 08–24 08–24 08–24 08–26 08–26 08–27 08–27 08–27 08–31
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00118 Sfmt 9334 M:\SOD\52835.TXT
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
08/13/09 08/19/09 08/21/09 08/28/09 04/01/09 04/01/09 04/01/09 08/26/09 08/26/09 08/31/09 09/02/09 09/01/09 09/01/09 09/03/09 09/11/09 09/03/09 09/03/09 09/04/09 09/08/09 09/09/09 09/08/09 09/10/09 09/10/09 08/01/09 08/01/09 08/01/09
08/13/09 08/19/09 08/21/09 08/28/09 06/30/09 06/30/09 06/30/09 08/26/09 08/26/09 08/31/09 09/02/09 09/01/09 09/01/09 09/03/09 09/11/09 09/03/09 09/03/09 09/04/09 09/08/09 09/09/09 09/08/09 09/10/09 09/10/09 08/31/09 08/31/09 08/31/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
29.95 27.10 5.10 5.10 1,520.00 1,200.00 1,440.00 16.26 10.67 13.30 25.50 10.84 16.65 37.69 23.53 5.10 10.20 10.20 5.10 5.10 134.40 5.10 131.60 754.00 2,062.50 1,588.26 17,995.05
APPS06 PsN: 52835
07–15 07–23 08–20 09–10 09–22 09–23 09–30
P1 P1 P1 P1 P1 P1 P1
PRINTING AND REPRODUCTION 09A90100217 DAVID L. ANDRUKITUS, INC. ........................................................................... 09A90100219 CITIBANK GOV CARD SERVICE ....................................................................... 09A90100236 DO ......................................................................................................... 09A90100242 XEROX CORPORATION .................................................................................... 09A90100249 DO ......................................................................................................... 09A90100258 KONICA MINOLTA BUSINESS ........................................................................... 09A90100263 DO .........................................................................................................
06/19/09 06/17/09 07/23/09 03/23/09 03/30/09 07/01/09 04/01/09
06/19/09 06/17/09 07/23/09 06/26/09 07/01/09 07/30/09 06/30/09
PRINTING AND REPRODUCTION ................................................................................................... ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
907.50 395.00 385.00 40.89 22.11 104.24 10.55 1,865.29
07–07 07–15 07–20 07–20 07–20 07–20
P2 P1 P2 P2 P2 P2
OTHER SERVICES OFP0801467O 09A90100216 OFP070384AB OPR0700104U OPR0900487B OPR0900488B
05/29/09 06/25/09 06/07/09 06/07/09 06/07/09 06/07/09
06/19/09 06/25/09 06/28/09 06/28/09 06/28/09 06/28/09
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TRAINING EXPENSES ................................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
16,718.53 375.00 3,626.65 6,429.36 6,307.20 4,966.92
HIREONE ........................................................................................................ CITIBANK GOV CARD SERVICE ....................................................................... WOODSIDE TEMPORARIES, INC ...................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
118
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HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 OFFICE OF FINANCE—Con. 08–31 CB FXF090828A DO ......................................................................................................... 09–08 CB FXF090903A DO ......................................................................................................... 09–14 P1 09A90100243 POSTMASTER, WASHINGTON, D.C. .................................................................. 09–14 P1 09A90100244 DO ......................................................................................................... 09–15 P1 09A90100246 FED RESERVE BANK OF PHIL. ........................................................................ 09–15 P1 09A90100247 DO ......................................................................................................... 09–15 P1 09A90100248 DO ......................................................................................................... 09–15 CB FXF090910A FEDERAL EXPRESS CORP ............................................................................... 09–15 CB FXF090910A DO ......................................................................................................... 09–15 CB FXF090910A DO ......................................................................................................... 09–16 P1 09A90100245 POSTMASTER, WASHINGTON, D.C. .................................................................. 09–18 CB FXF090917A FEDERAL EXPRESS CORP ............................................................................... 09–18 CB FXF090917A DO ......................................................................................................... 09–25 CB FXF090924A DO ......................................................................................................... 09–25 CB FXF090924A DO ......................................................................................................... 09–25 P1 09A90100250 POSTMASTER, WASHINGTON, D.C. .................................................................. 09–25 P1 09A90100251 DO ......................................................................................................... 09–25 P1 09A90100252 DO ......................................................................................................... 09–25 P1 09A90100253 DO ......................................................................................................... 09–25 P1 09A90100254 DO ......................................................................................................... 09–25 P1 09A90100255 DO ......................................................................................................... 09–25 P1 09A90100256 DO ......................................................................................................... 09–25 P1 09A90100257 DO ......................................................................................................... 09–28 S5 DY090900043 ........................................................................................................................ 09–28 S5 DY090900757 ........................................................................................................................ 09–28 S5 DY090901578 ........................................................................................................................
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P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P1 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P1 P2 P2 P2 P2 P2 P2
OFP0900055H OFP0900358D OPR0700100U OPR0900543B OFP0900686 OFP0900686A OFP0900650 OFP081467Q OFP0900546B OPR07103AAW OPR07103AAX OPR07103AAY OPR07103AAZ OPR07103AA1 OPR07103AA2 OFP070384AC OPR0700104V OPR0900487C OPR0900488C 09A90100233 OFP0900358E OPR0700100V OPR0900543C OFP0900055I OFP0900816 OPR07103AA3 OPR07103AA4 OPR07103AA5 OFP0801467P OFP0900686B OFP0900826 OFP0900717 OPR07103AA6 OPR07103AA7 OFP070384AD OFP0900055J OFP0900358F OPR0700100W OPR0700104W OPR0900487D OPR0900488D OPR0900543D 09A90100260 OFP0900900 OPR070103BA OPR070103BB OPR07103AA0 OPR07103AA8 OPR07103AA9
DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... MANAGEMENT CONCEPTS, INC. ...................................................................... DO ......................................................................................................... VSCPA ............................................................................................................ HIREONE ........................................................................................................ MANAGEMENT CONCEPTS, INC. ...................................................................... MIDTOWN PERSONNEL, INC. ........................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... WOODSIDE TEMPORARIES, INC ...................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... WOODSIDE TEMPORARIES, INC ...................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... MANAGEMENT CONCEPTS, INC. ...................................................................... MIDTOWN PERSONNEL, INC. ........................................................................... DO ......................................................................................................... DO ......................................................................................................... HIREONE ........................................................................................................ MANAGEMENT CONCEPTS, INC. ...................................................................... DO ......................................................................................................... DO ......................................................................................................... MIDTOWN PERSONNEL, INC. ........................................................................... DO ......................................................................................................... WOODSIDE TEMPORARIES, INC ...................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... MANAGEMENT CONCEPTS, INC. ...................................................................... MIDTOWN PERSONNEL, INC. ........................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
06/07/09 06/07/09 06/07/09 06/07/09 07/09/09 06/29/09 06/29/09 06/25/09 06/29/09 06/21/09 06/28/09 07/12/09 07/12/09 07/19/09 07/19/09 07/05/09 07/05/09 07/05/09 07/05/09 08/03/09 07/05/09 07/05/09 07/05/09 08/07/09 08/03/09 08/02/09 08/23/09 07/26/09 07/31/09 07/27/09 08/03/09 08/03/09 08/30/09 09/06/09 08/09/09 08/02/09 08/02/09 08/02/09 08/02/09 08/02/09 08/02/09 08/23/09 08/17/09 08/18/09 08/09/09 08/16/09 06/28/09 09/13/09 07/05/09
06/28/09 06/28/09 06/28/09 06/28/09 07/09/09 06/29/09 06/29/09 07/24/09 06/29/09 06/21/09 06/28/09 07/12/09 07/12/09 07/19/09 07/19/09 07/19/09 07/26/09 07/26/09 07/26/09 08/05/09 07/26/09 07/26/09 07/26/09 08/07/09 08/03/09 08/02/09 08/23/09 07/26/09 08/21/09 07/27/09 08/03/09 08/03/09 08/30/09 09/06/09 08/30/09 08/30/09 08/30/09 08/30/09 08/30/09 08/23/09 08/30/09 08/30/09 09/18/09 08/18/09 08/09/09 08/16/09 06/28/09 09/13/09 07/05/09
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TRAINING EXPENSES ................................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TRAINING EXPENSES ................................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TRAINING EXPENSES ................................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
35,524.61 5,766.43 13,090.77 7,678.40 545.00 875.00 75.00 20,378.12 875.00 753.92 753.92 753.92 942.40 188.48 942.40 2,365.20 7,563.22 5,991.84 5,361.12 1,640.00 5,339.65 10,321.88 6,622.62 32,493.21 545.00 942.40 753.92 942.40 17,726.85 545.00 545.00 545.00 565.44 942.40 3,626.64 39,879.69 7,404.05 14,403.23 9,295.16 6,307.20 7,746.03 3,938.20 1,890.00 745.00 753.92 942.40 376.96 565.44 753.92
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07–22 07–22 07–22 07–22 07–23 07–23 08–04 08–10 08–10 08–11 08–11 08–11 08–11 08–11 08–11 08–19 08–19 08–19 08–19 08–20 08–20 08–20 08–20 08–21 08–25 08–27 08–27 08–31 09–01 09–02 09–03 09–10 09–17 09–17 09–17 09–17 09–17 09–17 09–17 09–17 09–17 09–17 09–24 09–25 09–25 09–25 09–25 09–25 09–25
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STATEMENT OF DISBURSEMENTS DATE
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DESCRIPTION
06/11/09 09/23/09 09/23/09
06/11/09 09/23/09 09/23/09
TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... OTHER SERVICES TOTALS:
1,245.00 10.00 10.00 329,212.02
SUPPLIES AND MATERIALS NW200918300 BOISE CASCADE ............................................................................................. NW200918300 DO ......................................................................................................... NW200918300 DO ......................................................................................................... 09A90100215 CITIBANK GOV CARD SERVICE ....................................................................... NW200919706 DEER PARK .................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200920300 BOISE CASCADE ............................................................................................. NW200920300 DO ......................................................................................................... DO ......................................................................................................... NW200920300 09A90100218 CITIBANK GOV CARD SERVICE ....................................................................... DY090700012 ........................................................................................................................ DY090700172 ........................................................................................................................ DY090700173 ........................................................................................................................ NW200921600 BOISE CASCADE ............................................................................................. NW200921900 DO ......................................................................................................... NW200921900 DO .........................................................................................................
05/19/09 06/03/09 06/11/09 05/27/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/29/09 06/01/09 06/05/09 06/05/09 06/11/09 06/11/09 06/15/09 06/26/09 06/29/09 06/29/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/09/09 07/10/09 06/03/09 07/01/09 07/01/09 07/01/09 06/26/09 07/21/09 07/23/09
05/19/09 06/03/09 06/11/09 06/16/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/29/09 06/01/09 06/05/09 06/05/09 06/11/09 06/11/09 06/15/09 06/26/09 06/29/09 06/29/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/09/09 07/10/09 06/03/09 07/31/09 07/31/09 07/31/09 06/26/09 07/21/09 07/23/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
8.04 115.00 151.65 428.66 16.00 8.00 8.00 8.00 8.00 8.00 80.00 35.98 87.97 34.95 23.96 37.99 7.99 22.99 131.92 20.97 32.99 2.00 2.00 2.00 2.00 2.00 2.00 2.00 617.10 90.55 59.07 603.59 457.33 890.10 191.52 108.66 334.01 –20.97
C2 C2 C2 P1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C2 C2 C2 P1 S1 S1 S1 C2 C2 C2
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
120
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SERVICE DATES
HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 OFFICE OF FINANCE—Con. 09–25 P2 OFP0900736 USDA GRADUATE SCHOOL .............................................................................. 09–30 P1 09A90100265 JORDANA H. ZUBKOFF .................................................................................... 09–30 P1 09A90100264 RICHARD PIAZZA ............................................................................................ 07–02 07–02 07–02 07–15 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–22 07–22 07–22 07–23 07–31 07–31 07–31 08–04 08–07 08–07
VOUCHER NO.
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C2 CO CO CO P2 P2 P1 P1 C2 C2 C2 S1 S1 S1 S1 S1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C2 P1 P1 S1 S1 S1 S1
NW200921900 9Y92503961 9Y92503961 9Y92503961 OSM40275 OSM40276 09SR0000109 09A90100232 NW200923600 NW200923600 NW200923600 DY090800011 DY090800012 DY090800013 DY090800168 DY090800169 NW200924007 NW200924007 NW200924007 NW200924007 NW200924007 NW200924007 NW200924007 NW200924007 NW200924007 NW200924007 NW200924007 NW200924007 NW200924007 NW200924007 NW200924007 NW200924007 NW200924007 NW200924007 NW200926100 09A90100259 09A90100262 DY090900012 DY090900013 DY090900180 DY090900181
DO ......................................................................................................... DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CDW GOVERNMENT INC ................................................................................. DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... BOISE CASCADE ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... BOISE CASCADE ............................................................................................. CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/24/09 06/30/09 06/15/09 06/30/09 03/31/09 03/31/09 08/03/09 03/31/09 08/04/09 08/05/09 08/10/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/07/09 07/13/09 07/13/09 07/15/09 07/21/09 07/28/09 07/30/09 07/29/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 09/08/09 08/10/09 07/28/09 09/01/09 09/01/09 09/01/09 09/01/09
07/24/09 06/30/09 06/15/09 06/30/09 03/31/09 03/31/09 08/03/09 07/23/09 08/04/09 08/05/09 08/10/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/07/09 07/13/09 07/13/09 07/15/09 07/21/09 07/28/09 07/30/09 07/29/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 09/08/09 08/25/09 08/28/09 09/30/09 09/30/09 09/30/09 09/30/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
07–30 08–20 08–27 09–24 09–30 09–30
S8 P1 S8 P1 S8 S8
EQUIPMENT MA000891522 09A90100234 MA000896892 09A90100261 MA000904252 MA000904253
........................................................................................................................ CITIBANK GOV CARD SERVICE ....................................................................... ........................................................................................................................ CITIBANK GOV CARD SERVICE ....................................................................... ........................................................................................................................ ........................................................................................................................
07/01/09 05/05/09 08/01/09 08/25/09 09/01/09 08/01/09
07/31/09 06/29/09 08/31/09 08/27/09 09/30/09 08/31/09
EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE
.......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... ..........................................................................................................
–83.88 –8.00 –7.99 –2.00 227.99 412.99 947.39 2,336.07 499.95 88.06 75.98 252.38 534.51 18.95 874.50 167.25 16.00 8.00 8.00 8.00 8.00 2.99 26.98 32.99 10.00 7.99 26.98 32.99 20.97 2.00 2.00 2.00 2.00 2.00 33.60 771.77 17.95 447.77 589.72 881.36 435.39 14,353.62 1,529.25 629.50 1,082.24 552.32 1,129.35 13.50
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08–07 08–07 08–07 08–07 08–14 08–14 08–19 08–20 08–24 08–24 08–24 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 09–18 09–24 09–24 09–30 09–30 09–30 09–30
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 OFFICE OF FINANCE—Con. EQUIPMENT TOTALS: ADMINISTRATION TOTALS:
4,936.16 368,362.14
PO 00000 Frm 00122 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
WOODSIDE TEMPORARIES, INC ...................................................................... 06/07/09 DO ......................................................................................................... 05/03/09 DO ......................................................................................................... 07/05/09 DO ......................................................................................................... 08/02/09 DO ......................................................................................................... 08/02/09
06/28/09 05/31/09 07/26/09 08/30/09 08/30/09
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ OTHER SERVICES TOTALS: ADMIN FEE TOTALS:
4,537.33 5,621.20 4,305.60 3,585.27 805.41 18,854.81 18,854.81
09–17
CONTRACTING & PURCHASING SVCS OTHER SERVICES P2 OPR09000763 WOODSIDE TEMPORARIES, INC ...................................................................... 08/02/09
08/30/09
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ OTHER SERVICES TOTALS: CONTRACTING & PURCHASING SVCS TOTALS:
4,995.84 4,995.84 4,995.84
PERSONNEL PERSONNEL COMPENSATION ABBOTT, JESSICA A. ................................................................................................. ABEL, TIMOTHY ........................................................................................................ ACORNLEY, MARK A. ................................................................................................ ADAMS, JOSEPH L. ................................................................................................... ADDISON, TRACY ...................................................................................................... ADELAKUN, DEEN A. ................................................................................................. AGEE, MATTHEW P. .................................................................................................. AGEE, TINA M. .......................................................................................................... AGNEW, ROSE M. ..................................................................................................... AKINSEGUN, PATRICIA A. ......................................................................................... ALEXANDER, GORDON .............................................................................................. ALEXANDER, SHARYN B. .......................................................................................... ALLEN, MICHAEL K. .................................................................................................. ALLISON, KEVIN M. ................................................................................................... ALSTON,MARK A ....................................................................................................... ALVEY, LISA M. ........................................................................................................ ANDERSEN, FREDERIC E. ......................................................................................... ANDERSON, LINDA S. ............................................................................................... ANDREWS-MOBLEY, RACHELLE G. ........................................................................... ARMAS, KENTON A. .................................................................................................. ARMSTRONG,JANCIERA C ......................................................................................... ARTECHE, THERESA L. ............................................................................................. ARTHUR, CAMILLA S. ............................................................................................... DO ................................................................................................................... ATCHISON, DARRYL A. .............................................................................................
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09
FINANCIAL ANALYST .................................................................................................................... SR TECHNICAL SUPPORT REP (A) ................................................................................................ CUSTOMER SOLUTIONS CONSULTANT .......................................................................................... MANAGER, NETWORK SYST ENGINEER ........................................................................................ LOGISTICS & DIST SPEC (A) ........................................................................................................ SR TECH SOLUTIONS ENGINEER .................................................................................................. RESOURCE MANAGER .................................................................................................................. MANAGER, PHOTOGRAPHY ........................................................................................................... PAYROLL & BENEFITS GENERALIST ............................................................................................. TELEPHONE SYSTEMS CONSULTANT ............................................................................................ TECH SOLUTIONS ENGINEER ....................................................................................................... SPECIAL ASSISTANT ..................................................................................................................... RECEIVING/WAREHOUSE SPEC (A) .............................................................................................. LOGISTICS & DIST SPEC (A) ........................................................................................................ TECH SOLUTIONS ENGINEER ....................................................................................................... FINANCIAL COUNSELOR ............................................................................................................... 2ND ASST SUPERINTENDENT ....................................................................................................... SR CUSTOMER SOLUT. CONSULTANT ........................................................................................... PRINCIPAL TECHNICAL TRAINER .................................................................................................. JOURNEYMAN TEXTILE SPEC ....................................................................................................... STAFF ACCOUNTANT .................................................................................................................... BUSINESS PROC APPLIC SPEC .................................................................................................... DIRECTOR .................................................................................................................................... DIRECTOR ASSETS ....................................................................................................................... ENGINEERING OPS MANAGER ......................................................................................................
28,606.74 22,455.00 13,142.01 37,923.00 10,720.50 20,713.50 26,292.24 23,813.09 14,139.51 20,713.50 16,556.49 25,761.00 13,758.00 12,608.76 16,177.74 19,424.76 20,859.42 17,695.26 22,998.49 18,456.51 20,713.50 24,336.16 10,445.92 19,791.16 28,247.24
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/01/09 07/01/09 07/01/09
122
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07–22 08–04 08–20 09–17 09–17
ADMIN FEE OTHER SERVICES P2 OPR0800072J P2 OPR0800072K P2 OPR0800072V P2 OFP070470AB P2 OPR0800072W
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07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 10/01/08 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 07/01/09 08/01/09 06/01/09 07/01/09 07/01/09 06/01/09 09/15/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 07/01/09 07/01/09 06/01/09 07/01/09 07/01/09 09/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 06/30/09 09/30/09 09/30/09 06/16/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/20/09 09/30/09 09/30/09 09/30/09
SR BUSINESS PROCESS APPL SPEC ............................................................................................ JOURNEYMAN TEXTILE SPEC ....................................................................................................... BUSINESS PROC APPLIC SPEC .................................................................................................... BROADCAST PRODUCTION TECHNICIA ......................................................................................... BROADCAST PRODUCTION TECHNICIA (OVERTIME) ..................................................................... SR TECHNICAL SUPPORT REP (A) ................................................................................................ SENIOR NETWORK TECHNICIAN ................................................................................................... SR TELECOMM ADMIN ................................................................................................................. RETAIL INVENTORY SPECIALIST ................................................................................................... NETWORK TECHNICIAN ................................................................................................................ TECHNICAL SUPPORT REP (A) ..................................................................................................... SENIOR PHOTOGRAPHER ............................................................................................................. SENIOR PHOTOGRAPHER (OVERTIME) ......................................................................................... SR SYSTEMS SECURITY ENGINEER .............................................................................................. DIRECTOR-HOUSE CHILD CARE CNTR ......................................................................................... SR BUSINESS PROCESS APPL SPEC ............................................................................................ SR PAYROLL & BENS GENERALIST .............................................................................................. SR PAYROLL & BENS GENERALIST (OVERTIME) .......................................................................... TECHNICAL SUPPORT REP ........................................................................................................... PRODUCTION/ENGINEER SPEC (TEMP ......................................................................................... PRODUCTION/ENGINEER SPEC (TEMP (OVERTIME) ...................................................................... NETWORK COMM SPECIALIST ...................................................................................................... TECHNICAL DIRECTOR (A) ........................................................................................................... TECHNICAL DIRECTOR (A) (OVERTIME) ....................................................................................... PHOTOGRAPHER/LAB TECH (TEMP) ............................................................................................. CUSTOMER SOLUTIONS REP. ....................................................................................................... CUSTOMER SOLUTIONS REP. (OVERTIME) ................................................................................... CHIEF ADMINISTRATIVE OFFICER ................................................................................................. DIRECTOR FINANCIAL SOLUTIONS ............................................................................................... VOICE & VIDEO BRANCH MGR (A) ............................................................................................... DIR, OFFICE OF EMPLOYEE ASSIST .............................................................................................. LOGISTICS & DIST SPEC (A) ........................................................................................................ ELECTRONICS TECHNICIAN (A) .................................................................................................... ELECTRONICS TECHNICIAN (A) (OVERTIME) ................................................................................ ASST CAO, ASSETS, FURN & LOG ................................................................................................ BROADCAST PRODUCTION TECHNICIA ......................................................................................... BROADCAST PRODUCTION TECHNICIA (OVERTIME) ..................................................................... SR FINANCIAL COUNSELOR ......................................................................................................... PAYROLL & BENEFITS GENERALIST ............................................................................................. MANAGER .................................................................................................................................... SUPERVISOR,CAO FIRST CALL PLUS ............................................................................................ SR PAYROLL & BENS GENERALIST .............................................................................................. COMMUNICATIONS SPEC ............................................................................................................. NETWORK TECHNICIAN (A) .......................................................................................................... SENIOR SYSTEMS ENGINEER ....................................................................................................... ADMINISTRATIVE COUNSEL .......................................................................................................... SUPERVISOR, RETAIL INVENTORY ................................................................................................ ACCOUNT MANAGEMENT COUNSELOR ......................................................................................... SALES SPECIALIST .......................................................................................................................
33,136.26 13,800.75 31,254.75 17,130.00 543.54 22,890.75 23,144.49 14,469.00 15,037.74 20,280.75 18,428.27 20,572.26 771.45 29,686.74 22,269.99 31,337.76 19,041.75 123.59 18,149.99 3,532.32 3,532.32 24,889.26 27,616.49 3,148.35 5,887.21 15,785.01 136.60 43,125.00 38,069.99 34,530.08 41,804.25 11,457.99 21,151.26 945.70 39,987.99 18,276.99 3,242.37 21,832.26 14,139.51 6,614.50 12,694.50 23,579.76 23,144.49 17,895.99 35,129.92 37,424.67 17,895.99 18,276.99 9,187.67
123
Fmt 9334
AWAN, OMAR ............................................................................................................ BABCOCK, TIMOTHY W. ............................................................................................ BAER, PETER L. ....................................................................................................... BAHAM,TODD ........................................................................................................... DO ................................................................................................................... BAILEY, DAVID E. ..................................................................................................... BAKER, DARRELL F. ................................................................................................. BALL, REBECCA ....................................................................................................... BANKS,BIANCA N ..................................................................................................... BARBEE, GLENN ....................................................................................................... BARBER, CRAIG ....................................................................................................... BARCINIAK, DANA L. ................................................................................................ DO ................................................................................................................... BARKELL, WILLIAM M. .............................................................................................. BARNABAE-SIEGELMAN, MONICA M. ........................................................................ BARRETT, ROBERT R. .............................................................................................. BARTHOLOMEW, DEBORAH ...................................................................................... DO ................................................................................................................... BASILIO, TYRONE A. ................................................................................................. BATES, DEBORAH A. ................................................................................................ DO ................................................................................................................... BATRA, LALIT ........................................................................................................... BAULEY, PATRICK J. ................................................................................................. DO ................................................................................................................... BAXTER,KRISTIE N ................................................................................................... BEAN, SAUNDRA D. .................................................................................................. DO ................................................................................................................... BEARD,DANIEL P ...................................................................................................... BEAUBIAN, TRACI R. ................................................................................................ BEAUDOIN, GORDON ................................................................................................ BEIDEL, BERNARD E. ............................................................................................... BENAVIDEZ, OSCAR ................................................................................................. BENN, PHILLIP F. ..................................................................................................... DO ................................................................................................................... BENNETT, GERALD E. ............................................................................................... BERGER, DONALD W. ............................................................................................... DO ................................................................................................................... BERISKO,PHILIP J ..................................................................................................... BERRY, LINDA .......................................................................................................... BEST, CHARLENE ..................................................................................................... DO ................................................................................................................... BETHEA,LASHON L ................................................................................................... BILLARD, MICHAEL A. .............................................................................................. BILLUPS, BRIAN E. ................................................................................................... BLAKNEY, HAROLD ................................................................................................... BLODGETT, TIMOTHY P. ............................................................................................ BOGAN, DAVID S. ..................................................................................................... BOGER, KELLY M. .................................................................................................... BOOKER, CARLOS ....................................................................................................
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SERVICE DATES
DESCRIPTION
06/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 07/01/09 07/01/09 06/01/09 07/01/09 07/01/09 07/01/09 06/01/09 07/06/09 07/01/09 07/01/09 06/22/09 07/01/09 07/01/09 08/17/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 09/01/09 07/01/09 09/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/01/09 07/01/09
SALES SPECIALIST (OVERTIME) ................................................................................................... TECHNICAL SUPPORT REP ........................................................................................................... FINANCIAL COUNSELOR ............................................................................................................... REC/WAREHOUSE SPEC (A) ......................................................................................................... SUPERVISOR-LOGISTICS, SUPP EQU ............................................................................................ JOURNEYMAN FURNITURE SPEC. ................................................................................................. FINANCIAL COUNSELOR ............................................................................................................... FINANCIAL COUNSELOR (A) ......................................................................................................... FINANCIAL COUNSELOR ............................................................................................................... SALES SPECIALIST ....................................................................................................................... SALES SPECIALIST (OVERTIME) ................................................................................................... SR BUSINESS PROCESS APPL SPEC ............................................................................................ BROADCAST PRODUCTION TECHNICIA ......................................................................................... BROADCAST PRODUCTION TECHNICIA (OVERTIME) ..................................................................... TECH SOLUTIONS ENGINEER ....................................................................................................... LOGISTICS & DIST SPEC (A) ........................................................................................................ ELECTRONICS TECHNICIAN (A) .................................................................................................... ELECTRONICS TECHNICIAN (A) (OVERTIME) ................................................................................ SR BROADCAST ENG/PROD SPECLST .......................................................................................... SR BROADCAST ENG/PROD SPECLST (OVERTIME) ....................................................................... LOGISTICS & DIST SPEC (A) ........................................................................................................ SUMMER ENRICHMENT COUNSELOR ........................................................................................... PROCUREMENT SPECIALIST ......................................................................................................... LOGISTICS & DIST SPEC (A) ........................................................................................................ HUMAN RESOURCES SPECIALIST ................................................................................................. SR INFO SYST. SECURITY ANALYST ............................................................................................. SR TECHNICAL SUPPORT REP (A) ................................................................................................ SR SOFTWARE ENGINEER ............................................................................................................ REC/WAREHOUSE SPEC (A) ......................................................................................................... REC/WAREHOUSE SPEC (A) (OVERTIME) ..................................................................................... CUSTOMER SOLUTIONS CONSULTANT .......................................................................................... BROADCAST ENGINEER/PROD SPEC. ........................................................................................... BROADCAST ENGINEER/PROD SPEC. (OVERTIME) ....................................................................... ACQUISITION COUNSELOR ........................................................................................................... ACQUISITION COUNSELOR (A) ..................................................................................................... ACQUISITION COUNSELOR ........................................................................................................... ACQUISITION COUNSELOR (A) ..................................................................................................... COMPUTER FAC OP SUPERVISOR ................................................................................................ BUSINESS PROC APPLIC SPEC .................................................................................................... PAYROLL & BENEFITS MANAGER ................................................................................................. JOURNEYMAN FURNITURE SPEC. ................................................................................................. JOURNEYMAN FURNITURE SPEC. (OVERTIME) ............................................................................. SR PAYROLL & BENS GENERALIST ..............................................................................................
08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 07/05/09 06/30/09 09/30/09 07/31/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 08/31/09 09/30/09 08/31/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09
YTD AMOUNT QUARTERLY AMOUNT
263.22 19,424.76 17,130.00 10,431.99 22,600.25 18,456.51 22,104.24 15,416.01 13,813.74 10,307.49 191.21 36,326.16 19,424.76 252.14 16,177.74 9,527.76 1,199.15 186.79 21,032.77 256.96 8,379.51 7,174.48 20,713.50 9,527.76 6,103.53 26,788.74 22,018.26 25,326.75 12,813.51 443.54 17,316.75 19,843.50 228.96 5,392.58 10,785.16 5,041.67 10,083.34 25,180.92 28,112.92 24,803.49 14,139.51 489.44 23,579.76
124
Fmt 9334
HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 OFFICE OF FINANCE—Con. DO ................................................................................................................... BOONE, RUSSELL ..................................................................................................... BOWERS,KAREN L .................................................................................................... BOWLDING, SONIA R. ............................................................................................... BOWLES JR, FREDERICK H. ...................................................................................... BOWLES, JAMES A. ................................................................................................... BOWLES, MAUREEN G. ............................................................................................. BOWLING-STOKES,CHAUNETTE L .............................................................................. BOWMAN,SHELIA ...................................................................................................... BOYD, PETRINA ........................................................................................................ DO ................................................................................................................... BOYLE, KEVIN J. ....................................................................................................... BRACKENS, ROBERT ................................................................................................ DO ................................................................................................................... BRADDY,JIMMY R ..................................................................................................... BRAXTON, BRANDON A. ........................................................................................... BRAYE, LORENZO ..................................................................................................... DO ................................................................................................................... DO ................................................................................................................... DO ................................................................................................................... BREWSTER III,JAMES E ............................................................................................ BRICKWEDDE JR,GEORGE L ..................................................................................... BRIDGEFORTH, TOINETTA A. ..................................................................................... BRISCOE, KEVIN ....................................................................................................... BRITT,SHANNON W ................................................................................................... BROBBEY-MENSAH, KWAME .................................................................................... BROWN SR, DEMETRICE T. ...................................................................................... BROWN, ANNETTE G. ................................................................................................ BROWN, KEITH S. ..................................................................................................... DO ................................................................................................................... BROWN, PAMELA L. .................................................................................................. BROWN,LAWRENCE .................................................................................................. DO ................................................................................................................... BUCKLER, RICKY L. .................................................................................................. DO ................................................................................................................... BUCKLER, TROY D. .................................................................................................. DO ................................................................................................................... BUFORD, MARCIA L. ................................................................................................. BURCH, KENNETH J. ................................................................................................. BURNHAM, ELIZABETH ............................................................................................. BUTLER, CLARENCE G. ............................................................................................ DO ................................................................................................................... BUTLER, JAMES F. ....................................................................................................
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07/01/09 07/01/09 06/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 07/01/09 06/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
5TH ASST SUPERINTENDENT ....................................................................................................... ELECTRONICS TECHNICIAN (A) .................................................................................................... ELECTRONICS TECHNICIAN (A) (OVERTIME) ................................................................................ 4TH ASST SUPERINTENDENT ....................................................................................................... ACCOUNTING TECHNICIAN ........................................................................................................... INTERNET SYSTEMS ENGINEER ................................................................................................... SENIOR SYSTEMS ENGINEER ....................................................................................................... SR BUSINESS PROCESS APPL SPEC ............................................................................................ SALES SPECIALIST ....................................................................................................................... SALES SPECIALIST (OVERTIME) ................................................................................................... MANAGER, FINISHING .................................................................................................................. SR. SOFTWARE SPECIALIST ......................................................................................................... SENIOR PROCUREMENT SPECIALIST ............................................................................................ FINANCIAL COUNSELOR ............................................................................................................... SR SYSTEMS ANALYST ................................................................................................................. SR CUSTOMER SOLUT. CONSULTANT ........................................................................................... SENIOR SYSTEMS ENGINEER ....................................................................................................... JOURNEYMAN FURNITURE SPEC. ................................................................................................. JOURNEYMAN FURNITURE SPEC. ................................................................................................. SR BUSINESS PROCESS APPL SPEC ............................................................................................ SR CUSTOMER SOLUTIONS REP. ................................................................................................. JOURNEYMAN TEXTILE SPEC ....................................................................................................... SR TELECOMMUNICATIONS ADMIN .............................................................................................. SUPERVISOR ................................................................................................................................ WEB SYSTEMS BRANCH MANAGER .............................................................................................. BUDGET ANALYST ........................................................................................................................ ELECTRONICS TECHNICIAN (A) .................................................................................................... ELECTRONICS TECHNICIAN (A) (OVERTIME) ................................................................................ BROADCAST PRODUCTION TECHNICIA ......................................................................................... BROADCAST PRODUCTION TECHNICIA (OVERTIME) ..................................................................... SR INTERNET SYSTEMS SPECIALIST ............................................................................................ PRINCIPAL PHOTOGRAPHER ........................................................................................................ PHOTOGRAPHER .......................................................................................................................... PHOTOGRAPHER (OVERTIME) ...................................................................................................... DIR INFO SYS SECURITY/CISO ..................................................................................................... NETWORK TECHNICIAN ................................................................................................................ STAFF ACCOUNTANT (A) .............................................................................................................. SENIOR NETWORK TECHNICIAN ................................................................................................... SENIOR SYSTEMS ENGINEER ....................................................................................................... FINANCIAL COUNSELOR ............................................................................................................... SPECIAL ASSISTANT ..................................................................................................................... SENIOR SYSTEMS ANALYST ......................................................................................................... ASST CAO CUST SOLUTIONS DELIV. ............................................................................................. SENIOR SYSTEMS ENGINEER ....................................................................................................... LOGISTICS & DIST SPEC (A) ........................................................................................................ INTERNET SYSTEMS SPECIALIST .................................................................................................. SR RECVNG AND WAREHOUSING SPEC ....................................................................................... MANAGER MODULAR FURNITURE ................................................................................................ SR TECHNICAL SUPPORT REP .....................................................................................................
14,139.51 21,005.34 1,135.25 16,303.99 18,075.75 17,385.33 23,144.49 34,329.99 8,707.26 263.73 23,323.74 32,535.99 10,977.50 20,572.26 31,254.75 19,041.75 29,105.16 18,456.51 13,482.99 28,067.49 18,075.75 17,695.26 16,556.49 19,054.00 32,535.99 28,606.74 20,713.50 866.37 21,584.76 2,272.60 24,803.49 31,254.75 13,153.74 588.12 36,501.00 19,041.75 23,579.76 23,323.74 24,452.76 13,922.33 23,144.49 28,278.51 39,987.99 29,686.74 11,745.24 18,276.99 17,426.76 24,305.92 19,843.50
125
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CAIN, MOLLY J. ........................................................................................................ CALLAWAY, ROBERT M. ............................................................................................ DO ................................................................................................................... CANNON, DREW ....................................................................................................... CARCAMO, ALICIA L. ................................................................................................ CARNNIA,CASEY ....................................................................................................... CARR, JOSH D. ......................................................................................................... CARRICO, RONALD ................................................................................................... CARSON,LAWRENCE T .............................................................................................. DO ................................................................................................................... CARTER JR, JOHN L. ................................................................................................. CARTER,DELISA D .................................................................................................... CASKEY JR, E J. ....................................................................................................... CAULK, ANDREW T. .................................................................................................. CHABOT, ELLIOT C. .................................................................................................. CHAMBERS, KEVIN N. .............................................................................................. CHANG, SU-HWA ...................................................................................................... CHILDRESS, J T. ....................................................................................................... CIANCIOLO,CRAIG .................................................................................................... CIANGO, JACOB ........................................................................................................ CICALE, MICHAEL P. ................................................................................................ CLAGGETT, TIMOTHY A. ............................................................................................ CLARK, MARION ....................................................................................................... CLARKE, JOHN P. ..................................................................................................... CLOCKER, JOHN C. ................................................................................................... COBB, FAYE C. ......................................................................................................... COLBERT, RAY C. ..................................................................................................... DO ................................................................................................................... COLLINS, JOHN B. .................................................................................................... DO ................................................................................................................... COLLINS,JOEL ........................................................................................................... COMEDY, DWIGHT .................................................................................................... CONNOLLY,ERIC ....................................................................................................... DO ................................................................................................................... CONRAN, BRENT S. .................................................................................................. COOK, ERIC H. ......................................................................................................... COOPER, RICHARD S. .............................................................................................. COPPA, JOSEPH P. ................................................................................................... CORNEJO, LUIS E. .................................................................................................... CORNELL, KEVIN ...................................................................................................... CORTESE, LOIS A. .................................................................................................... COX, BRIDGET A. ..................................................................................................... COYNE III, THOMAS E. .............................................................................................. CROWELL, PETER L. ................................................................................................. CRUDUP III, WILLIAM D. ........................................................................................... CUFF,LOREN D ......................................................................................................... CUFFEY, LAWRENCE ................................................................................................. CUFFEY, STACHIA G. ................................................................................................ CUPRILL, CARLOS ....................................................................................................
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SERVICE DATES
DESCRIPTION
07/01/09 07/01/09 08/10/09 07/01/09 07/01/09 08/01/09 07/01/09 06/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/01/09 09/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 07/01/09 09/01/09 07/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/01/09 07/01/09 08/01/09
CHIEF ENGINEER ......................................................................................................................... HUMAN RESOURCES SPECIALIST ................................................................................................. PAYROLL & BENEFITS ASSISTANT ................................................................................................ LOCKSMITH .................................................................................................................................. JOURNEYMAN FURNITURE SPEC. ................................................................................................. JOURNEYMAN FURNITURE SPEC. (OVERTIME) ............................................................................. ADA AIDE ..................................................................................................................................... ADA AIDE (OVERTIME) ................................................................................................................. SENIOR SYSTEMS ENGINEER ....................................................................................................... BUSINESS PROC APPLIC SPEC .................................................................................................... ASST FOR ADMIN OPERATIONS .................................................................................................... BROADCAST PRODUCTION TECHNICIA ......................................................................................... SR TELECOMM ADMIN ................................................................................................................. JOURNEYMAN TEXTILE SPEC ....................................................................................................... JOURNEYMAN TEXTILE SPEC (OVERTIME) .................................................................................... MANAGER .................................................................................................................................... SENIOR SYSTEMS ENGINEER ....................................................................................................... MEDIA LOGISTICS COORDINATOR ................................................................................................ COMPUTER FACILITIES OPER MGR .............................................................................................. GRAPHICS & DESKTOP PUBL SPEC ............................................................................................. SR ELECTRONICS TECH (A) ......................................................................................................... SR ELECTRONICS TECH (A) (OVERTIME) ..................................................................................... SR. APPLICATION DBA SPECIALIST .............................................................................................. MANAGER .................................................................................................................................... MANAGER, ACQUISITION MGMT ................................................................................................... SUPERVISOR ................................................................................................................................ TEAM LEADER .............................................................................................................................. SENIOR SOFTWARE SPECIALIST ................................................................................................... BUSINESS PROC APPLIC SPEC .................................................................................................... INVENTORY ADMINISTRATOR ....................................................................................................... TECH SOLUTIONS TECHNICIAN .................................................................................................... CUSTOMER SOLUTIONS CONSULTANT .......................................................................................... SR TECHNICAL SUPPORT REP ..................................................................................................... ELECTRONICS TECHNICIAN (A) .................................................................................................... ELECTRONICS TECHNICIAN (A) (OVERTIME) ................................................................................ NETWORK OPER BRANCH MGR .................................................................................................... SENIOR SYSTEMS ENGINEER ....................................................................................................... TECHNICAL SUPPORT REP ........................................................................................................... DEPUTY CAO, CUSTOMER SOLUTIONS ......................................................................................... JOURNEYMAN TEXTILE SPEC ....................................................................................................... JOURNEYMAN TEXTILE SPEC (OVERTIME) .................................................................................... ACQUISITION COUNSELOR ........................................................................................................... SENIOR PROCUREMENT SPECIALIST ............................................................................................
09/30/09 08/09/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 08/31/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09
YTD AMOUNT QUARTERLY AMOUNT
35,529.24 6,680.27 8,199.10 18,456.51 18,456.51 638.87 11,499.24 7,297.52 27,781.74 28,278.51 25,062.99 21,151.26 15,125.01 19,041.75 2,490.05 8,433.50 29,686.74 16,303.99 33,136.26 21,295.76 24,452.76 2,609.83 29,686.74 7,339.42 14,678.84 15,429.66 7,714.83 30,228.75 24,452.76 14,139.51 15,037.74 12,159.00 24,889.26 20,713.50 1,015.74 32,390.01 24,889.26 17,130.00 42,102.75 17,316.75 399.61 14,469.00 21,955.00
126
Fmt 9334
HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 OFFICE OF FINANCE—Con. CUSATI, ALESSANDRO .............................................................................................. CUTLER JR, BENJAMIN S. ......................................................................................... DO ................................................................................................................... D’AMICO, THOMAS A. ............................................................................................... DAHLSTROM, DARREN .............................................................................................. DO ................................................................................................................... DAIGLE, ROLAND M. ................................................................................................. DO ................................................................................................................... DALTON, MARK V. .................................................................................................... DAS, SATYENDRA K. ................................................................................................. DAVIS, GAIL P. ......................................................................................................... DAVIS, JOHN J. ......................................................................................................... DAWKINS, JOANN ...................................................................................................... DEAN, JOSEPH M. ..................................................................................................... DO ................................................................................................................... DEAN,TARA A ........................................................................................................... DEAVER,JAMES ......................................................................................................... DEBARGE,HELEN ...................................................................................................... DELUCA, ALAN ......................................................................................................... DERRICK, SCOTT ...................................................................................................... DICKIE, JAMES ......................................................................................................... DO ................................................................................................................... DIEFFENDERFER, GARY L. ........................................................................................ DOBBINS, MARK ....................................................................................................... DO ................................................................................................................... DONALDSON, KAREN ................................................................................................ DO ................................................................................................................... DOOLEY,GENEVA ...................................................................................................... DOUGLASS, MICHAEL A. ........................................................................................... DOZIER, BRIAN A. .................................................................................................... DUENAS, JOSEPH E. ................................................................................................. DUFFY,CHRISTINE M ................................................................................................ DUNKLIN, KELDA Y. .................................................................................................. DURAN, ROLANDO .................................................................................................... DO ................................................................................................................... DURHAM, SANDRA F. ............................................................................................... DURKIN, JEFFREY ..................................................................................................... EBERLE,DAVID A ...................................................................................................... EDWARDS, WALTER V. .............................................................................................. EGERSON, TROY H. .................................................................................................. DO ................................................................................................................... ELDER, RONALD M. .................................................................................................. ELERY, JR, E J. .........................................................................................................
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07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 07/01/09 07/01/09 07/01/09 09/01/09 07/01/09 07/01/09 06/01/09 08/01/09 09/01/09 07/01/09 07/01/09 09/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 06/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 06/30/09 09/30/09 09/30/09 09/02/09 09/02/09 09/30/09 09/30/09 08/31/09 08/31/09 09/30/09 07/31/09 09/30/09 09/30/09 08/31/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 06/01/09 09/30/09 09/30/09 09/30/09 09/30/09
DEPUTY DIRECTOR ...................................................................................................................... NETWORK SYSTEMS ENGINEER ................................................................................................... SR INFO SYST. SECURITY ANALYST ............................................................................................. PAYROLL & BENEFITS ASSISTANT ................................................................................................ PAYROLL & BENEFITS ASSISTANT (OVERTIME) ............................................................................ SUPERVISOR ................................................................................................................................ MOBILE COMM SPECIALIST (DATA) .............................................................................................. CONTRACT ADMINISTRATOR ........................................................................................................ CONTRACT ADMINISTRATOR (OTHER COMPENSATION) ................................................................ COMMUNICATIONS SPECIALIST .................................................................................................... ELECTRONICS TECHNICIAN (A) .................................................................................................... ELECTRONICS TECHNICIAN (A) (OVERTIME) ................................................................................ CLERK ......................................................................................................................................... MANAGER .................................................................................................................................... MANAGER, EQUIPMENT MAINTENANCE ........................................................................................ LOGISTICS & DIST SPEC (A) ........................................................................................................ FINANCIAL COUNSELOR ............................................................................................................... VENDOR MGMT COUNSELOR (A) .................................................................................................. SENIOR ADVISOR ......................................................................................................................... INFO SYSTEMS SECURITY ANALYST ............................................................................................. SR TECHNICAL SUPPORT REP (A) ................................................................................................ JOURNEYMAN TEXTILE SPEC ....................................................................................................... SR TECH SOLUTIONS ENGINEER .................................................................................................. TECH SOLUTIONS ENGINEER ....................................................................................................... SR TECHNICAL SUPPORT REP (A) ................................................................................................ SR CUSTOMER SOLUTIONS REP. ................................................................................................. PAYROLL & BENEFITS ASSISTANT ................................................................................................ TECH SOLUTIONS TECHNICIAN .................................................................................................... SR TECHNICAL TRAINER .............................................................................................................. SR EA COUNSELOR ...................................................................................................................... TECH SOLUTIONS TECHNICIAN .................................................................................................... SYSTEMS ENGINEER .................................................................................................................... ADMINISTRATIVE SPECIALIST ....................................................................................................... SYSTEMS ENGINEER .................................................................................................................... PAYROLL & BENEFITS GENERALIST ............................................................................................. SENIOR NETWORK TECHNICIAN ................................................................................................... SR NETWORK COMM SPEC .......................................................................................................... SPECIAL ASSISTANT (A) ............................................................................................................... SR INFO SYST. SECURITY ANALYST ............................................................................................. SYSTEMS ANALYST ...................................................................................................................... SUPERINTENDENT ........................................................................................................................ INFO SYSTEMS SECURITY ANALYST ............................................................................................. BROADCAST PRODUCTION TECHNICIA ......................................................................................... BROADCAST PRODUCTION TECHNICIA (OVERTIME) ..................................................................... STAFF ASSISTANT ........................................................................................................................ SUPERVISOR, CUSTOMER SOL CONS. .......................................................................................... SAFETY COORDINATOR ................................................................................................................ SENIOR SYSTEMS ENGINEER ....................................................................................................... FINANCIAL COUNSELOR ...............................................................................................................
26,788.74 23,902.42 23,579.76 13,142.01 161.11 24,969.16 23,579.76 19,138.53 9,183.41 24,452.76 21,151.26 4,209.86 8,296.42 8,296.42 8,296.42 10,145.49 2,759.42 5,518.84 28,068.50 23,579.76 19,552.84 15,125.01 22,706.49 17,895.99 21,151.26 17,695.26 13,142.01 16,556.49 25,761.00 27,510.75 15,797.01 18,659.25 14,128.50 24,452.76 17,316.75 23,579.76 27,781.74 23,902.42 24,014.25 19,407.51 32,932.50 23,579.76 21,151.26 3,630.25 317.42 17,130.00 23,035.08 28,278.51 19,424.76
127
Fmt 9334
ELIAS, ANDREW C. ................................................................................................... ELLIN, JAMES B. ....................................................................................................... ELLIOTT, RONALD ..................................................................................................... ELLIS-GREGG, SHARON ............................................................................................ DO ................................................................................................................... EMAMALI, NICOLE S. ................................................................................................ ENGLISH, JOSEPH H. ................................................................................................ ERTEL, DANIEL H. .................................................................................................... DO ................................................................................................................... ERVING, JAMES H. .................................................................................................... EVANS JR, WILLIAM R. ............................................................................................. DO ................................................................................................................... EWERS, GRETCHEN .................................................................................................. DO ................................................................................................................... DO ................................................................................................................... EWING JR, JOHN C. .................................................................................................. FARLEY, JOANN I. ..................................................................................................... DO ................................................................................................................... FARLEY, NORMAN J. ................................................................................................. FIELD, ESTANISLAO .................................................................................................. FIELDS, BRIAN J. ...................................................................................................... FIRST, DAVID J. ........................................................................................................ FISHER, JEROME ...................................................................................................... FONTNEAU, BRUCE .................................................................................................. FORD, DARIN J. ........................................................................................................ FORGIONE, JOHN A. .................................................................................................. FOSTER, CHARLES J. ................................................................................................ FOUNTAIN,ANIKA ...................................................................................................... FOWLIE, LEA ............................................................................................................. FRANK, DEBBIE ........................................................................................................ FRAVEL,DON J .......................................................................................................... FRECH, JASON L. ...................................................................................................... FREEMAN, ANTOINETTE P. ........................................................................................ FREENEY, MALCOLM ................................................................................................ FRENCH, CAROL ....................................................................................................... FRENCH, CHARLES ................................................................................................... GAERTNER, LESLIE C. .............................................................................................. GAINES, JULIA W. ..................................................................................................... GALLAGHER, RENEE ................................................................................................. GALLARDO, JOEL M. ................................................................................................. GALLEGOS, JERRY L. ................................................................................................ GALVAN, RICARDO J. ................................................................................................ GARAY, GERMAN ...................................................................................................... DO ................................................................................................................... GARNER, NICHOLAS R. ............................................................................................. DO ................................................................................................................... GARROTT, JAMES M. ................................................................................................ GASKINS, JAMES R. .................................................................................................. GATES, TRENA F. ......................................................................................................
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
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SERVICE DATES
DESCRIPTION
07/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/01/09 07/01/09 07/01/09 07/01/09 08/01/09 07/01/09 06/01/09 07/01/09 05/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 02/01/09 07/01/09 07/01/09 07/01/09
JOURNEYMAN TEXTILE SPEC ....................................................................................................... JOURNEYMAN TEXTILE SPEC (OVERTIME) .................................................................................... CUSTOMER SOLUTIONS REP. ....................................................................................................... CHIEF OF STAFF ........................................................................................................................... SR APPLICATION SECURITY ANALYS ............................................................................................ NETWORK COMM SPECIALIST (A) ................................................................................................ IT ADVOCACY AND OPS MANAGER ............................................................................................... PAYROLL & BENEFITS GENERALIST ............................................................................................. BUSINESS PROC APPLIC SPEC .................................................................................................... SR NETWORK SYSTEMS ENGINEER .............................................................................................. MANAGER, CAO HUMAN RESOURCES .......................................................................................... CONTRACTS ADMINISTRATOR ...................................................................................................... TECH SOLUTIONS ENGINEER ....................................................................................................... DIRECTOR PAYROLL AND BENEFITS ............................................................................................ CUSTOMER SOLUTIONS CONSULTANT .......................................................................................... PROJECT MANAGER ..................................................................................................................... FINANCIAL COUNSELOR (A) ......................................................................................................... FACILITIES MANAGEMENT SPECIALI ............................................................................................. SENIOR ADVISOR ......................................................................................................................... DEPUTY DIRECTOR, ACCOUNTING ............................................................................................... SR INFO SYST. SECURITY ANALYST ............................................................................................. ACCOUNT MANAGEMENT COUNSELOR ......................................................................................... ACCOUNT MGMT COUNSELOR ..................................................................................................... DIRECTOR TECH SUPPORT .......................................................................................................... CUSTOMER SOLUTIONS REP. ....................................................................................................... CUSTOMER SOLUTIONS REP. (OVERTIME) ................................................................................... LOGISTICS & DIST SPEC (A) ........................................................................................................ LOGISTICS & DIST SPEC (A) (OVERTIME) .................................................................................... FINANCIAL COUNSELOR ............................................................................................................... FINANCIAL COUNSELOR (OVERTIME) ........................................................................................... SR NETWORK COMM SPEC .......................................................................................................... JOURNEYMAN FURNITURE SPEC. ................................................................................................. SR BUSINESS PROC APPL SPEC II ............................................................................................... SENIOR OFFICE COORDINATOR .................................................................................................... SR TELECOMMUNICATIONS ADMIN (A .......................................................................................... SENIOR SYSTEMS ENGINEER ....................................................................................................... SR BUSINESS PROCESS APPL SPEC ............................................................................................ CONTRACT ADMINISTRATOR ........................................................................................................ TECHNOLOGY SOLUTIONS ENGINEER ........................................................................................... FINANCIAL COUNSELOR (A) ......................................................................................................... REC/WAREHOUSE SPEC (A) ......................................................................................................... NETWORK COORDINATOR (A) ....................................................................................................... SPECIAL ASSISTANT .....................................................................................................................
09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 08/31/09 09/30/09 06/30/09 09/30/09 05/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 02/27/09 09/30/09 09/30/09 09/30/09
YTD AMOUNT QUARTERLY AMOUNT
11,499.24 1,205.20 11,829.24 41,207.25 27,781.74 21,151.26 31,539.01 18,276.99 26,292.24 27,285.99 22,274.20 28,788.17 15,163.83 31,337.76 16,177.74 13,813.74 13,813.74 15,037.74 42,102.75 31,850.49 30,228.75 4,161.50 8,323.00 37,677.99 12,244.02 73.92 9,569.49 107.12 22,104.24 382.57 25,798.50 18,329.59 39,987.99 25,062.99 15,456.00 29,686.74 32,390.01 22,706.49 22,018.26 –596.38 11,169.51 18,075.75 17,895.99
128
Fmt 9334
HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 OFFICE OF FINANCE—Con. GATES,COREY M ...................................................................................................... DO ................................................................................................................... GERARDEN,PAUL J ................................................................................................... GIPPRICH, CARMELA R. ........................................................................................... GIZARA, MICHAEL P. ................................................................................................ GOGGINS II, JAMES D. .............................................................................................. GOLDSBOROUGH-LEE, ANGEL M. ............................................................................. GONZALEZ, ROSARIO D. ........................................................................................... GOULD, MICHAEL ..................................................................................................... GRAEUB, ANDREW C. ............................................................................................... GRANAHAN,ELIZABETH A .......................................................................................... GREEN, MITCHELL .................................................................................................... GREEN,ANDREW L .................................................................................................... GREENE, CHANTEL T. ............................................................................................... GRIDER, HARVEY ..................................................................................................... GROSSMAN,GRAHAM R ............................................................................................ GUGLIOTTA,NORMAN ................................................................................................ HALL,MORGAN .......................................................................................................... HAMBRIC, STEEN H. ................................................................................................. HAMNER, PHILIP D. .................................................................................................. HANCOCK, TERRY L. ................................................................................................ HANEY, WINSTON ..................................................................................................... DO ................................................................................................................... HANONU, TINA M. ..................................................................................................... HARDY, MARGUERITA P. .......................................................................................... DO ................................................................................................................... HARGROVE, BRIAN ................................................................................................... DO ................................................................................................................... HARRINGTON, KEITH ................................................................................................ DO ................................................................................................................... HARRIS, DONALD ..................................................................................................... HARRIS, KEVIN ......................................................................................................... HARRIS, STEPHANIE A. ............................................................................................. HARRISON, STACY L. ................................................................................................ HARVEY, JAMIE ........................................................................................................ HAYES,MICHELLE P .................................................................................................. HEEB III, JOHN J. ...................................................................................................... HEELEY JR, JOHN J. .................................................................................................. HENDERSON, LESLIE D. ........................................................................................... HENRY-BRYANT, HEATHER ....................................................................................... HERBERT, GREGORY L. ............................................................................................ HIBBS, CYNTHIA ....................................................................................................... HICKS, KATHERINE A. ...............................................................................................
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07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/01/09 07/01/09 09/01/09 07/01/09 07/01/09 06/01/09 07/01/09 07/01/09 09/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/01/09 07/01/09 07/01/09 06/01/09 07/01/09 07/01/09 07/01/09 06/01/09 07/01/09 07/01/09 09/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 08/03/09 09/30/09 08/31/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09
MARKETING & INVENTORY MANAGER .......................................................................................... RECEPTIONIST ............................................................................................................................. DIR-HOUSE RECORDING STUDIO ................................................................................................. HUMAN RESOURCES DIRECTOR .................................................................................................. SPECIAL ASSISTANT ..................................................................................................................... MANAGER, SALES & CUSTOMER SVC .......................................................................................... CUSTOMER SOLUTIONS CONSULTANT .......................................................................................... SYSTEMS ENGINEER .................................................................................................................... LOGISTICS & DIST SPEC (A) ........................................................................................................ LOGISTICS & DIST SPEC (A) ........................................................................................................ LOGISTICS & DIST SPEC (A) ........................................................................................................ PAYROLL & BENEFITS ASSISTANT ................................................................................................ BUSINESS PROC APPLIC SPEC .................................................................................................... PRINCIPAL TECHNICAL TRAINER .................................................................................................. JOURNEYMAN TEXTILE SPEC ....................................................................................................... JOURNEYMAN TEXTILE SPEC (OVERTIME) .................................................................................... SENIOR ADVISOR ......................................................................................................................... FINANCIAL COUNSELOR ............................................................................................................... VENDOR MGMT COUNSELOR (A) .................................................................................................. SENIOR AUDIO SPECIALIST .......................................................................................................... SENIOR AUDIO SPECIALIST (OVERTIME) ...................................................................................... SR NETWORK COMM SPECIALIST ................................................................................................. MANAGER, PERFORMANCE & AWARDS ........................................................................................ ACCOUNT MANAGEMENT COUNSELOR ......................................................................................... ACCOUNT MGMT COUNSELOR ..................................................................................................... FINANCIAL COUNSELOR (A) ......................................................................................................... SR INFO SYST. SECURITY ANALYST ............................................................................................. SYSTEMS ENGINEER .................................................................................................................... TELEPHONE SYSTEM CONSULTANT .............................................................................................. SENIOR SYSTEMS ENGINEER ....................................................................................................... SUPERVISOR,LOGIS & DIST (A) .................................................................................................... WORKFLOW COORDINATOR .......................................................................................................... FINANCIAL ASSISTANT ................................................................................................................. PROGRAM ASST (WOUNDED WAR. PR) ........................................................................................ PROGRAM MGR (POLICY COUNSEL) ............................................................................................ SR RECEIVING & WAREHOUSIN SPEC .......................................................................................... APPLICATION DBA SPECIALIST ..................................................................................................... RETAIL INVENTORY SPECIALIST ................................................................................................... RETAIL INVENTORY SPECIALIST (OVERTIME) ............................................................................... LOGISTICS & DIST SPEC (A) ........................................................................................................ RETAIL INVENTORY SPECIALIST ................................................................................................... RETAIL INVENTORY SPECIALIST (OVERTIME) ............................................................................... FINANCIAL COUNSELOR (A) ......................................................................................................... SENIOR SYSTEMS ENGINEER ....................................................................................................... AUDIO SPECIALIST ....................................................................................................................... AUDIO SPECIALIST (OVERTIME) ................................................................................................... LOGISTICS & DIST SPEC (A) ........................................................................................................ NETWORK COMM SPECIALIST ...................................................................................................... FINANCIAL COUNSELOR ...............................................................................................................
25,761.00 12,813.51 35,323.26 31,740.26 23,144.49 22,890.75 14,139.51 23,144.49 10,720.50 10,431.99 9,857.25 14,128.50 26,292.24 35,529.24 15,785.01 242.84 13,383.70 4,932.58 9,865.16 28,278.51 2,243.22 28,067.49 24,452.76 4,161.50 8,323.00 18,659.25 23,144.49 22,104.24 19,424.76 31,850.49 16,934.49 17,426.76 15,785.01 22,269.99 19,041.75 15,785.01 21,584.76 13,033.17 129.37 11,745.24 10,720.50 92.76 16,177.74 28,278.51 24,014.25 3,151.84 8,297.01 21,832.26 6,729.50
129
Fmt 9334
HIGGS, MARIE E. ...................................................................................................... HILL, TITRA M. ......................................................................................................... HIRSCH, PATRICK A. ................................................................................................ HITE,JASON A ........................................................................................................... HOBBS, DENINE ....................................................................................................... HODGES, JOHN E. ..................................................................................................... HOFFMAN, MARGARET D. ......................................................................................... HOKHOLD, MARK D. ................................................................................................. HOLLAND, GREGORY ................................................................................................ HOLLEY, STEVEN M. ................................................................................................. HOLLIWAY, MONROE ................................................................................................ HOLMBERG, BARBARA A. ......................................................................................... HORNBURG, RICHARD A. ......................................................................................... HORTON, ALFREDDA L. ............................................................................................. HOWARD, ANTHONY T. ............................................................................................. DO ................................................................................................................... HOWARD, LATAUNYA ................................................................................................ HUGHES, MICHAEL A. ............................................................................................... DO ................................................................................................................... HUGHES, RICHARD N. .............................................................................................. DO ................................................................................................................... HUNT,DANIEL ........................................................................................................... HUNTER, PAMELA A. ................................................................................................ HUNTER, STEVE ....................................................................................................... DO ................................................................................................................... HURDA, JACQUELINE L. ............................................................................................ IVERSON, IVAN ......................................................................................................... JACKSON, TREVERA R. ............................................................................................. JACKSON, WANDA J. ................................................................................................. JACOBSON, BRADLEY J. ........................................................................................... JANIFER, ROLAND S. ................................................................................................ JENKINS, JAMES ....................................................................................................... JENNINGS, ARACELI ................................................................................................. JENSEN,CHRISTINE ................................................................................................... JENSEN,SARAH L ...................................................................................................... JOHANN, DEREK ....................................................................................................... JOHNSON, ANDRE ..................................................................................................... JOHNSON, DWAYNE .................................................................................................. DO ................................................................................................................... JOHNSON, ERIC C. ................................................................................................... JOHNSON, FLOYD M. ................................................................................................ DO ................................................................................................................... JOHNSON, REGINALD ................................................................................................ JOHNSON, ROBERT C. .............................................................................................. JOHNSON, STEPHEN R. ............................................................................................. DO ................................................................................................................... JOHNSON,KWASI Z .................................................................................................... JONES JR, CHARLES J. ............................................................................................. JONES, DEBORAH D. ................................................................................................
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
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Jkt 052835 PO 00000 Frm 00130 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
SERVICE DATES
DESCRIPTION
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/03/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
VENDOR MGMT COUNSELOR ....................................................................................................... TECHNICAL TRAINER ................................................................................................................... LOGISTICS & DIST SPEC (A) ........................................................................................................ BUSINESS CONTINUITY MANAGER ............................................................................................... TECHNICAL SUPPORT REP ........................................................................................................... SR TECH SOLUTIONS ENGINEER .................................................................................................. COMMUNICATIONS SPECIALIST .................................................................................................... SUPERVISOR ................................................................................................................................ CUSTOMER SOLUTIONS CONSULTANT .......................................................................................... SENIOR SYSTEMS ENGINEER ....................................................................................................... SYSTEMS ENGINEER .................................................................................................................... SR NETWORK COMM SPEC .......................................................................................................... SYSTEM SUPPORT ENGINEER ...................................................................................................... WORKFLOW COORDINATOR .......................................................................................................... MEDIA LOGISTICS COORDINATOR ................................................................................................ CUSTOMER SOLUTIONS REP. ....................................................................................................... RESOURCE MANAGER .................................................................................................................. COMMUNICATIONS SPEC (A) ....................................................................................................... SR CUSTOMER SOLUTIONS CONSULTA ........................................................................................ INTERNET SYSTEMS ENGINEER ................................................................................................... SENIOR SYSTEMS ENGINEER ....................................................................................................... RESOURCE MANAGER .................................................................................................................. CUSTOMER SOLUTIONS CONSULTANT .......................................................................................... NETWORK TECHNICIAN ................................................................................................................ SR TECHNICAL SUPPORT REP (A) ................................................................................................ BROADCAST PRODUCTION TECHNICIA ......................................................................................... BROADCAST PRODUCTION TECHNICIA (OVERTIME) ..................................................................... JOURNEYMAN FURNITURE SPEC. ................................................................................................. SUPERVISOR,LOGISTICS & DIST (A .............................................................................................. DIRECTOR MEMBERS’ SERVICES ................................................................................................. SPECIAL ASSISTANT ..................................................................................................................... SR BUSINESS PROCESS APPL SPEC ............................................................................................ NETWORK COMMUNICATIONS SPEC ............................................................................................. GRAPHICS & DESKTOP PUBL SPEC ............................................................................................. DIRECTOR .................................................................................................................................... PAYROLL & BENEFITS ASSISTANT ................................................................................................ BROADCAST PRODUCTION TECHNICIA ......................................................................................... NETWORK COMMUNICATIONS SPEC ............................................................................................. INVENTORY SPEC/SPECIAL ASSIST .............................................................................................. MOBILE COMM SPEC - TELEPHONY ............................................................................................. SENIOR ADVISOR ......................................................................................................................... SR HUMAN RESOURCES GENERALIST .......................................................................................... SR NETWORK SYSTEMS ENGINEER ..............................................................................................
08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
YTD AMOUNT QUARTERLY AMOUNT
13,459.00 18,659.25 10,431.99 29,148.51 17,258.00 22,706.49 8,257.59 26,292.24 14,469.00 27,285.99 23,724.59 29,686.74 20,188.50 16,934.49 13,153.74 15,235.34 27,781.74 19,806.99 15,416.01 22,104.24 31,309.50 32,932.50 15,416.01 19,407.51 20,280.75 17,130.00 1,087.09 18,659.25 16,556.49 32,932.50 25,761.00 35,329.58 24,889.26 20,188.50 31,309.50 13,660.26 17,895.99 23,579.76 23,579.76 29,270.49 39,987.99 19,407.51 25,798.50
130
Fmt 9334
HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 OFFICE OF FINANCE—Con. DO ................................................................................................................... JONES, MITCHAEL .................................................................................................... JONES, WESLEY D. ................................................................................................... JONES,MEGAN C ....................................................................................................... JONES,RODNEY B ..................................................................................................... JORDAN, YONG O. .................................................................................................... JORDAN,ROBERT M .................................................................................................. JOYCE, ERIC ............................................................................................................. JUDGE, NANCY ......................................................................................................... KAESER, STEVEN W. ................................................................................................. KAHLER, KENT .......................................................................................................... KAR, CHRISTOPHER ................................................................................................. KEA, BERNESTINE .................................................................................................... KEANE, MICHAEL T. .................................................................................................. KELLAHER,ANTHONY ................................................................................................ KELLEY, KEVIN S. ..................................................................................................... KELLEY, MARY M. .................................................................................................... KELLEY, TARA A. ...................................................................................................... KELLOGG, MARGARET .............................................................................................. KELLY, CYNTHIA W. .................................................................................................. KEMP, DAVID S. ....................................................................................................... KENEALY, PATRICK T. ............................................................................................... KENNEDY,STEPHANIE A ............................................................................................ KILSON,FRANKLIN P ................................................................................................. KIMBALL, MARK E. ................................................................................................... KIMMET, JUNE M. ..................................................................................................... DO ................................................................................................................... KING, ERIC C. .......................................................................................................... KING, JOHN A. .......................................................................................................... KLEMP, CAROLINE .................................................................................................... KLUSSENDORF, KATHLEEN M. .................................................................................. KNELL, KATHERINE A. .............................................................................................. KNOERL, THOMAS K. ................................................................................................ KNOWLES, CARI ....................................................................................................... KORNACKI, OLGA R. ................................................................................................. KOSH, EMORY A. ...................................................................................................... KOZTOSKI, DOUGLAS W. ........................................................................................... KRAMER, STEPHEN .................................................................................................. KUPER, KAREN ......................................................................................................... LAGASSE, DANIEL ..................................................................................................... LANE,ROBERT K ....................................................................................................... LAWSON,YEMAYA ..................................................................................................... LEBER, DENNIS ........................................................................................................
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07/01/09 09/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/22/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 07/01/09 07/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/22/09 07/01/09
09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09
DIRECTOR, TRAINING & DEVLOPMEN .......................................................................................... MANAGER .................................................................................................................................... MANAGER, ACCOUNT MANAGEMENT ............................................................................................ CUSTOMER SOLUTIONS REP. ....................................................................................................... TRAINING COORDINATOR ............................................................................................................. DIRECTOR FURNISHINGS ............................................................................................................. PHOTOGRAPHIC LAB TECH .......................................................................................................... SENIOR ACCOUNTANT (A) ............................................................................................................ SENIOR SYSTEMS ENGINEER ....................................................................................................... ADMINISTRATIVE SPECIALIST ....................................................................................................... SR TECH SOLUTIONS ENGINEER .................................................................................................. SR MODULAR FURNITURE SPEC. ................................................................................................. SR MODULAR FURNITURE SPEC. (OVERTIME) ............................................................................. APPLICATION DBA SPECIALIST ..................................................................................................... SENIOR CONTRACT ADMINISTRATOR ........................................................................................... INTERNET SYSTEMS SPECIALIST .................................................................................................. CIO/ASST CAO HOUSE INFO RES ................................................................................................. JOURNEYMAN FURNITURE SPEC. ................................................................................................. ASSOCIATE ADMIN. COUNSEL ...................................................................................................... NETWORK SECURITY OP SPECIALIST ........................................................................................... LOGISTICS & DIST SPEC (A) ........................................................................................................ SENIOR NETWORK TECHNICIAN ................................................................................................... JOURNEYMAN TEXTILE SPEC ....................................................................................................... RESOURCE ANALYST ................................................................................................................... SR TECHNICAL SUPPORT REP (A) ................................................................................................ LOGISTICS & DIST SPEC (A) ........................................................................................................ SUMMER ENRICHMENT COUNSELOR ........................................................................................... FINANCIAL COUNSELOR ............................................................................................................... SR NETWORK COMM SPEC (A) .................................................................................................... INTERNET SYSTEMS ENGINEER ................................................................................................... JOURNEYMAN TEXTILE SPEC ....................................................................................................... COMMUNICATIONS MANAGER ...................................................................................................... TECHNICAL DIRECTOR (A) ........................................................................................................... TECHNICAL DIRECTOR (A) (OVERTIME) ....................................................................................... SENIOR ACCOUNTANT (A) ............................................................................................................ JOURNEYMAN FURNITURE SPEC. ................................................................................................. JOURNEYMAN FURNITURE SPEC. (OVERTIME) ............................................................................. SENIOR SYSTEMS ENGINEER ....................................................................................................... SR NETWORK SYSTEMS ENGINEER .............................................................................................. ACCOUNT MGMT COUNSELOR (A) ................................................................................................ SR NETWORK COMM SPEC .......................................................................................................... SR BROADCAST ENG/PROD SPECLST .......................................................................................... SR BROADCAST ENG/PROD SPECLST (OVERTIME) ....................................................................... SUPERVISOR ................................................................................................................................ SENIOR ACCOUNTANT .................................................................................................................. RECEIVING/WAREHOUSE SPEC .................................................................................................... SR EA COUNSELOR ...................................................................................................................... SUMMER ENRICHMENT COUNSELOR ........................................................................................... SR NETWORK COMM SPECIALIST .................................................................................................
36,724.50 7,714.83 15,429.66 12,703.67 14,469.00 26,292.24 16,551.91 23,579.76 28,774.50 15,125.01 22,706.49 22,890.75 594.27 25,963.08 32,390.01 23,144.49 42,102.75 14,469.00 31,941.51 26,788.74 12,608.76 22,104.24 15,416.01 21,584.76 20,569.25 10,431.99 7,174.48 22,104.24 28,774.50 21,584.76 17,948.92 15,797.01 22,269.99 417.56 24,889.26 18,456.51 638.87 26,292.24 28,568.51 14,128.50 23,144.49 22,415.49 385.44 26,788.74 26,292.24 10,431.99 31,254.75 7,174.48 27,285.99
131
Fmt 9334
LEE, DARNELL A. ...................................................................................................... LEON-CAMPOS, CARLOS .......................................................................................... DO ................................................................................................................... LEONARD,DENISE D ................................................................................................. LEVENGOOD, DAVID S. ............................................................................................. LEWIS, JOHN T. ........................................................................................................ LEWIS, ROBERT M. ................................................................................................... LIM,CHAU T .............................................................................................................. LINVILLE, RAY A. ...................................................................................................... LITTLE, ANDREAL P. ................................................................................................. LITTLE, HAROLD M. .................................................................................................. LONG, JOHN P. ......................................................................................................... DO ................................................................................................................... LOVING, ANTHONY .................................................................................................... LOZITO, PAUL F. ....................................................................................................... MAAS, JENNIFER A. .................................................................................................. MAGNOTTI, LOUIS A. ................................................................................................ MAGRUDER, TIMOTHY .............................................................................................. MAHANEY, KIMBERLY A. .......................................................................................... MAHAR,EDWARD A ................................................................................................... MAIDEN III, LEWIS L. ................................................................................................ MAKO, THOMAS E. .................................................................................................... MALASPINA,KIMBERLY J ........................................................................................... MALLON, MICHAEL P. ............................................................................................... MALLOY, DEON ......................................................................................................... MALONE, RUSSELL A. ............................................................................................... MALTMAN,KRISTIN .................................................................................................... MANGRUM, PEARL J. ................................................................................................ MANSON, JOHN L. .................................................................................................... MARCO, MATTHEW T. ............................................................................................... MARCUM JR, VINCENT L. ......................................................................................... MARCUM,KARISSA L ................................................................................................. MARCUS, RALPH J. ................................................................................................... DO ................................................................................................................... MARSH, STEVE W. .................................................................................................... MARTIN, CHRISTOPHER W. ....................................................................................... DO ................................................................................................................... MARTINEZ, JAIME D. ................................................................................................ MARTINS, RICHARD .................................................................................................. MASHETER JR, FREDERICK J. ................................................................................... MASON, TRON .......................................................................................................... MASSENGALE, DOUG ................................................................................................ DO ................................................................................................................... MATADIAL, GLORIA V. ............................................................................................... MATTIMORE, PATRICIA A. ......................................................................................... MAZZULLO, MICHAEL A. ........................................................................................... MCBRIDE-CHAMBERS, LISBETH ............................................................................... MCCULLOR,MARK C ................................................................................................. MCCULLOUGH, DAVID ..............................................................................................
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
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SERVICE DATES
DESCRIPTION
07/01/09 07/01/09 06/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 07/01/09 07/01/09 07/01/09 06/01/09 07/01/09 07/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 07/01/09 06/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/01/09
QUALITY ASSURANCE MANAGER .................................................................................................. PAYROLL & BENEFITS GENERALIST ............................................................................................. PAYROLL & BENEFITS GENERALIST (OVERTIME) ......................................................................... JOURNEYMAN FURNITURE SPEC. ................................................................................................. JOURNEYMAN FURNITURE SPEC. (OVERTIME) ............................................................................. SR BUSINESS PROCESS APPL SPEC ............................................................................................ SPECIAL ASSISTANT ..................................................................................................................... SR TELECOMMUNICATIONS ADMIN .............................................................................................. SR CAMERA OPERATOR (A) ......................................................................................................... SR CAMERA OPERATOR (A) (OVERTIME) ..................................................................................... FINANCIAL COUNSELOR (A) ......................................................................................................... AUDIO SPECIALIST ....................................................................................................................... ELECTRONICS TECHNICIAN (A) .................................................................................................... ELECTRONICS TECHNICIAN (A) (OVERTIME) ................................................................................ SR INTERNET SYSTEMS SPECIALIST ............................................................................................ MANAGER, CHANGE INITIATIVE .................................................................................................... SYSTEMS IMPLEMENT. PROJ. MGR .............................................................................................. PAYROLL & BENEFITS ASSISTANT ................................................................................................ TECHNICAL SUPPORT REP ........................................................................................................... SENIOR SYSTEMS ENGINEER ....................................................................................................... SENIOR INFORMATION LIASON ..................................................................................................... LOGISTICS & DIST SPEC (A) ........................................................................................................ BILLING ADMINISTRATOR ............................................................................................................. SR ELECTRONICS TECH (A) ......................................................................................................... SR ELECTRONICS TECH (A) (OVERTIME) ..................................................................................... SENIOR NETWORK TECHNICIAN (A) ............................................................................................. FINANCIAL COUNSELOR ............................................................................................................... ACQUISITION COUNSELOR ........................................................................................................... BROADCAST PRODUCTION TECHNICIA ......................................................................................... BROADCAST PRODUCTION TECHNICIA (OVERTIME) ..................................................................... BROADCAST PRODUCTION TECHNICIA ......................................................................................... BROADCAST PRODUCTION TECHNICIA (OVERTIME) ..................................................................... INTERNET SYSTEMS SPECIALIST .................................................................................................. BUSINESS PROC APPLIC SPEC .................................................................................................... SR COMM SECURITY ANALYST .................................................................................................... CUSTOMER RELATIONS MANAGER ............................................................................................... NETWORK ENG & CONF BRANCH MGR ........................................................................................ SR INTERNET SYSTEMS SPECIALIST ............................................................................................ RESOURCE ANALYST ................................................................................................................... PROGRAM MGR (COMMUNICATION) ............................................................................................. SR WORKFLOW COORDINATOR .................................................................................................... LOGISTICS & DIST SPEC (A) ........................................................................................................ FINANCIAL COUNSELOR ...............................................................................................................
09/30/09 09/30/09 06/30/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 06/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
YTD AMOUNT QUARTERLY AMOUNT
33,136.26 15,669.92 11.12 18,456.51 1,703.66 35,529.24 17,258.00 15,456.00 24,014.25 2,597.67 19,976.76 24,014.25 21,151.26 1,067.72 31,670.16 10,076.25 20,152.50 13,142.01 18,659.25 30,259.50 32,932.50 9,284.01 16,115.25 24,889.26 1,041.03 22,890.75 14,469.00 12,813.51 21,584.76 5,385.75 21,151.26 1,921.90 18,908.67 26,292.24 26,292.24 29,686.74 36,724.50 32,390.01 18,456.51 19,041.75 21,337.74 12,608.76 6,347.25
132
Fmt 9334
HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 OFFICE OF FINANCE—Con. MCDONALD, BRADLEY A. ......................................................................................... MCFADDEN, SAINT JUAN .......................................................................................... DO ................................................................................................................... MCGARRY, THOMAS K. ............................................................................................. DO ................................................................................................................... MCKITTRICK, DAVID E. ............................................................................................. MCLAUGHLIN,VERA .................................................................................................. MCLEAN, MASHELL M. ............................................................................................. MCLEOD, ROY .......................................................................................................... DO ................................................................................................................... MCMILLAN, WENDY A. .............................................................................................. MCQUERRY, MICHAEL J. .......................................................................................... MEALER, RANDOLPH ................................................................................................ DO ................................................................................................................... MEEK, KATHRYN H. .................................................................................................. MEISTER, DARLENE T. .............................................................................................. DO ................................................................................................................... MELVIN, GWENDOLYN A. .......................................................................................... MELVIN, MICHAEL C. ................................................................................................ MELVIN, PHILIP ........................................................................................................ MENDOZA, JULIE A. .................................................................................................. MEREDITH, DWAINE ................................................................................................. MICHALEK, WILLIAM ................................................................................................. MIETZNER, MICHAEL G. ........................................................................................... DO ................................................................................................................... MILASI, FRANCESCO ................................................................................................ MILES, CARLA .......................................................................................................... MILLER JR, LOUIS .................................................................................................... MILLER-LAMILL, ELOISE R. ...................................................................................... DO ................................................................................................................... MILLER, KEITH E. ..................................................................................................... DO ................................................................................................................... MILLER,MICHAEL A .................................................................................................. MINTON, DONNA ....................................................................................................... MINTURN, JOHN J. .................................................................................................... MODICA, MICHAEL ................................................................................................... MOE, NELSON P. ...................................................................................................... MOLL, ANDREW C. ................................................................................................... MONCURE, ROBERT T. ............................................................................................. MONTACUTE,SUMMER .............................................................................................. MOONEY, JOHN P. .................................................................................................... MOORE JR, GEORGE D. ............................................................................................ MOORE, EDWARDA P. ...............................................................................................
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07/01/09 07/01/09 06/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/17/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 07/01/09 07/01/09 07/01/09 06/01/09 07/01/09 07/01/09 07/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
08/31/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 07/31/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
VENDOR MGMT COUNSELOR ....................................................................................................... BROADCAST ENGINEER/PROD SPEC. ........................................................................................... BROADCAST ENGINEER/PROD SPEC. (OVERTIME) ....................................................................... NETWORK TECHNICIAN ................................................................................................................ TECHNICAL SUPPORT REP (A) ..................................................................................................... TECHNICAL DIRECTOR (A) ........................................................................................................... SYSTEMS ENGINEER .................................................................................................................... NETWORK TECHNICIAN ................................................................................................................ BUSINESS PROC APPLIC SPEC .................................................................................................... SENIOR NETWORK TECHNICIAN ................................................................................................... LOGISTICS & DIST SPEC (A) ........................................................................................................ LOGISTICS & DIST SPEC (A) (OVERTIME) .................................................................................... SR TECHNICAL SUPPORT REP (A) ................................................................................................ SR BUSINESS PROCESS APPL SPEC ............................................................................................ NETWORK TECHNICIAN ................................................................................................................ EXECUTIVE ASSISTANT ................................................................................................................ SENIOR SYSTEMS ENGINEER ....................................................................................................... CUSTOMER SOLUTIONS SUPP SPECIA ......................................................................................... SENIOR ACCOUNTANT (A) ............................................................................................................ STAFF ACCOUNTANT .................................................................................................................... RETAIL INVENTORY SPECIALIST ................................................................................................... RETAIL INVENTORY SPECIALIST (OVERTIME) ............................................................................... SR BUSINESS PROCESS APPL SPEC ............................................................................................ SENIOR SYSTEMS ENGINEER ....................................................................................................... PHOTOGRAPHER .......................................................................................................................... PHOTOGRAPHER (OVERTIME) ...................................................................................................... CHIEF LAB OPERATIONS .............................................................................................................. CHIEF LAB OPERATIONS (OVERTIME) .......................................................................................... SR SOFTWARE ENGINEER ............................................................................................................ DIRECTOR .................................................................................................................................... DIRECTOR, CUST SOLUTIONS CENTE ........................................................................................... DIRECTOR ENTERPRISE OPERATIONS .......................................................................................... DIRECTOR BUSINESS CONTINUITY ............................................................................................... JOURNEYMAN TEXTILE SPEC ....................................................................................................... SR CUSTOMER SOLUTIONS REP. ................................................................................................. SR TECHNICAL SUPPORT REP ..................................................................................................... SENIOR SYSTEMS ENGINEER ....................................................................................................... MANAGEMENT ANALYST ............................................................................................................... SALES SPECIALIST ....................................................................................................................... SALES SPECIALIST (OVERTIME) ................................................................................................... MEDIA LOGISTICS COORDINATOR ................................................................................................ SR INTERNET SYS ENGINEER ...................................................................................................... CUSTOMER SOLUTIONS REP. ....................................................................................................... DIRECTOR, WOUNDED WARRIOR PGM ......................................................................................... ADMIN-FINANCE & PAYROLL ....................................................................................................... CUSTOMER SOLUTIONS CONSULTANT .......................................................................................... ACCOUNTING TECHNICIAN (A) ..................................................................................................... JOURNEYMAN TEXTILE SPEC ....................................................................................................... BROADCAST PRODUCTION TECHNICIA .........................................................................................
12,694.50 19,843.50 1,058.94 20,713.50 15,797.01 21,832.26 23,579.76 19,843.50 23,579.76 22,104.24 9,474.33 107.12 19,407.51 18,540.13 20,572.26 17,768.66 30,259.50 29,600.16 24,889.26 17,895.99 17,426.76 276.48 29,686.74 26,788.74 15,785.01 1,009.32 22,890.75 297.14 21,584.76 19,791.16 9,895.58 36,501.00 38,461.99 17,316.75 16,177.74 20,713.50 27,285.99 28,067.49 12,443.76 89.74 19,407.51 30,768.00 15,785.01 30,768.00 29,686.74 15,797.01 16,934.49 17,695.26 21,584.76
133
Fmt 9334
DO ................................................................................................................... MORA,CARLOS ......................................................................................................... DO ................................................................................................................... MORETTI, SCOTT A. .................................................................................................. MORGAN, CAROLINE ................................................................................................ MOSLEY, JOSEPH ..................................................................................................... MOYA, DAVID L. ....................................................................................................... MUJAHID,WILLIAM L ................................................................................................. MULLVAIN, RONALD M. ............................................................................................ MUNCY, JAMES P. .................................................................................................... MURPHY, JASON A. .................................................................................................. DO ................................................................................................................... MURPHY, PATRICIA S. .............................................................................................. MURPHY,ROBERT ..................................................................................................... MYERS, ANTHONY C. ................................................................................................ NAGEL,LINDA J ......................................................................................................... NASH, MICHAEL R. ................................................................................................... NAUGHTON, CHRISTOPHER B. .................................................................................. NEILSON, REBECCA L. ............................................................................................. NELSON, JUAN .......................................................................................................... NEWSOME, JAMES L. ................................................................................................ DO ................................................................................................................... NGHIEM, HIEU T. ...................................................................................................... NGUYEN, NHO V. ...................................................................................................... NGUYEN, PHI ............................................................................................................ DO ................................................................................................................... NGUYEN, THOA N. .................................................................................................... DO ................................................................................................................... NGUYEN, VAN ........................................................................................................... NICHOLS, CAROL A. ................................................................................................. DO ................................................................................................................... NICHOLS, JOHN W. ................................................................................................... NOLL, ROBERT S. ..................................................................................................... NORA, MYRTLE S. .................................................................................................... NUCKOLS, DELOIS J. ................................................................................................ NURSE, COURTNEY E. .............................................................................................. NUSINZON, IGOR ...................................................................................................... NUTI, ELIZABETH M. ................................................................................................. O’BRIEN, MARY F. .................................................................................................... DO ................................................................................................................... OATES, KIMBERLY S. ................................................................................................ OHLIS, CARLA M. ..................................................................................................... ORRICK, MICHAEL J. ................................................................................................ ORSINI,PATRICIA A ................................................................................................... ORTEGA, LINDA L. .................................................................................................... OSBORNE, PETRA L. ................................................................................................. OULAHYANE, MELISSIA A. ........................................................................................ OVERBY, FRANK W. .................................................................................................. OWENS, MICHAEL E. ................................................................................................
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
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SERVICE DATES
DESCRIPTION
06/01/09 07/01/09 07/01/09 07/01/09 06/22/09 07/01/09 07/01/09 06/01/09 07/01/09 08/01/09 07/01/09 07/01/09 06/01/09 07/06/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/01/09 08/01/09 06/01/09 07/01/09 07/01/09
BROADCAST PRODUCTION TECHNICIA (OVERTIME) ..................................................................... TELECOMMUNICATIONS BRANCH MNGR ...................................................................................... RESOURCE MANAGER .................................................................................................................. SENIOR SYSTEMS ENGINEER ....................................................................................................... SUMMER ENRICHMENT COUNSELOR ........................................................................................... SR NETWORK SYSTEMS ENGINEER .............................................................................................. JOURNEYMAN TEXTILE SPEC ....................................................................................................... DIRECTOR, WORKFLOW MANAGMENT .......................................................................................... JOURNEYMAN FURNITURE SPEC. ................................................................................................. JOURNEYMAN FURNITURE SPEC. (OVERTIME) ............................................................................. SR TECHNICAL SUPPORT REP ..................................................................................................... BROADCAST PRODUCTION TECHNICIA ......................................................................................... BROADCAST PRODUCTION TECHNICIA (OVERTIME) ..................................................................... TECHNICAL DIRECTOR (A) ........................................................................................................... TECHNICAL DIRECTOR (A) (OVERTIME) ....................................................................................... CFO/ASST CAO, ADMIN & FIN SVCS ............................................................................................. CABS DIRECTOR .......................................................................................................................... SUPERVISOR ................................................................................................................................ COMMUNICATIONS SPECIALIST .................................................................................................... SR NETWORK COMM SPEC .......................................................................................................... STAFF ACCOUNTANT (A) .............................................................................................................. TECHNICAL SUPPORT REP ........................................................................................................... MANAGEMENT ANALYST ............................................................................................................... RESOURCES MANAGER ................................................................................................................ TECHNICAL SUPPORT REP ........................................................................................................... SECURITY ENGINEER ................................................................................................................... JOURNEYMAN FURNITURE SPEC. ................................................................................................. DIRECTOR, SPECIAL PROJECTS ................................................................................................... ACCOUNTING TECHNICIAN ........................................................................................................... FINANCIAL COUNSELOR (A) ......................................................................................................... REC/WAREHOUSE SPEC (A) ......................................................................................................... SYSTEMS ENGINEER .................................................................................................................... SR TECHNICAL SUPPORT REP (A) ................................................................................................ LOGISTICS & DIST SPEC (A) ........................................................................................................ SENIOR NETWORK TECHNICIAN ................................................................................................... COMMUNICATIONS SPEC (A) ....................................................................................................... DEPUTY CAO FOR OPERATIONS ................................................................................................... BUDGET ANALYST ........................................................................................................................ BROADCAST ENGINEER/PROD SPEC. ........................................................................................... PAID INTERN ................................................................................................................................ PRODUCTION/ENGINEER SPEC (TEMP ......................................................................................... SR. APPLICATION DBA SPECIALIST .............................................................................................. INTERNET SYSTEMS SPECIALIST ..................................................................................................
07/31/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 07/05/09 06/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/15/09 06/16/09 09/30/09 09/30/09
YTD AMOUNT QUARTERLY AMOUNT
3,642.38 32,932.50 28,606.74 29,686.74 7,174.48 35,529.24 17,695.26 29,195.75 17,695.26 612.52 24,889.26 1,175.07 640.63 20,619.35 251.91 42,102.75 38,853.99 24,969.16 23,144.49 27,781.74 23,144.49 16,177.74 28,606.74 23,144.49 17,258.00 21,832.26 18,075.75 38,069.66 11,236.05 15,125.01 13,472.49 22,890.75 21,151.26 9,214.17 24,452.76 22,018.26 42,102.75 20,859.42 12,938.34 3,532.32 4,317.29 32,932.50 18,659.25
134
Fmt 9334
HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 OFFICE OF FINANCE—Con. DO ................................................................................................................... PACIC, MARION M. ................................................................................................... PARKER, SARAH F. ................................................................................................... PATEL, DHAVAL H. .................................................................................................... PATTON,AMY W ........................................................................................................ PEARSON, STEPHEN C. ............................................................................................ PEEBLER, DAVID R. .................................................................................................. PENCE, BETH A. ....................................................................................................... PENCE, CRAIG D. ..................................................................................................... DO ................................................................................................................... PENDERGRAPH, NEWTON B. ..................................................................................... PEOPLES, CATHY A. ................................................................................................. DO ................................................................................................................... DO ................................................................................................................... DO ................................................................................................................... PERDUE, KATHY J. .................................................................................................... PERRIELLO,TAMI L ................................................................................................... PERSON, ARNETTE M. .............................................................................................. PETERSON, CAROL C. .............................................................................................. PHAN, DEAN ............................................................................................................. PHILLIPS, LISA D. ..................................................................................................... PHILLIPS,JAMALI ....................................................................................................... PIAZZA,RICHARD M .................................................................................................. PILKERTON, SANDRA Q. ........................................................................................... PINDER, TYREIS ....................................................................................................... PINSON,STEPHEN ..................................................................................................... PLOWDEN, VINCENT H. ............................................................................................. PLUMART,PERRY R .................................................................................................. POAG, KALEY S. ....................................................................................................... PORTER, SHARON A. ................................................................................................ POWELL JR, CHARLES E. .......................................................................................... POWERS, ALFRED R. ................................................................................................ POWERZ, DARIUS A. ................................................................................................. PRATT, MICHAEL ...................................................................................................... PUMPHREY, JOHN .................................................................................................... PURYEAR, MARGARET S. .......................................................................................... QURESHI, ALI E. ....................................................................................................... RAGER,MICHAEL M .................................................................................................. RAMPEY,DOMINICK .................................................................................................. DO ................................................................................................................... DO ................................................................................................................... RANSOM II, ROBERT P. ............................................................................................ RAWAT,VINOD S .......................................................................................................
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07/01/09 06/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 07/01/09 07/01/09 06/01/09 07/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 07/02/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 07/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/01/09 07/01/09 07/01/09 07/01/09
09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 06/30/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 06/11/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09
SR BROADCAST ENG/PROD SPECLST .......................................................................................... SR BROADCAST ENG/PROD SPECLST (OVERTIME) ....................................................................... 3RD ASST SUPERINTENDENT ....................................................................................................... JOURNEYMAN TEXTILE SPEC ....................................................................................................... JOURNEYMAN TEXTILE SPEC ....................................................................................................... CONFIG MGMT/QLTY ASSUR ANALYST ......................................................................................... SENIOR BENEFITS SPECIALIST ..................................................................................................... PRODUCTION/ENGINEER SPEC (TEMP ......................................................................................... SUPPLY ACCOUNT SPECIALIST .................................................................................................... LOGISTICS & DIST SPEC (A) ........................................................................................................ LOGISTICS & DIST SPEC (A) (OVERTIME) .................................................................................... SALES SPECIALIST ....................................................................................................................... SALES SPECIALIST (OVERTIME) ................................................................................................... INTERNET SYSTEMS SPECIALIST .................................................................................................. TECHNICAL SUPPORT REP (A) ..................................................................................................... TELEPHONE SYSTEMS CONSULTANT ............................................................................................ PROCUREMENT SUPPORT ADMINISTRA ....................................................................................... SENIOR SYSTEMS ENGINEER ....................................................................................................... JOURNEYMAN TEXTILE SPEC ....................................................................................................... SENIOR ACCOUNTANT .................................................................................................................. OFFICE MANAGER ........................................................................................................................ HUMAN RESOURCES GENERALIST (OTHER COMPENSATION) ....................................................... PROGRAM MGR (OPERATIONS) .................................................................................................... ADMINISTRATIVE SPECIALIST (A) ................................................................................................. JOURNEYMAN FURNITURE SPEC. ................................................................................................. JOURNEYMAN FURNITURE SPEC. (OVERTIME) ............................................................................. RESOURCES MANAGER ................................................................................................................ SR INFO SYS SEC ANALYST ......................................................................................................... APPLICATION DBA SPECIALIST ..................................................................................................... SYSTEMS IMPLEMENT. PROG. MNGR ........................................................................................... JOURNEYMAN TEXTILE SPEC ....................................................................................................... AUDIO SPECIALIST ....................................................................................................................... AUDIO SPECIALIST (OVERTIME) ................................................................................................... GRAPHICS MANAGER ................................................................................................................... SUPERVISOR ................................................................................................................................ TEAM LEADER .............................................................................................................................. FIRST ASSISTANT ......................................................................................................................... INTERNET SYSTEMS SPECIALIST .................................................................................................. SR BUSINESS PROCESS APPL SPEC ............................................................................................ BUSINESS PROCESS SPECIALIST ................................................................................................. SENIOR ADVISOR ......................................................................................................................... PRODUCTION OPERATIONS MANAGER ......................................................................................... NETWORK COMMUNICATIONS SPEC ............................................................................................. SR TECHNICAL SUPPORT REP ..................................................................................................... SR TELECOMMUNICATIONS ADMIN .............................................................................................. FINANCIAL COUNSELOR ............................................................................................................... VENDOR MGMT COUNSELOR ....................................................................................................... SR TECHNICAL SUPPORT REP (A) ................................................................................................ MANAGER, CABINET ....................................................................................................................
26,636.01 3,073.35 18,404.41 15,785.01 19,215.51 20,425.00 25,326.75 4,317.28 15,037.74 8,297.01 95.73 13,472.49 233.18 18,659.25 19,424.76 23,323.74 13,482.99 32,390.01 17,316.75 24,014.25 16,177.74 1,427.50 25,019.38 11,499.24 13,800.75 1,751.62 30,228.75 26,292.24 25,761.00 37,677.99 14,030.92 24,014.25 4,087.00 27,781.74 14,554.84 7,277.42 26,303.49 20,713.50 29,686.74 17,641.33 42,102.75 31,337.76 20,713.50 24,598.26 14,797.74 5,152.00 10,304.00 22,018.26 25,062.99
135
Fmt 9334
REDLIN, TODD A. ...................................................................................................... DO ................................................................................................................... REED, LAURA E. ....................................................................................................... REED, RONNIE W. .................................................................................................... REEDY, DONALD W. .................................................................................................. REGISTER, BRENDA G. ............................................................................................. REID-BRADLEY,GLADYS E ........................................................................................ REID, EDWARD K. ..................................................................................................... REID, KAREN E. ........................................................................................................ RHONES,SHERMAN D ............................................................................................... DO ................................................................................................................... RICANEK, SARAH D. ................................................................................................. DO ................................................................................................................... RICHARDS, JOHN ...................................................................................................... RICHARDSON, ALAN S. ............................................................................................. RICHTER, ROBIN ...................................................................................................... RIDEOUT,DANIELLE M .............................................................................................. ROACH, KEVIN J. ...................................................................................................... ROANE, WILLIE M. .................................................................................................... ROBERTSON, DEBORAH M. ...................................................................................... RODRIGUEZ, GALA ................................................................................................... RODRIGUEZ,RUBEN E .............................................................................................. ROGERS,ALLISON I ................................................................................................... ROGERS,RUTH .......................................................................................................... ROGERSON, RANDY .................................................................................................. DO ................................................................................................................... ROLAND, BRUCE ...................................................................................................... ROMANO, CHRISTOPHER M. ..................................................................................... ROSCOE, SHEILA L. .................................................................................................. ROSEN, RANDEEN M ................................................................................................ ROSSITER, PAUL ...................................................................................................... ROUSE, PATRICIA A. ................................................................................................. DO ................................................................................................................... ROWE, TERESA A. .................................................................................................... RUBIO-MARRERO, SANDRA M. ................................................................................. DO ................................................................................................................... RUPERT JR, GERALD L. ............................................................................................ SALAH,MOHAMED ..................................................................................................... SANUSI-HOPES,ZAINAB ............................................................................................ SCHELLHAAS,MELISSA ............................................................................................. SCHERLING, GRANT C. ............................................................................................. SCHMITT, REGINA A. ................................................................................................ SCHOOLER, SHERRI L. ............................................................................................. SCOTT, ANTHONY ..................................................................................................... SEAL,ROBERT ........................................................................................................... SESSOMS, SHAWN .................................................................................................... DO ................................................................................................................... SHALHOUB, FADLOU ................................................................................................. SHIPMAN, PETER ......................................................................................................
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00136 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
SERVICE DATES
DESCRIPTION
08/01/09 09/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/01/09 07/01/09 07/01/09 07/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/15/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
ASSISTANT, ID SERVICES ............................................................................................................. FINANCIAL COUNSELOR ............................................................................................................... VENDOR MGMT COUNSELOR (A) .................................................................................................. TECHNICAL SUPPORT REP ........................................................................................................... LOGISTICS & DIST SPEC (A) ........................................................................................................ LOGISTICS & DIST SPEC (A) (OVERTIME) .................................................................................... PROGRAM DIRECTOR ................................................................................................................... FINANCIAL COUNSELOR (A) ......................................................................................................... LOGISTICS & DIST SPEC (A) ........................................................................................................ LOGISTICS & DIST SPEC (A) (OVERTIME) .................................................................................... COMMUNICATIONS SPECIALIST .................................................................................................... ACQUISITION COUNSELOR ........................................................................................................... VENDOR MGMT COUNSELOR ....................................................................................................... SENIOR SYSTEMS ENGINEER ....................................................................................................... MANAGER, LOGISTICS .................................................................................................................. ADMINISTRATIVE SPECIALIST (A) ................................................................................................. SR MODULAR FURNITURE SPEC. ................................................................................................. ACCOUNTING CLERK (A) .............................................................................................................. BUSINESS CONTINUITY MANAGER ............................................................................................... ACQUISITION COUNSELOR ........................................................................................................... SYSTEMS ENGINEER .................................................................................................................... BUSINESS PROC APPLIC SPEC .................................................................................................... LOGISTICS & DIST SPEC (A) ........................................................................................................ LOGISTICS & DIST SPEC (A) (OVERTIME) .................................................................................... RECEIVING/WAREHOUSE SPEC .................................................................................................... MANAGEMENT ANALYST ............................................................................................................... JOURNEYMAN FURNITURE SPEC. ................................................................................................. JOURNEYMAN FURNITURE SPEC. (OVERTIME) ............................................................................. SENIOR ACCOUNTANT (A) ............................................................................................................ SR INTERNET SYSTEMS SPECIALIST ............................................................................................ LOGISTICS & DIST SPEC (A) ........................................................................................................ SECOND ASSISTANT ..................................................................................................................... STAFF ACCOUNTANT .................................................................................................................... PHOTOGRAPHER/LAB TECH (TEMP) ............................................................................................. SENIOR PROCUREMENT SPECIALIST ............................................................................................ TECHNICAL TRAINER ................................................................................................................... SR NETWORK COMM SPECIALIST ................................................................................................. MANAGER, CENT REC & WAREHOUSE ......................................................................................... BUDGET ANALYST ........................................................................................................................ SENIOR SYSTEMS ANALYST ......................................................................................................... SENIOR NETWORK TECHNICIAN ................................................................................................... SR NETWORK COMM SPEC (A) .................................................................................................... 1ST ASST SUPERINTENDENT ........................................................................................................
08/31/09 09/30/09 07/31/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
YTD AMOUNT QUARTERLY AMOUNT
6,658.92 6,658.92 6,658.92 18,276.99 12,608.76 145.48 42,102.75 16,556.49 8,789.76 101.42 24,889.26 4,713.17 9,426.34 26,788.74 23,144.49 15,125.01 19,424.76 14,139.51 29,148.51 20,188.50 24,014.25 26,292.24 8,297.01 574.40 11,829.24 30,408.50 18,456.51 638.87 24,889.26 17,130.00 12,443.76 24,390.75 18,276.99 5,887.21 26,788.74 17,895.99 29,270.49 25,326.75 21,832.26 32,535.99 18,022.99 25,632.50 27,781.74
136
Fmt 9334
HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 OFFICE OF FINANCE—Con. SHOEMAKER, AIRLIE S. ............................................................................................ DO ................................................................................................................... DO ................................................................................................................... SIERRA, DAVID ......................................................................................................... SIMMONS, RONALD E. .............................................................................................. DO ................................................................................................................... SIMMS, WESLEY A. ................................................................................................... SIMONETTI, MIRNA ................................................................................................... SIMPKINS, DAMON A. ............................................................................................... DO ................................................................................................................... SIMPSON, MARCIA ................................................................................................... SIMS, CAROLYN D. ................................................................................................... DO ................................................................................................................... SLAUGHTER, ANN E. ................................................................................................. SMALL, BOBBY R. .................................................................................................... SMITH, CYNTHIA M. .................................................................................................. SMITH, KYLE W. ....................................................................................................... SMITH, LAURA M. ..................................................................................................... SMITH,JOHN F .......................................................................................................... SNEDEN, SUSAN E. .................................................................................................. SNYDER, LESTER W. ................................................................................................ SOLOMON, WILLIAM ................................................................................................. SOLORZANO, WILLIS ................................................................................................. DO ................................................................................................................... SOULTS, DANIEL P. .................................................................................................. SPACE, MELISSA A. .................................................................................................. SPARLING, DAVID ..................................................................................................... DO ................................................................................................................... SPRINGFIELD JR, CLYDE .......................................................................................... STAFFORD,CHRISTOPHER T ...................................................................................... STALBAUM, DANE ..................................................................................................... STALLINGS, ROBERT L. ............................................................................................ STANLEY, ANGEL ...................................................................................................... STARCHER,KATHRYN C ............................................................................................ STEWART, CHRISTINE A. .......................................................................................... STOKES, AYANA C. ................................................................................................... STOUGHTON, MARIA R. ............................................................................................ STRAUGHAN, ANDREW W. ........................................................................................ STRINGFIELD, JOYCE M. ........................................................................................... SULLENBERGER, KEITH A. ........................................................................................ SUMNER, NANCY M. ................................................................................................. SUPLEE,ANDREW D .................................................................................................. SUPON, JUSTIN J. .....................................................................................................
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07/01/09 09/01/09 07/01/09 07/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 06/01/09 07/01/09 07/01/09 07/01/09 06/22/09 08/17/09 07/01/09 08/01/09 09/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
08/31/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 06/16/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 08/31/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
ACCOUNT MANAGEMENT COUNSELOR ......................................................................................... ACQUISITION COUNSELOR ........................................................................................................... MANAGER, UPHOLSTERY/DRAPERY ............................................................................................. EXECUTIVE ASSISTANT ................................................................................................................ SENIOR OFFICE COORDINATOR .................................................................................................... SR NETWORK COMM SPECIALIST (A) ........................................................................................... SENIOR SYSTEMS ENGINEER ....................................................................................................... SYSTEMS ENGINEER .................................................................................................................... SENIOR NETWORK TECHNICIAN ................................................................................................... ENTERP TECHNOL SYS BRANCH MGR ......................................................................................... MANAGER, CAO FIRST CALL PLUS ............................................................................................... LOGISTICS & DIST SPEC (A) ........................................................................................................ JOURNEYMAN FURNITURE SPEC. ................................................................................................. JOURNEYMAN FURNITURE SPEC. (OVERTIME) ............................................................................. DATABASE/MAINFRAME TEAM LEAD ............................................................................................ SENIOR SYSTEMS ENGINEER ....................................................................................................... PAYROLL & BENEFITS GENERALIST ............................................................................................. SENIOR TECHNICAL ADVISOR ...................................................................................................... PROCUREMENT SPECIALIST ......................................................................................................... SUPERVISOR, CUSTOMER SOL CONS. .......................................................................................... SR PAYROLL & BENS GENERALIST .............................................................................................. BROADCAST PRODUCTION TECHNICIA ......................................................................................... BROADCAST PRODUCTION TECHNICIA (OVERTIME) ..................................................................... PHOTOGRAPHER/LAB TECH (TEMP) ............................................................................................. SR SYS ENGINEER/TEAM LEAD .................................................................................................... SR INTERNET SYSTEMS ENG ....................................................................................................... DIR-PROCUREMENT MANAGEMENT ............................................................................................. SUMMER ENRICHMENT COUNSELOR ........................................................................................... HUMAN RESOURCES SPECIALIST ................................................................................................. ASSOCIATE ADMIN. COUNSEL ...................................................................................................... CHIEF COUNSEL FOR ENVIRONMENT ........................................................................................... FINANCIAL COUNSELOR ............................................................................................................... VENDOR MGMT COUNSELOR (A) .................................................................................................. SR EA COUNSELOR ...................................................................................................................... TECHNICAL SUPPORT REP ........................................................................................................... TECHNICAL SUPPORT REP ........................................................................................................... PLANNING MANAGER ................................................................................................................... SR TECHNICAL SUPPORT REP ..................................................................................................... BROADCAST PRODUCTION TECHNICIA ......................................................................................... BROADCAST PRODUCTION TECHNICIA (OVERTIME) ..................................................................... INFO SYSTEMS SECURITY MNGR ................................................................................................. JOURNEYMAN TEXTILE SPEC ....................................................................................................... SR INTERNET SYSTEMS SPECIALIST ............................................................................................ JOURNEYMAN TEXTILE SPEC ....................................................................................................... MANAGER, CARPET ...................................................................................................................... SENIOR SOFTWARE SPECIALIST ................................................................................................... SR SYSTEMS SECURITY ENGINEER .............................................................................................. SR NETWORK SYSTEMS ENGINEER .............................................................................................. PRESS SECRETARY ......................................................................................................................
8,981.66 4,490.83 22,332.59 5,710.00 11,420.00 26,788.74 29,270.49 21,151.26 25,062.99 31,941.51 22,706.49 11,007.51 21,337.74 738.61 30,768.00 26,788.74 15,037.74 35,529.24 23,144.50 19,995.42 20,280.75 21,584.76 1,245.26 2,354.88 30,768.00 26,292.24 36,893.33 7,174.48 6,103.53 31,941.51 4,271.17 4,271.17 4,271.17 22,415.49 17,130.00 19,806.99 31,309.50 22,018.26 17,895.99 1,626.11 32,535.99 14,139.51 37,923.00 15,771.24 20,713.50 31,337.76 30,408.50 33,532.76 36,108.42
137
Fmt 9334
SUYDAM, MARCUS T. ............................................................................................... DO ................................................................................................................... SWAN, CAROL .......................................................................................................... SZOKA,ANGELINE L .................................................................................................. DO ................................................................................................................... TABARZADI, SHAHLA ................................................................................................ TAMMADGE,JAMES A ................................................................................................ TAYLOR SR, RONALD B. ........................................................................................... TAYLOR, JOE T. ........................................................................................................ THAMASETT, STEPHEN M. ........................................................................................ THIESSEN, GARY ...................................................................................................... THOMPSON, ALVIN C. ............................................................................................... THOMPSON, ANTHONY A. ......................................................................................... DO ................................................................................................................... THOMPSON, MARK W. .............................................................................................. THOMPSON, PHILLIP D. ............................................................................................ THOMPSON,UNA T .................................................................................................... THORSEN, ROBERT H. .............................................................................................. TIANI, JAMES A. ........................................................................................................ TILGHMAN, MARK W. ................................................................................................ TILLMAN,ARRICA ...................................................................................................... TILSON, DANIEL S. ................................................................................................... DO ................................................................................................................... TOLBERT IV,GEORGE D ............................................................................................ TONEY JR, FRED ....................................................................................................... TONIZZO, DAVID ....................................................................................................... TOPEROFF, LAWRENCE B. ........................................................................................ TOWNSEND,JOSHUA C .............................................................................................. TRAPP,DARCY .......................................................................................................... TUCK, EMILY E. ........................................................................................................ TUREK, STANLEY ...................................................................................................... DO ................................................................................................................... DO ................................................................................................................... TURNER,JOHNIE F .................................................................................................... TURNEY, ROBERT T. ................................................................................................. TYREE-EDWARDS, CYNTHIA E. ................................................................................. TZOUMAS, SHELLY ................................................................................................... UNDERWOOD,RICARDO H ......................................................................................... URMAN, JOHN F. ...................................................................................................... DO ................................................................................................................... USSERY, ELIZABETH ................................................................................................ VALLANDINGHAM JR, GEORGE L. .............................................................................. VANDYKE, RONNY K. ................................................................................................ VANN, BEN J. ........................................................................................................... VAUGHAN JR, ALAN M. ............................................................................................. VELIGETI,VENKATA ................................................................................................... VEMURI,KUMAR V .................................................................................................... VENTRE, JAMES L. .................................................................................................... VENTURA,JEFF ..........................................................................................................
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
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SERVICE DATES
DESCRIPTION
07/01/09 07/01/09 07/01/09 06/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/03/09 07/01/09 12/01/08 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/22/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/01/09 07/01/09 07/01/09 07/01/09 08/01/09 09/01/09 07/01/09
APPLICATION DBA SPECIALIST ..................................................................................................... SERVICES MANAGER ................................................................................................................... LOGISTICS & DIST SPEC (A) ........................................................................................................ LOGISTICS & DIST SPEC (A) (OVERTIME) .................................................................................... ENTERP STORAGE SYS BRANCH MGR ......................................................................................... LOGISTICS & DIST SPEC (A) ........................................................................................................ BUSINESS PROC APPLIC SPEC .................................................................................................... COMPUTER FACILITY OP SPEC .................................................................................................... LOGISTICS & DIST SPEC (A) ........................................................................................................ RESOURCE ANALYST ................................................................................................................... SR BUSINESS PROCESS APPL SPEC ............................................................................................ SENIOR SYSTEMS ENGINEER ....................................................................................................... MANAGER, TECH SOLUTIONS ....................................................................................................... TECH SUPPORT BRANCH MNGR .................................................................................................. SR TELECOMMUNICATIONS ADMIN .............................................................................................. SENIOR WEB EDITOR ................................................................................................................... RECEIVING/WAREHOUSE SPECIALIST ........................................................................................... RECEIVING/WAREHOUSE SPECIALIST (OVERTIME) ....................................................................... SR EA COUNSELOR ...................................................................................................................... SENIOR SYSTEMS ENGINEER ....................................................................................................... SENIOR SYSTEMS ENGINEER ....................................................................................................... SR TELECOMMUNICATIONS ADMIN .............................................................................................. SENIOR SYSTEMS ENGINEER ....................................................................................................... SENIOR SYSTEMS ENGINEER (OTHER COMPENSATION) ............................................................... TECHNICAL SUPPORT REP (A) ..................................................................................................... NETWORK COMM SPECIALIST ...................................................................................................... SR TECHNICAL SUPPORT REP ..................................................................................................... TECHNOLOGY SOLUTIONS ENGINEER ........................................................................................... SUMMER ENRICHMENT COUNSELOR ........................................................................................... JOURNEYMAN FURNITURE SPEC. ................................................................................................. SENIOR SYSTEMS ENGINEER ....................................................................................................... NETWORK SYSTEMS ENGINEER ................................................................................................... JOURNEYMAN FURNITURE SPEC. ................................................................................................. SR NETWORK COMM SPECIALIST (A) ........................................................................................... SENIOR SYSTEMS ENGINEER ....................................................................................................... LOGISTICS & DIST SPEC (A) ........................................................................................................ LOGISTICS & DIST SPEC (A) (OVERTIME) .................................................................................... PAYROLL & BENEFITS GENERALIST ............................................................................................. SR NETWORK COMM SPECIALIST ................................................................................................. SR TECH SOLUTIONS ENGINEER .................................................................................................. CONSTITUENT CASEWKR/FIELD REP ............................................................................................ FINANCIAL COUNSELOR ............................................................................................................... VENDOR MGMT COUNSELOR (A) ..................................................................................................
09/30/09 09/30/09 09/30/09 06/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 12/31/08 09/30/09 09/30/09 09/30/09 09/30/09 08/07/09 08/07/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 07/31/09
YTD AMOUNT QUARTERLY AMOUNT
24,014.25 34,530.08 10,431.99 150.46 34,730.17 9,527.76 24,191.76 20,572.26 8,297.01 17,316.75 34,329.99 28,278.51 27,017.48 31,539.01 19,215.51 17,729.15 11,922.85 44.32 23,144.49 28,278.51 31,850.49 17,316.75 13,094.09 4,733.34 17,695.26 22,018.26 20,280.75 22,890.75 7,174.48 12,484.50 29,148.51 25,761.00 15,125.01 25,798.50 29,686.74 8,954.51 608.51 15,797.01 30,768.00 25,180.92 4,932.58 4,932.58 4,932.58
138
Fmt 9334
HOUSE LEADERSHIP—Con. FISCAL YEAR 2009 OFFICE OF FINANCE—Con. VO, QUOC-AN ........................................................................................................... VON HARDERS, KIMBERLY A. ................................................................................... WALLACE, ALFONZO ................................................................................................. DO ................................................................................................................... WANG, GANG ............................................................................................................ WARE JR, CALVIN E. ................................................................................................. WARNER, KENNETH S. .............................................................................................. WASHINGTON, GLORIA J. .......................................................................................... WASHINGTON, TERRENCE ........................................................................................ WATKINS, KENYA ...................................................................................................... WATKINS, SARAH E. ................................................................................................. WATKINS, SAUNDRA E. ............................................................................................. WATSON, ROBERT L. ................................................................................................ WEADON, ANDREA L. ................................................................................................ WEIDEMANN, ULRICHE E. ......................................................................................... WEISER,DANIEL A ..................................................................................................... WELLS, DOMINICK E. ................................................................................................ DO ................................................................................................................... WELSH-SIMPSON, KRISTIN N. ................................................................................... WENZEL, KENNETH ................................................................................................... WERTZ, MATTHEW S. ................................................................................................ WESLEY, SHANEL ..................................................................................................... WESS, KAREN A. ...................................................................................................... DO ................................................................................................................... WHITAKER, LAURA B. ............................................................................................... WHITAKER,JASON E .................................................................................................. WHITE, DANIEL J. ..................................................................................................... WHITMYER, JOHN T. ................................................................................................. WHITNEY,SHANNON K ............................................................................................... WILBOURN, JEFFREY R. ............................................................................................ WILDER, DONALD E. ................................................................................................. WILLIAMS JR, LOUIS B. ............................................................................................ WILLIAMS, CLAYTON V. ............................................................................................ WILLIAMS, JAMES ..................................................................................................... WILLIAMS, JEROME B. .............................................................................................. WILLIAMS, ROBERT .................................................................................................. DO ................................................................................................................... WILLIAMS, TONYA M. ................................................................................................ WILLIAMS, WAVERLY Y. ............................................................................................ WILSON, DIANE E. .................................................................................................... WILSON, KELLIE P. ................................................................................................... DO ................................................................................................................... DO ...................................................................................................................
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CO CO CO CO CO CO CO CO CO
9Y92503822 9Y92503822 9Y92503859 9Y92503859 9Y92503897 9Y92503897 9Y92503938 9Y92503979 9Y92504024
07/01/09 07/01/09 08/01/09 07/01/09 07/01/09 06/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/01/09 08/01/09 07/01/09 07/01/09 09/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 04/01/09 04/01/09 05/01/09 05/01/09 06/01/09 06/01/09 07/01/09 08/01/09 09/01/09
APPS06
FISCAL YEAR 2008 OFFICE OF FINANCE ADMIN FEE RENT, COMMUNICATION, UTILITIES 08–10 P2 OFP0801571I SPRINT COMMUNICATIONS CO. LLP ............................................................... 05/01/09 08–11 P2 OFP0801571J DO ......................................................................................................... 06/01/09 08–11 P2 OFP0801571K DO ......................................................................................................... 07/01/09
PsN: 52835
07–20 08–19 09–17
OTHER SERVICES P2 OFP0700470Z P2 OFP070470AA P2 OFP070470AB
WOODSIDE TEMPORARIES, INC ...................................................................... DO ......................................................................................................... DO .........................................................................................................
06/07/09 07/05/09 08/02/09
09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 06/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 07/31/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 04/30/09 04/30/09 05/31/09 05/31/09 06/30/09 06/30/09 07/31/09 08/31/09 09/30/09
TECH SOLUTIONS ENGINEER ....................................................................................................... JOURNEYMAN FURNITURE SPEC. ................................................................................................. JOURNEYMAN FURNITURE SPEC. (OVERTIME) ............................................................................. JOURNEYMAN TEXTILE SPEC ....................................................................................................... LOGISTICS & DIST SPEC (A) ........................................................................................................ LOGISTICS & DIST SPEC (A) (OVERTIME) .................................................................................... DIRECTOR, LOGISTICS ................................................................................................................. DIR. OFFICE SUPPLY & GIFT SHOP .............................................................................................. SYSTEMS ENGINEER .................................................................................................................... CUSTOMER SOLUTIONS CONSULTANT .......................................................................................... FINANCIAL COUNSELOR ............................................................................................................... LOGISTICS & DIST SPEC (A) ........................................................................................................ VENDOR MGMT COUNSELOR (A) .................................................................................................. BUSINESS PROC APPLIC SPEC .................................................................................................... ACCOUNT MANAGEMENT COUNSELOR ......................................................................................... ACCOUNT MGMT COUNSELOR ..................................................................................................... SENIOR COMMUNICATIONS SPEC ................................................................................................ SENIOR ADVISOR ......................................................................................................................... REC/WAREHOUSE SPEC (A) ......................................................................................................... SENIOR SYSTEMS ENGINEER ....................................................................................................... SENIOR SYSTEMS ENGINEER ....................................................................................................... DIRECTOR FACILITIES MANAGEMENT ........................................................................................... DIRECTOR .................................................................................................................................... MANAGEMENT ANALYST ............................................................................................................... NON STATUTORY COMPENSATION ................................................................................................ NON STATUTORY COMPENSATION ................................................................................................ NON STATUTORY COMPENSATION ................................................................................................ NON STATUTORY COMPENSATION ................................................................................................ NON STATUTORY COMPENSATION ................................................................................................ NON STATUTORY COMPENSATION ................................................................................................ NON STATUTORY COMPENSATION ................................................................................................ NON STATUTORY COMPENSATION ................................................................................................ NON STATUTORY COMPENSATION ................................................................................................ PERSONNEL COMPENSATION TOTALS: PERSONNEL TOTALS:
15,037.74 15,125.01 523.55 17,061.91 9,665.41 110.42 25,300.50 30,968.09 20,188.50 12,671.13 5,041.67 5,041.67 5,041.67 21,897.08 5,041.67 10,083.34 29,270.49 42,102.75 12,320.76 28,278.51 30,228.75 37,677.99 32,390.01 22,269.99 20,873.08 –20,873.08 20,873.08 –20,873.08 20,873.08 –20,873.08 –20,873.08 –20,873.08 –20,873.08 14,593,987.45 14,593,987.45
OFFICE TOTALS:
14,986,200.24
05/31/09 06/30/09 07/31/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
363.90 363.90 363.90 1,091.70
06/28/09 07/26/09 08/30/09
NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ OTHER SERVICES TOTALS: ADMIN FEE TOTALS:
4,107.28 2,631.20 1,557.53 8,296.01 9,387.71
139
Fmt 9334 09–21 09–21 09–21 09–21 09–21 09–21 09–21 09–21 09–30
WILSON,JAMES W ..................................................................................................... WIMBERLY, DESHUN ................................................................................................ DO ................................................................................................................... WOOD, KEVIN L. ....................................................................................................... WOOD, TIMOTHY M. .................................................................................................. DO ................................................................................................................... WOODBURN JR, CHARLES D. .................................................................................... WOODBURN, MARIE E. ............................................................................................. WRAY, SHERRYE Y. .................................................................................................. WRIGHT, CAROL ....................................................................................................... WRIGHT, JOHN M. ..................................................................................................... DO ................................................................................................................... DO ................................................................................................................... WRIGHT, LAWRENCE P. ............................................................................................ WRIGHT, RICHARD E. ............................................................................................... DO ................................................................................................................... WRIGHT, TIMOTHY D. ............................................................................................... WYSZYNSKI, KATHY A. .............................................................................................. YERGE, JAMES A. ..................................................................................................... YOUMANS, DONALD S. ............................................................................................. YOUNG, JAMES E. ..................................................................................................... ZANATTA, RICHARD J. .............................................................................................. ZATKOWSKI, ROBERT M. .......................................................................................... ZUBKOFF, JORDANA H. ............................................................................................. MEMBERS’ SERVICES ..................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
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VOUCHER NO.
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SERVICE DATES
Jkt 052835 PO 00000
HOUSE LEADERSHIP—Con. FISCAL YEAR 2008 OFFICE OF FINANCE—Con. CONTRACTING & PURCHASING SVCS OTHER SERVICES 07–01 P2 OPR0800049L WOODSIDE TEMPORARIES, INC ...................................................................... 05/10/07 09–21 P2 OPR0800049M DO ......................................................................................................... 06/07/09
Frm 00140
FISCAL YEAR 2007 OFFICE OF FINANCE ADMINISTRATION SUPPLIES AND MATERIALS 08–12 P1 09A90100231 CITIBANK GOV CARD SERVICE .......................................................................
06/01/07
05/10/07 07/05/09
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Sfmt 9334 M:\SOD\52835.TXT
6,164.34 5,554.68 11,719.02 11,719.02
OFFICE TOTALS:
21,106.73
OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS: ADMINISTRATION TOTALS:
607.22 607.22 607.22
OFFICE TOTALS:
607.22
PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... TRANSPORTATION OF THINGS ........................................................................................ RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... SALARIES, OFFICERS & EMPLOYEES TOTALS:
19,074,442.23 32,224.00 65,549.04 2,740.21 195,773.43 3,294.82 1,378,276.29 456,657.65 919,858.43 22,128,816.10
4,813,808.45 0.00 14,318.26 0.00 50,952.03 –4,419.11 446,835.33 163,252.71 407,777.42 5,892,525.09
SUPPLIES AND MATERIALS ............................................................................................. RECEPTIONS TOTALS:
852.00 852.00
0.00 0.00
OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. FAMILY ROOM TOTALS:
820.00 13,988.42 14,808.42
820.00 7,035.30 7,855.30
OFFICE TOTALS:
22,144,476.52
5,900,380.39
PAGE ........................................................................................................................................... STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT (OVERTIME) .....................................................................................................
1,820.91 10,307.49 862.25
06/30/07
SALARIES OFFICERS & EMPLOYEES FISCAL YEAR 2009 CLERK OF THE HOUSE SALARIES, OFFICERS & EMPLOYEES
140
Fmt 9334
NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ OTHER SERVICES TOTALS: CONTRACTING & PURCHASING SVCS TOTALS:
RECEPTIONS
FAMILY ROOM
APPS06 PsN: 52835
SALARIES, OFFICERS & EMPLOYEES PERSONNEL COMPENSATION ABREU,ADOLFO ........................................................................................................ ADAMS,NICHELLE F .................................................................................................. DO ...................................................................................................................
08/31/09 07/01/09 06/01/09
09/30/09 09/30/09 08/31/09
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07/01/09 07/07/09 07/01/09 07/06/09 07/01/09 06/01/09 06/01/09 07/06/09 07/06/09 07/06/09 07/01/09 06/01/09 07/01/09 07/01/09 08/31/09 07/01/09 07/01/09 07/06/09 07/01/09 06/01/09 07/06/09 07/06/09 07/01/09 07/01/09 06/01/09 07/06/09 08/31/09 07/01/09 07/01/09 06/01/09 08/31/09 08/31/09 07/01/09 07/01/09 08/31/09 07/06/09 07/06/09 08/31/09 07/01/09 06/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/01/09 07/01/09 06/01/09 06/08/09
07/06/09 09/30/09 09/30/09 09/30/09 08/14/09 06/30/09 06/30/09 07/31/09 07/31/09 07/31/09 09/30/09 06/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 07/31/09 07/31/09 07/31/09 09/30/09 09/30/09 06/30/09 07/31/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 07/31/09 07/31/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/11/09 09/11/09 09/30/09 06/30/09 06/26/09
ASST REGIS & COMP CLERK (A) .................................................................................................. REGIS & COMPLIANCE CLERK ..................................................................................................... ASSISTANT TO THE CHAPLAIN ...................................................................................................... PAGE ........................................................................................................................................... TEMPORARY INTERN .................................................................................................................... EXEC COMM CLERK (OVERTIME) ................................................................................................. EXEC COMM CLERK (OTHER COMPENSATION) ............................................................................ PAGE ........................................................................................................................................... PAGE ........................................................................................................................................... PAGE ........................................................................................................................................... MEMBERS & FAMILY ROOM COORD. ........................................................................................... MEMBERS & FAMILY ROOM COORD. (OVERTIME) ....................................................................... SOFTWARE ENGINEER II .............................................................................................................. ASSISTANT TALLY CLERK (ACTING) .............................................................................................. PAGE ........................................................................................................................................... SOFTWARE ENGINEER II .............................................................................................................. TEACHER ..................................................................................................................................... PAGE ........................................................................................................................................... ASSISTANT TALLY CLERK ............................................................................................................. ASSISTANT TALLY CLERK (OVERTIME) ......................................................................................... PAGE ........................................................................................................................................... PAGE ........................................................................................................................................... BUS OPERATOR ........................................................................................................................... ASSISTANT ENROLLING CLERK .................................................................................................... ASSISTANT ENROLLING CLERK (OVERTIME) ................................................................................. PAGE ........................................................................................................................................... PAGE ........................................................................................................................................... MANAGER, LIBRARY SERVICES .................................................................................................... OFFICIAL REPORTER .................................................................................................................... OFFICIAL REPORTER (OVERTIME) ................................................................................................ PAGE ........................................................................................................................................... PAGE ........................................................................................................................................... SENIOR ASSOCIATE COUNSEL ..................................................................................................... ASSISTANT ARCHIVIST ................................................................................................................. PAGE ........................................................................................................................................... PAGE ........................................................................................................................................... PAGE ........................................................................................................................................... PAGE ........................................................................................................................................... SENIOR HARDWARE ENGINEER .................................................................................................... SENIOR HARDWARE ENGINEER (OVERTIME) ................................................................................ SR REFERENCE ASST .................................................................................................................. PRODUCTION ASSISTANT ............................................................................................................. ASSISTANT TALLY CLERK ............................................................................................................. PROCTOR ..................................................................................................................................... MANAGER, PUBLIC INFORMATION ................................................................................................ MANAGER, PUBLIC INFORMATION (OTHER COMPENSATION) ....................................................... REGISTRAR .................................................................................................................................. REGISTRAR (OVERTIME) .............................................................................................................. PAGE (OVERTIME) ........................................................................................................................
1,103.77 15,988.00 18,659.25 3,289.38 3,694.90 159.49 1,886.86 1,468.47 1,468.47 1,468.47 17,895.99 516.23 23,869.42 24,889.26 1,820.91 21,832.26 19,407.51 1,468.47 25,035.09 646.15 1,468.47 1,468.47 8,297.01 20,280.75 175.50 1,468.47 1,820.91 25,300.50 29,686.74 2,504.79 1,820.91 1,820.91 39,987.99 15,037.74 704.87 1,468.47 1,468.47 1,820.91 22,706.49 4,977.91 18,659.25 14,139.51 23,139.62 11,829.24 20,741.66 3,103.95 22,455.00 518.19 7.62
141
Fmt 9334
ADDISON, ROGER ..................................................................................................... DO ................................................................................................................... AGLIECO, ELISA J. .................................................................................................... AGUIRRE,RACHEL A ................................................................................................. AHMAD,TANZEELA .................................................................................................... ALDEN,LINDSEY S .................................................................................................... DO ................................................................................................................... ALEXANDER,WILLIAM P ............................................................................................ ALLEN-LEE,NIA M ..................................................................................................... ALLEN,ABIGAIL M ..................................................................................................... ALSTORK, KIM M. ..................................................................................................... DO ................................................................................................................... AMICK, RICHARD E. ................................................................................................. ANDERSON, DE’ANDRE M. ........................................................................................ ANDREWS,JACQUELYN S .......................................................................................... AROCHO, JUAN M. .................................................................................................... ASHTON,CARLTON R ................................................................................................. ATRI,VISHAL K .......................................................................................................... AUSTIN, TERESA L. ................................................................................................... DO ................................................................................................................... BAILEY,QUINN S ....................................................................................................... BECK,DILLON A ........................................................................................................ BENESCH, BARRY J. ................................................................................................. BENSON, CARLA M. .................................................................................................. DO ................................................................................................................... BERTRAM,RENADA A ................................................................................................ BESS,PARIS D .......................................................................................................... BEST,RAE ELLEN O .................................................................................................. BINGHAM, ELIZABETH S. .......................................................................................... DO ................................................................................................................... BINSHAIEG,ZAKARIYA I ............................................................................................. BLAIR,ADDISON C .................................................................................................... BOTVIN, VICTORIA L. ................................................................................................ BOURK,HEATHER ...................................................................................................... BOWER,BRIANNE W .................................................................................................. BOWLBY,HARRISON W .............................................................................................. BOYER WEAKNECHT,DYLAN T ................................................................................... BOYLE,MARTIN J ...................................................................................................... BRACE, GORDON S. ................................................................................................. DO ................................................................................................................... BRANCH, ORA G. ...................................................................................................... BRANCH, RODERICK V. ............................................................................................ BRANDON, KRISTEN M. ............................................................................................ BRASWELL, ERIKA M. ............................................................................................... BREWER, NIAEMA .................................................................................................... DO ................................................................................................................... BRIDGES, ALICE B. .................................................................................................. DO ................................................................................................................... BROCK,KASEY L .......................................................................................................
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VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00142 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
SERVICE DATES
DESCRIPTION
07/01/09 07/01/09 07/01/09 06/01/09 07/01/09 06/01/09 08/31/09 07/01/09 07/06/09 07/01/09 07/01/09 06/01/09 08/31/09 07/01/09 06/01/09 07/01/09 07/01/09 07/01/09 06/01/09 07/01/09 07/01/09 06/01/09 07/01/09 07/01/09 07/01/09 06/01/09 07/01/09 08/31/09 07/01/09 07/01/09 06/01/09 07/01/09 07/01/09 06/01/09 07/06/09 07/01/09 06/01/09 07/01/09 07/06/09 06/08/09 07/01/09 06/01/09 07/01/09
LIAISON MEM OFC-PROG CORR ................................................................................................... ASST LEGISLATIVE CLERK ............................................................................................................ ADMINISTRATIVE ASSISTANT ........................................................................................................ ADMINISTRATIVE ASSISTANT (OVERTIME) .................................................................................... DIRECTOR OF PERSONNEL .......................................................................................................... PAGE (OVERTIME) ........................................................................................................................ PAGE ........................................................................................................................................... TRANSCRIBER ............................................................................................................................. PAGE ........................................................................................................................................... ADMINISTRATIVE ASSISTANT ........................................................................................................ OFFICIAL REPORTER .................................................................................................................... OFFICIAL REPORTER (OVERTIME) ................................................................................................ PAGE ........................................................................................................................................... ASST LEGISLATIVE CLERK ............................................................................................................ ASST LEGISLATIVE CLERK (OVERTIME) ........................................................................................ PUBLIC INFO SPECIALIST (A) ....................................................................................................... DOCUMENT CLERK ...................................................................................................................... ASST CHIEF CLERK (DEBATES) .................................................................................................... ASST CHIEF CLERK (DEBATES) (OVERTIME) ................................................................................ PRODUCTION ASSISTANT ............................................................................................................. ADMINISTRATIVE ASSISTANT ........................................................................................................ ADMINISTRATIVE ASSISTANT (OVERTIME) .................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. LEGISLATIVE ASSISTANT (OVERTIME) .......................................................................................... OFFICIAL REPORTER .................................................................................................................... OFFICIAL REPORTER (OVERTIME) ................................................................................................ CATALOGER II .............................................................................................................................. PAGE ........................................................................................................................................... CHIEF .......................................................................................................................................... AUDIO TECHNICIAN ...................................................................................................................... AUDIO TECHNICIAN (OVERTIME) .................................................................................................. DEPUTY CHIEF ............................................................................................................................. OFFICIAL REPORTER .................................................................................................................... OFFICIAL REPORTER (OVERTIME) ................................................................................................ PAGE ........................................................................................................................................... READING CLERK .......................................................................................................................... READING CLERK (OVERTIME) ...................................................................................................... WEBMASTER ................................................................................................................................ PAGE ........................................................................................................................................... PAGE (OVERTIME) ........................................................................................................................ BILL CLERK ................................................................................................................................. BILL CLERK (OVERTIME) .............................................................................................................. ADMINISTRATIVE ASSISTANT ........................................................................................................
09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 06/26/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 08/31/09 09/30/09 07/31/09 09/30/09 06/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 07/31/09 07/31/09 09/30/09 06/30/09 09/30/09 07/31/09 06/26/09 09/30/09 07/31/09 09/30/09
YTD AMOUNT QUARTERLY AMOUNT
21,337.74 9,569.49 11,829.24 200.45 41,416.74 7.62 1,820.91 20,572.26 1,468.47 17,514.00 29,686.74 1,712.68 1,820.91 17,130.00 469.43 11,499.24 19,843.50 24,014.25 1,142.97 14,469.00 15,797.01 1,640.44 11,499.24 0.00 30,048.08 706.48 15,416.01 1,820.91 35,529.24 19,806.99 3,313.83 31,337.76 35,092.74 2,151.09 1,468.47 25,798.50 510.87 22,706.49 1,468.47 99.12 24,803.49 1,323.63 20,135.00
142
Fmt 9334
SALARIES OFFICERS & EMPLOYEES—Con. FISCAL YEAR 2009 CLERK OF THE HOUSE—Con. BRONSON, KAREN A. ................................................................................................ BROOKS,CAROLYN V ................................................................................................ BROOKS,DAVITA D .................................................................................................... DO ................................................................................................................... BROWN, HENRY L. ................................................................................................... BRUNER,ALEX R ....................................................................................................... BUNAG II,ALEJANDRO A ............................................................................................ BURRELL, JOHN L. ................................................................................................... BUSSE,VICTORIA L ................................................................................................... CAIN, LINDA ............................................................................................................. CALHOUN, MARIAN J. ............................................................................................... DO ................................................................................................................... CANNAFAX,JOHN B ................................................................................................... CANTY, KWAME ........................................................................................................ DO ................................................................................................................... CAO,WANDA T. ......................................................................................................... CARREIRO,DAVID ..................................................................................................... CARTAGENA, GEORGE .............................................................................................. DO ................................................................................................................... CARTER, CEPHAS L. ................................................................................................. CARTER, JANICE ....................................................................................................... DO ................................................................................................................... CARTER,CAPRE ........................................................................................................ DO ................................................................................................................... CASWELL, WENDY S. ................................................................................................ DO ................................................................................................................... CATHCART,KENNA P ................................................................................................. CHENG,ALLAN .......................................................................................................... CHIAPPARDI, FRANCES V. ........................................................................................ CIZEK, MATTHEW F. ................................................................................................. DO ................................................................................................................... CLEMONTS-JAMES, CORLISS .................................................................................... COCHRAN, ROBERT C. ............................................................................................. DO ................................................................................................................... COFFEY,JOSHUA S .................................................................................................... COLE, SUSAN M. ...................................................................................................... DO ................................................................................................................... COOKE,CATHERINE J ................................................................................................ COOPER,JOHN B ....................................................................................................... COSTELLO,KELLY B .................................................................................................. COUFAL, TERESA ...................................................................................................... DO ................................................................................................................... COVERTON, ANTOINETTE M. .....................................................................................
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008 09:47 Nov 04, 2009 Jkt 052835 PO 00000 Frm 00143 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
06/01/09 07/06/09 07/01/09 07/01/09 07/06/09 08/31/09 06/08/09 06/08/09 07/06/09 08/31/09 07/01/09 08/31/09 07/01/09 08/31/09 07/06/09 07/06/09 07/01/09 07/01/09 07/01/09 07/06/09 07/06/09 07/01/09 06/01/09 08/31/09 07/01/09 07/06/09 07/01/09 07/01/09 06/01/09 07/06/09 07/06/09 07/01/09 07/01/09 07/01/09 07/01/09 07/06/09 07/01/09 08/31/09 08/31/09 07/01/09 06/01/09 07/01/09 06/01/09 07/06/09 07/06/09 07/06/09 07/06/09 07/01/09 08/31/09
08/31/09 07/31/09 09/30/09 08/31/09 07/31/09 09/30/09 06/26/09 06/26/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 07/31/09 09/30/09 09/30/09 09/30/09 07/31/09 07/31/09 09/30/09 07/31/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 06/30/09 07/31/09 07/31/09 09/30/09 07/06/09 07/06/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 06/30/09 07/31/09 07/31/09 07/31/09 07/31/09 09/30/09 09/30/09
ADMINISTRATIVE ASSISTANT (OVERTIME) .................................................................................... PAGE ........................................................................................................................................... ADMIN & TECH SUPPORT SPEC ................................................................................................... ADMIN & TECH SUPPORT SPEC (OVERTIME) ............................................................................... PAGE ........................................................................................................................................... PAGE ........................................................................................................................................... PAGE (OVERTIME) ........................................................................................................................ PAGE (OVERTIME) ........................................................................................................................ PAGE ........................................................................................................................................... PAGE ........................................................................................................................................... TEACHER ..................................................................................................................................... PAGE ........................................................................................................................................... CATALOGER I ............................................................................................................................... PAGE ........................................................................................................................................... PAGE ........................................................................................................................................... PAGE ........................................................................................................................................... CONGRESSWOMEN’S SUITE COORDINA ....................................................................................... OFFICIAL REPORTER .................................................................................................................... BUDGET & PROJECT ADMINISTRATOR ......................................................................................... PAGE ........................................................................................................................................... PAGE (OVERTIME) ........................................................................................................................ EDITOR ........................................................................................................................................ EDITOR (OVERTIME) .................................................................................................................... PAGE ........................................................................................................................................... DIR. APPLICATION DEVELOPMENT ............................................................................................... PAGE ........................................................................................................................................... TEACHER ..................................................................................................................................... OFFICIAL REPORTER (A) .............................................................................................................. OFFICIAL REPORTER (A) (OVERTIME) .......................................................................................... PAGE ........................................................................................................................................... PAGE ........................................................................................................................................... CHIEF .......................................................................................................................................... REGIS & COMPLIANCE CLERK ..................................................................................................... REGIS & COMPLIANCE CLERK (OTHER COMPENSATION) ............................................................. TEACHER ..................................................................................................................................... PAGE ........................................................................................................................................... COUNSEL ..................................................................................................................................... PAGE ........................................................................................................................................... PAGE ........................................................................................................................................... ASSISTANT BILL CLERK ............................................................................................................... ASSISTANT BILL CLERK (OVERTIME) ............................................................................................ OPERATIONS ASSISTANT .............................................................................................................. OPERATIONS ASSISTANT (OVERTIME) .......................................................................................... PAGE ........................................................................................................................................... PAGE (OVERTIME) ........................................................................................................................ PAGE ........................................................................................................................................... PAGE (OVERTIME) ........................................................................................................................ HELPDESK TECHNICIAN ............................................................................................................... PAGE ...........................................................................................................................................
1,581.67 1,468.47 24,452.76 476.12 1,468.47 1,820.91 259.24 53.37 1,468.47 1,820.91 22,706.49 1,820.91 19,843.50 1,820.91 1,468.47 1,468.47 19,424.76 29,148.51 25,798.50 1,468.47 114.37 21,151.26 1,037.22 1,820.91 30,228.75 1,468.47 19,407.51 31,850.49 528.28 1,468.47 1,468.47 34,329.99 1,322.90 937.05 25,981.65 1,468.47 42,102.75 1,820.91 1,820.91 21,832.26 724.23 10,596.00 382.06 1,468.47 99.12 1,468.47 61.00 19,407.51 1,820.91
143
Fmt 9334
DO ................................................................................................................... COVIEL,CHAD M ....................................................................................................... COX, WILLIAM M. ..................................................................................................... DO ................................................................................................................... COYLE,ASHLEY-LAUREN E ........................................................................................ COYLE,SARAH M ...................................................................................................... CRANE,PHILIP C ....................................................................................................... CRAWFORD,THOMAS K ............................................................................................. CROLL,ROXANNE R .................................................................................................. CRUZ,RAQUEL A ....................................................................................................... CUIRLE, WALTER F. .................................................................................................. CUPPETT,VANESSA A ................................................................................................ DARNELL,STEPHANIE B ............................................................................................ DAVENPORT,SPENCER R .......................................................................................... DAWSON,KELLEN K ................................................................................................... DEAHL,KRISTOFER T ................................................................................................. DEAN, SUE E. ........................................................................................................... DEAN,PENNY M ........................................................................................................ DETWILER, JODI L. ................................................................................................... DEVORE,BENJAMIN L ................................................................................................ DO ................................................................................................................... DICKERMAN, IRENE J. .............................................................................................. DO ................................................................................................................... DIXON,ELIZABETH M ................................................................................................ DONAHUE, KYLE F. ................................................................................................... DONNELL,ALEXANDER C ........................................................................................... DORSEY,JOSHUA A ................................................................................................... DOTZLER, DOREEN M. .............................................................................................. DO ................................................................................................................... DROLET,ANNE M ...................................................................................................... ELLIOT,JUSTIN R ....................................................................................................... ELLIOTT, FARAR ....................................................................................................... ENGLER, MARY B. .................................................................................................... DO ................................................................................................................... FAITH, THOMAS I. ..................................................................................................... FARRELLY,MEGAN E ................................................................................................. FERGUSON, GLORIA L. ............................................................................................. FERGUSON,RACHEL L ............................................................................................... FESSLER,JACOB D .................................................................................................... FIELDS, PEGGY ......................................................................................................... DO ................................................................................................................... FIGEL,THOMAS P ...................................................................................................... DO ................................................................................................................... FISCHER III,ROBERT V ............................................................................................. DO ................................................................................................................... FISHER, SAMUEL ...................................................................................................... DO ................................................................................................................... FITZMAURICE, PAUL A. ............................................................................................. FRANKLIN,ANDREW L ...............................................................................................
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00144 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
SERVICE DATES
DESCRIPTION
07/06/09 07/06/09 07/06/09 07/06/09 07/01/09 06/01/09 07/06/09 07/01/09 08/31/09 07/01/09 07/01/09 07/01/09 07/01/09 07/06/09 07/06/09 06/01/09 08/31/09 08/31/09 07/01/09 07/01/09 08/01/09 07/01/09 06/08/09 07/01/09 07/01/09 07/06/09 07/06/09 07/01/09 06/29/09 07/01/09 06/01/09 07/06/09 07/06/09 07/01/09 07/06/09 07/06/09 07/01/09 07/27/09 07/01/09 08/31/09 07/06/09 07/06/09 08/31/09
PAGE ........................................................................................................................................... PAGE ........................................................................................................................................... PAGE ........................................................................................................................................... PAGE (OVERTIME) ........................................................................................................................ TEMPORARY INTERN .................................................................................................................... TEMPORARY INTERN (OVERTIME) ................................................................................................ PAGE ........................................................................................................................................... REGIS & COMPLIANCE CLERK ..................................................................................................... PAGE ........................................................................................................................................... SENIOR NETWORK ADMINISTRATOR ............................................................................................. SENIOR NETWORK ADMINISTRATOR (OVERTIME) ......................................................................... TEACHER ..................................................................................................................................... SENIOR ASSOCIATE COUNSEL ..................................................................................................... PAGE ........................................................................................................................................... PAGE ........................................................................................................................................... PAGE (OVERTIME) ........................................................................................................................ PAGE ........................................................................................................................................... PAGE ........................................................................................................................................... RECORDS MANAGEMENT SPECIALIST .......................................................................................... SR SYSTEMS ANALYST ................................................................................................................. SR SYSTEMS ANALYST (OVERTIME) ............................................................................................. EXEC COMM CLERK ..................................................................................................................... PAGE (OVERTIME) ........................................................................................................................ SENIOR SOFTWARE ENGINEER ..................................................................................................... CHIEF CLERK (COMMITTEES) ....................................................................................................... PAGE ........................................................................................................................................... PAGE (OVERTIME) ........................................................................................................................ USER INTERFACE DEVELOPER ..................................................................................................... PUBLIC INFORMATION SPECIALIST .............................................................................................. TALLY CLERK ............................................................................................................................... TALLY CLERK (OVERTIME) ........................................................................................................... PAGE ........................................................................................................................................... PAGE (OVERTIME) ........................................................................................................................ PUBLIC INFORMATION SPECIALIST .............................................................................................. PAGE ........................................................................................................................................... PAGE (OVERTIME) ........................................................................................................................ ADMINISTRATIVE ASSISTANT ........................................................................................................ LIBRARY CLERK ........................................................................................................................... ASST JOURNAL CLERK ................................................................................................................. PAGE ........................................................................................................................................... PAGE ........................................................................................................................................... PAGE (OVERTIME) ........................................................................................................................ PAGE ...........................................................................................................................................
07/31/09 07/31/09 07/31/09 07/31/09 08/14/09 07/31/09 07/31/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 07/31/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 06/26/09 09/30/09 09/30/09 07/31/09 07/31/09 09/30/09 09/30/09 09/30/09 06/30/09 07/31/09 07/31/09 09/30/09 07/31/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 07/31/09 09/30/09
YTD AMOUNT QUARTERLY AMOUNT
1,468.47 1,468.47 1,468.47 22.87 3,694.90 1,678.67 1,468.47 22,018.26 1,820.91 26,292.24 37.92 25,981.65 38,853.99 1,468.47 3,289.38 38.12 1,820.91 1,820.91 18,149.99 25,300.50 218.94 15,037.74 7.62 27,120.24 27,781.74 1,468.47 190.62 17,514.00 13,446.05 30,259.50 698.29 1,468.47 7.62 13,153.74 1,468.47 61.00 17,130.00 8,177.24 24,452.76 1,820.91 1,468.47 22.87 1,820.91
144
Fmt 9334
SALARIES OFFICERS & EMPLOYEES—Con. FISCAL YEAR 2009 CLERK OF THE HOUSE—Con. FRIEH,EMMA C ......................................................................................................... GARRETT,DONALD I .................................................................................................. GILLESPIE,EMILY A ................................................................................................... DO ................................................................................................................... GILLESPIE,MAURA M ................................................................................................ DO ................................................................................................................... GIVENS,TYLER S ....................................................................................................... GLOSSON, JANICE L. ................................................................................................ GOITIA,MELISSA E .................................................................................................... GOLD, JEFFERY E. .................................................................................................... DO ................................................................................................................... GONZALEZ, DARRYL J. ............................................................................................. GORE,RUSSELL H ..................................................................................................... GRAY,HALEY A ......................................................................................................... GREMILLION,BLAIR J ................................................................................................ DO ................................................................................................................... GRIFFITH,KRISTINA L ................................................................................................ GUARNEROS,SAMANTHA ........................................................................................... GUERRERO, CANDY J. .............................................................................................. GULLICKSON, KIRSTEN L. ......................................................................................... DO ................................................................................................................... GUNN,ROBERT ......................................................................................................... GUZMAN,MELANIE A ................................................................................................. HAHN, GARY E. ........................................................................................................ HALL, DANIEL S. ....................................................................................................... HALL,CAROLINE E .................................................................................................... DO ................................................................................................................... HAMAN,LAUREN G .................................................................................................... HAMEL,RYAN T ......................................................................................................... HANRAHAN, THOMAS K. ........................................................................................... DO ................................................................................................................... HARDY,MARGARET E ................................................................................................ DO ................................................................................................................... HARNISCH, WILLAM A. ............................................................................................. HARTZ,EVELYN V ...................................................................................................... DO ................................................................................................................... HASKINS, SELENA J. ................................................................................................. HAYES,RENALDO A ................................................................................................... HEACOCK, FLORENCE D. .......................................................................................... HENRY,STEPHANIE M ............................................................................................... HERRING,RACHEL D ................................................................................................. DO ................................................................................................................... HERZBERG,ABIGAIL R ..............................................................................................
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008 09:47 Nov 04, 2009 Jkt 052835 PO 00000 Frm 00145 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07/01/09 08/31/09 08/31/09 07/01/09 06/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 06/08/09 07/01/09 06/01/09 08/31/09 07/01/09 08/31/09 07/01/09 06/01/09 07/06/09 07/06/09 07/01/09 06/01/09 08/31/09 06/08/09 07/01/09 06/01/09 07/06/09 07/06/09 08/31/09 08/31/09 08/31/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 07/01/09 07/01/09 07/01/09 06/01/09 07/01/09 08/26/09 07/01/09 07/01/09 07/01/09 06/08/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 06/26/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 07/31/09 07/31/09 09/30/09 07/31/09 09/30/09 06/26/09 09/30/09 07/31/09 07/31/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 06/26/09 09/30/09 09/30/09
TRANSCRIBER ............................................................................................................................. PAGE ........................................................................................................................................... PAGE ........................................................................................................................................... ASST CHIEF CLERK DEBATES ...................................................................................................... ASST CHIEF CLERK DEBATES (OVERTIME) ................................................................................... TEACHER ..................................................................................................................................... TRANSCRIBER ............................................................................................................................. DIR., SYSTEMS AND OPERATIONS ................................................................................................ ASSISTANT LEGISLATIVE CLERK ................................................................................................... ASSISTANT LEGISLATIVE CLERK (OVERTIME) ............................................................................... PAGE (OVERTIME) ........................................................................................................................ EDITOR II ..................................................................................................................................... EDITOR II (OVERTIME) ................................................................................................................. PAGE ........................................................................................................................................... SENIOR HISTORICAL RESEARCHER .............................................................................................. PAGE ........................................................................................................................................... OFFICIAL REPORTER (A) .............................................................................................................. OFFICIAL REPORTER (A) (OVERTIME) .......................................................................................... PAGE ........................................................................................................................................... PAGE (OVERTIME) ........................................................................................................................ EDITOR II ..................................................................................................................................... EDITOR II (OVERTIME) ................................................................................................................. PAGE ........................................................................................................................................... PAGE (OVERTIME) ........................................................................................................................ ASST CHIEF CLERK (DEBATES) .................................................................................................... ASST CHIEF CLERK (DEBATES) (OVERTIME) ................................................................................ PAGE ........................................................................................................................................... PAGE (OVERTIME) ........................................................................................................................ PAGE ........................................................................................................................................... PAGE ........................................................................................................................................... PAGE ........................................................................................................................................... PERSONNEL MNGMT SPECIALIST ................................................................................................. SENIOR HISTORICAL RESEARCHER .............................................................................................. OFFICIAL REPORTER .................................................................................................................... SENIOR SECRETARY .................................................................................................................... AUDIO TECHNICIAN ...................................................................................................................... AUDIO TECHNICIAN (OVERTIME) .................................................................................................. OFFICIAL REPORTER .................................................................................................................... EDITOR ........................................................................................................................................ CHIEF PAGE SUPERVISOR (MAJ) .................................................................................................. CHIEF PAGE SUPERVISOR (MAJ) (OVERTIME) .............................................................................. ASSISTANT ENROLLING CLERK .................................................................................................... LEGAL COUNSEL .......................................................................................................................... COMMITTEE DIGEST CLERK ......................................................................................................... OFFICIAL REPORTER .................................................................................................................... OFFICIAL REPORTER (OVERTIME) ................................................................................................ PAGE (OVERTIME) ........................................................................................................................ TEACHER ..................................................................................................................................... HOUSE PAGE RESIDENCE HALL DIR ............................................................................................
20,188.50 1,820.91 1,820.91 23,289.58 901.29 24,820.96 17,514.00 30,768.00 20,425.00 1,199.28 320.24 17,130.00 592.95 1,820.91 18,276.99 1,820.91 30,768.00 909.72 1,468.47 15.25 18,276.99 664.51 1,820.91 7.62 22,706.49 1,453.57 1,468.47 30.50 1,820.91 1,820.91 1,820.91 17,130.00 17,895.99 29,148.51 18,276.99 19,806.99 399.95 30,768.00 17,514.00 25,062.99 9,615.41 21,151.26 16,025.04 27,510.75 28,967.92 165.04 30.50 21,295.76 20,280.75
145
Fmt 9334
HERZFELD, MICHELE ................................................................................................ HERZSTEIN,DANIEL A ............................................................................................... HILL,BRANDON J ...................................................................................................... HINELINE, JEANETTE S. ............................................................................................ DO ................................................................................................................... HOBSON, BRIAN S. ................................................................................................... HOFSTAD,ELIZABETH H ............................................................................................ HOGAN, BRADLEY E. ................................................................................................ HOLMES, ADAM J. .................................................................................................... DO ................................................................................................................... HOLT,BRANDON D .................................................................................................... HORGAN,DANIEL P ................................................................................................... DO ................................................................................................................... HOWE,MEGAN M ....................................................................................................... HROMADA, ERIN M. .................................................................................................. HUANG,HENRY Z ...................................................................................................... HUGILL, LORI ........................................................................................................... DO ................................................................................................................... HUNT IV,JAMES B ..................................................................................................... DO ................................................................................................................... ITALIANO,CHRISTOPHER F ........................................................................................ DO ................................................................................................................... JACKSON,DALAYNA R ............................................................................................... DO ................................................................................................................... JACKSON,DAMIEN C ................................................................................................. DO ................................................................................................................... JACOBS,DANIEL G .................................................................................................... DO ................................................................................................................... JANIK,RACHEL L ....................................................................................................... JIMENEZ-JARAMILLO,ALEJANDRO ............................................................................. JOHNSON JR,JAMAL L ............................................................................................... JOHNSON, DENEAN ................................................................................................... JOHNSON, KATHLEEN M. .......................................................................................... JOHNSON,EDWARD H ................................................................................................ JOLLY-MARSHALL, LISA V. ........................................................................................ JONES, GREGORY C. ................................................................................................ DO ................................................................................................................... JURA, DESIRAE S. .................................................................................................... KANAKIS, MARY C. ................................................................................................... KEATING,ROSE M ..................................................................................................... DO ................................................................................................................... KELLEY, SEAN T. ...................................................................................................... KELLNER, KENNETH ................................................................................................. KELLY, MAURA P. ..................................................................................................... KESTERSON,LESLIE A ............................................................................................... DO ................................................................................................................... KHAN,MARIAM T ....................................................................................................... KLEIN, LONA C. ........................................................................................................ KOEHLER, ERICH O. .................................................................................................
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00146 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
SERVICE DATES
DESCRIPTION
06/08/09 07/06/09 07/06/09 07/01/09 08/31/09 07/01/09 07/01/09 08/31/09 06/08/09 07/01/09 06/08/09 07/07/09 07/01/09 06/08/09 07/01/09 09/01/09 07/06/09 07/06/09 08/24/09 07/01/09 07/01/09 07/01/09 06/01/09 07/01/09 07/01/09 08/31/09 08/31/09 08/31/09 07/01/09 07/01/09 07/01/09 08/01/09 07/01/09 06/01/09 07/06/09 07/06/09 07/01/09 07/01/09 06/01/09 07/01/09 06/08/09 07/01/09 06/01/09
PAGE (OVERTIME) ........................................................................................................................ PAGE ........................................................................................................................................... PAGE ........................................................................................................................................... SENIOR SOFTWARE ENGINEER ..................................................................................................... PAGE ........................................................................................................................................... ASSISTANT ENROLLING CLERK .................................................................................................... PROJECTS DIRECTOR ................................................................................................................... PAGE ........................................................................................................................................... PAGE (OVERTIME) ........................................................................................................................ TEMPORARY INTERN .................................................................................................................... TEMPORARY INTERN (OVERTIME) ................................................................................................ ASST REGIS & COMP CLERK (A) .................................................................................................. PUBLIC INFORMATION SPECIALIST .............................................................................................. PAGE (OVERTIME) ........................................................................................................................ PRODUCTION ASSISTANT ............................................................................................................. SR LEGISLATIVE DATA SPECIALIST .............................................................................................. PAGE ........................................................................................................................................... PAGE (OVERTIME) ........................................................................................................................ DEPUTY CLERK ............................................................................................................................ DIR., SYSTEMS ANALYSIS & Q/A .................................................................................................. DEPUTY CHIEF ............................................................................................................................. JOURNAL CLERK .......................................................................................................................... JOURNAL CLERK (OVERTIME) ...................................................................................................... TRANSCRIBER ............................................................................................................................. ADMINISTRATIVE ASSISTANT ........................................................................................................ PAGE ........................................................................................................................................... PAGE ........................................................................................................................................... PAGE ........................................................................................................................................... TRANSCRIBER ............................................................................................................................. PUBLIC INFORMATION SPECIALIST .............................................................................................. SYSTEMS ANALYST ...................................................................................................................... SYSTEMS ANALYST (OTHER COMPENSATION) .............................................................................. CLOAKROOM FOOD MNGR (MAJ) .................................................................................................. CLOAKROOM FOOD MNGR (MAJ) (OVERTIME) .............................................................................. PAGE ........................................................................................................................................... PAGE (OVERTIME) ........................................................................................................................ ADMINISTRATIVE ASSISTANT ........................................................................................................ DOCUMENT PRODUCTION CLERK (A) ........................................................................................... DOCUMENT PRODUCTION CLERK (A) (OVERTIME) ....................................................................... SR REQUISITIONS & PRINT CLERK .............................................................................................. PAGE (OVERTIME) ........................................................................................................................ OFFICIAL REPORTER .................................................................................................................... OFFICIAL REPORTER (OVERTIME) ................................................................................................
06/26/09 07/31/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 06/26/09 08/14/09 08/14/09 09/30/09 07/06/09 06/26/09 08/31/09 09/30/09 07/31/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 06/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 08/31/09 09/30/09 07/31/09 07/31/09 07/31/09 09/30/09 09/30/09 07/31/09 09/30/09 06/26/09 09/30/09 07/31/09
YTD AMOUNT QUARTERLY AMOUNT
137.24 1,468.47 1,468.47 27,781.74 1,820.91 20,713.50 30,768.00 1,820.91 7.62 3,694.90 348.82 14,035.23 876.92 7.62 9,426.34 6,469.17 1,468.47 30.50 17,543.76 29,148.51 33,136.26 28,443.84 734.15 20,188.50 17,386.00 1,820.91 1,820.91 1,820.91 20,188.50 14,469.00 16,884.50 703.52 14,128.50 2,710.20 1,468.47 91.50 20,713.50 18,276.99 869.90 20,280.75 160.12 29,686.74 2,633.24
146
Fmt 9334
SALARIES OFFICERS & EMPLOYEES—Con. FISCAL YEAR 2009 CLERK OF THE HOUSE—Con. KRISLOV,ZACHARY J ................................................................................................. KUBO,MARISSA S ..................................................................................................... KUHN,TYLER D ......................................................................................................... LAMBERT, JIMMY R. ................................................................................................. LANG,RYAN D ........................................................................................................... LASKY, ALLYS G. ...................................................................................................... LEACH, CINDY S. ...................................................................................................... LEE,MIKITA ............................................................................................................... LEE,PAJOUABLAI M ................................................................................................... LETTER,ELIZABETH F ................................................................................................ DO ................................................................................................................... LEVINS,RYAN ............................................................................................................ DO ................................................................................................................... LIN,KAREN ................................................................................................................ LINE, NELSON M. ..................................................................................................... DO ................................................................................................................... LOGG,MIA L .............................................................................................................. DO ................................................................................................................... LOPEZ,MARIA A ........................................................................................................ LUCERO, KIMBERLY ................................................................................................. MADDOX, ROBERT W. ............................................................................................... MADSON, PATRICIA A. .............................................................................................. DO ................................................................................................................... MAGMER, KATHLEEN A. ............................................................................................ MARKS,KIMBERLY Y ................................................................................................. MARS,CLAIRE N ....................................................................................................... MARTLIN,CATHERINE A ............................................................................................ MATLAK,EMILY A ...................................................................................................... MAYER, JEANNE S. ................................................................................................... MCCAIN, KEVIN F. .................................................................................................... MCCALL JR, CHARLES R. ......................................................................................... DO ................................................................................................................... MCCALL, RONDA M. ................................................................................................. DO ................................................................................................................... MCCLURE,GRANT T .................................................................................................. DO ................................................................................................................... MCDUFFIE, BENNETTA .............................................................................................. MCDUFFIE, SHAWNA ................................................................................................. DO ................................................................................................................... MCGEE, CHARLES M. ............................................................................................... MCGOWAN,DYLAN G ................................................................................................. MCKENZIE, MEGAN C. .............................................................................................. DO ...................................................................................................................
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09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 07/31/09 07/31/09 07/31/09 09/30/09 07/31/09 08/31/09 09/30/09 09/30/09 07/31/09 06/26/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 06/26/09 07/31/09 07/31/09 09/30/09 09/30/09 09/30/09 08/14/09 07/31/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 09/30/09 09/30/09 09/30/09 06/26/09 07/31/09 07/31/09 09/30/09 06/30/09
PAGE ........................................................................................................................................... MANAGER OF COLLECTIONS ........................................................................................................ DOCUMENT PRODUCT CLERK ...................................................................................................... DOCUMENT PRODUCT CLERK (OVERTIME) .................................................................................. OFFICIAL REPORTER .................................................................................................................... OFFICIAL REPORTER (OVERTIME) ................................................................................................ PAGE ........................................................................................................................................... PAGE (OVERTIME) ........................................................................................................................ CLERK OF THE HOUSE ................................................................................................................. PAGE ........................................................................................................................................... PAGE ........................................................................................................................................... PAGE ........................................................................................................................................... SR SOFTWARE ENGINEER ............................................................................................................ PAGE ........................................................................................................................................... PAGE (OVERTIME) ........................................................................................................................ MGR OF OPERATIONS & EMERG PREP ........................................................................................ NETWORK ADMINISTRATOR .......................................................................................................... NETWORK ADMINISTRATOR (OVERTIME) ...................................................................................... PAGE ........................................................................................................................................... PROCTOR ..................................................................................................................................... PAGE (OVERTIME) ........................................................................................................................ PAGE ........................................................................................................................................... PAGE (OVERTIME) ........................................................................................................................ DEPUTY CHIEF ............................................................................................................................. TRANSCRIBER ............................................................................................................................. PAGE ........................................................................................................................................... TEMPORARY INTERN .................................................................................................................... TEMPORARY INTERN (OVERTIME) ................................................................................................ DEPUTY CHIEF REPORTER ........................................................................................................... HARDWARE ENGINEER ................................................................................................................. HARDWARE ENGINEER (OVERTIME) ............................................................................................. PAGE ........................................................................................................................................... PAGE ........................................................................................................................................... PUBLIC INFO SPECIALIST (A) ....................................................................................................... PAGE ........................................................................................................................................... PAGE ........................................................................................................................................... PAGE (OVERTIME) ........................................................................................................................ PAGE ........................................................................................................................................... PAGE ........................................................................................................................................... PAGE (OVERTIME) ........................................................................................................................ PAGE ........................................................................................................................................... PAGE ........................................................................................................................................... ASST DIR OF RESIDENCE HALL .................................................................................................... MGNR, RECORDS & REGIS .......................................................................................................... PAGE (OVERTIME) ........................................................................................................................ PAGE ........................................................................................................................................... PAGE (OVERTIME) ........................................................................................................................ DAILY DIGEST CLERK ................................................................................................................... DAILY DIGEST CLERK (OVERTIME) ...............................................................................................
1,820.91 25,798.50 17,130.00 914.14 29,148.51 21.02 1,468.47 30.50 43,125.00 1,468.47 704.87 1,820.91 25,300.50 1,468.47 129.62 21,584.76 22,269.99 449.68 1,820.91 10,691.75 7.62 1,468.47 15.25 33,136.26 20,572.26 1,820.91 3,694.90 1,417.06 36,126.99 20,135.00 3,726.30 1,820.91 1,820.91 5,407.65 1,820.91 1,468.47 190.62 1,468.47 1,468.47 15.25 1,468.47 1,820.91 19,843.50 26,788.74 22.87 1,468.47 83.87 20,280.75 848.27
147
Fmt 9334
MCKENZIE,JUNIA ...................................................................................................... MCKINSTRY, KAREN A. ............................................................................................. MCLAUGHLIN, LAWRENCE P. .................................................................................... DO ................................................................................................................... MERCHANT,ELAINE A ............................................................................................... DO ................................................................................................................... MICHAUD,KARLIE J ................................................................................................... DO ................................................................................................................... MILLER, LORRAINE C. .............................................................................................. MONTGOMERY,KELLI A ............................................................................................. MOORE,CHAMELIA R ................................................................................................ MORGAN,KATHLEENA M ........................................................................................... MUDDIMAN, WILLIAM K. ........................................................................................... MURRAY,DAVID H ..................................................................................................... MURTHA,ANNE E ...................................................................................................... MYHILL JR, DONALD L. ............................................................................................. NASH,BRIAN J .......................................................................................................... DO ................................................................................................................... NAWROCKI,JOSHUA .................................................................................................. NEILL, J. ALLYSON .................................................................................................... NESTANDE,FRANCESCA H ........................................................................................ NGUYEN,DANIEL H ................................................................................................... DO ................................................................................................................... NILAND, MARY K. ..................................................................................................... NORMAN, KAREN ...................................................................................................... O’CONNOR,JAKE J ..................................................................................................... O’DONNELL,JOHN F .................................................................................................. DO ................................................................................................................... ODOM, WILLIAM L. ................................................................................................... OKHLOPKOV,SERGEI O ............................................................................................. DO ................................................................................................................... OLSON,ANDREW M ................................................................................................... OLSON,GRACE E ....................................................................................................... OWENS,KIBWE L ....................................................................................................... PACE,MOLLY M ........................................................................................................ PAGE,DANIEL J ......................................................................................................... DO ................................................................................................................... PATRICK,LUCAS M .................................................................................................... PERLA,GABRIELA E .................................................................................................. DO ................................................................................................................... PETERSON,ASHLEY R ............................................................................................... PETTYJOHN,STEPHEN C ............................................................................................ PHELPS,CARMEN E .................................................................................................. PINGETON, STEPHEN E. ............................................................................................ PLASCENCIA,FABIOLA ............................................................................................... PREMJEE,ROHAIL S .................................................................................................. DO ................................................................................................................... PULIS, JENELLE E. .................................................................................................... DO ...................................................................................................................
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
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SERVICE DATES
DESCRIPTION
06/08/09 07/06/09 07/06/09 08/31/09 07/06/09 07/01/09 07/01/09 08/31/09 07/01/09 07/06/09 07/06/09 07/01/09 06/01/09 08/31/09 07/01/09 07/01/09 06/01/09 07/06/09 07/06/09 07/01/09 07/01/09 07/01/09 06/01/09 09/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 09/01/09 07/06/09 07/06/09 07/01/09 07/01/09 08/31/09 07/06/09 07/06/09 07/01/09 06/08/09 07/01/09 07/01/09 06/01/09 07/01/09
PAGE (OVERTIME) ........................................................................................................................ PAGE ........................................................................................................................................... PAGE ........................................................................................................................................... PAGE ........................................................................................................................................... PAGE ........................................................................................................................................... AIDE/TUTOR ................................................................................................................................. ARCHIVIST ................................................................................................................................... PAGE ........................................................................................................................................... DEPUTY CLERK ............................................................................................................................ PAGE ........................................................................................................................................... PAGE (OVERTIME) ........................................................................................................................ ASSISTANT LEGISLATIVE CLERK ................................................................................................... ASSISTANT LEGISLATIVE CLERK (OVERTIME) ............................................................................... PAGE ........................................................................................................................................... ADMINISTRATIVE ASSISTANT ........................................................................................................ OFFICIAL REPORTER .................................................................................................................... OFFICIAL REPORTER (OVERTIME) ................................................................................................ PAGE ........................................................................................................................................... PAGE ........................................................................................................................................... WEB CONTENT DEVELOPER ......................................................................................................... DEPUTY COUNSEL ....................................................................................................................... ASST FOOD MGR (MIN) ................................................................................................................ ASST FOOD MGR (MIN) (OVERTIME) ............................................................................................ ASST JOURNAL CLERK ................................................................................................................. ASST TO THE CLERK .................................................................................................................... TRANSCRIBER ............................................................................................................................. ENROLLING CLERK ...................................................................................................................... SR LEGISLATIVE DATA SPECIALIST .............................................................................................. SR LEGISLATIVE DATA SPECIALIST (OVERTIME) ........................................................................... SYSTEMS ANALYST ...................................................................................................................... PAGE ........................................................................................................................................... PAGE (OVERTIME) ........................................................................................................................ OPERATIONS ASSISTANT .............................................................................................................. HISTORICAL RESEARCH ASSISTANT ............................................................................................. PAGE ........................................................................................................................................... PAGE ........................................................................................................................................... PAGE (OVERTIME) ........................................................................................................................ PUBLIC INFO SPECIALIST (A) ....................................................................................................... PAGE (OVERTIME) ........................................................................................................................ PUBLIC INFO SPECIALIST (A) ....................................................................................................... CHIEF PAGE SUPERVISOR (MIN) .................................................................................................. CHIEF PAGE SUPERVISOR (MIN) (OVERTIME) .............................................................................. PRINCIPAL AND GUIDANCE COUNSEL ..........................................................................................
06/26/09 07/31/09 07/31/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 07/31/09 09/30/09 06/30/09 09/30/09 09/30/09 09/30/09 07/31/09 07/31/09 07/31/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 08/31/09 09/30/09 09/30/09 08/31/09 07/31/09 09/30/09 07/31/09 07/31/09 09/30/09 09/30/09 09/30/09 07/31/09 07/31/09 09/30/09 06/26/09 09/30/09 09/30/09 08/31/09 09/30/09
YTD AMOUNT QUARTERLY AMOUNT
15.25 1,468.47 1,468.47 1,820.91 1,468.47 8,297.01 26,292.24 1,820.91 42,674.01 1,468.47 129.62 17,130.00 74.12 1,820.91 17,130.00 29,686.74 1,027.60 1,468.47 1,468.47 17,514.00 41,416.74 10,720.50 974.11 6,469.17 20,891.84 19,424.76 29,270.49 14,678.84 1,698.98 7,714.83 1,468.47 121.99 9,857.25 13,813.74 1,820.91 1,468.47 22.87 13,153.74 53.37 11,499.24 25,062.99 9,615.41 32,535.99
148
Fmt 9334
SALARIES OFFICERS & EMPLOYEES—Con. FISCAL YEAR 2009 CLERK OF THE HOUSE—Con. QUEALLY V,THOMAS F .............................................................................................. QUIGLEY,SAMUEL W ................................................................................................. RASMUSSEN,GREGORY S ......................................................................................... RATCLIFF,SETH M ..................................................................................................... RATHMANN,KALEB D ................................................................................................ REED,AISHA C .......................................................................................................... REEDER, ROBIN ....................................................................................................... REESE,ABIGAIL M ..................................................................................................... REEVES JR,ROBERT F .............................................................................................. REEVES,CONNOR P .................................................................................................. DO ................................................................................................................... REGAN, TIMOTHY J. .................................................................................................. DO ................................................................................................................... REGENSTREIF,CLAIRE L ........................................................................................... REID, MARIANNE E. .................................................................................................. REIDY, DIANNE M. .................................................................................................... DO ................................................................................................................... RICE, MATTHEW ....................................................................................................... RIDEOUT,AMBER L ................................................................................................... ROCK,ANGELA S ....................................................................................................... ROGERS, ANN R. ...................................................................................................... ROGERS, DORIS A. ................................................................................................... DO ................................................................................................................... ROGERS,PAUL F ....................................................................................................... DO ................................................................................................................... ROSEN, KENNETH L. ................................................................................................. ROTA JR, ROBERT V. ................................................................................................ ROTH, DAVID W. ....................................................................................................... DO ................................................................................................................... DO ................................................................................................................... ROTHBERG,DANIEL S ............................................................................................... DO ................................................................................................................... ROUSE-WEST,MALCOLM A ........................................................................................ RUCKER, TERRANCE E. ............................................................................................ RUDNIK,NICHOLAS A ................................................................................................ RUPP,THOMAS H ...................................................................................................... DO ................................................................................................................... RUSSELL, DAVID P. .................................................................................................. RYZAK,BENJAMIN I ................................................................................................... SAFO,EDWARD .......................................................................................................... SAMPSON, PEGGY C. ................................................................................................ DO ................................................................................................................... SAVANNAH, THOMAS ................................................................................................
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07/31/09 09/04/09 07/31/09 07/31/09 09/30/09 09/30/09 09/30/09 07/31/09 06/26/09 07/31/09 07/31/09 09/30/09 09/30/09 08/09/09 07/31/09 09/30/09 07/31/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/13/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/13/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 07/31/09 08/31/09 09/30/09 09/30/09 07/31/09 06/26/09 09/30/09 09/30/09 06/30/09 09/30/09 07/31/09 09/30/09 09/30/09
PAGE ........................................................................................................................................... PROCTOR ..................................................................................................................................... PAGE ........................................................................................................................................... PAGE (OVERTIME) ........................................................................................................................ DEPUTY CHIEF ............................................................................................................................. USER INTERFACE DEVELOPER ..................................................................................................... TRANSCRIBER ............................................................................................................................. PAGE ........................................................................................................................................... PAGE (OVERTIME) ........................................................................................................................ LEGAL COUNSEL .......................................................................................................................... PAGE ........................................................................................................................................... PUBLIC INFORMATION SPECIALIST .............................................................................................. EXEC COMM CLERK ..................................................................................................................... PUBLIC INFO SPECIALIST (A) ....................................................................................................... PAGE ........................................................................................................................................... OFFICIAL REPORTER .................................................................................................................... OFFICIAL REPORTER (OVERTIME) ................................................................................................ PUBLIC INFORMATION SPECIALIST .............................................................................................. CLOAKROOM FOOD MNGR (MIN) .................................................................................................. CLOAKROOM FOOD MNGR (MIN) (OVERTIME) .............................................................................. REFERENCE ASSISTANT ............................................................................................................... SENIOR ADVISOR ......................................................................................................................... MANAGER, PUBLIC INFORMATION ................................................................................................ REGIS & COMPL CLERK (A) ......................................................................................................... EXECUTIVE ADMINISTRATOR ........................................................................................................ EXECUTIVE ADMINISTRATOR (OVERTIME) .................................................................................... DEPUTY CLERK ............................................................................................................................ HELPDESK TECHNICIAN ............................................................................................................... PAGE ........................................................................................................................................... CHIEF .......................................................................................................................................... ASST REGIS & COMP CLERK ....................................................................................................... REGIS & COMPL CLERK (A) ......................................................................................................... PAGE ........................................................................................................................................... PROCTOR ..................................................................................................................................... OFFICE AND PRODUCTION ASSIST ............................................................................................... OFFICE AND PRODUCTION ASSIST (OVERTIME) ........................................................................... PAGE ........................................................................................................................................... PAGE ........................................................................................................................................... PAGE ........................................................................................................................................... OFFICIAL REPORTER .................................................................................................................... OFFICIAL REPORTER (OVERTIME) ................................................................................................ PAGE (OVERTIME) ........................................................................................................................ SENIOR SECRETARY .................................................................................................................... ASST FOOD MGR (MAJ) ................................................................................................................ ASST FOOD MGR (MAJ) (OVERTIME) ............................................................................................ CHIEF CLERK (DEBATE) ............................................................................................................... CHIEF CLERK (DEBATE) (OVERTIME) ........................................................................................... PAGE ........................................................................................................................................... PUBLIC INFO SPECIALIST (A) .......................................................................................................
1,468.47 8,411.90 1,468.47 175.37 31,337.76 17,514.00 18,659.25 1,468.47 53.37 12,951.33 1,468.47 5,407.65 8,521.39 5,699.95 1,468.47 30,768.00 1,664.12 15,456.00 13,800.75 1,672.00 15,125.01 32,932.50 4,685.11 15,741.65 28,774.50 1,037.53 42,674.01 21,584.76 1,820.91 39,117.99 12,504.10 3,665.86 1,820.91 10,691.75 18,659.25 201.84 1,468.47 1,527.21 3,289.38 29,148.51 1,744.69 121.99 17,130.00 11,294.25 325.79 27,285.99 2,774.48 1,820.91 15,125.01
149
Fmt 9334
SCALISE,ALESSANDRA L ........................................................................................... SCHELLHORN, EDWARD J. ........................................................................................ SCOTT,ANJELICA G ................................................................................................... DO ................................................................................................................... SCOTT,HUGH JASON ................................................................................................. SEAVEY,MARK .......................................................................................................... SECKMAN, CRISTINA L. ............................................................................................ SENGER,CHRISTINA M .............................................................................................. SENNETT,SOPHIA M .................................................................................................. SHAMBON, LEONARD ............................................................................................... SHIELDS,CHRISTOPHER A ........................................................................................ SINGLETARY,ELETHIA S ............................................................................................ SIVAK,AMANDA L ...................................................................................................... DO ................................................................................................................... SMALLS JR,RUFUS J ................................................................................................. SMITH, CHRISTINA A. ............................................................................................... DO ................................................................................................................... SMITH, MATTHEW B. ................................................................................................ SMITH, PATRICIA N. ................................................................................................. DO ................................................................................................................... SMITH, VENEICE G. .................................................................................................. SORENSEN, JORGE E. ............................................................................................... SPARROW, KAREN G. ............................................................................................... DO ................................................................................................................... SPRATT-WILLIAMS,TONYA L ...................................................................................... DO ................................................................................................................... SPRIGGS, DEBORAH M. ............................................................................................ STARNES, MICHAEL H. ............................................................................................. STEINER,CHARLES M ............................................................................................... STRICKLAND, JOE W. ................................................................................................ SUNDLOF, THOMAS M. ............................................................................................. DO ................................................................................................................... SWAIN,MICHAEL J ..................................................................................................... SWEAT, DREW .......................................................................................................... TAFT, TAMMY E. ....................................................................................................... DO ................................................................................................................... TALUS,BENJAMIN D .................................................................................................. TANNER,CHERESE D ................................................................................................ TANTILLO,JOSEPH F .................................................................................................. TAYLOR-SCOTT, SHANNON ....................................................................................... DO ................................................................................................................... TEKLU,NEBYAT T ...................................................................................................... TERRELL, MYRA J. .................................................................................................... TERRY, ELLA L. ........................................................................................................ DO ................................................................................................................... TERRY, TRUDI F. ...................................................................................................... DO ................................................................................................................... THIEL,ABBEY E ......................................................................................................... THOMAS, CARNELIUS ...............................................................................................
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00150 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
SERVICE DATES
DESCRIPTION
07/01/09 06/01/09 07/01/09 07/01/09 06/08/09 07/01/09 07/01/09 07/06/09 07/06/09 08/17/09 07/01/09 08/31/09 08/31/09 07/06/09 07/01/09 06/01/09 07/01/09 08/31/09 07/01/09 07/01/09 06/01/09 07/01/09 07/01/09 07/01/09 08/31/09 07/06/09 07/06/09 08/31/09 06/08/09 07/01/09 07/01/09 08/15/09 07/01/09 06/01/09 06/08/09 07/01/09 06/01/09 07/01/09 07/01/09 06/01/09 08/31/09 07/06/09 07/01/09
OFFICIAL REPORTER .................................................................................................................... OFFICIAL REPORTER (OVERTIME) ................................................................................................ CHIEF .......................................................................................................................................... CONTRACTS ADMINISTRATOR ...................................................................................................... PAGE (OVERTIME) ........................................................................................................................ OPERATIONS ASSISTANT .............................................................................................................. SOFTWARE ENGINEER I ............................................................................................................... PAGE ........................................................................................................................................... PAGE ........................................................................................................................................... RESEARCH ASSISTANT ................................................................................................................. HISTORICAL RESEARCH ASSISTANT ............................................................................................. PAGE ........................................................................................................................................... PAGE ........................................................................................................................................... PAGE ........................................................................................................................................... AUDIO TECHNICIAN ...................................................................................................................... AUDIO TECHNICIAN (OVERTIME) .................................................................................................. CHIEF .......................................................................................................................................... PAGE ........................................................................................................................................... PUBLIC INFORMATION SPECIALIST .............................................................................................. OFFICIAL REPORTER .................................................................................................................... OFFICIAL REPORTER (OVERTIME) ................................................................................................ CHIEF .......................................................................................................................................... RECEPTIONIST ............................................................................................................................. RESEARCH ASSISTANT ................................................................................................................. PAGE ........................................................................................................................................... PAGE ........................................................................................................................................... PAGE (OVERTIME) ........................................................................................................................ PAGE ........................................................................................................................................... PAGE (OVERTIME) ........................................................................................................................ ASST REQUISITIONS & PRINT CLK ............................................................................................... DEPUTY CHIEF ............................................................................................................................. OPERATIONS ASSISTANT .............................................................................................................. TEMPORARY INTERN .................................................................................................................... TEMPORARY INTERN (OVERTIME) ................................................................................................ PAGE (OVERTIME) ........................................................................................................................ ASSISTANT JOURNAL CLERK ........................................................................................................ ASSISTANT JOURNAL CLERK (OVERTIME) .................................................................................... BUS OPERATOR ........................................................................................................................... TEMPORARY INTERN .................................................................................................................... TEMPORARY INTERN (OVERTIME) ................................................................................................ PAGE ........................................................................................................................................... PAGE ........................................................................................................................................... SENIOR ASSOCIATE COUNSEL .....................................................................................................
09/30/09 07/31/09 09/30/09 09/30/09 06/26/09 09/30/09 09/30/09 07/31/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 07/05/09 09/30/09 07/31/09 07/31/09 09/30/09 06/26/09 09/30/09 09/30/09 09/30/09 08/14/09 06/30/09 06/26/09 09/30/09 06/30/09 09/30/09 08/14/09 07/31/09 09/30/09 07/31/09 09/30/09
YTD AMOUNT QUARTERLY AMOUNT
29,686.74 2,312.12 34,930.26 24,803.49 22.87 16,770.24 22,104.24 1,468.47 1,468.47 6,430.72 14,469.00 1,820.91 1,820.91 1,468.47 20,713.50 2,061.37 35,529.24 1,820.91 13,153.74 31,309.50 1,016.05 34,329.99 13,758.00 785.53 1,820.91 1,468.47 30.50 1,820.91 15.25 17,895.99 32,535.99 4,450.38 3,694.90 87.20 106.75 22,706.49 192.72 8,297.01 3,694.90 1,645.97 1,820.91 1,468.47 39,231.99
150
Fmt 9334
SALARIES OFFICERS & EMPLOYEES—Con. FISCAL YEAR 2009 CLERK OF THE HOUSE—Con. THOMAS, DANA N. .................................................................................................... DO ................................................................................................................... THOMAS, RONALD D. ................................................................................................ THOMPSON, TENEISHA L. ......................................................................................... TISDALE,LESLIE A ..................................................................................................... TOLSON, NATHANIEL L. ............................................................................................ TOMS, DOUGLAS C. .................................................................................................. TOWE,NOAH M .......................................................................................................... TRACY,CARMEN A .................................................................................................... TRULOCK,ALISON M ................................................................................................. TURNER, LAURA K. ................................................................................................... UMEK,ELIJAH D ........................................................................................................ VAN ANTWERP,RYAN M ............................................................................................ VAN CAMP,SAMANTHA D .......................................................................................... VANNI, RALPH M. ..................................................................................................... DO ................................................................................................................... VANSANT, FRANCIS G. .............................................................................................. VILLA,JORDAN D ....................................................................................................... VILLAGOMEZ,WALTER ............................................................................................... WALKER, MELINDA M. .............................................................................................. DO ................................................................................................................... WALLACE-HAMID, JANICE S. ..................................................................................... WALLACE, CATHERINE .............................................................................................. WALLACE, JOSEPH .................................................................................................... WALSH,KAGAN S ....................................................................................................... WARD,MARLEY E ...................................................................................................... DO ................................................................................................................... WARNER,ANDREW S ................................................................................................. WARRINER,AMELIA M ............................................................................................... WASHINGTON, VELMON C. ........................................................................................ WASNIEWSKI, MATTHEW A. ....................................................................................... WATKINS,TRACI L ..................................................................................................... DO ................................................................................................................... DO ................................................................................................................... WATSON,EVERETT C ................................................................................................. WEBB, GLENNIS A. ................................................................................................... DO ................................................................................................................... WENGER, NEAL F. .................................................................................................... WHATLEY,JOHN M ..................................................................................................... DO ................................................................................................................... WHITE,DAAIYAH A ..................................................................................................... WHITE,SARAH M ....................................................................................................... WILLIAMS, KIMBERLY C. ..........................................................................................
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VerDate Nov 24 2008 09:47 Nov 04, 2009 Jkt 052835 PO 00000 Frm 00151 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P2 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09CL0200156 09CL1400035 09CL1400036 09CL0200192 09CL1700014 09CL1700015 09CL1900151 09CL1900152 09CL1900153 09CL1900154 OFP0900744 09CL1900162 09CL1900163 09CL1900161 09CL1400042 09CL0200204 09CL1900170 09CL1900171 09CL1900172 09CL1900173 09CL1400043 09CL1900175 09CL1900176 09CL1900177 09CL1900178 09CL0200205 09CL0500055 09CL0500053 09CL0500049 09CL0500056 09CL0500052 09CL0500050 09CL0500051 09CL0200209 09CL0200210 09CL0200211
06/01/09 08/31/09 07/01/09 06/08/09 07/06/09 07/06/09 08/31/09 07/01/09 06/01/09 08/31/09 08/31/09
09/30/09 09/30/09 09/30/09 06/26/09 07/20/09 07/31/09 09/30/09 08/07/09 06/30/09 09/30/09 09/30/09
TEACHER ..................................................................................................................................... PAGE ........................................................................................................................................... CURATORIAL RESEARCH ASSISTANT ............................................................................................ PAGE (OVERTIME) ........................................................................................................................ PAGE ........................................................................................................................................... PAGE (OVERTIME) ........................................................................................................................ PAGE ........................................................................................................................................... EXEC COMM CLERK ..................................................................................................................... EXEC COMM CLERK (OVERTIME) ................................................................................................. PAGE ........................................................................................................................................... PAGE ........................................................................................................................................... PERSONNEL COMPENSATION TOTALS:
19,988.83 1,820.91 14,139.51 236.36 1,468.47 7.62 1,820.91 8,678.03 151.82 1,820.91 1,820.91 4,813,808.45
CITIBANK GOV CARD SERVICE ....................................................................... RUSSELL H GORE ........................................................................................... VICTORIA L BOTVIN ........................................................................................ CITIBANK GOV CARD SERVICE ....................................................................... MARK A SEAVEY ............................................................................................. LAUREN G HAMAN .......................................................................................... ERIN M. HROMADA ......................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... U.S. ART COMPANY ........................................................................................ KATHLEEN JOHNSON ....................................................................................... DO ......................................................................................................... DO ......................................................................................................... KIMBERLY WILLIAMS ...................................................................................... DONALD L MYHILL JR ..................................................................................... HEATHER BOURK ............................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... KIMBERLY WILLIAMS ...................................................................................... ROBIN REEDER .............................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... PORTRAIT CONSULTANTS ............................................................................... EDWARD H JOHNSON ...................................................................................... JOE W STRICKLAND ........................................................................................ PENNY DEAN .................................................................................................. SHANNON TAYLOR-SCOTT .............................................................................. WENDY SUE CASWELL .................................................................................... WILLIAM L ODOM ............................................................................................ DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO .........................................................................................................
05/15/09 06/22/09 06/22/09 05/21/09 05/28/09 06/21/09 07/09/09 07/09/09 07/09/09 07/09/09 06/18/09 07/28/09 07/28/09 07/28/09 07/30/09 07/21/09 08/12/09 08/12/09 08/12/09 08/12/09 08/06/09 08/11/09 08/08/09 08/12/09 08/14/09 07/28/09 08/07/09 08/06/09 08/07/09 08/07/09 08/06/09 08/07/09 08/10/09 08/18/09 08/18/09 08/18/09
05/15/09 06/23/09 06/23/09 05/21/09 05/29/09 06/23/09 07/13/09 07/13/09 07/13/09 07/13/09 06/18/09 07/29/09 07/29/09 07/29/09 07/31/09 07/23/09 08/16/09 08/16/09 08/16/09 08/16/09 08/08/09 08/14/09 08/15/09 08/15/09 08/14/09 07/28/09 08/08/09 08/08/09 08/08/09 08/08/09 08/07/09 08/08/09 08/10/09 08/21/09 08/19/09 08/21/09
COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ MEALS ......................................................................................................................................... CONSULTANT TRAVEL/RELATED EXP ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ LODGING ......................................................................................................................................
25.00 1,121.42 1,262.93 1,183.21 14.00 560.00 844.74 233.20 188.64 59.00 755.98 160.83 14.86 484.40 32.00 54.00 246.20 302.39 600.44 74.05 49.00 795.80 584.20 190.35 14.28 489.20 22.00 57.00 38.00 100.00 19.00 25.00 6.60 425.41 85.48 484.44
151
Fmt 9334
07–02 07–07 07–07 07–15 07–15 07–21 07–30 07–30 07–30 07–30 08–03 08–18 08–18 08–19 08–19 09–01 09–04 09–04 09–04 09–04 09–04 09–04 09–04 09–04 09–04 09–09 09–16 09–16 09–16 09–16 09–16 09–16 09–16 09–18 09–18 09–18
WILWOL, JOHN .......................................................................................................... WISECUP,OLIVIA J .................................................................................................... WIVCHAR, FELICIA .................................................................................................... WIZIG,MARISSA L ..................................................................................................... WON,DEREK Y .......................................................................................................... DO ................................................................................................................... WOODLEY,BETHANY R .............................................................................................. WRIGHT,SANGINA Q .................................................................................................. DO ................................................................................................................... YOUNG,JACOB D ....................................................................................................... ZIMMERMAN,SARA E ................................................................................................
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
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DESCRIPTION
07–01 07–01 07–06 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23
P1 P1 CB S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5
YTD AMOUNT QUARTERLY AMOUNT
08/19/09 08/18/09 08/18/09 08/19/09 09/03/09 09/09/09 09/03/09 08/18/09 07/26/09 09/09/09 09/13/09 08/06/09 08/07/09 08/05/09 08/07/09 09/13/09
08/19/09 08/21/09 08/21/09 08/19/09 09/03/09 09/09/09 09/03/09 08/21/09 08/05/09 09/09/09 09/14/09 08/08/09 08/08/09 08/09/09 08/09/09 09/14/09
GASOLINE .................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... MEALS ......................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL TOTALS:
8.08 32.00 40.00 12.00 215.16 44.00 150.48 111.23 1,512.78 –44.00 306.27 57.00 22.00 95.00 27.00 126.21 14,318.26
RENT, COMMUNICATION, UTILITIES 09CL0700065 POSTMASTER, WASHINGTON, D.C. .................................................................. 06/04/09 09CL0700066 DO ......................................................................................................... 06/09/09 FXF090702A FEDERAL EXPRESS CORP ............................................................................... 06/17/09 DY090700142 ........................................................................................................................ 06/01/09 DY090700143 ........................................................................................................................ 06/01/09 DY090700145 ........................................................................................................................ 06/01/09 DY090700147 ........................................................................................................................ 06/01/09 DY090700148 ........................................................................................................................ 06/01/09 DY090700149 ........................................................................................................................ 06/01/09 DY090700150 ........................................................................................................................ 06/01/09 DY090700151 ........................................................................................................................ 06/01/09 DY090700153 ........................................................................................................................ 06/01/09 DY090700154 ........................................................................................................................ 06/01/09 DY090700872 ........................................................................................................................ 06/01/09 DY090700873 ........................................................................................................................ 06/01/09 DY090700874 ........................................................................................................................ 06/01/09 DY090700875 ........................................................................................................................ 06/01/09 ........................................................................................................................ 06/01/09 DY090700876 DY090700877 ........................................................................................................................ 06/01/09 DY090700878 ........................................................................................................................ 06/01/09 DY090700879 ........................................................................................................................ 06/01/09 DY090700880 ........................................................................................................................ 06/01/09 DY090700881 ........................................................................................................................ 06/01/09 DY090702261 ........................................................................................................................ 06/01/09 DY090702271 ........................................................................................................................ 06/01/09
06/04/09 06/09/09 06/17/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL TOLLS (TRANSFER) ..........................................................................................................
836.40 841.50 4.41 72.00 196.00 194.00 168.00 204.00 28.00 72.00 52.00 60.00 56.00 267.50 272.50 335.00 460.00 777.50 140.00 500.00 92.50 150.00 120.00 3,614.12 663.71
152
Fmt 9334
SERVICE DATES
SALARIES OFFICERS & EMPLOYEES—Con. FISCAL YEAR 2009 CLERK OF THE HOUSE—Con. 09–18 P1 09CL0200212 DO ......................................................................................................... 09–18 P1 09CL0200213 DO ......................................................................................................... 09–18 P1 09CL0200214 DO ......................................................................................................... 09–18 P1 09CL0200216 JODI LEIGH SMITH DETWILER ......................................................................... 09–21 P1 09CL1400044 ANN R. ROGERS ............................................................................................. 09–21 P1 09CL0400033 JEFFERY E. GOLD ........................................................................................... 09–21 P1 09CL1400045 KIMBERLY WILLIAMS ...................................................................................... 09–22 P1 09CL0200219 JODI LEIGH SMITH DETWILER ......................................................................... 09–22 P1 09CL1000047 JOSHUA A DORSEY ......................................................................................... 09–24 HR ACH417176 JEFFERY E. GOLD ........................................................................................... 09–28 P1 09CL0500059 CITIBANK GOV CARD SERVICE ....................................................................... 09–28 P1 09CL0500062 DANA N THOMAS ............................................................................................ 09–28 P1 09CL0500058 MEGAN C MCKENZIE ...................................................................................... 09–28 P1 09CL0500061 MELINDA M WALKER ...................................................................................... 09–29 P1 09CL0500063 MARIAN J CALHOUN ....................................................................................... 09–30 P1 09CL0500060 JOE W STRICKLAND ........................................................................................
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S5 S5 S5 S5 S5 S5 S5 S5 CB CB S4 P1 P1 CB P1 CB CB CB S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S5 S4
DY090702277 DY090702285 DY090702295 DY090702304 DY090702310 DY090702319 DY090702328 DY090702338 FXF090723B FXF090723B 09211001000 09CL0700075 09CL0700076 FXF090806A 09CL0500042 FXF090813A FXF090820A FXF090820A DY090800142 DY090800143 DY090800145 DY090800146 DY090800147 DY090800149 DY090800150 DY090800151 DY090800153 DY090800154 DY090800849 DY090800850 DY090800851 DY090800852 DY090800853 DY090800854 DY090800855 DY090800856 DY090800857 DY090800858 DY090802242 DY090802253 DY090802259 DY090802265 DY090802274 DY090802284 DY090802290 DY090802301 DY090802307 DY090802311 09243001000
........................................................................................................................ 06/01/09 ........................................................................................................................ 06/01/09 ........................................................................................................................ 06/01/09 ........................................................................................................................ 06/01/09 ........................................................................................................................ 06/01/09 ........................................................................................................................ 06/01/09 ........................................................................................................................ 06/01/09 ........................................................................................................................ 06/01/09 FEDERAL EXPRESS CORP ............................................................................... 07/10/09 DO ......................................................................................................... 07/13/09 ........................................................................................................................ 06/01/09 POSTMASTER, WASHINGTON, D.C. .................................................................. 07/16/09 DO ......................................................................................................... 06/29/09 FEDERAL EXPRESS CORP ............................................................................... 07/23/09 JOE W STRICKLAND ........................................................................................ 07/28/09 FEDERAL EXPRESS CORP ............................................................................... 07/29/09 DO ......................................................................................................... 08/05/09 DO ......................................................................................................... 08/06/09 ........................................................................................................................ 07/01/09 ........................................................................................................................ 07/01/09 ........................................................................................................................ 07/01/09 ........................................................................................................................ 07/01/09 ........................................................................................................................ 07/01/09 ........................................................................................................................ 07/01/09 ........................................................................................................................ 07/01/09 ........................................................................................................................ 07/01/09 ........................................................................................................................ 07/01/09 ........................................................................................................................ 07/01/09 ........................................................................................................................ 07/01/09 ........................................................................................................................ 07/01/09 ........................................................................................................................ 07/01/09 ........................................................................................................................ 07/01/09 ........................................................................................................................ 07/01/09 ........................................................................................................................ 07/01/09 ........................................................................................................................ 07/01/09 ........................................................................................................................ 07/01/09 ........................................................................................................................ 07/01/09 ........................................................................................................................ 07/01/09 ........................................................................................................................ 07/01/09 ........................................................................................................................ 07/01/09 ........................................................................................................................ 07/01/09 ........................................................................................................................ 07/01/09 ........................................................................................................................ 07/01/09 ........................................................................................................................ 07/01/09 ........................................................................................................................ 07/01/09 ........................................................................................................................ 07/01/09 ........................................................................................................................ 07/01/09 ........................................................................................................................ 07/01/09 ........................................................................................................................ 07/01/09
06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/10/09 07/13/09 06/30/09 07/16/09 06/29/09 07/23/09 07/28/09 07/29/09 08/05/09 08/06/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09
DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... RECORDING (TRANSFER) .............................................................................................................
1,029.99 1,930.26 652.39 577.47 1,006.08 260.80 267.53 854.43 13.30 4.48 244.50 612.00 5.78 414.23 10.35 20.60 13.30 71.69 72.00 196.00 108.00 168.00 294.00 28.00 72.00 52.00 60.00 56.00 267.50 272.50 335.00 452.50 770.00 140.00 500.00 92.50 150.00 120.00 3,468.41 696.71 1,024.03 1,648.61 579.60 587.35 1,456.26 236.92 219.89 796.03 129.00
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07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–24 07–24 07–30 08–04 08–04 08–07 08–10 08–17 08–26 08–26 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–31
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VOUCHER NO.
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SERVICE DATES
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07–08 07–15 07–24 07–29 07–31
HR HR P1 HR P2
PRINTING AND REPRODUCTION 441246 LEGISLATIVE RESOURCE CENTER ................................................................... 443642 DO ......................................................................................................... 09CL0200194 KEITH JEWELL ................................................................................................. 448709 LEGISLATIVE RESOURCE CENTER ................................................................... OSP59018 ACCURATE WORD, LLC ...................................................................................
07/08/09 07/15/09 07/16/09 07/29/09 06/24/09
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
08/13/09 08/11/09 08/26/09 07/31/09 09/14/09 07/21/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
30.86 146.85 4.65 21.34 195.28 545.70 72.00 200.00 108.00 2,150.00 628.40 28.00 72.00 52.00 60.00 56.00 267.50 280.00 335.00 460.00 785.00 140.00 500.00 92.50 150.00 120.00 3,144.76 700.18 1,053.49 1,534.68 672.09 795.37 1,101.56 231.32 217.05 785.32 50,952.03
07/08/09 07/15/09 07/16/09 07/29/09 06/24/09
SALE OF LEGISLATIVE PRINTOUTS ............................................................................................... SALE OF LEGISLATIVE PRINTOUTS ............................................................................................... PRINTING AND REPRODUCTION ................................................................................................... SALE OF LEGISLATIVE PRINTOUTS ............................................................................................... PRINTING AND REPRODUCTION ...................................................................................................
–424.60 –100.15 195.00 –1,125.81 39.90
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SALARIES OFFICERS & EMPLOYEES—Con. FISCAL YEAR 2009 CLERK OF THE HOUSE—Con. 08–31 CB FXF090828A FEDERAL EXPRESS CORP ............................................................................... 08/13/09 08–31 CB FXF090828A DO ......................................................................................................... 08/11/09 09–15 CB FXF090910A DO ......................................................................................................... 08/26/09 09–18 P1 09CL0200215 JODI LEIGH SMITH DETWILER ......................................................................... 07/14/09 09–25 CB FXF090924A FEDERAL EXPRESS CORP ............................................................................... 09/14/09 09–25 P1 09CL0700085 POSTMASTER, WASHINGTON, D.C. .................................................................. 07/21/09 09–28 S5 DY090900138 ........................................................................................................................ 08/01/09 09–28 S5 DY090900139 ........................................................................................................................ 08/01/09 09–28 S5 DY090900141 ........................................................................................................................ 08/01/09 09–28 S5 DY090900142 ........................................................................................................................ 08/01/09 09–28 S5 DY090900144 ........................................................................................................................ 08/01/09 09–28 S5 DY090900146 ........................................................................................................................ 08/01/09 09–28 S5 DY090900147 ........................................................................................................................ 08/01/09 09–28 S5 DY090900148 ........................................................................................................................ 08/01/09 09–28 S5 DY090900150 ........................................................................................................................ 08/01/09 09–28 S5 DY090900151 ........................................................................................................................ 08/01/09 09–28 S5 DY090900831 ........................................................................................................................ 08/01/09 09–28 S5 DY090900832 ........................................................................................................................ 08/01/09 09–28 S5 DY090900833 ........................................................................................................................ 08/01/09 09–28 S5 DY090900834 ........................................................................................................................ 08/01/09 09–28 S5 DY090900835 ........................................................................................................................ 08/01/09 09–28 S5 DY090900836 ........................................................................................................................ 08/01/09 09–28 S5 DY090900837 ........................................................................................................................ 08/01/09 09–28 S5 DY090900838 ........................................................................................................................ 08/01/09 09–28 S5 DY090900839 ........................................................................................................................ 08/01/09 09–28 S5 DY090900840 ........................................................................................................................ 08/01/09 09–28 S5 DY090902203 ........................................................................................................................ 08/01/09 09–28 S5 DY090902213 ........................................................................................................................ 08/01/09 09–28 S5 DY090902218 ........................................................................................................................ 08/01/09 09–28 S5 DY090902224 ........................................................................................................................ 08/01/09 09–28 S5 DY090902232 ........................................................................................................................ 08/01/09 09–28 S5 DY090902242 ........................................................................................................................ 08/01/09 09–28 S5 DY090902248 ........................................................................................................................ 08/01/09 09–28 S5 DY090902257 ........................................................................................................................ 08/01/09 09–28 S5 DY090902261 ........................................................................................................................ 08/01/09 09–28 S5 DY090902266 ........................................................................................................................ 08/01/09
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P2 HR P1 P1 P1 HR S3 HR P1 HR HR P2 P2 P2 P2 P2 HR P1 S3 P1
OSP59019 453458 09CL0200199 09CL0700078 09CL0700079 455741 09237000042 458180 09CL0700083 460528 464916 OSP59065 OSP60026 OSP60155 OSP60157 OSP60158 467243 09CL1900179 09272000030 09CL1900186
DO ......................................................................................................... LEGISLATIVE RESOURCE CENTER ................................................................... KEITH JEWELL ................................................................................................. XEROX CORPORATION .................................................................................... DO ......................................................................................................... LEGISLATIVE RESOURCE CENTER ................................................................... ........................................................................................................................ LEGISLATIVE RESOURCE CENTER ................................................................... XEROX CORPORATION .................................................................................... LEGISLATIVE RESOURCE CENTER ................................................................... DO ......................................................................................................... ACCURATE WORD, LLC ................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... LEGISLATIVE RESOURCE CENTER ................................................................... LAMB SIGN ..................................................................................................... ........................................................................................................................ PRINTS OLD AND RARE ..................................................................................
06/24/09 08/12/09 07/29/09 02/05/09 04/21/09 08/19/09 08/01/09 08/26/09 05/21/09 09/02/09 09/16/09 06/29/09 08/05/09 08/24/09 08/24/09 08/24/09 09/23/09 09/01/09 09/01/09 09/15/09
06/24/09 08/12/09 07/29/09 02/21/09 05/21/09 08/19/09 08/31/09 08/26/09 06/22/09 09/02/09 09/16/09 06/29/09 08/05/09 08/24/09 08/24/09 08/24/09 09/23/09 09/01/09 09/30/09 09/15/09
PRINTING AND REPRODUCTION ................................................................................................... SALE OF LEGISLATIVE PRINTOUTS ............................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... SALE OF LEGISLATIVE PRINTOUTS ............................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... SALE OF LEGISLATIVE PRINTOUTS ............................................................................................... PRINTING AND REPRODUCTION ................................................................................................... SALE OF LEGISLATIVE PRINTOUTS ............................................................................................... SALE OF LEGISLATIVE PRINTOUTS ............................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... SALE OF LEGISLATIVE PRINTOUTS ............................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
71.90 –33.10 135.00 11.88 95.46 –1,698.30 6.50 –59.40 75.96 –1,380.80 –355.10 39.90 31.90 31.90 31.90 61.90 –470.00 85.85 3.20 310.00 –4,419.11
07–01 07–01 07–02 07–02 07–02 07–02 07–02 07–02 07–02 07–02 07–02 07–02 07–02 07–02 07–02 07–02 07–02 07–02 07–02 07–02 07–02 07–02 07–02 07–02 07–02 07–02 07–02
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
OTHER SERVICES 09CL0700067 09CL0700068 09CL1900118 09CL1900119 09CL1900120 09CL1900121 09CL1900122 09CL1900123 09CL1900124 09CL1900125 09CL1900126 09CL1900127 09CL1900128 09CL1900129 09CL1900130 09CL1900131 09CL1900132 09CL1900133 09CL1900134 09CL1900135 09CL1900136 09CL1900137 09CL1900138 09CL1900139 09CL1900140 09CL1900141 09CL1900142
WALKER SUPPLY COMPANY ............................................................................ DO ......................................................................................................... FARAR ELLIOTT ............................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
06/10/09 06/10/09 04/21/09 04/21/09 04/21/09 04/09/09 05/11/09 06/12/09 06/15/09 06/12/09 06/03/09 06/01/09 06/01/09 06/01/09 06/01/09 06/12/09 06/09/09 03/31/09 03/31/09 03/31/09 03/23/09 03/23/09 03/27/09 03/25/09 04/29/09 04/23/09 04/21/09
06/10/09 06/10/09 04/21/09 04/21/09 04/21/09 04/09/09 05/11/09 06/12/09 06/15/09 06/12/09 06/03/09 06/01/09 06/01/09 06/01/09 06/01/09 06/12/09 06/09/09 03/31/09 03/31/09 03/31/09 03/23/09 03/23/09 03/27/09 03/25/09 04/29/09 04/23/09 04/21/09
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ MISCELLANEOUS SERVICE ........................................................................................................... MISCELLANEOUS SERVICE ........................................................................................................... MISCELLANEOUS SERVICE ........................................................................................................... MISCELLANEOUS SERVICE ........................................................................................................... MISCELLANEOUS SERVICE ........................................................................................................... MISCELLANEOUS SERVICE ........................................................................................................... MISCELLANEOUS SERVICE ........................................................................................................... MISCELLANEOUS SERVICE ........................................................................................................... MISCELLANEOUS SERVICE ........................................................................................................... MISCELLANEOUS SERVICE ........................................................................................................... MISCELLANEOUS SERVICE ........................................................................................................... MISCELLANEOUS SERVICE ........................................................................................................... MISCELLANEOUS SERVICE ........................................................................................................... MISCELLANEOUS SERVICE ........................................................................................................... MISCELLANEOUS SERVICE ........................................................................................................... MISCELLANEOUS SERVICE ........................................................................................................... MISCELLANEOUS SERVICE ........................................................................................................... MISCELLANEOUS SERVICE ........................................................................................................... MISCELLANEOUS SERVICE ........................................................................................................... MISCELLANEOUS SERVICE ........................................................................................................... MISCELLANEOUS SERVICE ........................................................................................................... MISCELLANEOUS SERVICE ........................................................................................................... MISCELLANEOUS SERVICE ........................................................................................................... MISCELLANEOUS SERVICE ........................................................................................................... MISCELLANEOUS SERVICE ...........................................................................................................
190.00 36.10 22.99 25.00 141.66 127.57 203.44 8.71 45.29 5.00 76.16 157.71 12.48 15.37 9.45 96.21 57.95 77.98 11.24 7.07 87.90 6.99 130.00 94.47 71.43 9.18 24.99
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07–31 08–12 08–18 08–18 08–18 08–19 08–25 08–26 08–28 09–02 09–16 09–23 09–23 09–23 09–23 09–23 09–23 09–25 09–29 09–29
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SERVICE DATES
DESCRIPTION
06/09/09 06/09/09 06/08/09 06/08/09 06/14/09 08/06/09 06/15/09 06/12/09 05/15/09 02/18/09 05/21/09 05/13/09 05/14/09 05/14/09 05/19/09 05/20/09 06/14/09 05/21/09 05/21/09 05/20/09 05/20/09 05/20/09 05/11/09 07/06/09 05/19/09 05/20/09 05/20/09 05/21/09 05/21/09 05/30/09 03/15/09 06/25/09 07/01/09 07/02/09 07/06/09 08/06/09 06/16/09 06/04/09 06/04/09 06/04/09 05/07/09 04/01/09 06/04/09
MISCELLANEOUS SERVICE ........................................................................................................... MISCELLANEOUS SERVICE ........................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ TRAINING EXPENSES ................................................................................................................... STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ MISCELLANEOUS SERVICE ........................................................................................................... STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ MISCELLANEOUS SERVICE ........................................................................................................... TRAINING EXPENSES ................................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TRANSLATION & INTERPRETATION ............................................................................................... TRAINING EXPENSES ................................................................................................................... STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................
06/09/09 06/09/09 06/07/10 06/08/09 06/17/09 08/09/09 06/15/09 06/12/09 05/15/09 02/18/09 05/21/09 05/13/09 05/14/09 05/14/09 05/19/09 05/20/09 06/17/09 05/21/09 05/21/09 05/20/09 05/20/09 05/20/09 05/11/09 07/06/09 05/19/09 05/20/09 05/20/09 05/21/09 05/21/09 05/30/09 03/18/09 06/25/09 07/31/09 07/02/09 07/06/09 08/09/09 06/16/09 06/04/09 06/04/09 06/04/09 05/07/09 04/01/09 06/04/09
YTD AMOUNT QUARTERLY AMOUNT
28.99 31.97 1,202.25 995.00 395.00 575.00 225.00 6,012.00 2,004.00 1,325.00 695.25 432.00 250.00 250.00 776.25 283.50 395.00 639.00 624.80 546.70 589.30 788.10 840.00 75.00 483.00 868.00 504.00 21.00 378.00 795.00 1,046.25 993.60 62,250.00 149.50 409.97 360.00 847.50 250.00 45.00 525.00 511.20 603.50 262.70
156
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SALARIES OFFICERS & EMPLOYEES—Con. FISCAL YEAR 2009 CLERK OF THE HOUSE—Con. 07–02 P1 09CL1900143 DO ......................................................................................................... 07–02 P1 09CL1900144 DO ......................................................................................................... 07–02 P2 OFP0900752 STENOGRAPH CORPORATION .......................................................................... 07–05 P2 OFP0900646 MANAGEMENT CONCEPTS, INC. ...................................................................... 07–06 P1 09CL0700070 RAE ELLEN BEST ............................................................................................ 07–07 P1 09CL0500037 MELINDA M WALKER ...................................................................................... 07–08 P2 OFP0900616 EX LIBRIS (USA) INC. ..................................................................................... 07–08 P2 OFP0900372A LEARNING TREE INTERNATIONAL .................................................................... 07–08 P2 OFP0900372B DO ......................................................................................................... 07–08 P2 OFP0900330 MANAGEMENT CONCEPTS, INC. ...................................................................... 07–10 P1 09CL1300501 HERITAGE REPORTING CORP. ......................................................................... 07–10 P1 09CL1300507 DO ......................................................................................................... 07–10 P1 09CL1300507 DO ......................................................................................................... 07–10 P1 09CL1300507 DO ......................................................................................................... 07–10 P1 09CL1300507 DO ......................................................................................................... 07–10 P1 09CL1300507 DO ......................................................................................................... 07–10 P1 09CL0700071 KENNA P CATHCART ....................................................................................... 07–10 P1 09CL1300495 MORNINGSIDE PARTNERS .............................................................................. 07–10 P1 09CL1300496 DO ......................................................................................................... 07–10 P1 09CL1300497 DO ......................................................................................................... 07–10 P1 09CL1300498 DO ......................................................................................................... 07–10 P1 09CL1300499 DO ......................................................................................................... 07–10 P1 09CL1300500 NEAL R. GROSS & CO, INC ............................................................................. 07–13 P1 09CL0200189 ANTIQUES ASSOCIATES .................................................................................. 07–13 P1 09CL1300502 COURT REPORTING SERVICES, INC. ............................................................... 07–13 P1 09CL1300503 DO ......................................................................................................... 07–13 P1 09CL1300504 DO ......................................................................................................... 07–13 P1 09CL1300505 DO ......................................................................................................... 07–13 P1 09CL1300506 DO ......................................................................................................... 07–15 P1 09CL1000033 CITIBANK GOV CARD SERVICE ....................................................................... 07–15 P1 09CL1400038 NATIONAL EMPLOYMENT LAW INST. ............................................................... 07–15 P1 09CL1900146 PAUL ZOHAV INDEXING SERVICES .................................................................. 07–20 P9 CLK07022B07 NATIONAL CAPTIONING INSTITUTE .................................................................. 07–20 P2 OFP0900101C THE TAPE TRANSCRIPTION CENTER ............................................................... 07–20 P2 OFP0900809 TRANSLATIONS INTERNATIONAL INC ............................................................... 07–21 P1 09CL0500038 WILLIAM L ODOM ............................................................................................ 07–23 P1 09CL1300512 HUNT REPORTING COMPANY .......................................................................... 07–23 P1 09CL1300513 DO ......................................................................................................... 07–23 P1 09CL1300514 DO ......................................................................................................... 07–23 P1 09CL1300515 DO ......................................................................................................... 07–23 P1 09CL1300516 MORNINGSIDE PARTNERS .............................................................................. 07–23 P1 09CL1300517 DO ......................................................................................................... 07–23 P1 09CL1300518 DO .........................................................................................................
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P2 P2 P2 P2 P2 P2 P2 P1 P1 P1 P1 P1 P1 P1 P1 P1
09CL1300519 09CL1300520 09CL1300521 09CL1300522 09CL1300525 09CL1300526 09CL1300527 09CL1300528 09CL1300529 09CL1300548 09CL1300549 09CL1300508 09CL1300509 09CL1300510 09CL1300511 09CL1300530 09CL1300531 09CL1300532 09CL1300533 09CL1300534 09CL1300535 09CL1300536 09CL1300537 09CL1300538 09CL1300539 09CL1300540 09CL1300541 09CL1300542 09CL1300543 09CL1300544 09CL1300545 09CL1300546 09CL1300547 OFP0900336B OFP0900606 OFP0900143A OFP0900548 OFP0900501 OFP0900682 OFP0900682 09CL1300550 09CL1300584 09CL1300585 09CL1300586 09CL1300587 09CL1300588 09CL1300589 09CL1300590 09CL1300591
DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... YORK STENOGRAPHIC SERVICES INC ............................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... EEI COMMUNICATIONS ................................................................................... MANAGEMENT CONCEPTS, INC. ...................................................................... USDA GRADUATE SCHOOL .............................................................................. SURROUND ART ............................................................................................. USDA GRADUATE SCHOOL .............................................................................. DO ......................................................................................................... DO ......................................................................................................... COURT REPORTING SERVICES, INC. ............................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
06/11/09 05/14/09 06/04/09 06/11/09 06/09/09 06/11/09 06/04/09 06/04/09 06/10/09 06/03/09 06/09/09 06/17/09 06/17/09 06/16/09 06/16/09 05/14/09 06/03/09 06/04/09 06/03/09 06/04/09 06/09/09 06/09/09 06/04/09 06/11/09 06/11/09 06/17/09 06/16/09 06/16/09 06/18/09 06/10/09 06/09/09 06/11/09 06/11/09 05/08/09 06/18/09 03/26/09 07/10/09 06/08/09 07/23/09 06/15/09 06/18/09 06/04/09 06/10/09 06/10/09 06/11/09 06/18/09 06/18/09 06/24/09 06/24/09
06/11/09 05/14/09 06/04/09 06/11/09 06/09/09 06/11/09 06/04/09 06/04/09 06/10/09 06/03/09 06/09/09 06/17/09 06/17/09 06/16/09 06/16/09 05/14/09 06/03/09 06/04/09 06/03/09 06/04/09 06/09/09 06/09/09 06/04/09 06/11/09 06/11/09 06/17/09 06/16/09 06/16/09 06/18/09 06/10/09 06/09/09 06/11/09 06/11/09 05/08/09 06/18/09 03/27/09 07/10/09 06/09/09 07/24/09 06/17/09 06/18/09 06/04/09 06/10/09 06/10/09 06/11/09 06/18/09 06/18/09 06/24/09 06/24/09
STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................
298.20 971.25 702.90 596.40 362.10 475.70 497.00 250.00 806.60 539.60 319.50 972.00 444.00 672.00 468.00 672.00 770.00 371.00 1,169.00 700.00 518.00 931.00 910.00 833.00 840.00 712.50 994.00 616.00 384.00 756.00 684.00 780.00 564.00 383.00 715.00 575.00 1,530.00 545.00 545.00 765.00 544.00 266.00 511.00 945.00 805.00 35.00 846.00 84.00 609.00
157
Fmt 9334
07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–27 07–27 07–27 07–28 07–28 07–28 07–28 07–29 07–29 07–29 07–29 07–29 07–29 07–29 07–29 07–29
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00158 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
SERVICE DATES
DESCRIPTION
06/24/09 06/25/09 06/24/09 06/25/09 06/16/09 06/16/09 05/21/09 05/19/09 06/04/09 06/18/09 06/24/09 06/24/09 06/10/09 06/10/09 06/18/09 06/18/09 06/17/09 06/18/09 06/19/09 06/24/09 06/25/09 06/03/09 06/11/09 06/09/09 06/16/09 06/16/09 06/18/09 06/24/09 06/25/09 06/04/09 06/04/09 06/10/09 03/03/09 06/09/09 06/10/09 06/25/09 06/24/09 06/25/09 06/03/09 06/24/09 06/16/09 06/16/09 06/18/09
STENOGRAPHIC REPORTING STENOGRAPHIC REPORTING STENOGRAPHIC REPORTING STENOGRAPHIC REPORTING STENOGRAPHIC REPORTING STENOGRAPHIC REPORTING STENOGRAPHIC REPORTING STENOGRAPHIC REPORTING STENOGRAPHIC REPORTING STENOGRAPHIC REPORTING STENOGRAPHIC REPORTING STENOGRAPHIC REPORTING STENOGRAPHIC REPORTING STENOGRAPHIC REPORTING STENOGRAPHIC REPORTING STENOGRAPHIC REPORTING STENOGRAPHIC REPORTING STENOGRAPHIC REPORTING STENOGRAPHIC REPORTING STENOGRAPHIC REPORTING STENOGRAPHIC REPORTING STENOGRAPHIC REPORTING STENOGRAPHIC REPORTING STENOGRAPHIC REPORTING STENOGRAPHIC REPORTING STENOGRAPHIC REPORTING STENOGRAPHIC REPORTING STENOGRAPHIC REPORTING STENOGRAPHIC REPORTING STENOGRAPHIC REPORTING STENOGRAPHIC REPORTING STENOGRAPHIC REPORTING STENOGRAPHIC REPORTING STENOGRAPHIC REPORTING STENOGRAPHIC REPORTING STENOGRAPHIC REPORTING STENOGRAPHIC REPORTING STENOGRAPHIC REPORTING STENOGRAPHIC REPORTING STENOGRAPHIC REPORTING STENOGRAPHIC REPORTING STENOGRAPHIC REPORTING STENOGRAPHIC REPORTING
06/24/09 06/25/09 06/24/09 06/25/09 06/16/09 06/16/09 05/21/09 05/19/09 06/04/09 06/18/09 06/24/09 06/24/09 06/10/09 06/10/09 06/18/09 06/18/09 06/17/09 06/18/09 06/19/09 06/24/09 06/25/09 06/03/09 06/11/09 06/09/09 06/16/09 06/16/09 06/18/09 06/24/09 06/25/09 06/04/09 06/04/09 06/10/09 03/03/09 06/09/09 06/10/09 06/25/09 06/24/09 06/25/09 06/03/09 06/24/09 06/16/09 06/16/09 06/18/09
YTD AMOUNT QUARTERLY AMOUNT
........................................................................................................ ........................................................................................................ ........................................................................................................ ........................................................................................................ ........................................................................................................ ........................................................................................................ ........................................................................................................ ........................................................................................................ ........................................................................................................ ........................................................................................................ ........................................................................................................ ........................................................................................................ ........................................................................................................ ........................................................................................................ ........................................................................................................ ........................................................................................................ ........................................................................................................ ........................................................................................................ ........................................................................................................ ........................................................................................................ ........................................................................................................ ........................................................................................................ ........................................................................................................ ........................................................................................................ ........................................................................................................ ........................................................................................................ ........................................................................................................ ........................................................................................................ ........................................................................................................ ........................................................................................................ ........................................................................................................ ........................................................................................................ ........................................................................................................ ........................................................................................................ ........................................................................................................ ........................................................................................................ ........................................................................................................ ........................................................................................................ ........................................................................................................ ........................................................................................................ ........................................................................................................ ........................................................................................................ ........................................................................................................
847.00 378.00 943.50 1,266.50 155.40 976.80 558.00 558.00 468.00 315.00 3,213.00 90.00 533.25 560.25 250.00 250.00 661.50 371.25 236.25 580.50 594.00 364.50 762.75 499.50 1,039.50 371.25 378.00 769.50 735.75 621.00 486.00 428.75 1,377.00 862.50 615.00 250.00 270.00 539.60 504.10 1,417.00 752.60 844.90 250.70
158
Fmt 9334
SALARIES OFFICERS & EMPLOYEES—Con. FISCAL YEAR 2009 CLERK OF THE HOUSE—Con. 07–29 P1 09CL1300592 DO ......................................................................................................... 07–29 P1 09CL1300593 DO ......................................................................................................... 07–29 P1 09CL1300594 DO ......................................................................................................... 07–29 P1 09CL1300595 DO ......................................................................................................... 07–29 P1 09CL1300551 DIVERSIFIED REPORTING ................................................................................ 07–29 P1 09CL1300552 DO ......................................................................................................... 07–29 P1 09CL1300553 DO ......................................................................................................... 07–29 P1 09CL1300554 DO ......................................................................................................... 07–29 P1 09CL1300555 DO ......................................................................................................... 07–29 P1 09CL1300556 DO ......................................................................................................... 07–29 P1 09CL1300557 DO ......................................................................................................... 07–29 P1 09CL1300558 DO ......................................................................................................... 07–29 P1 09CL1300559 HERITAGE REPORTING CORP. ......................................................................... 07–29 P1 09CL1300560 DO ......................................................................................................... 07–29 P1 09CL1300561 DO ......................................................................................................... 07–29 P1 09CL1300562 DO ......................................................................................................... 07–29 P1 09CL1300563 DO ......................................................................................................... 07–29 P1 09CL1300564 DO ......................................................................................................... 07–29 P1 09CL1300565 DO ......................................................................................................... 07–29 P1 09CL1300566 DO ......................................................................................................... 07–29 P1 09CL1300567 DO ......................................................................................................... 07–29 P1 09CL1300568 DO ......................................................................................................... 07–29 P1 09CL1300569 DO ......................................................................................................... 07–29 P1 09CL1300570 DO ......................................................................................................... 07–29 P1 09CL1300571 DO ......................................................................................................... 07–29 P1 09CL1300572 DO ......................................................................................................... 07–29 P1 09CL1300573 DO ......................................................................................................... 07–29 P1 09CL1300574 DO ......................................................................................................... 07–29 P1 09CL1300575 DO ......................................................................................................... 07–29 P1 09CL1300604 DO ......................................................................................................... 07–29 P1 09CL1300605 DO ......................................................................................................... 07–29 P1 09CL1300606 DO ......................................................................................................... 07–29 P1 09CL1300579 HUNT REPORTING COMPANY .......................................................................... 07–29 P1 09CL1300580 DO ......................................................................................................... 07–29 P1 09CL1300581 DO ......................................................................................................... 07–29 P1 09CL1300582 DO ......................................................................................................... 07–29 P1 09CL1300583 DO ......................................................................................................... 07–29 P1 09CL1300577 MORNINGSIDE PARTNERS .............................................................................. 07–29 P1 09CL1300578 DO ......................................................................................................... 07–29 P1 09CL1300596 DO ......................................................................................................... 07–29 P1 09CL1300597 DO ......................................................................................................... 07–29 P1 09CL1300598 DO ......................................................................................................... 07–29 P1 09CL1300599 DO .........................................................................................................
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P2 P1 P2 P1 P1 P1 P1 P2 P1 P2 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P2 P2 P1
09CL1300600 09CL1300601 09CL1300576 09CL1300608 09CL1300609 09CL1300610 09CL1300611 09CL1300612 09CL1900150 09CL1300524 09CL1300616 09CL1300617 09CL1300620 09CL1300602 09CL1300603 09CL1300613 09CL1300614 09CL1300615 09CL1300618 09CL1300619 09CL1000035 OFP0900646A 09CL1000036 OFP0900576 09CL0500039 09CL0500044 09CL0500045 09CL0500040 OFP0900855 09CL0500043 OFP0900134A 09CL1300607 09CL1300621 09CL1300622 09CL1300623 09CL1300628 09CL1300629 09CL1300631 09CL1300632 09CL1300633 09CL1300634 09CL1300630 09CL1300624 09CL1300625 09CL1300626 09CL1300627 OSM41119 OFP0900812 09CL0400029
DO ......................................................................................................... DO ......................................................................................................... NEAL R. GROSS & CO, INC ............................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... YORK STENOGRAPHIC SERVICES INC ............................................................. DO ......................................................................................................... ERIN M. HROMADA ......................................................................................... MORNINGSIDE PARTNERS .............................................................................. DO ......................................................................................................... DO ......................................................................................................... NEAL R. GROSS & CO, INC ............................................................................. YORK STENOGRAPHIC SERVICES INC ............................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... BRIAN SABASTIAN HOBSON ............................................................................ MANAGEMENT CONCEPTS, INC. ...................................................................... MIDDLE STATES ASSOCIATION ........................................................................ NATIONAL SEMINARS GROUP ......................................................................... DANA N THOMAS ............................................................................................ EDWARD H JOHNSON ...................................................................................... ELIZABETH S. BINGHAM ................................................................................. MEGAN C MCKENZIE ...................................................................................... NATIONAL EMPLOYMENT LAW INST. ............................................................... SHANNON TAYLOR-SCOTT .............................................................................. MANAGEMENT CONCEPTS, INC. ...................................................................... TANKOOS REPORTING ..................................................................................... COURT REPORTING SERVICES, INC. ............................................................... DO ......................................................................................................... DO ......................................................................................................... DIVERSIFIED REPORTING ................................................................................ DO ......................................................................................................... MORNINGSIDE PARTNERS .............................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... NEAL R. GROSS & CO, INC ............................................................................. YORK STENOGRAPHIC SERVICES INC ............................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... STRATTON DESIGN SOURCE, INC. .................................................................. STENOGRAPH CORPORATION .......................................................................... INTERAMERICA TECHNOLOGLES, ....................................................................
06/19/09 06/18/09 06/23/09 06/10/09 06/11/09 05/27/09 06/18/09 06/18/09 07/09/09 06/04/09 06/16/09 06/25/09 06/25/09 06/25/09 06/25/09 06/25/09 06/18/09 06/18/09 06/25/09 06/24/09 06/30/09 07/06/09 09/01/09 05/13/09 08/07/09 08/07/09 08/07/09 08/07/09 07/30/09 08/07/09 07/08/09 04/21/09 07/09/09 07/16/09 07/16/09 07/21/09 07/15/09 07/08/09 07/16/09 07/09/09 07/14/09 07/15/09 06/24/09 07/08/09 07/08/09 06/22/09 06/23/09 07/10/09 01/31/09
06/19/09 06/18/09 06/23/09 06/10/09 06/11/09 05/27/09 06/18/09 06/18/09 07/13/09 06/04/09 06/16/09 06/25/09 06/25/09 06/25/09 06/25/09 06/25/09 06/18/09 06/18/09 06/25/09 06/24/09 07/06/09 07/06/09 08/30/10 05/13/09 08/09/09 08/08/09 08/09/09 08/08/09 07/31/09 08/08/09 07/08/09 04/21/09 07/09/09 07/16/09 07/16/09 07/21/09 07/15/09 07/08/09 07/16/09 07/09/09 07/14/09 07/15/09 06/24/09 07/08/09 07/08/09 06/22/09 06/23/09 07/10/09 01/31/09
STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ TRAINING EXPENSES ................................................................................................................... STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... MISCELLANEOUS SERVICE ........................................................................................................... TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
1,548.75 250.00 714.00 913.00 250.00 714.00 630.00 76.00 380.00 269.80 418.90 944.30 440.00 2,802.50 70.00 256.50 714.00 146.00 684.00 360.00 2,348.47 715.00 646.80 249.00 425.00 360.00 285.00 360.00 671.25 360.00 890.00 742.35 603.50 697.00 892.50 1,150.25 370.00 639.00 9,457.10 852.00 603.50 594.00 630.00 917.00 836.00 813.75 660.00 4,980.75 135.00
159
Fmt 9334
07–29 07–29 07–29 07–29 07–29 07–29 07–29 07–29 07–30 07–31 07–31 07–31 07–31 07–31 07–31 07–31 07–31 07–31 07–31 07–31 08–04 08–04 08–04 08–04 08–10 08–10 08–10 08–10 08–10 08–10 08–11 08–11 08–13 08–13 08–13 08–13 08–13 08–13 08–13 08–13 08–13 08–13 08–13 08–13 08–13 08–13 08–14 08–17 08–18
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
Jkt 052835 PO 00000 Frm 00160 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
01/31/09 10/28/08 01/31/09 10/28/08 01/31/09 01/31/09 07/28/09 08/06/09 08/05/09 08/31/09 08/12/09 06/25/09 07/16/09 07/16/09 07/17/09 07/09/09 07/09/09 07/14/09 07/16/09 06/25/09 06/25/09 07/08/09 07/09/09 07/16/09 07/16/09 07/14/09 07/15/09 07/21/09 07/21/09 06/24/09 06/25/09 04/21/09 08/18/09 07/22/09 07/30/09 07/28/09 07/08/09 07/09/09 07/09/09 03/12/09 07/29/09 07/29/09 07/30/09
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TRAINING EXPENSES ................................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TRAINING EXPENSES ................................................................................................................... STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TRAINING EXPENSES ................................................................................................................... STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................
710.00 527.00 135.00 308.80 308.80 294.00 440.00 1,600.00 1,600.00 62,250.00 765.00 837.00 6,073.75 528.00 250.00 250.00 250.00 667.50 930.00 806.60 624.00 792.00 660.00 480.00 1,008.00 1,044.00 444.00 396.00 624.00 280.00 385.00 1,400.00 720.00 875.50 484.50 476.00 266.00 665.00 567.00 602.00 581.00 483.00 315.00
160
Fmt 9334
SALARIES OFFICERS & EMPLOYEES—Con. FISCAL YEAR 2009 CLERK OF THE HOUSE—Con. 08–18 P1 09CL0400030 DO ......................................................................................................... 01/31/09 08–18 P1 09CL0500047 DO ......................................................................................................... 10/28/08 08–18 P1 09CL0500048 DO ......................................................................................................... 01/31/09 08–18 P1 09CL1000038 DO ......................................................................................................... 10/28/08 08–18 P1 09CL1000039 DO ......................................................................................................... 01/31/09 08–18 P1 09CL1900159 DO ......................................................................................................... 01/31/09 08–18 P1 09CL0700081 RAE ELLEN BEST ............................................................................................ 07/25/09 08–19 P2 OFP0900797 ARTEX FINE ART SERVICES ............................................................................ 08/06/09 08–19 P2 OFP0900797A DO ......................................................................................................... 08/05/09 08–20 P9 CLK07022B08 NATIONAL CAPTIONING INSTITUTE .................................................................. 08/01/09 08–20 P2 OFP0900607 USDA GRADUATE SCHOOL .............................................................................. 08/10/09 08–21 P1 09CL1300648 DIVERSIFIED REPORTING ................................................................................ 06/25/09 08–21 P1 09CL1300649 DO ......................................................................................................... 07/16/09 08–21 P1 09CL1300650 DO ......................................................................................................... 07/16/09 08–21 P1 09CL1300651 DO ......................................................................................................... 07/17/09 08–21 P1 09CL1300644 HUNT REPORTING COMPANY .......................................................................... 07/09/09 08–21 P1 09CL1300645 DO ......................................................................................................... 07/09/09 08–21 P1 09CL1300646 DO ......................................................................................................... 07/14/09 08–21 P1 09CL1300647 DO ......................................................................................................... 07/16/09 08–21 P1 09CL1300652 MORNINGSIDE PARTNERS .............................................................................. 06/25/09 08–21 P1 09CL1300635 YORK STENOGRAPHIC SERVICES INC ............................................................. 06/25/09 08–21 P1 09CL1300636 DO ......................................................................................................... 07/08/09 08–21 P1 09CL1300637 DO ......................................................................................................... 07/09/09 08–21 P1 09CL1300638 DO ......................................................................................................... 07/16/09 08–21 P1 09CL1300639 DO ......................................................................................................... 07/16/09 08–21 P1 09CL1300640 DO ......................................................................................................... 07/14/09 08–21 P1 09CL1300641 DO ......................................................................................................... 07/15/09 08–21 P1 09CL1300642 DO ......................................................................................................... 07/21/09 08–21 P1 09CL1300643 DO ......................................................................................................... 07/21/09 08–21 P1 09CL1300653 DO ......................................................................................................... 06/24/09 08–21 P1 09CL1300654 DO ......................................................................................................... 06/25/09 08–31 P2 OSM40445 GRAMOPHONE ................................................................................................ 04/21/09 08–31 P2 OFP0900865 HUMAN RESOURCES INSTITUTE ..................................................................... 08/18/09 09–01 P1 09CL1300655 COURT REPORTING SERVICES, INC. ............................................................... 07/22/09 09–01 P1 09CL1300656 DO ......................................................................................................... 07/30/09 09–01 P1 09CL1300657 DO ......................................................................................................... 07/28/09 09–01 P1 09CL1300658 DO ......................................................................................................... 07/08/09 09–01 P1 09CL1300659 DO ......................................................................................................... 07/09/09 09–01 P1 09CL1300660 DO ......................................................................................................... 07/09/09 09–01 P1 09CL1300661 DO ......................................................................................................... 03/12/09 09–01 P1 09CL1300662 DO ......................................................................................................... 07/29/09 09–01 P1 09CL1300663 DO ......................................................................................................... 07/29/09 09–01 P1 09CL1300664 DO ......................................................................................................... 07/30/09
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P1 P1 P1 P1 P1 P2 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P2 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P2 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P2 P2 P2 P1 P2
09CL1300665 09CL1300666 09CL1300667 09CL1300668 09CL1300669 OFP0900336C 09CL1300676 09CL1300677 09CL1300678 09CL1300679 09CL1300680 09CL1300681 09CL1300682 09CL1300683 09CL1300684 09CL1300685 OFP0900372C 09CL1300686 09CL1300687 09CL1300688 09CL1300689 09CL1300690 09CL1300691 09CL1300692 09CL1300693 09CL1300694 09CL1300695 09CL1300696 09CL1300697 09CL1300698 OFP0900863 09CL1300670 09CL1300671 09CL1300672 09CL1300673 09CL1300674 09CL1300675 09CL1900165 09CL1900166 09CL1900167 09CL1900168 09CL1900169 09CL1900174 09CL1300699 OSM41095 OFP0900606A OFP0900856 09CL1300700 OFP0900594
DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... EEI COMMUNICATIONS ................................................................................... HERITAGE REPORTING CORP. ......................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... HUNT REPORTING COMPANY .......................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... LEARNING TREE INTERNATIONAL .................................................................... MORNINGSIDE PARTNERS .............................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... NEAL R. GROSS & CO, INC ............................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... SKILLPATH SEMINARS .................................................................................... YORK STENOGRAPHIC SERVICES INC ............................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... FARAR ELLIOTT ............................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ROBIN REEDER .............................................................................................. DIVERSIFIED REPORTING ................................................................................ CHL BUSINESS INTERIORS ............................................................................. MANAGEMENT CONCEPTS, INC. ...................................................................... DO ......................................................................................................... HERITAGE REPORTING CORP. ......................................................................... HUMAN RESOURCES INSTITUTE .....................................................................
07/30/09 07/30/09 07/21/09 07/22/09 07/23/09 06/29/09 07/09/09 07/29/09 07/29/09 07/16/09 07/09/09 07/31/09 07/30/09 07/30/09 07/23/09 07/22/09 07/14/09 07/23/09 07/22/09 07/21/09 07/16/09 07/16/09 07/15/09 07/09/09 07/30/09 07/22/09 07/23/09 06/18/09 07/29/09 07/27/09 08/10/09 07/22/09 07/23/09 07/28/09 07/29/09 07/30/09 07/30/09 07/06/09 08/18/09 08/18/09 08/03/09 07/17/09 08/12/09 05/14/09 06/18/09 07/29/09 09/02/09 06/04/09 03/30/09
07/30/09 07/30/09 07/21/09 07/22/09 07/23/09 07/01/09 07/09/09 07/29/09 07/29/09 07/16/09 07/09/09 07/31/09 07/30/09 07/30/09 07/23/09 07/22/09 07/28/09 07/23/09 07/22/09 07/21/09 07/16/09 07/16/09 07/15/09 07/09/09 07/30/09 07/22/09 07/23/09 06/18/09 07/29/09 07/27/09 08/10/09 07/22/09 07/23/09 07/28/09 07/29/09 07/30/09 07/30/09 07/06/09 08/18/09 08/18/09 08/03/09 07/17/09 08/14/09 05/14/09 06/18/09 07/29/09 09/02/09 06/04/09 03/30/09
STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ TRAINING EXPENSES ................................................................................................................... STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ TRAINING EXPENSES ................................................................................................................... STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ CLIPPING SERVICE ...................................................................................................................... STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ TRAINING EXPENSES ................................................................................................................... STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ MISCELLANEOUS SERVICE ........................................................................................................... MISCELLANEOUS SERVICE ........................................................................................................... MISCELLANEOUS SERVICE ........................................................................................................... MISCELLANEOUS SERVICE ........................................................................................................... MISCELLANEOUS SERVICE ........................................................................................................... TRAINING EXPENSES ................................................................................................................... STENOGRAPHIC REPORTING ........................................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... STENOGRAPHIC REPORTING ........................................................................................................ TRAINING EXPENSES ...................................................................................................................
847.00 301.00 812.00 658.00 560.00 1,066.00 630.00 249.75 749.25 769.50 452.25 750.00 802.50 555.00 562.50 802.50 4,008.00 560.90 271.25 809.40 390.50 511.20 582.20 333.70 957.00 869.00 726.00 334.00 550.00 1,778.00 299.00 250.00 250.00 250.00 250.00 4,656.00 456.00 2.74 67.39 24.50 41.99 19.99 299.00 711.00 10,800.00 890.00 890.00 351.00 720.00
161
Fmt 9334
09–01 09–01 09–01 09–01 09–01 09–01 09–01 09–01 09–01 09–01 09–01 09–01 09–01 09–01 09–01 09–01 09–01 09–01 09–01 09–01 09–01 09–01 09–01 09–01 09–01 09–01 09–01 09–01 09–01 09–01 09–01 09–01 09–01 09–01 09–01 09–01 09–01 09–04 09–04 09–04 09–04 09–04 09–04 09–09 09–10 09–10 09–10 09–11 09–11
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VOUCHER NO.
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SERVICE DATES
DESCRIPTION
08/26/09 08/11/09 08/03/09 08/06/09 06/02/09 07/13/09 07/13/09 07/23/09 07/16/09 07/16/09 07/08/09 07/15/09 07/30/09 07/30/09 07/21/09 07/21/09 07/21/09 07/22/09 07/28/09 07/28/09 09/09/09 09/01/09 09/01/09 09/01/09 08/05/09 07/20/09 08/05/09 06/03/09 06/03/09 06/04/09 06/09/09 07/06/09 07/06/09 07/23/09 07/29/09 07/14/09 08/25/09 07/30/09 07/30/09 07/28/09 07/23/09 07/23/09 07/29/09
TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TRAINING EXPENSES ................................................................................................................... STENOGRAPHIC REPORTING ........................................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ MISCELLANEOUS SERVICE ........................................................................................................... MISCELLANEOUS SERVICE ........................................................................................................... MISCELLANEOUS SERVICE ........................................................................................................... MISCELLANEOUS SERVICE ........................................................................................................... MISCELLANEOUS SERVICE ........................................................................................................... MISCELLANEOUS SERVICE ........................................................................................................... STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................
08/28/09 08/13/09 08/03/09 08/06/09 06/05/09 07/13/09 07/13/09 07/23/09 07/16/09 07/16/09 07/08/09 07/15/09 07/30/09 07/30/09 07/21/09 07/21/09 07/21/09 07/22/09 07/28/09 07/28/09 09/09/09 09/01/09 09/01/09 09/01/09 08/05/09 07/20/09 08/05/09 06/03/09 06/03/09 06/04/09 06/09/09 07/06/09 07/06/09 07/23/09 07/29/09 07/14/09 08/25/09 07/30/09 07/30/09 07/28/09 07/23/09 07/23/09 07/29/09
YTD AMOUNT QUARTERLY AMOUNT
725.00 795.00 383.00 615.00 2,150.00 1,237.50 742.50 1,080.00 446.25 475.70 915.90 930.10 745.50 653.20 2,267.20 390.50 250.00 489.90 475.70 397.60 1,655.00 163.00 163.00 163.00 200.00 581.00 164.14 651.20 1,346.80 806.60 1,280.20 13.40 41.00 6.00 11.49 18.50 76.89 418.50 297.00 371.25 411.75 249.75 1,575.00
162
Fmt 9334
SALARIES OFFICERS & EMPLOYEES—Con. FISCAL YEAR 2009 CLERK OF THE HOUSE—Con. 09–11 P2 OFP0900776 USDA GRADUATE SCHOOL .............................................................................. 09–11 P2 OFP0900808 DO ......................................................................................................... 09–13 P2 OFP0900920 EEI COMMUNICATIONS ................................................................................... 09–13 P2 OFP0900340A MANAGEMENT CONCEPTS, INC. ...................................................................... 09–15 P2 OFP0900098 LEARNING TREE INTERNATIONAL .................................................................... 09–15 P2 OSM41235 STRATTON DESIGN SOURCE, INC. .................................................................. 09–15 P2 OSM41237 DO ......................................................................................................... 09–16 P1 09CL1300707 DIVERSIFIED REPORTING ................................................................................ 09–16 P1 09CL1300708 HUNT REPORTING COMPANY .......................................................................... 09–16 P1 09CL1300701 MORNINGSIDE PARTNERS .............................................................................. 09–16 P1 09CL1300702 DO ......................................................................................................... 09–16 P1 09CL1300703 DO ......................................................................................................... 09–16 P1 09CL1300704 DO ......................................................................................................... 09–16 P1 09CL1300705 DO ......................................................................................................... 09–16 P1 09CL1300706 DO ......................................................................................................... 09–16 P1 09CL1300709 DO ......................................................................................................... 09–16 P1 09CL1300710 DO ......................................................................................................... 09–16 P1 09CL1300711 DO ......................................................................................................... 09–16 P1 09CL1300712 DO ......................................................................................................... 09–16 P1 09CL1300713 DO ......................................................................................................... 09–17 P2 OFP0900797B ARTEX FINE ART SERVICES ............................................................................ 09–17 P2 OFP0900907A HAGUE QUALITY WATER ................................................................................. 09–17 P2 OFP0900907B DO ......................................................................................................... 09–17 P2 OFP0900907C DO ......................................................................................................... 09–21 P1 09CL0300018 ACCENT ON SPEECH LLC ............................................................................... 09–21 P1 09CL1300739 BOURESSA & GALES REPORTING ................................................................... 09–21 P1 09CL1000043 CITIBANK GOV CARD SERVICE ....................................................................... 09–21 P1 09CL1300742 DIVERSIFIED REPORTING ................................................................................ 09–21 P1 09CL1300744 DO ......................................................................................................... 09–21 P1 09CL1300745 DO ......................................................................................................... 09–21 P1 09CL1300746 DO ......................................................................................................... 09–21 P1 09CL1900180 FARAR ELLIOTT ............................................................................................... 09–21 P1 09CL1900181 DO ......................................................................................................... 09–21 P1 09CL1900182 DO ......................................................................................................... 09–21 P1 09CL1900183 DO ......................................................................................................... 09–21 P1 09CL1900184 DO ......................................................................................................... 09–21 P1 09CL1900185 DO ......................................................................................................... 09–21 P1 09CL1300727 HERITAGE REPORTING CORP. ......................................................................... 09–21 P1 09CL1300728 DO ......................................................................................................... 09–21 P1 09CL1300729 DO ......................................................................................................... 09–21 P1 09CL1300730 DO ......................................................................................................... 09–21 P1 09CL1300731 DO ......................................................................................................... 09–21 P1 09CL1300732 DO .........................................................................................................
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P9 P1 P1 P1 P1 P1 P1 P1 HR P1 P2 P2 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09CL1300735 09CL1300736 09CL1300737 09CL1300738 09CL1300722 09CL1300723 09CL1300724 09CL1300725 09CL1300726 09CL1300733 09CL1300734 CLK07022B09 09CL1300716 09CL1300717 09CL1300718 09CL1300719 09CL1300720 09CL1300721 09CL1000046 467467 09CL0500057 OFP0900586 OFP0900875 09CL1300747 09CL1300751 09CL1300752 09CL1300753 09CL1300748 09CL1300749 09CL1300750 09CL1300754 09CL1700016 09CL1400049 09CL1000049 09CL1400048
DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... MORNINGSIDE PARTNERS .............................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... NATIONAL CAPTIONING INSTITUTE .................................................................. YORK STENOGRAPHIC SERVICES INC ............................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... JOSHUA A DORSEY ......................................................................................... AMERICAN MANAGEMENT ASSOCIATIO ........................................................... SHANNON TAYLOR-SCOTT .............................................................................. MANAGEMENT CONCEPTS, INC. ...................................................................... USDA GRADUATE SCHOOL .............................................................................. COURT REPORTING SERVICES, INC. ............................................................... DIVERSIFIED REPORTING ................................................................................ DO ......................................................................................................... DO ......................................................................................................... HERITAGE REPORTING CORP. ......................................................................... DO ......................................................................................................... LAWS REPORTING, INC. .................................................................................. HUNT REPORTING COMPANY .......................................................................... JANICE WALLACE-HAMID ................................................................................ KIMBERLY WILLIAMS ...................................................................................... LONA CARWILE KLEIN ..................................................................................... RUSSELL H GORE ...........................................................................................
07/21/09 07/21/09 07/15/09 07/22/09 07/30/09 07/30/09 07/23/09 07/21/09 07/21/09 07/28/09 07/28/09 09/01/09 07/23/09 07/30/09 07/29/09 07/30/09 07/21/09 07/29/09 07/27/09 05/11/09 09/25/09 08/10/09 08/31/09 03/19/09 07/28/09 07/29/09 07/23/09 07/08/09 07/08/09 07/02/09 03/18/09 09/10/09 09/16/09 09/21/09 09/16/09
07/21/09 07/21/09 07/15/09 07/22/09 07/30/09 07/30/09 07/23/09 07/21/09 07/21/09 07/28/09 07/28/09 09/30/09 07/23/09 07/30/09 07/29/09 07/30/09 07/21/09 07/29/09 07/31/09 05/13/09 09/26/09 08/10/09 09/01/09 03/19/09 07/28/09 07/29/09 07/23/09 07/08/09 07/08/09 07/02/09 03/18/09 09/12/09 09/16/09 09/21/09 09/16/09
STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ STENOGRAPHIC REPORTING ........................................................................................................ TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... OTHER SERVICES TOTALS:
789.75 695.25 870.75 682.50 681.60 490.00 945.00 738.40 859.10 802.30 250.00 62,250.00 1,032.00 660.00 1,596.00 250.00 497.00 300.00 850.00 –85.00 125.00 715.00 545.00 918.00 1,999.50 606.80 258.00 371.25 384.75 798.46 1,139.00 995.00 35.00 14.95 35.00 446,835.33
07–01 07–02 07–06 07–06 07–07 07–07 07–09 07–09 07–09 07–09 07–13 07–13
P1 P1 P1 P1 P1 P1 P2 P2 P2 P2 P2 P2
SUPPLIES AND MATERIALS 09CL0700069 LEXIS-NEXIS ................................................................................................... 05/01/09 09CL1200056 NEWSPAPERDIRECT/WASH POST .................................................................... 07/01/09 09CL0200184 JOE RAGAN’S COFFEE LTD .............................................................................. 06/09/09 09CL0200185 DO ......................................................................................................... 06/09/09 09CL1400037 WEST GROUP PAYMENT CENTER .................................................................... 05/01/09 09CL1900145 WILLIAM S. HEIN & CO. INC. .......................................................................... 07/01/09 OSS58843 BAUMGARTEN ................................................................................................. 06/08/09 OSS58843 DO ......................................................................................................... 06/08/09 OSS58967 BIDWELL INDUSTRIAL GROUP, INC. ................................................................ 06/22/09 OSM40812 GRAMOPHONE ................................................................................................ 05/05/09 OSM40417A GRAINGER INDUSTRIAL .................................................................................. 04/15/09 OSM40417A DO ......................................................................................................... 04/15/09
05/31/09 07/01/10 06/09/09 06/09/09 05/31/09 06/30/10 06/08/09 06/08/09 06/22/09 05/05/09 04/15/09 04/15/09
PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
926.67 199.00 57.80 955.68 918.55 1,190.00 37.95 55.86 153.30 79.00 8.45 2.45
163
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09–21 09–21 09–21 09–21 09–21 09–21 09–21 09–21 09–21 09–21 09–21 09–21 09–21 09–21 09–21 09–21 09–21 09–21 09–22 09–23 09–24 09–25 09–25 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–30 09–30 09–30 09–30 09–30
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SERVICE DATES
DESCRIPTION
04/15/09 04/15/09 04/15/09 04/15/09 04/15/09 04/15/09 04/15/09 04/15/09 04/15/09 04/15/09 04/15/09 04/15/09 04/15/09 04/15/09 04/15/09 04/15/09 04/15/09 04/15/09 04/15/09 04/15/09 04/15/09 04/15/09 04/15/09 04/15/09 04/15/09 04/15/09 04/15/09 06/23/09 05/26/09 03/05/09 03/05/09 06/17/09 03/04/09 03/04/09 03/04/09 03/04/09 06/23/09 06/23/09 07/01/09 06/30/09 06/30/09 06/30/09 06/18/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER ..........................................................................................................................
04/15/09 04/15/09 04/15/09 04/15/09 04/15/09 04/15/09 04/15/09 04/15/09 04/15/09 04/15/09 04/15/09 04/15/09 04/15/09 04/15/09 04/15/09 04/15/09 04/15/09 04/15/09 04/15/09 04/15/09 04/15/09 04/15/09 04/15/09 04/15/09 04/15/09 04/15/09 04/15/09 06/23/09 05/26/09 03/05/09 03/05/09 06/17/09 03/04/09 03/04/09 03/04/09 03/04/09 06/23/09 06/23/09 09/30/09 06/30/09 06/30/09 06/30/09 06/18/09
YTD AMOUNT QUARTERLY AMOUNT
4.36 7.56 4.06 7.12 20.99 21.32 32.44 22.90 9.21 19.38 69.48 41.85 63.29 7.72 118.60 55.00 10.19 44.24 12.15 13.30 750.35 17.20 13.38 46.34 420.06 22.56 114.79 61.64 55.50 316.00 31.59 710.00 1,995.84 1,200.00 264.00 1,400.00 108.50 111.40 424.80 8.00 8.00 8.00 62.94
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SALARIES OFFICERS & EMPLOYEES—Con. FISCAL YEAR 2009 CLERK OF THE HOUSE—Con. 07–13 P2 OSM40417A DO ......................................................................................................... 07–13 P2 OSM40417A DO ......................................................................................................... 07–13 P2 OSM40417A DO ......................................................................................................... 07–13 P2 OSM40417A DO ......................................................................................................... 07–13 P2 OSM40417A DO ......................................................................................................... 07–13 P2 OSM40417A DO ......................................................................................................... 07–13 P2 OSM40417A DO ......................................................................................................... 07–13 P2 OSM40417A DO ......................................................................................................... 07–13 P2 OSM40417A DO ......................................................................................................... 07–13 P2 OSM40417A DO ......................................................................................................... 07–13 P2 OSM40417A DO ......................................................................................................... 07–13 P2 OSM40417A DO ......................................................................................................... 07–13 P2 OSM40417A DO ......................................................................................................... 07–13 P2 OSM40417A DO ......................................................................................................... 07–13 P2 OSM40417A DO ......................................................................................................... 07–13 P2 OSM40417A DO ......................................................................................................... 07–13 P2 OSM40417A DO ......................................................................................................... 07–13 P2 OSM40417A DO ......................................................................................................... 07–13 P2 OSM40417A DO ......................................................................................................... 07–13 P2 OSM40417A DO ......................................................................................................... 07–13 P2 OSM40417A DO ......................................................................................................... 07–13 P2 OSM40417A DO ......................................................................................................... 07–13 P2 OSM40417A DO ......................................................................................................... 07–13 P2 OSM40417A DO ......................................................................................................... 07–13 P2 OSM40417A DO ......................................................................................................... 07–13 P2 OSM40417A DO ......................................................................................................... 07–13 P2 OSM40417A DO ......................................................................................................... 07–13 P1 09CL0200190 JOE RAGAN’S COFFEE LTD .............................................................................. 07–14 P2 OSS58738 CAPITOL MARKING PRD. ................................................................................. 07–14 P2 OSS57890 CENGAGE LEARNING ...................................................................................... 07–14 P2 OSS57890 DO ......................................................................................................... 07–14 P2 OSM41079 FEDERAL BUSINESS INDUSTRIES ................................................................... 07–14 P2 OSM40011 GRAMOPHONE ................................................................................................ 07–14 P2 OSM40011 DO ......................................................................................................... 07–14 P2 OSM40011 DO ......................................................................................................... 07–14 P2 OSM40011 DO ......................................................................................................... 07–15 P1 09CL1000034 CITIBANK GOV CARD SERVICE ....................................................................... 07–15 P1 09CL0200191 JOE RAGAN’S COFFEE LTD .............................................................................. 07–15 P1 09CL1200057 NATIONAL NEWS ............................................................................................. 07–17 C1 NW200919701 DEER PARK .................................................................................................... 07–17 C1 NW200919701 DO ......................................................................................................... 07–17 C1 NW200919701 DO ......................................................................................................... 07–17 C1 NW200919701 DO .........................................................................................................
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C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1
NW200919701 NW200919701 NW200919701 NW200919701 NW200919701 NW200919701 NW200919701 NW200919701 NW200919701 NW200919701 NW200919701 NW200919701 NW200919701 NW200919701 NW200919701 NW200919701 NW200919701 NW200919701 NW200919701 NW200919701 NW200919701 NW200919701 NW200919701 NW200919701 NW200919701 NW200919701 NW200919701 NW200919701 NW200919701 NW200919701 NW200919701 NW200919701 NW200919701 NW200919701 NW200919701 NW200919701 NW200919701 NW200919701 NW200919701 NW200919701 NW200919701 NW200919701 NW200919701 NW200919701 NW200919701 NW200919701 NW200919701 NW200919701 NW200919701
DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO
......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... .........................................................................................................
06/04/09 06/02/09 06/30/09 06/30/09 06/30/09 06/03/09 06/17/09 06/30/09 06/30/09 06/30/09 06/30/09 06/01/09 06/09/09 06/16/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/04/09 06/09/09 06/19/09 06/25/09 06/30/09 06/30/09 06/30/09 06/18/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/02/09 06/04/09 06/09/09 06/09/09 06/16/09 06/24/09 06/24/09 06/24/09 06/24/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09
06/04/09 06/02/09 06/30/09 06/30/09 06/30/09 06/03/09 06/17/09 06/30/09 06/30/09 06/30/09 06/30/09 06/01/09 06/09/09 06/16/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/04/09 06/09/09 06/19/09 06/25/09 06/30/09 06/30/09 06/30/09 06/18/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/02/09 06/04/09 06/09/09 06/09/09 06/16/09 06/24/09 06/24/09 06/24/09 06/24/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09
BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER ..........................................................................................................................
46.96 20.00 2.00 2.00 8.00 38.98 33.98 2.00 8.00 8.00 8.00 20.98 55.98 27.99 26.97 2.00 2.00 2.00 16.00 8.00 8.00 22.99 75.00 22.99 7.99 2.00 2.00 2.00 27.99 8.00 8.00 24.00 8.00 8.00 8.00 37.99 7.99 62.99 22.99 47.99 40.00 12.99 40.00 23.98 2.00 2.00 2.00 2.00 2.00
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07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17
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SERVICE DATES
DESCRIPTION
06/30/09 06/30/09 06/26/09 06/30/09 06/30/09 06/04/09 06/30/09 04/08/09 04/08/09 04/08/09 04/08/09 03/05/09 03/05/09 03/05/09 03/05/09 04/02/09 04/02/09 06/03/09 06/03/09 06/04/09 06/04/09 06/15/09 06/15/09 07/07/09 05/10/09 04/28/09 05/15/09 05/15/09 05/15/09 05/15/09 05/15/09 06/15/09 06/01/09 07/16/09 07/17/09 05/18/09 05/18/09 06/11/09 06/11/09 06/11/09 06/11/09 06/11/09 06/11/09
BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
06/30/09 06/30/09 06/26/09 06/30/09 06/30/09 06/04/09 06/30/09 04/08/09 04/08/09 04/08/09 04/08/09 03/05/09 03/05/09 03/05/09 03/05/09 04/02/09 04/02/09 06/03/09 06/03/09 06/04/09 06/04/09 06/15/09 06/15/09 07/07/09 06/09/09 04/28/09 05/15/09 05/15/09 05/15/09 05/15/09 05/15/09 06/15/09 06/30/09 07/16/09 07/17/09 05/18/09 05/18/09 06/11/09 06/11/09 06/11/09 06/11/09 06/11/09 06/11/09
YTD AMOUNT QUARTERLY AMOUNT
2.00 8.00 22.99 2.00 8.00 45.00 2.00 187.50 51.75 18.00 14.56 36.58 23.56 23.56 57.24 450.00 450.00 198.00 80.00 198.00 80.00 19.00 264.00 274.92 366.39 2,162.00 86.62 188.62 38.21 81.52 20.29 558.47 119.00 328.12 146.42 –214.95 214.95 39.00 39.00 39.00 39.00 29.00 27.00
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SALARIES OFFICERS & EMPLOYEES—Con. FISCAL YEAR 2009 CLERK OF THE HOUSE—Con. 07–17 C1 NW200919701 DO ......................................................................................................... 07–17 C1 NW200919701 DO ......................................................................................................... 07–17 C1 NW200919701 DO ......................................................................................................... 07–17 C1 NW200919701 DO ......................................................................................................... 07–17 C1 NW200919701 DO ......................................................................................................... 07–17 C1 NW200919701 DO ......................................................................................................... 07–17 C1 NW200919701 DO ......................................................................................................... 07–20 P2 OSM40364 CAPITAL CARD SYSTEMS, INC ........................................................................ 07–20 P2 OSM40364 DO ......................................................................................................... 07–20 P2 OSM40364 DO ......................................................................................................... 07–20 P2 OSM40364 DO ......................................................................................................... 07–20 P2 OSM40026 CISCO SYSTEMS, INC. .................................................................................... 07–20 P2 OSM40026 DO ......................................................................................................... 07–20 P2 OSM40026 DO ......................................................................................................... 07–20 P2 OSM40026 DO ......................................................................................................... 07–21 P2 OSS58216 ALLIANCE MICRO ............................................................................................ 07–21 P2 OSS58216 DO ......................................................................................................... 07–21 P2 OSS58780 DO ......................................................................................................... 07–21 P2 OSS58780 DO ......................................................................................................... 07–21 P2 OSS58811 DO ......................................................................................................... 07–21 P2 OSS58811 DO ......................................................................................................... 07–21 P2 OSS58902 DO ......................................................................................................... 07–21 P2 OSS58905 DO ......................................................................................................... 07–21 P1 09CL1900147 FELICIA WIVCHAR ........................................................................................... 07–21 P1 09CL0700072 WEST GROUP PAYMENT CENTER .................................................................... 07–23 P2 OSM40789 BLACKBOX ...................................................................................................... 07–23 P2 OSM40883 DO ......................................................................................................... 07–23 P2 OSM40883 DO ......................................................................................................... 07–23 P2 OSM40883 DO ......................................................................................................... 07–23 P2 OSM40883 DO ......................................................................................................... 07–23 P2 OSM40883 DO ......................................................................................................... 07–23 P1 09CL0200193 CITIBANK GOV CARD SERVICE ....................................................................... 07–24 P1 09CL0300015 HAGUE QUALITY WATER ................................................................................. 07–24 P1 09CL1900148 MATTHEW WASNIEWSKI .................................................................................. 07–24 P1 09CL1900149 DO ......................................................................................................... 07–24 CO 072409205A P.J. KENNEDY & SONS .................................................................................... 07–24 P1 09CL02RW126 DO ......................................................................................................... 07–30 P2 OSS58874 ALLIANCE MICRO ............................................................................................ 07–30 P2 OSS58874 DO ......................................................................................................... 07–30 P2 OSS58874 DO ......................................................................................................... 07–30 P2 OSS58874 DO ......................................................................................................... 07–30 P2 OSS58874 DO ......................................................................................................... 07–30 P2 OSS58874 DO .........................................................................................................
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P2 P2 P2 P2 P2 P2 P2 P2 P1 P1 P1 S1 S1 S1 S1 S1 P1 P1 P1 P1 P2 P2 P2 P2 P2 P2 P2 P2 P1 P1 P1 P1 P1 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P1 P2 P1 P1
OSS58874 OSS58874 OSS58874 OSS58874 OSS58874 OSS58874 OSS58874 OSS58874 09CL0200195 09CL0200196 09CL0700074 DY090700091 DY090700092 DY090700093 DY090700094 DY090700096 09CL1900155 09CL1900156 09CL1900157 09CL1900158 OSS51320 OSS58174 OSS58174 OSS58174 OSS58174 OSS58174 OSS58664 OSS58996 09CL0200197 09CL0200198 09CL0500041 09CL1400039 09CL0700077 OSS58997 OSS58997 OSS58998 OSS59058 OSS59058 OSS59058 OSS59058 OSS59058 OSS59058 OSS59058 OSS59058 OSS59058 09CL0900016 OFP0900807A 09CL1000037 09CL0200200
DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... JOE RAGAN’S COFFEE LTD .............................................................................. DO ......................................................................................................... LEXIS-NEXIS ................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ MATTHEW WASNIEWSKI .................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ALLIANCE MICRO ............................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... JOE RAGAN’S COFFEE LTD .............................................................................. ANTOINETTE M COVERTON ............................................................................. JOE W STRICKLAND ........................................................................................ PACER SERVICE CENTER ............................................................................... WEST GROUP PAYMENT CENTER .................................................................... ALLIANCE MICRO ............................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... KAREN A. BRONSON ....................................................................................... CANON BUSINESS SOLUTIONS ........................................................................ ALLIANCE MICRO ............................................................................................ JOE RAGAN’S COFFEE LTD ..............................................................................
06/11/09 06/11/09 06/11/09 06/11/09 06/11/09 06/11/09 06/11/09 06/11/09 07/08/09 07/08/09 06/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/09/09 07/13/09 07/13/09 07/14/09 01/15/09 03/30/09 03/30/09 03/30/09 03/30/09 03/30/09 05/18/09 06/23/09 07/13/09 07/22/09 07/17/09 04/01/09 06/10/09 06/24/09 06/24/09 06/23/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 07/14/09 07/13/09 05/04/09 07/21/09
06/11/09 06/11/09 06/11/09 06/11/09 06/11/09 06/11/09 06/11/09 06/11/09 07/08/09 07/08/09 06/30/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/09/09 07/13/09 07/13/09 07/14/09 01/15/09 03/30/09 03/30/09 03/30/09 03/30/09 03/30/09 05/18/09 06/23/09 07/13/09 07/22/09 07/17/09 06/30/09 07/09/09 06/24/09 06/24/09 06/23/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 07/14/09 07/13/09 05/04/09 07/21/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE .....................................................................................................................
27.00 27.00 27.00 22.00 44.00 15.00 17.50 7.50 203.04 82.44 926.67 1,289.43 510.18 2,687.44 2,997.82 148.70 256.65 211.23 91.50 272.80 69.99 75.00 13.70 13.70 11.00 111.75 31.60 419.88 194.15 25.38 20.85 24.00 723.25 22.50 16.48 32.48 6.55 59.00 64.95 5.31 14.95 10.50 10.50 27.52 5.96 60.00 540.00 51.00 416.65
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SERVICE DATES
DESCRIPTION
07/21/09 08/10/09 01/01/09 07/20/09 06/01/09 07/01/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 03/03/09 03/03/09 05/04/09 05/26/09 05/26/09 05/26/09 06/19/09 06/19/09 06/19/09 06/19/09 06/19/09 07/27/09 06/19/09
FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
07/21/09 08/10/09 12/31/09 07/20/09 06/30/09 07/31/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 03/03/09 03/03/09 05/04/09 05/26/09 05/26/09 05/26/09 06/19/09 06/19/09 06/19/09 06/19/09 06/19/09 07/27/09 06/19/09
YTD AMOUNT QUARTERLY AMOUNT
203.70 2,405.22 2,221.00 65.90 997.06 1,021.09 89.00 78.99 80.00 77.99 94.99 99.00 92.00 74.00 90.00 36.99 70.99 133.70 87.00 88.17 170.00 99.00 365.00 59.95 157.00 130.00 197.00 89.00 89.00 31.20 140.36 178.64 638.00 27.96 15.29 90.80 372.00 153.40 140.20 83.50 137.65 43.00 730.50
168
Fmt 9334
SALARIES OFFICERS & EMPLOYEES—Con. FISCAL YEAR 2009 CLERK OF THE HOUSE—Con. 08–18 P1 09CL0200201 DO ......................................................................................................... 08–18 P1 09CL0500046 JOE W STRICKLAND ........................................................................................ 08–18 P1 09CL0700080 LEXISNEXIS ACADEMIC & LIBRARY ................................................................ 08–18 P1 09CL1900160 MATTHEW WASNIEWSKI .................................................................................. 08–18 P1 09CL1400040 WEST GROUP PAYMENT CENTER .................................................................... 08–18 P1 09CL1400041 DO ......................................................................................................... 08–20 P2 OSS59122 CAMBRIDGE UNIVERSITY PRESS .................................................................... 08–20 P2 OSS59122 DO ......................................................................................................... 08–20 P2 OSS59122 DO ......................................................................................................... 08–20 P2 OSS59122 DO ......................................................................................................... 08–20 P2 OSS59122 DO ......................................................................................................... 08–20 P2 OSS59122 DO ......................................................................................................... 08–20 P2 OSS59122 DO ......................................................................................................... 08–20 P2 OSS59122 DO ......................................................................................................... 08–20 P2 OSS59122 DO ......................................................................................................... 08–20 P2 OSS59122 DO ......................................................................................................... 08–20 P2 OSS59122 DO ......................................................................................................... 08–20 P2 OSS59122 DO ......................................................................................................... 08–20 P2 OSS59122 DO ......................................................................................................... 08–20 P2 OSS59122 DO ......................................................................................................... 08–20 P2 OSS51077 CQ PRESS ...................................................................................................... 08–20 P2 OSS51077 DO ......................................................................................................... 08–20 P2 OSS51077 DO ......................................................................................................... 08–20 P2 OSS51077 DO ......................................................................................................... 08–20 P2 OSS51077 DO ......................................................................................................... 08–20 P2 OSS51077 DO ......................................................................................................... 08–20 P2 OSS51077 DO ......................................................................................................... 08–20 P2 OSS51077 DO ......................................................................................................... 08–20 P2 OSS51077 DO ......................................................................................................... 08–20 P2 OSS51077 DO ......................................................................................................... 08–20 P2 OSS51854 GAYLORD BROS. ............................................................................................. 08–20 P2 OSS51854 DO ......................................................................................................... 08–20 P2 OSS58520 DO ......................................................................................................... 08–20 P2 OSS58735 DO ......................................................................................................... 08–20 P2 OSS58735 DO ......................................................................................................... 08–20 P2 OSS58735 DO ......................................................................................................... 08–20 P2 OSS58965 DO ......................................................................................................... 08–20 P2 OSS58965 DO ......................................................................................................... 08–20 P2 OSS58965 DO ......................................................................................................... 08–20 P2 OSS58965 DO ......................................................................................................... 08–20 P2 OSS58965 DO ......................................................................................................... 08–20 P2 OFP0900681 PROQUEST INFORMATION & LEARNIN ............................................................ 08–25 P2 OSS58972 GAYLORD BROS. .............................................................................................
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P2 P1 P2 P2 P2 P1 P1 P2 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 S1 S1 S1 S1 S1 S1 S1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1
OSS58972 09CL0300016 OSM40363 OSM40363 OSM40363 09CL0200202 09CL0200203 OSM41176 09CL0700082 09CL1200058 09CL1200059 09CL1200060 09CL1200061 09CL1200062 09CL1200063 09CL1200064 09CL1200065 09CL1200066 09CL1200067 09CL1200068 09CL1200069 09CL1200070 09CL1200071 09CL1200072 09CL1200073 09CL1200074 09CL1200075 DY090800089 DY090800090 DY090800091 DY090800092 DY090800093 DY090800095 DY090800112 NW200924001 NW200924001 NW200924001 NW200924001 NW200924001 NW200924001 NW200924001 NW200924001 NW200924001 NW200924001 NW200924001 NW200924001 NW200924001 NW200924001 NW200924001
DO ......................................................................................................... HAGUE QUALITY WATER ................................................................................. DELL DIRECT SALES ....................................................................................... DO ......................................................................................................... DO ......................................................................................................... JOE RAGAN’S COFFEE LTD .............................................................................. DO ......................................................................................................... KNOWLEDGE INFORMATION SERVICES ........................................................... LEXIS-NEXIS ................................................................................................... NATIONAL NEWS ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
06/19/09 07/01/09 04/08/09 04/08/09 04/08/09 08/06/09 08/06/09 07/02/09 07/01/09 10/01/09 10/01/09 10/01/09 10/01/09 10/01/09 10/01/09 10/01/09 10/01/09 10/01/09 10/01/09 10/01/09 10/01/09 10/01/09 10/01/09 10/01/09 10/01/09 10/01/09 10/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 07/31/09 07/31/09 07/31/09 07/01/09 07/06/09 07/09/09 07/20/09 07/16/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/02/09 07/17/09
06/19/09 07/31/09 04/08/09 04/08/09 04/08/09 08/06/09 08/06/09 07/02/09 07/31/09 12/31/09 12/31/09 12/31/09 12/31/09 12/31/09 12/31/09 12/31/09 12/31/09 12/31/09 12/31/09 12/31/09 12/31/09 12/31/09 12/31/09 12/31/09 12/31/09 12/31/09 12/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 07/31/09 07/31/09 07/31/09 07/01/09 07/06/09 07/09/09 07/20/09 07/16/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/02/09 07/17/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER ..........................................................................................................................
718.00 119.00 481.49 27.00 27.00 354.50 108.73 499.92 926.67 440.40 5,344.61 926.90 4,313.76 1,658.58 2,495.54 649.96 1,222.54 135.30 4,749.06 521.08 6,671.01 1,676.40 585.60 5,379.33 599.94 408.47 764.48 160.91 415.04 474.93 135.64 1,450.65 490.73 392.74 8.00 8.00 8.00 20.00 77.90 7.99 94.89 5.00 15.00 2.00 2.00 2.00 8.00 43.98 43.98
169
Fmt 9334
08–25 08–25 08–26 08–26 08–26 08–28 08–28 08–28 08–28 08–28 08–28 08–28 08–28 08–28 08–28 08–28 08–28 08–28 08–28 08–28 08–28 08–28 08–28 08–28 08–28 08–28 08–28 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
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SERVICE DATES
DESCRIPTION
07/31/09 07/31/09 07/31/09 07/31/09 07/09/09 07/16/09 07/30/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/06/09 07/20/09 07/21/09 07/27/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/01/09 07/06/09 07/09/09 07/09/09 07/07/09 07/16/09 07/24/09 07/24/09 07/24/09 07/21/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09
BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER ..........................................................................................................................
07/31/09 07/31/09 07/31/09 07/31/09 07/09/09 07/16/09 07/30/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/06/09 07/20/09 07/21/09 07/27/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/01/09 07/06/09 07/09/09 07/09/09 07/07/09 07/16/09 07/24/09 07/24/09 07/24/09 07/21/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09
YTD AMOUNT QUARTERLY AMOUNT
2.00 8.00 8.00 8.00 73.97 32.99 19.98 2.00 2.00 2.00 16.00 8.00 8.00 57.99 52.99 22.99 7.99 2.00 2.00 2.00 8.00 8.00 24.00 8.00 8.00 8.00 37.99 7.99 40.98 47.99 25.00 75.00 63.97 12.99 40.00 79.95 45.00 2.00 2.00 2.00 2.00 2.00 2.00
170
Fmt 9334
SALARIES OFFICERS & EMPLOYEES—Con. FISCAL YEAR 2009 CLERK OF THE HOUSE—Con. 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO .........................................................................................................
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C1 C1 C1 C1 C1 C1 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P1 P2 P1 P2 P1 P2 P2 P2 P1 P1 P1 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P1 P1 P1 P1 P1 P1
NW200924001 NW200924001 NW200924001 NW200924001 NW200924001 NW200924001 OSM40445 OSM40445 OSM40445 OSS59908 OSS59908 OSS59908 OSS59908 OSS59941 OSS59941 OSS59941 09CL1900164 OSS60004 09CL1000040 OSS59014 09CL0500054 OSM41391 OSM41391 OFP0900813 09CL1800002 09CL1800003 09CL0200208 OSS59797 OSS59797 OSS59797 OSS59797 OSS60069 OSS60069 OSS60069 OSS60069 OSS60069 OSS60069 OSS60069 OSS60069 OSS60069 OSS60076 OSS60076 OSS60076 09CL1000041 09CL1000042 09CL0200217 09CL1000044 09CL0300017 09CL1400046
DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... GRAMOPHONE ................................................................................................ DO ......................................................................................................... DO ......................................................................................................... ALLIANCE MICRO ............................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... MATTHEW WASNIEWSKI .................................................................................. GAYLORD BROS. ............................................................................................. JOHN WILWOL ................................................................................................. ULINE ............................................................................................................. JOE W STRICKLAND ........................................................................................ CDW GOVERNMENT INC ................................................................................. DO ......................................................................................................... HAGUE QUALITY WATER ................................................................................. CQ PRESS ...................................................................................................... DO ......................................................................................................... DAN KAIN TROPHIES, INC ............................................................................... ALLIANCE MICRO ............................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ATEL BUS & TRUCK ........................................................................................ DO ......................................................................................................... CANON BUSINESS SOLUTIONS ........................................................................ CITIBANK GOV CARD SERVICE ....................................................................... HAGUE QUALITY WATER ................................................................................. JAMES PUBLISHING CO ..................................................................................
07/31/09 07/28/09 07/31/09 07/31/09 07/06/09 07/31/09 04/21/09 04/21/09 04/21/09 07/23/09 07/23/09 07/23/09 07/23/09 07/27/09 07/27/09 07/27/09 08/19/09 08/04/09 08/11/09 06/24/09 08/21/09 08/06/09 08/06/09 09/01/09 08/01/09 06/23/09 09/08/09 07/14/09 07/14/09 07/14/09 07/14/09 08/10/09 08/10/09 08/10/09 08/10/09 08/10/09 08/10/09 08/10/09 08/10/09 08/10/09 08/10/09 08/10/09 08/10/09 08/28/09 08/28/09 05/26/09 08/13/09 08/01/09 08/17/09
07/31/09 07/28/09 07/31/09 07/31/09 07/06/09 07/31/09 04/21/09 04/21/09 04/21/09 07/23/09 07/23/09 07/23/09 07/23/09 07/27/09 07/27/09 07/27/09 08/19/09 08/04/09 08/11/09 06/24/09 08/21/09 08/06/09 08/06/09 09/01/09 07/31/10 06/23/09 09/08/09 07/14/09 07/14/09 07/14/09 07/14/09 08/10/09 08/10/09 08/10/09 08/10/09 08/10/09 08/10/09 08/10/09 08/10/09 08/10/09 08/10/09 08/10/09 08/10/09 08/28/09 08/28/09 05/26/09 08/13/09 08/31/09 08/17/09
BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... AUTOMOBILE EXPENSES .............................................................................................................. AUTOMOBILE EXPENSES .............................................................................................................. OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL .......................................................................................................
8.00 22.99 2.00 8.00 33.99 2.00 44.00 105.00 50.00 131.94 44.97 44.97 44.97 303.48 159.90 23.70 20.13 138.72 83.00 89.10 50.92 192.19 19.77 163.00 1,095.85 164.83 75.00 106.17 59.12 59.12 14.95 6.50 25.00 63.00 17.00 18.60 18.60 135.00 35.00 12.00 84.00 84.00 42.00 748.77 443.07 136.00 187.42 119.00 87.94
171
Fmt 9334
08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 09–02 09–02 09–02 09–02 09–02 09–02 09–02 09–04 09–09 09–09 09–10 09–16 09–17 09–17 09–17 09–18 09–18 09–18 09–21 09–21 09–21 09–21 09–21 09–21 09–21 09–21 09–21 09–21 09–21 09–21 09–21 09–21 09–21 09–21 09–21 09–21 09–21 09–21 09–21 09–21
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VOUCHER NO.
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SERVICE DATES
DESCRIPTION
07/25/09 06/30/09 05/08/09 08/28/09 08/01/09 07/31/09 07/31/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 09/15/09 09/15/09 09/15/09 09/15/09 09/15/09 09/15/09 09/15/09 09/15/09 09/15/09 09/15/09 09/15/09 09/15/09 09/15/09 09/15/09 09/15/09 09/15/09 09/15/09 08/21/09
PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL .......................................................................................................
07/25/09 06/30/09 05/08/09 08/28/09 08/31/09 07/31/09 07/31/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 09/15/09 09/15/09 09/15/09 09/15/09 09/15/09 09/15/09 09/15/09 09/15/09 09/15/09 09/15/09 09/15/09 09/15/09 09/15/09 09/15/09 09/15/09 09/15/09 09/15/09 08/21/09
YTD AMOUNT QUARTERLY AMOUNT
177.85 144.83 162.81 11.55 1,457.10 886.75 223.52 106.17 59.12 59.12 21.30 13.47 40.80 52.10 47.03 70.35 35.70 35.70 35.70 18.02 28.20 92.40 72.45 82.77 7.56 2,170.00 2,170.00 2,170.00 865.00 595.00 174.95 144.44 14.55 45.50 54.00 54.00 54.00 28.80 28.80 13.20 13.20 25.17 6,219.00
172
Fmt 9334
SALARIES OFFICERS & EMPLOYEES—Con. FISCAL YEAR 2009 CLERK OF THE HOUSE—Con. 09–21 P1 09CL1800004 SAGE PUBLICATIONS, INC .............................................................................. 09–21 P1 09CL1800005 DO ......................................................................................................... 09–21 P1 09CL1800006 DO ......................................................................................................... 09–21 P1 09CL1000045 WALTER F. CUIRLE ......................................................................................... 09–21 P1 09CL1400047 WEST GROUP PAYMENT CENTER .................................................................... 09–23 P2 OSM41354 DELL DIRECT SALES ....................................................................................... 09–23 P2 OSM41355 DO ......................................................................................................... 09–24 P2 OSS60059 ALLIANCE MICRO ............................................................................................ 09–24 P2 OSS60059 DO ......................................................................................................... 09–24 P2 OSS60059 DO ......................................................................................................... 09–24 P2 OSS60059 DO ......................................................................................................... 09–24 P2 OSS60059 DO ......................................................................................................... 09–24 P2 OSS60059 DO ......................................................................................................... 09–24 P2 OSS60059 DO ......................................................................................................... 09–24 P2 OSS60059 DO ......................................................................................................... 09–24 P2 OSS60059 DO ......................................................................................................... 09–24 P2 OSS60059 DO ......................................................................................................... 09–24 P2 OSS60059 DO ......................................................................................................... 09–24 P2 OSS60059 DO ......................................................................................................... 09–24 P2 OSS60059 DO ......................................................................................................... 09–24 P2 OSS60059 DO ......................................................................................................... 09–24 P2 OSS60059 DO ......................................................................................................... 09–24 P2 OSS60059 DO ......................................................................................................... 09–24 P2 OSS60059 DO ......................................................................................................... 09–24 P2 OSS60059 DO ......................................................................................................... 09–24 P2 OSS60318 DO ......................................................................................................... 09–24 P2 OSS60318 DO ......................................................................................................... 09–24 P2 OSS60318 DO ......................................................................................................... 09–24 P2 OSS60318 DO ......................................................................................................... 09–24 P2 OSS60318 DO ......................................................................................................... 09–24 P2 OSS60318 DO ......................................................................................................... 09–24 P2 OSS60318 DO ......................................................................................................... 09–24 P2 OSS60318 DO ......................................................................................................... 09–24 P2 OSS60318 DO ......................................................................................................... 09–24 P2 OSS60318 DO ......................................................................................................... 09–24 P2 OSS60318 DO ......................................................................................................... 09–24 P2 OSS60318 DO ......................................................................................................... 09–24 P2 OSS60318 DO ......................................................................................................... 09–24 P2 OSS60318 DO ......................................................................................................... 09–24 P2 OSS60318 DO ......................................................................................................... 09–24 P2 OSS60318 DO ......................................................................................................... 09–24 P2 OSS60318 DO ......................................................................................................... 09–25 P2 OFP0900908 CQ PRESS ......................................................................................................
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P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P1 P1 P1 P1 P2 P2 P2 P1 P2 P2 P2 P1 P1 P1 OP OP P1 S1 S1 S1 S1 S1 S1 S1 S1 S1 S1 S1 P2 P2 P2 P2 P2 P2 P2 P2
OFP0900908A OFP0900908B OFP0900908C OFP0900908D OSM41369 OSM41369 OSM41369 OSM41369 OSM41369 OSM41532 OSM41532 09CL0200220 09CL1800007 09CL1800008 09CL0200221 OSS60164 OSS60164 OSS60164 09CL1900188 OSM41245 OSM41245 OSM41604 09CL0700086 09CL1800009 09CL1800010 09CL0700002 09CL0700003 09CL1900187 DY090900092 DY090900093 DY090900094 DY090900095 DY090900096 DY090900097 DY090900098 DY090900099 DY090900101 DY090900102 DY090900119 OSS60212 OSS60212 OSS60212 OSS60212 OSS60213 OSS60213 OSS60213 OSS60213
DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... KNOWLEDGE INFORMATION SERVICES ........................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... BLACK ENTERPRISE MAGAZINE ...................................................................... CQ PRESS ...................................................................................................... DO ......................................................................................................... EBONY ............................................................................................................ GEM LASER EXPRESS ..................................................................................... DO ......................................................................................................... DO ......................................................................................................... HEATHER BOURK ............................................................................................ KNOWLEDGE INFORMATION SERVICES ........................................................... DO ......................................................................................................... DO ......................................................................................................... LEXIS-NEXIS ................................................................................................... CQ PRESS ...................................................................................................... DO ......................................................................................................... LIBRARY OF CONGRESS ................................................................................. DO ......................................................................................................... SOCIETY OF AMERICAN ARCHIVISTS .............................................................. ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ALLIANCE MICRO ............................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
09/01/09 08/20/09 09/01/09 09/01/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/28/09 08/28/09 04/01/10 08/07/09 09/09/09 04/01/10 08/25/09 08/25/09 08/25/09 09/18/09 07/15/09 07/15/09 09/15/09 08/01/09 09/12/09 09/12/09 08/16/09 02/27/09 10/01/09 09/01/09 09/01/09 09/01/09 09/01/09 09/01/09 09/01/09 09/01/09 09/01/09 09/01/09 09/01/09 09/01/09 09/01/09 09/01/09 09/01/09 09/01/09 09/01/09 09/01/09 09/01/09 09/01/09
09/01/09 08/20/09 09/01/09 09/01/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/28/09 08/28/09 03/01/12 08/06/10 09/08/10 03/01/12 08/25/09 08/25/09 08/25/09 09/18/09 07/15/09 07/15/09 09/15/09 08/31/09 09/12/09 09/11/10 08/16/09 03/31/09 09/30/10 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/01/09 09/01/09 09/01/09 09/01/09 09/01/09 09/01/09 09/01/09 09/01/09
PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS:
4,335.00 255.00 300.00 13,067.00 2,134.08 1,284.90 29.28 276.54 35.79 375.75 30.00 27.95 45.20 117.25 29.97 216.30 265.71 43.92 15.00 538.04 138.72 1,789.85 926.67 124.83 72.20 685.00 10,000.00 484.00 632.82 69.30 724.40 2,125.40 319.09 899.41 2,600.20 53.47 75.75 22.28 404.48 54.00 45.30 25.85 34.38 106.17 175.85 27.00 27.00 163,252.71
07–02
EQUIPMENT F2 RN000027695
CISCO SYSTEMS, INC. ....................................................................................
06/22/09
06/22/09
COMP HARDWARE PURCH – $25000 ..........................................................................................
557.38
173
Fmt 9334
09–25 09–25 09–25 09–25 09–25 09–25 09–25 09–25 09–25 09–25 09–25 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–29 09–29 09–29 09–29 09–29 09–30 09–30 09–30 09–30 09–30 09–30 09–30 09–30 09–30 09–30 09–30 09–30 09–30 09–30 09–30 09–30 09–30 09–30 09–30
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
Jkt 052835 PO 00000 Frm 00174 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
10/23/08 11/04/08 11/04/08 04/29/09 06/24/09 05/20/09 07/10/09 01/15/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
WARRANTIES ............................................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. WARRANTIES ............................................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 ..........................................................................................
266.42 584.43 469.70 436.43 795.97 2,289.88 7,645.99 4,795.00 883.24 883.24 883.24 883.24 883.24 883.24 883.24 883.24 883.24 883.24 883.24 883.24 883.24 883.24 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93
174
Fmt 9334
SALARIES OFFICERS & EMPLOYEES—Con. FISCAL YEAR 2009 CLERK OF THE HOUSE—Con. 07–14 P2 OSM38620C HEWLETT-PACKARD COMPANY ....................................................................... 10/23/08 07–14 P2 OSM38689B DO ......................................................................................................... 11/04/08 07–14 P2 OSM38694A DO ......................................................................................................... 11/04/08 07–15 P1 09CL1000030 AMERICAN AMPLIFIER & TV CORP. ................................................................ 03/26/09 07–15 P1 09CL1000032 CITIBANK GOV CARD SERVICE ....................................................................... 06/24/09 07–20 P2 OSM91390 KNOWLEDGE INFORMATION SERVICES ........................................................... 05/20/09 07–21 F2 RN000027842 DO ......................................................................................................... 07/10/09 07–23 P1 09CL0700073 CANON BUSINESS SOLUTION .......................................................................... 01/15/09 07–23 F2 RN000027907 DELL DIRECT SALES ....................................................................................... 07/10/09 07–23 F2 RN000027907 DO ......................................................................................................... 07/10/09 07–23 F2 RN000027907 DO ......................................................................................................... 07/10/09 07–23 F2 RN000027907 DO ......................................................................................................... 07/10/09 07–23 F2 RN000027907 DO ......................................................................................................... 07/10/09 07–23 F2 RN000027907 DO ......................................................................................................... 07/10/09 07–23 F2 RN000027907 DO ......................................................................................................... 07/10/09 07–23 F2 RN000027907 DO ......................................................................................................... 07/10/09 07–23 F2 RN000027907 DO ......................................................................................................... 07/10/09 07–23 F2 RN000027907 DO ......................................................................................................... 07/10/09 07–23 F2 RN000027907 DO ......................................................................................................... 07/10/09 07–23 F2 RN000027907 DO ......................................................................................................... 07/10/09 07–23 F2 RN000027907 DO ......................................................................................................... 07/10/09 07–23 F2 RN000027907 DO ......................................................................................................... 07/10/09 07–23 F2 RN000027908 DO ......................................................................................................... 07/13/09 07–23 F2 RN000027908 DO ......................................................................................................... 07/13/09 07–23 F2 RN000027908 DO ......................................................................................................... 07/13/09 07–23 F2 RN000027908 DO ......................................................................................................... 07/13/09 07–23 F2 RN000027908 DO ......................................................................................................... 07/13/09 07–23 F2 RN000027908 DO ......................................................................................................... 07/13/09 07–23 F2 RN000027908 DO ......................................................................................................... 07/13/09 07–23 F2 RN000027908 DO ......................................................................................................... 07/13/09 07–23 F2 RN000027908 DO ......................................................................................................... 07/13/09 07–23 F2 RN000027908 DO ......................................................................................................... 07/13/09 07–23 F2 RN000027908 DO ......................................................................................................... 07/13/09 07–23 F2 RN000027908 DO ......................................................................................................... 07/13/09 07–23 F2 RN000027908 DO ......................................................................................................... 07/13/09 07–23 F2 RN000027908 DO ......................................................................................................... 07/13/09 07–23 F2 RN000027908 DO ......................................................................................................... 07/13/09 07–23 F2 RN000027908 DO ......................................................................................................... 07/13/09 07–23 F2 RN000027908 DO ......................................................................................................... 07/13/09 07–23 F2 RN000027908 DO ......................................................................................................... 07/13/09 07–23 F2 RN000027908 DO ......................................................................................................... 07/13/09 07–23 F2 RN000027908 DO ......................................................................................................... 07/13/09 07–23 F2 RN000027908 DO ......................................................................................................... 07/13/09
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F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2
RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908
DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO
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07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09
07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09
COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000
.......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... ..........................................................................................
870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93
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07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00176 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
SERVICE DATES
DESCRIPTION
07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09
COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000
07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09
YTD AMOUNT QUARTERLY AMOUNT
.......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... ..........................................................................................
870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93
176
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SALARIES OFFICERS & EMPLOYEES—Con. FISCAL YEAR 2009 CLERK OF THE HOUSE—Con. 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO 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F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2
RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908
DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO
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......................................................................................................... ......................................................................................................... ......................................................................................................... .........................................................................................................
07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/10/09 07/10/09 07/10/09
07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/10/09 07/10/09 07/10/09
COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000
.......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... ..........................................................................................
870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93
177
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07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00178 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
SERVICE DATES
DESCRIPTION
07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09
COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000
07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09
YTD AMOUNT QUARTERLY AMOUNT
.......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... ..........................................................................................
870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93
178
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SALARIES OFFICERS & EMPLOYEES—Con. FISCAL YEAR 2009 CLERK OF THE HOUSE—Con. 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO .........................................................................................................
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F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2
RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908 RN000027908
DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO
......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... .........................................................................................................
07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09
07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09
COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000
.......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... ..........................................................................................
870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93
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07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
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SERVICE DATES
DESCRIPTION
07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09
COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000
07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09
YTD AMOUNT QUARTERLY AMOUNT
.......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... ..........................................................................................
870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 870.93 1,195.99 1,195.99 1,195.99 1,195.99 1,195.99 1,195.99 1,195.99 1,195.99 1,195.99 1,195.99 1,195.99 1,195.99 1,195.99
180
Fmt 9334
SALARIES OFFICERS & EMPLOYEES—Con. FISCAL YEAR 2009 CLERK OF THE HOUSE—Con. 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–23 F2 RN000027908 DO ......................................................................................................... 07–24 F2 RN000027921 DO ......................................................................................................... 07–24 F2 RN000027921 DO ......................................................................................................... 07–24 F2 RN000027921 DO ......................................................................................................... 07–24 F2 RN000027921 DO ......................................................................................................... 07–24 F2 RN000027921 DO ......................................................................................................... 07–24 F2 RN000027921 DO ......................................................................................................... 07–24 F2 RN000027921 DO ......................................................................................................... 07–24 F2 RN000027921 DO ......................................................................................................... 07–24 F2 RN000027921 DO ......................................................................................................... 07–24 F2 RN000027921 DO ......................................................................................................... 07–24 F2 RN000027921 DO ......................................................................................................... 07–24 F2 RN000027921 DO ......................................................................................................... 07–24 F2 RN000027921 DO .........................................................................................................
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F2 F2 F2 F2 P2 P2 S8 S8 S8 S8 S8 S8 S8 S8 S8 S8 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 S8 S8 S8 S8 S8 S8 S8 S8 S8 S8 P2 P2 P2 P2 P2 P2 P2 P2
RN000027921 RN000027921 RN000027921 RN000027921 OSM41249 OSM41175 MA000889836 MA000889837 MA000889843 MA000890918 MA000890953 MA000890985 MA000891224 MA000891610 MA000891838 MA000891868 OSM38620D OSM38689C OSM38693B OSM38694B OSM38693C OSM38694C OSM38620E OSM38689D OSM41318 OSM41318 OSM41388 OSM41425 OSM41394 OSM39976 OSM40363 MA000896144 MA000896146 MA000896151 MA000896153 MA000897264 MA000897334 MA000897573 MA000897581 MA000897613 MA000898188 OSM41283 OSM41284 OFP0900854 OSM41218 OSM38623A OSM38689E OSM38620F OSM38693E
DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... COMPONENTONE, LLC .................................................................................... DLT SOLUTIONS INC ....................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ HEWLETT-PACKARD COMPANY ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... SHAVLIK ......................................................................................................... DO ......................................................................................................... SHI ................................................................................................................. ALTOVA ........................................................................................................... SHI ................................................................................................................. DELL DIRECT SALES ....................................................................................... DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ CDW GOVERNMENT INC ................................................................................. STENOGRAPH CORPORATION .......................................................................... TOUCHBOARDS.COM ...................................................................................... LSOFT INTERNATIONAL ................................................................................... ORACLE .......................................................................................................... HEWLETT-PACKARD COMPANY ....................................................................... DO ......................................................................................................... DO .........................................................................................................
07/10/09 07/10/09 07/10/09 07/10/09 07/15/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 10/23/08 11/04/08 11/04/08 11/04/08 11/04/09 11/04/08 10/23/08 11/04/08 07/23/09 07/23/09 08/10/09 08/11/09 08/10/09 02/25/09 04/08/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 07/17/09 07/17/09 08/06/09 07/09/09 10/23/08 11/04/08 10/23/08 11/04/08
07/10/09 07/10/09 07/10/09 07/10/09 07/15/09 07/01/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 10/23/08 11/04/08 11/04/08 11/04/08 11/04/09 11/04/08 10/23/08 11/04/08 07/23/09 07/23/09 08/10/09 08/11/09 08/10/09 02/25/09 04/08/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 07/17/09 07/17/09 08/06/09 07/09/09 10/23/08 11/04/08 10/23/08 11/04/08
COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... WARRANTIES ............................................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... WARRANTIES ............................................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... WARRANTIES ............................................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... WARRANTIES ............................................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... WARRANTIES ............................................................................................................................... WARRANTIES ...............................................................................................................................
1,195.99 1,195.99 1,195.99 1,195.99 1,600.00 1,507.80 398.16 256.10 117.84 190.00 270.84 81.90 209.58 5,039.42 407.36 212.00 266.42 247.94 580.58 939.40 290.29 469.70 266.42 414.26 2,700.00 1,000.00 1,390.50 2,447.56 10,660.50 656.65 1,564.55 398.16 270.84 117.84 5,039.42 190.00 81.90 209.58 407.36 256.10 212.00 995.00 24,150.00 1,603.89 1,800.00 79.80 414.26 266.42 290.29
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07–24 07–24 07–24 07–24 07–29 07–29 07–30 07–30 07–30 07–30 07–30 07–30 07–30 07–30 07–30 07–30 07–30 07–30 07–30 07–30 08–11 08–11 08–14 08–14 08–18 08–18 08–18 08–21 08–21 08–26 08–26 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 09–01 09–01 09–02 09–04 09–04 09–15 09–16 09–16
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00182 Sfmt 9334 M:\SOD\52835.TXT
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
11/04/08 08/03/09 07/13/09 07/09/09 07/09/09 07/09/09 07/09/09 07/09/09 07/23/09 08/28/09 09/16/09 08/18/09 08/19/09 07/31/09 07/16/09 07/23/09 07/23/09 07/15/09 09/01/09 09/01/09 09/01/09 09/01/09 09/01/09 09/01/09 09/01/09 09/01/09 09/01/09 09/01/09 08/06/09 08/06/09 07/01/09
11/04/08 08/03/09 07/13/09 07/09/09 07/09/09 07/09/09 07/09/09 07/09/09 07/23/09 08/28/09 09/16/09 08/18/09 08/19/09 07/31/09 07/16/09 07/23/09 07/23/09 07/15/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/06/09 08/06/09 07/01/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT TOTALS: SALARIES, OFFICERS & EMPLOYEES TOTALS:
469.70 150.00 150.00 41.12 41.12 41.12 41.12 41.12 899.00 233.03 2,695.50 1,700.00 1,105.00 959.00 799.00 11,600.00 890.00 50.00 270.84 117.84 190.00 81.90 209.58 5,039.42 398.16 407.36 256.10 212.00 6,600.00 1,485.00 1,752.25 407,777.42 5,892,525.09
APPS06 PsN: 52835
07–13 07–13
FAMILY ROOM OTHER SERVICES P1 09CL0200187 P1 09CL0200186
SUE MCFEETERS ............................................................................................ TRIPLE I ENTERTAINMENT ..............................................................................
06/18/09 06/18/09
06/18/09 06/18/09
MISCELLANEOUS SERVICE ........................................................................................................... MISCELLANEOUS SERVICE ........................................................................................................... OTHER SERVICES TOTALS:
270.00 550.00 820.00
07–13
SUPPLIES AND MATERIALS P1 09CL0200188 CAPITOLHOST .................................................................................................
06/18/09
06/18/09
FOOD & BEVERAGE ..................................................................................................................... SUPPLIES AND MATERIALS TOTALS: FAMILY ROOM TOTALS:
7,035.30 7,035.30 7,855.30
OFFICE TOTALS:
5,900,380.39
182
Fmt 9334
SALARIES OFFICERS & EMPLOYEES—Con. FISCAL YEAR 2009 CLERK OF THE HOUSE—Con. 09–16 P2 OSM38694D DO ......................................................................................................... 09–16 P1 09CL0200206 INTERAMERICA TECHNOLOGLES, .................................................................... 09–16 P1 09CL0200207 DO ......................................................................................................... 09–23 P2 OSM41214 GTSI CORP. .................................................................................................... 09–23 P2 OSM41214 DO ......................................................................................................... 09–23 P2 OSM41214 DO ......................................................................................................... 09–23 P2 OSM41214 DO ......................................................................................................... 09–23 P2 OSM41214 DO ......................................................................................................... 09–23 P2 OSM41311 DO ......................................................................................................... 09–25 P2 OSM41532 KNOWLEDGE INFORMATION SERVICES ........................................................... 09–25 P2 OSM41619 ROI REVOLUTION, INC. ................................................................................... 09–25 P2 OSM41449 TNT SOFTWARE ............................................................................................... 09–25 P2 OSM41454 DO ......................................................................................................... 09–25 P2 OSM41361 TVL INC. ......................................................................................................... 09–29 P2 OSM41248 ACRESSO SOFTWARE, INC. ............................................................................. 09–29 P2 OSM41319 ASSURANCE DATA, INC. ................................................................................. 09–29 P2 OSM41319 DO ......................................................................................................... 09–29 P2 OSM41250 CODEWORK INC. ............................................................................................. 09–30 S8 MA000902531 ........................................................................................................................ 09–30 S8 MA000902536 ........................................................................................................................ 09–30 S8 MA000903645 ........................................................................................................................ 09–30 S8 MA000903713 ........................................................................................................................ 09–30 S8 MA000903953 ........................................................................................................................ 09–30 S8 MA000904341 ........................................................................................................................ 09–30 S8 MA000904548 ........................................................................................................................ 09–30 S8 MA000904549 ........................................................................................................................ 09–30 S8 MA000904564 ........................................................................................................................ 09–30 S8 MA000904579 ........................................................................................................................ 09–30 P2 OSM41386 EMC CORPORATION ........................................................................................ 09–30 P2 OSM41386 DO ......................................................................................................... 09–30 P2 OSM41174 KNOWLEDGE INFORMATION SERVICES ...........................................................
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FISCAL YEAR 2008 CLERK OF THE HOUSE SALARIES, OFFICERS & EMPLOYEES PRINTING AND REPRODUCTION 08–14 OP OSM38471 LIBRARY OF CONGRESS ................................................................................. 08–14 OP OSM38471 DO ......................................................................................................... 08–14 OP OSM38471 DO ......................................................................................................... 08–14 OP OSM38471 DO .........................................................................................................
09/29/08 09/29/08 09/29/08 09/29/08
09/29/08 09/29/08 09/29/08 09/29/08
PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION
................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
54.00 650.00 40.00 442.00 1,186.00
PO 00000 Frm 00183 Sfmt 9334 M:\SOD\52835.TXT
OTHER SERVICES OFP0801374Y OSM38208 OFP0801374Z OFP081374AA OFP0801355E OFP081374AB OFP081374AC OFP081374AD OFP081374AE OFP0801483A
ARTEX FINE ART SERVICES ............................................................................ STRATTON DESIGN SOURCE, INC. .................................................................. ARTEX FINE ART SERVICES ............................................................................ DO ......................................................................................................... ANDRE’ WHITE ................................................................................................ ARTEX FINE ART SERVICES ............................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ARCHIVAL ART SERVICES, INC. ......................................................................
06/01/09 08/04/08 07/01/09 07/01/09 08/06/09 08/03/09 06/01/09 08/01/09 08/01/09 09/08/09
06/30/09 08/04/08 07/31/09 07/31/09 08/06/09 08/03/09 06/30/09 08/31/09 08/31/09 09/08/09
NON TECHNOLOGY SERVICE CONTRCT NON TECHNOLOGY SERVICE CONTRCT NON TECHNOLOGY SERVICE CONTRCT NON TECHNOLOGY SERVICE CONTRCT NON TECHNOLOGY SERVICE CONTRCT NON TECHNOLOGY SERVICE CONTRCT NON TECHNOLOGY SERVICE CONTRCT NON TECHNOLOGY SERVICE CONTRCT NON TECHNOLOGY SERVICE CONTRCT NON TECHNOLOGY SERVICE CONTRCT
........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ OTHER SERVICES TOTALS:
50.00 1,140.62 50.00 371.32 1,764.40 2,012.00 371.32 371.32 50.00 3,532.31 9,713.29
07–31 07–31 07–31 09–08 09–23 09–29 09–29 09–29
P2 P2 P2 P2 P2 P2 P2 P2
SUPPLIES AND MATERIALS OSM38488 OFFICE MAX SOLUTIONS ................................................................................. OSM38488 DO ......................................................................................................... OSM38488 DO ......................................................................................................... OSM38455 THE GUNLOCKE COMPANY ............................................................................. OSM38465B CSI ................................................................................................................. OSM38512 BROWN & CHURCH/YAPRE’ NECKWEAR ......................................................... OSM38512 DO ......................................................................................................... OSM38512 DO .........................................................................................................
09/30/08 09/30/08 09/30/08 09/26/08 09/29/08 09/30/08 09/30/08 09/30/08
09/30/08 09/30/08 09/30/08 09/26/08 09/29/08 09/30/08 09/30/08 09/30/08
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... HABITATION EXPENSES ................................................................................................................ OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS:
199.99 23.41 6.52 1,398.10 613.75 3,491.93 6.95 12.56 5,753.21
07–08 07–08 07–15 07–15 09–08 09–08 09–08 09–21
P2 P2 P2 P2 P2 P2 P2 P1
EQUIPMENT OSM38463 OSM38463 OSM38271 OSM38271 OSM38455 OSM38455 OSM38455 09CL0200218
ALLSTEEL ....................................................................................................... 09/29/08 DO ......................................................................................................... 09/29/08 KIMBALL INT’L MARKETING ............................................................................ 08/20/08 DO ......................................................................................................... 08/20/08 THE GUNLOCKE COMPANY ............................................................................. 09/26/08 DO ......................................................................................................... 09/26/08 DO ......................................................................................................... 09/26/08 CANON BUSINESS SOLUTIONS ........................................................................ 07/28/08
09/29/08 09/29/08 08/20/08 08/20/08 09/26/08 09/26/08 09/26/08 07/28/08
FURNITURE – $25,000 ................................................................................................................ FURNITURE – $25,000 ................................................................................................................ FURNITURE – $25,000 ................................................................................................................ FURNITURE – $25,000 ................................................................................................................ FURNITURE – $25,000 ................................................................................................................ FURNITURE – $25,000 ................................................................................................................ FURNITURE – $25,000 ................................................................................................................ EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: SALARIES, OFFICERS & EMPLOYEES TOTALS:
255.82 35,469.97 809.37 115.00 1,413.26 1,057.75 277.30 156.82 39,555.29 56,207.79
OFFICE TOTALS:
56,207.79
PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL .......................................................................................................
350.00 475.20 115.00
APPS06
P2 P2 P2 P2 P2 P2 P2 P2 P2 P2
PsN: 52835
FISCAL YEAR 2007 CLERK OF THE HOUSE SALARIES, OFFICERS & EMPLOYEES SUPPLIES AND MATERIALS 08–25 P2 OSS45270B CONGRESSIONAL QUARTERLY INC. ................................................................ 08–25 P2 OSS45270B DO ......................................................................................................... 08–25 P2 OSS45270B DO .........................................................................................................
05/02/07 05/02/07 05/02/07
05/02/07 05/02/07 05/02/07
183
Fmt 9334
07–27 08–03 08–11 08–11 08–19 08–19 09–03 09–10 09–10 09–13
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000
SALARIES OFFICERS & EMPLOYEES—Con. FISCAL YEAR 2007 CLERK OF THE HOUSE—Con. 08–25 P2 OSS45270B DO ......................................................................................................... 08–25 P2 OSS45270B DO ......................................................................................................... 08–25 P2 OSS45270B DO ......................................................................................................... 08–25 P2 OSS45270B DO ......................................................................................................... 08–25 P2 OSS45270B DO ......................................................................................................... 09–18 P2 OSS46705B ALLIANCE MICRO ............................................................................................
Frm 00184
SERVICE DATES
DESCRIPTION
05/02/07 05/02/07 05/02/07 05/02/07 05/02/07 09/21/07
PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS: SALARIES, OFFICERS & EMPLOYEES TOTALS:
11.30 155.00 42.00 95.00 21.50 138.00 1,403.00 1,403.00
OFFICE TOTALS:
1,403.00
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... SALARIES, OFFICERS & EMPLOYEES TOTALS:
200.00 1,027,125.27 4,548.83 4,734.12 8,891.96 178.14 2,391.50 32,518.91 11,826.23 1,092,414.96
0.00 255,221.51 0.00 2,453.08 2,758.07 150.69 2,391.50 11,747.49 7,029.68 281,752.02
OFFICE TOTALS:
1,092,414.96
281,752.02
12,360.00 25,200.00 23,550.00 29,437.50 42,674.01 29,437.50 39,770.83 13,125.00 12,000.00 27,666.67 255,221.51
05/02/07 05/02/07 05/02/07 05/02/07 05/02/07 09/21/07
YTD AMOUNT QUARTERLY AMOUNT
FISCAL YEAR 2009 OFFICE OF GENERAL COUNSEL SALARIES, OFFICERS & EMPLOYEES
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–01 07–01 07–01 07–29 08–04
P1 P1 P1 P1 P1
TRAVEL 09GC0000119 09GC0000120 09GC0000121 09GC0000131 09GC0000140
KATHERINE E MCCARRON .............................................................................. REBECCA A BORGESE .................................................................................... DO ......................................................................................................... DO ......................................................................................................... CHRISTINE M. DAVENPORT .............................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
LAW CLERK .................................................................................................................................. OFFICE ADMINSTRATOR ............................................................................................................... ASSISTANT COUNSEL ................................................................................................................... ASSISTANT COUNSEL ................................................................................................................... DEPUTY GENERAL COUNSEL ........................................................................................................ ASSISTANT COUNSEL ................................................................................................................... GENERAL COUNSEL ..................................................................................................................... LAW CLERK .................................................................................................................................. LAW CLERK .................................................................................................................................. ASSISTANT COUNSEL ................................................................................................................... PERSONNEL COMPENSATION TOTALS:
06/09/09 06/22/09 06/23/09 06/08/09 07/22/09
06/09/09 06/22/09 06/23/09 06/08/09 07/22/09
TAXI, PARKING, TOLLS TAXI, PARKING, TOLLS TAXI, PARKING, TOLLS TAXI, PARKING, TOLLS TAXI, PARKING, TOLLS
................................................................................................................. ................................................................................................................. ................................................................................................................. ................................................................................................................. .................................................................................................................
10.00 8.00 17.50 7.00 10.00
184
Fmt 9334 SALARIES, OFFICERS & EMPLOYEES PERSONNEL COMPENSATION BORGESE,REBECCA A .............................................................................................. CONSTANTINE, CZESLAWA K. ................................................................................... DAVENPORT, CHRISTINE M. ..................................................................................... FILAMOR, JOHN ........................................................................................................ KIRCHER, KERRY ..................................................................................................... MCCARRON,KATHERINE E ........................................................................................ NATHAN,IRVIN B ....................................................................................................... SAFAI,SHAIDA ........................................................................................................... SUSSMAN,RACHEL ................................................................................................... WALDMAN,ARIEL ......................................................................................................
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09GC0000141 09GC0000147 09GC0000148 09GC0000146 09GC0000145 09GC0000163 09GC0000164 09GC0000165 09GC0000166 09GC0000167 09GC0000169 09GC0000170
DO ......................................................................................................... RACHEL SUSSMAN ......................................................................................... DO ......................................................................................................... REBECCA A BORGESE .................................................................................... SHAIDA SAFAI ................................................................................................. JOHN FILAMOR ............................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... REBECCA A BORGESE .................................................................................... DO .........................................................................................................
07/22/09 08/14/09 08/17/09 08/11/09 07/30/09 08/27/09 08/27/09 08/27/09 08/27/09 08/27/09 09/11/09 09/14/09
07/22/09 08/14/09 08/17/09 08/11/09 07/30/09 09/04/09 09/04/09 09/05/09 09/04/09 09/02/09 09/11/09 09/14/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL TOTALS:
13.20 12.00 12.00 19.25 15.00 654.20 40.00 85.00 1,377.92 139.01 7.00 26.00 2,453.08
07–01 07–14 07–23 07–23 07–23 07–29 07–29 07–29 08–04 08–24 08–24 08–27 08–27 08–27 09–01 09–01 09–10 09–18 09–18 09–28 09–28 09–28 09–29 09–29
P1 P1 S5 S5 S5 P1 P1 P1 P1 P1 P1 S5 S5 S5 P1 P1 P1 P1 P1 S5 S5 S5 P1 P1
RENT, COMMUNICATION, UTILITIES 09GC0000123 FEDERAL EXPRESS ......................................................................................... 09GC0000128 DO ......................................................................................................... DY090700235 ........................................................................................................................ DY090700942 ........................................................................................................................ DY090702882 ........................................................................................................................ 09GC0000130 FEDERAL EXPRESS ......................................................................................... 09GC0000132 PITNEY BOWES ............................................................................................... 09GC0000133 DO ......................................................................................................... 09GC0000142 FEDERAL EXPRESS ......................................................................................... 09GC0000150 DO ......................................................................................................... 09GC0000151 DO ......................................................................................................... DY090800229 ........................................................................................................................ DY090800919 ........................................................................................................................ DY090802862 ........................................................................................................................ 09GC0000154 CZESLAWA K CONSTANTINE ........................................................................... 09GC0000157 FEDERAL EXPRESS ......................................................................................... 09GC0000160 DO ......................................................................................................... 09GC0000173 DO ......................................................................................................... 09GC0000168 REBECCA A BORGESE .................................................................................... DY090900222 ........................................................................................................................ DY090900901 ........................................................................................................................ DY090902810 ........................................................................................................................ 09GC0000177 CZESLAWA K CONSTANTINE ........................................................................... 09GC0000180 FEDERAL EXPRESS .........................................................................................
06/05/09 06/16/09 06/01/09 06/01/09 06/01/09 06/26/09 04/01/09 04/01/09 07/08/09 07/17/09 07/24/09 07/01/09 07/01/09 07/01/09 08/26/09 08/13/09 08/20/09 08/24/09 09/11/09 08/01/09 08/01/09 08/01/09 08/28/09 09/08/09
06/11/09 06/18/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/08/09 07/21/09 07/27/09 07/31/09 07/31/09 07/31/09 08/26/09 08/13/09 08/20/09 08/26/09 09/11/09 08/31/09 08/31/09 08/31/09 09/18/09 09/09/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. EQUIPMENT RENTAL .................................................................................................................... EQUIPMENT RENTAL .................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
130.02 17.51 44.00 120.00 585.91 11.44 108.00 117.06 6.16 22.77 10.79 44.00 120.00 595.80 12.56 10.84 5.42 18.13 2.44 44.00 120.00 588.81 6.30 16.11 2,758.07
07–31 07–31 08–04 09–10
P2 P2 P1 P1
PRINTING AND REPRODUCTION OSP59108 ACCURATE WORD, LLC ................................................................................... 07/02/09 OSP59108 DO ......................................................................................................... 07/02/09 09GC0000137 RICOH CORPORATION ..................................................................................... 03/14/09 09GC0000159 RACHEL SUSSMAN ......................................................................................... 09/02/09
07/02/09 07/02/09 06/26/09 09/02/09
PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION
................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
59.95 31.90 33.84 25.00 150.69
07–14 08–28
OTHER SERVICES P1 09GC0000126 P1 09GC0000152
03/31/10 08/28/09
INSURANCE ................................................................................................................................. TRAINING EXPENSES ................................................................................................................... OTHER SERVICES TOTALS:
146.00 2,245.50 2,391.50
IRVIN B. NATHAN ............................................................................................ NATIONAL INST./TRIAL ADVOCACY ..................................................................
04/01/09 08/28/09
185
Fmt 9334
08–04 08–24 08–24 08–24 08–24 09–14 09–14 09–14 09–14 09–14 09–18 09–18
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00186 Sfmt 9334 M:\SOD\52835.TXT APPS06
07–14 07–30 08–04 08–27 08–28 09–02 09–18 09–29 09–29 09–30
P1 S8 P1 S8 P2 P1 P1 P1 P1 S8
EQUIPMENT 09GC0000125 MA000890687 09GC0000139 MA000896991 OSM40983 09GC0000155 09GC0000174 09GC0000178 09GC0000179 MA000903365
INFINIDOC ...................................................................................................... ........................................................................................................................ VERACITEC ..................................................................................................... ........................................................................................................................ WILLIAM S. HEIN & CO. INC. .......................................................................... DISKEEPER CORP. .......................................................................................... VERACITEC ..................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ........................................................................................................................
PsN: 52835
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
05/10/09 06/15/09 07/10/09 06/01/09 09/04/09 06/01/09 06/16/09 07/01/09 04/01/09 06/10/09 07/01/09 08/01/09 07/01/09 07/29/09 08/13/09 09/14/09 08/01/09 09/14/09 08/01/09 10/01/09 09/16/09 10/01/09 09/01/09
06/09/09 06/15/09 07/10/09 06/30/09 09/04/10 06/30/09 06/16/09 07/31/09 06/30/09 07/09/09 07/31/09 08/31/09 07/31/09 07/29/09 08/11/10 09/13/10 08/31/09 09/14/09 08/31/09 09/30/10 09/16/09 09/30/10 09/30/09
PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
271.39 393.00 59.76 76.53 363.48 857.00 240.00 247.66 608.56 723.25 857.00 158.02 67.74 65.00 384.80 127.40 76.65 143.50 857.00 2,219.58 70.00 2,472.17 408.00 11,747.49
06/01/09 07/01/09 07/23/09 08/01/09 06/02/09 09/25/09 09/01/09 09/11/09 09/21/09 09/01/09
07/02/09 07/31/09 07/23/09 08/31/09 06/02/09 09/24/10 09/04/09 09/11/09 09/21/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: SALARIES, OFFICERS & EMPLOYEES TOTALS:
234.00 192.95 213.33 192.95 4,775.00 148.50 160.00 120.00 800.00 192.95 7,029.68 281,752.02
OFFICE TOTALS:
281,752.02
6,941,296.44
1,761,467.15
FISCAL YEAR 2009 SERGEANT AT ARMS SALARIES, OFFICERS & EMPLOYEES PERSONNEL COMPENSATION .........................................................................................
186
Fmt 9334
SALARIES OFFICERS & EMPLOYEES—Con. FISCAL YEAR 2009 OFFICE OF GENERAL COUNSEL—Con. SUPPLIES AND MATERIALS 07–01 P1 09GC0000122 WEST GROUP PAYMENT CENTER .................................................................... 07–14 P1 09GC0000127 ASPEN PUBLISHERS, INC. .............................................................................. 07–22 C2 NW200920300 BOISE CASCADE ............................................................................................. 07–29 P1 09GC0000129 DEER PARK WATER ........................................................................................ 07–29 P1 09GC0000135 DOW JONES & COMPANY, INC. ....................................................................... 07–29 P1 09GC0000134 WEST GROUP PAYMENT CENTER .................................................................... 07–30 P2 OSS58911 ALLIANCE MICRO ............................................................................................ 07–31 S1 DY090700156 ........................................................................................................................ 08–04 P1 09GC0000138 PACER SERVICE CENTER ............................................................................... 08–04 P1 09GC0000143 WEST GROUP PAYMENT CENTER .................................................................... 08–24 P1 09GC0000149 DO ......................................................................................................... 08–31 S1 DY090800153 ........................................................................................................................ 09–01 P1 09GC0000156 DEER PARK WATER ........................................................................................ 09–01 P1 09GC0000153 MATTHEW BENDER & COMPANY INC. ............................................................. 09–10 P1 09GC0000162 THE NEW YORK TIMES .................................................................................... 09–10 P1 09GC0000161 THE WASHINGTON POST ................................................................................. 09–18 P1 09GC0000172 DEER PARK WATER ........................................................................................ 09–18 P1 09GC0000175 REBECCA A BORGESE .................................................................................... 09–18 P1 09GC0000171 WEST GROUP PAYMENT CENTER .................................................................... 09–29 P1 09GC0000181 MATTHEW BENDER & COMPANY INC. ............................................................. 09–29 P1 09GC0000176 REBECCA A BORGESE .................................................................................... 09–29 P1 09GC0000182 WEST GROUP .................................................................................................. 09–30 S1 DY090900164 ........................................................................................................................
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008 09:47 Nov 04, 2009 Jkt 052835
PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... SALARIES, OFFICERS & EMPLOYEES TOTALS:
16,491.83 12,908.60 145,083.80 4,085.27 170,851.19 133,592.57 108,474.80 7,532,784.50
0.00 333.43 –143,884.16 635.45 67,429.36 64,057.95 47,048.74 1,797,087.92
OTHER SERVICES ........................................................................................................... RECEPTIONS TOTALS:
505.01 505.01
0.00 0.00
OFFICE TOTALS:
7,533,289.51
1,797,087.92
PARKING SECURITY STAFF ........................................................................................................... CHAMBER SUPPORT SVCS STAFF ................................................................................................ PARKING SECURITY STAFF ........................................................................................................... PARKING SECURITY STAFF ........................................................................................................... ASSISTANT TO THE SGT AT ARMS ................................................................................................ CHAMBER SUPPORT SVCS STAFF ................................................................................................ COUNSEL TO SGT AT ARMS ......................................................................................................... CHAMBER SECURITY STAFF ......................................................................................................... PARKING SECURITY STAFF ........................................................................................................... ASST SPEC EVENTS/PROTOCOL ................................................................................................... SECURITY OFFICER ...................................................................................................................... ASSISTANT ,IDENTIFICATION SERV ............................................................................................... PARKING SECURITY STAFF ........................................................................................................... DIR EMERGENCY CONT PREP ...................................................................................................... PARKING SECURITY STAFF ........................................................................................................... PARKING SECURITY STAFF ........................................................................................................... MGR, CHAMBER SUPPORT SERVICES .......................................................................................... CHAMBER SUPPORT SVCS STAFF (A) .......................................................................................... ASST SPEC EVENTS/PROTOCOL ................................................................................................... PARKING SECURITY STAFF ........................................................................................................... CHAMBER SECURITY STAFF ......................................................................................................... CHAMBER SUPPORT SVCS STAFF ................................................................................................ PARKING SECURITY STAFF ........................................................................................................... SYSTEMS ADMINISTRATOR .......................................................................................................... PARKING SECURITY STAFF ........................................................................................................... APPOINTMENT DESK ASSISTANT .................................................................................................. CHAMBER SECURITY STAFF ......................................................................................................... CHAMBER SUPPORT SVCS STAFF ................................................................................................ APPOINTMENT DESK ASSISTANT .................................................................................................. DIR SPEC EVENTS/PROTOCOL ..................................................................................................... PARKING SECURITY STAFF ........................................................................................................... CHAMBER SUPPORT SVCS STAFF ................................................................................................ PARKING SECURITY STAFF ........................................................................................................... APPOINTMENT DESK ASSISTANT ..................................................................................................
12,320.76 8,994.99 11,330.68 1,644.70 16,934.49 13,472.49 4,678.08 13,472.49 –2,584.97 7,485.00 18,659.25 19,976.76 14,457.51 37,923.00 11,169.51 12,320.76 15,416.01 10,307.49 14,970.00 10,023.00 10,076.84 8,994.99 8,707.26 17,514.00 10,978.67 11,169.51 12,608.76 8,994.99 8,707.26 33,731.01 12,923.01 8,994.99 11,457.99 11,841.49
RECEPTIONS
PO 00000 Frm 00187 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07/01/09 07/01/09 07/01/09 09/14/09 07/01/09 07/01/09 09/21/09 07/01/09 07/01/09 09/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
187
Fmt 9334
SALARIES, OFFICERS & EMPLOYEES PERSONNEL COMPENSATION BATTLE-LUCAS, GAIL N. ........................................................................................... BAUMAN,ALLISON M ................................................................................................. BENSON, WENDY M. ................................................................................................. BETZ,JESSICA A ....................................................................................................... BIERET, STEFAN J. ................................................................................................... BLATNIK, THOMAS H. ............................................................................................... BLODGETT, TIMOTHY P. ............................................................................................ BOARDMAN JR, JOHN D. ........................................................................................... BOHS, SHERI J. ........................................................................................................ BOLEYN, KARA ......................................................................................................... BOLEYN,JUSTIN P ..................................................................................................... BOYD, DORIS ........................................................................................................... BRADY, STANDLEY ................................................................................................... BRENNAN, KEVIN ..................................................................................................... BROWN, CHRISTOPHER L. ........................................................................................ BURNETT, MONA S. .................................................................................................. BURNS, ANDREW J. .................................................................................................. CALESNICK,JOHNATHAN H ........................................................................................ CARLSON, KARA J. ................................................................................................... CASSIDY,GERALDINE R ............................................................................................ CLARK-HENRY, COOKIE ............................................................................................ CLARK,JOHN M ......................................................................................................... CLARNER,DONNA L .................................................................................................. COHEN, DAVID ......................................................................................................... COLEMAN, EMANUEL ................................................................................................ COMBS, BOBBIE J. ................................................................................................... COONAN, THOMAS .................................................................................................... CROSSLING,CIERA G ................................................................................................ DAHL,RYAN S ........................................................................................................... DANIEL, TED ............................................................................................................. DERRINGTON, TROY N. ............................................................................................. DESAUTELS,MATTHEW .............................................................................................. DIGGS,ALYCE L ........................................................................................................ DIXON-TYMUS, VIVIAN ..............................................................................................
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00188 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
SERVICE DATES
DESCRIPTION
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/14/09 07/01/09 09/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
PARKING SECURITY STAFF ........................................................................................................... PARKING SECURITY STAFF ........................................................................................................... CHAMBER SECURITY STAFF ......................................................................................................... PARKING SECURITY STAFF ........................................................................................................... CHAMBER SUPPORT SVCS STAFF (A) .......................................................................................... PARKING SECURITY STAFF ........................................................................................................... ASSISTANT ID SERVICES .............................................................................................................. PARKING SECURITY STAFF ........................................................................................................... ASST SHIFT SUPERVISOR ............................................................................................................. DIR, IDENTIFICATION SERVICES ................................................................................................... CHAMBER SECURITY STAFF ......................................................................................................... CHAMBER SUPPORT SVCS STAFF ................................................................................................ CHAMBER SECURITY STAFF ......................................................................................................... STAFF ASST, IMM OFC ................................................................................................................. ASSISTANT, ID SERVICES ............................................................................................................. PARKING SECURITY STAFF ........................................................................................................... ASST SGT AT ARMS FLOOR SECURTY .......................................................................................... PARKING SECURITY STAFF ........................................................................................................... DEPUTY SERGEANT AT ARMS ...................................................................................................... CHAMBER SUPPORT SVCS STAFF ................................................................................................ APPOINTMENT DESK ASSISTANT .................................................................................................. SYSTEMS ADMINISTRATION ......................................................................................................... CHAMBER SECURITY STAFF ......................................................................................................... ASST FOR TECH SUPP, ID SVCS .................................................................................................. ASST DIR, OPERATIONS ............................................................................................................... PARKING SECURITY STAFF ........................................................................................................... MANAGER,APPOINTMENTS DESKS ................................................................................................ APPOINTMENTS DESK ASSISTANT ................................................................................................ APPOINTMENTS DESK ASSISTANT(A) ............................................................................................ ASST SAA FOR ADMIN .................................................................................................................. CHIEF INFORMATION OFFICER ..................................................................................................... DEP SAA POLICE SVCS&COMM REL ............................................................................................ PARKING SECURITY STAFF ........................................................................................................... PARKING SECURITY STAFF ........................................................................................................... CHAMBER SECURITY STAFF ......................................................................................................... SECURITY INFORMATION OFFICER ............................................................................................... PARKING SECURITY STAFF ........................................................................................................... CHAMBER SUPPORT SVCS STAFF (A) .......................................................................................... PARKING SECURITY STAFF ........................................................................................................... PARKING SECURITY STAFF ........................................................................................................... SERGEANT AT ARMS .................................................................................................................... ASST, SPEC EVENTS/PROTOCOL .................................................................................................. PARKING SECURITY STAFF ...........................................................................................................
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
YTD AMOUNT QUARTERLY AMOUNT
15,785.01 8,707.26 14,457.51 12,033.99 10,117.83 11,745.24 19,976.76 10,978.67 16,303.99 30,259.50 11,074.09 8,994.99 11,169.51 17,426.76 18,456.51 12,800.67 20,572.26 13,472.49 42,674.01 8,994.99 11,169.51 15,037.74 13,800.75 18,456.51 26,292.24 10,596.00 24,889.26 12,033.99 14,128.50 34,930.26 33,731.01 42,483.59 11,841.49 1,644.70 12,159.00 5,710.00 11,169.51 10,307.49 13,142.01 10,691.75 43,125.00 25,326.75 11,457.99
188
Fmt 9334
SALARIES OFFICERS & EMPLOYEES—Con. FISCAL YEAR 2009 SERGEANT AT ARMS—Con. ENGEL, H D. ............................................................................................................. EVANS,SOLEDAD M .................................................................................................. FISCHER, CHRISTOPHER C. ...................................................................................... FISHER, DARRYL E. .................................................................................................. FITZPATRICK,CAITLIN K ............................................................................................ FORREST, CHINETTA R. ............................................................................................ FORRIEST, KAREN F. ................................................................................................ FOWLER, JUDY S. ..................................................................................................... FRANCIS, BYRON A. ................................................................................................. FRANGER, MELISSA K. ............................................................................................. GABATINO,LAURA ..................................................................................................... GERBER,SARAH G .................................................................................................... GILL, ROBERTA M. ................................................................................................... GREENHOW, KASANDRA R. ....................................................................................... GREENLEE-LOWE, SUSAN ......................................................................................... GRIFFITH, ANTHONY W. ............................................................................................ HAMLETT, JOYCE L. .................................................................................................. HAMLIN, HORACE E. ................................................................................................. HANLEY, KERRI L. .................................................................................................... HART,COLLIN ............................................................................................................ HARTWELL-COLEMAN, CHERYL ................................................................................ HILL JR,BERNARD B ................................................................................................. HOLMES, DARIUS ..................................................................................................... HUGHES, TANYA K. ................................................................................................... JENNINGS,DOROTHY M ............................................................................................. JOHNSON, LAKEISHA N. ............................................................................................ JOHNSON, TERESA A. ............................................................................................... JOHNSON,ELIZABETH A ............................................................................................ JONES III, LEWIS C. .................................................................................................. JOYCE, KATHLEEN F. ................................................................................................ KAELIN, JAMES J. ..................................................................................................... KELLAHER, DONALD T. ............................................................................................. KELLEY, CHRISTOPHER M. ....................................................................................... KEYS,MICHAEL B ...................................................................................................... KIM, DANNY S. ......................................................................................................... KONOPATSKI,FRANK ................................................................................................. KRUG, NATHAN E. .................................................................................................... KUSHNER AARON ..................................................................................................... LEE, JOSEPH A. ........................................................................................................ LEWIS, ISAAC O. ....................................................................................................... LIVINGOOD, WILSON ................................................................................................. LOONEY,JOHN F ........................................................................................................ MARCANTONIO, FILIPPO ...........................................................................................
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008 09:47 Nov 04, 2009 Jkt 052835 PO 00000 Frm 00189 Fmt 9334 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 08/16/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
CHAMBER SUPPORT SVCS STAFF ................................................................................................ CHAMBER SECURITY STAFF ......................................................................................................... STAFF ASST, HOUSE SEC OFFICE ................................................................................................. DIR, HOUSE SECURITY OFFICE .................................................................................................... PARKING SECURITY STAFF ........................................................................................................... ASST DIR ADMINISTRATION ......................................................................................................... APPOINTMENTS DESK ASSISTANT ................................................................................................ APPOINTMENTS DESK ASSISTANT ................................................................................................ CHAMBER SECURITY STAFF ......................................................................................................... PARKING SECURITY STAFF ........................................................................................................... DIRECTOR .................................................................................................................................... APPOINTMENTS DESK ASSISTANT(A) ............................................................................................ CHAMBER SUPPORT SVCS STAFF ................................................................................................ PARKING SECURITY STAFF ........................................................................................................... APPOINTMENT DESK ASSISTANT .................................................................................................. CHAMBER SECURITY STAFF ......................................................................................................... PARKING SECURITY STAFF ........................................................................................................... PARKING SECURITY STAFF ........................................................................................................... PARKING SECURITY STAFF ........................................................................................................... CHAMBER SECURITY STAFF ......................................................................................................... PARKING SECURITY STAFF ........................................................................................................... PARKING SECURITY STAFF ........................................................................................................... CHAMBER SECURITY STAFF ......................................................................................................... PARKING SECURITY STAFF ........................................................................................................... CHAMBER SUPPORT SVCS STAFF ................................................................................................ CHAMBER SECURITY STAFF ......................................................................................................... DIRECTOR OF CHAMBER SECURITY ............................................................................................. OFFICE MANAGER ........................................................................................................................ PARKING SECURITY STAFF ........................................................................................................... APPOINTMENTS DESK ASSISTANT(A) ............................................................................................ COUNSEL TO SGT AT ARMS ......................................................................................................... PARKING SECURITY STAFF ........................................................................................................... ASSISTANT, ID SERVICES ............................................................................................................. ASSISTANT, ID SERVICES ............................................................................................................. SHIFT SUPERVISOR ...................................................................................................................... ASST SGT AT ARMS FLOOR SECURTY .......................................................................................... PARKING SECURITY STAFF ........................................................................................................... ASST DIR OF CHAMBER SECURITY .............................................................................................. ASSIST DIRECT, HOUSE SECURITY .............................................................................................. SECURITY OFFICER ...................................................................................................................... PERSONNEL COMPENSATION TOTALS:
8,994.99 16,770.26 11,499.24 34,013.49 11,169.51 25,326.75 8,707.26 8,707.26 12,320.76 11,265.67 35,529.24 10,023.00 8,994.99 16,770.24 12,813.51 12,320.76 13,800.75 10,399.55 12,800.67 14,457.51 10,307.49 8,707.26 12,484.50 14,128.50 8,994.99 12,484.50 33,731.01 9,638.34 5,038.42 11,745.24 21,519.18 11,745.24 14,249.34 14,249.34 19,934.16 17,272.38 11,841.49 26,636.01 23,144.49 17,130.00 1,761,467.15
BILL LIVINGOOD ............................................................................................. 07/31/09 JOHN F LOONEY .............................................................................................. 01/29/08
08/01/09 02/02/08
TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL TOTALS:
1,006.07 –672.64 333.43
05/19/09 05/19/09 05/19/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ...................................................................................................
129.99 129.99 129.99
08–28 09–28
TRAVEL P1 09SG0200102 HV 09A90301202
07–07 07–07 07–07
RENT, COMMUNICATION, UTILITIES P2 HCV0902357 AT&T MOBILITY .............................................................................................. P2 HCV0902357A DO ......................................................................................................... P2 HCV0902357B DO .........................................................................................................
05/19/09 05/19/09 05/19/09
189
MARROQUIN,DIXIE L ................................................................................................. MAYES, NICARSIA K. ................................................................................................ MCCLURE,RACHAEL J ............................................................................................... MCFARLAND, WILLIAM P. ......................................................................................... MEADOWS, SONYA L. ............................................................................................... MERSHON, JEANNE M. ............................................................................................. MILES,STEVEN .......................................................................................................... MILLER,DEBORAH M ................................................................................................ MOFFITT, MELISSA H. ............................................................................................... MOORE, DEBESSA M. ............................................................................................... MYERS, RODRIC J. ................................................................................................... MYERS,RODRIC M .................................................................................................... PAPAGEORGE,TOM A ................................................................................................ PATRICK, KELLY D. ................................................................................................... PEGUES, ROBIN A. ................................................................................................... PERKINS, STEPHEN T. .............................................................................................. PETTIS, PATRICK J. ................................................................................................... PUTENS, RYAN ......................................................................................................... ROBERTSON, JAMES A. ............................................................................................ ROCHE, CHARLES D. ................................................................................................ RODRIGUEZ, ALFREDO ............................................................................................. RODRIGUEZ,PAUL P ................................................................................................. SAMPSON, RICHARD E. ............................................................................................ SAMUELS, LEROY ..................................................................................................... SIMMONS,MATTHEW ................................................................................................. SIMPSON, WALLACE A. ............................................................................................. SIMS, WILLIAM P. ..................................................................................................... SMITH, BARBARA ..................................................................................................... DO ................................................................................................................... STRAWCUTTER, ALISSA A. ........................................................................................ STRODEL,DANIEL J ................................................................................................... THAMES, MICHAEL A. ............................................................................................... THOMAS-WRIGHT, PATRICIA L. ................................................................................. TITUS, ANTHONY L. .................................................................................................. TOLBERT, ROBERT W. .............................................................................................. VILLA, RICHARD R. ................................................................................................... WILLIAMS, WILLIE C. ................................................................................................ WILSON, RICHARD L. ................................................................................................ WILSON,DENNIS ....................................................................................................... WILSON,RICHARD T ..................................................................................................
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
Jkt 052835 PO 00000 Frm 00190 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
DESCRIPTION
05/19/09 05/17/09 05/13/09 06/02/09 06/02/09 06/02/09 05/07/09 05/07/09 06/01/09 06/01/09 06/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 07/01/09 07/01/09 07/01/09 06/17/09 06/13/09 08/06/09 07/17/09 08/01/09 08/01/09 08/01/09
05/19/09 06/16/09 06/12/09 06/02/09 06/02/09 06/02/09 05/07/09 05/07/09 06/30/09 06/30/09 06/30/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 07/31/09 07/31/09 07/31/09 07/16/09 07/12/09 08/06/09 08/16/09 08/31/09 08/31/09 08/31/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
PRINTING AND REPRODUCTION 09SG0200096 XEROX CORPORATION .................................................................................... OSP58781 ACCURATE WORD, LLC ................................................................................... OSP58781 DO ......................................................................................................... OSP59782 DO ......................................................................................................... OSP59827 DO ......................................................................................................... 09SG0200106 XEROX CORPORATION .................................................................................... 09SG0200107 DO ......................................................................................................... 09SG0200112 DO ......................................................................................................... 09SG0200113 DO ......................................................................................................... 09SG0200114 DO .........................................................................................................
03/24/09 06/03/09 06/03/09 07/13/09 07/16/09 03/24/09 05/21/09 04/27/09 05/21/09 06/29/09
04/27/09 06/03/09 06/03/09 07/13/09 07/16/09 06/29/09 06/29/09 05/21/09 06/29/09 07/20/09
PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION
................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
34.78 59.90 26.95 127.90 61.90 62.31 172.10 45.53 37.42 6.66 635.45
05/01/09 04/01/09 08/10/09
05/31/09 04/30/09 08/10/09
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
2,369.81 26,188.06 31,371.49
P1 P2 P2 P2 P2 P1 P1 P1 P1 P1
07–09 07–22 08–21
OTHER SERVICES P2 OFP0700688W P2 OFP0700688X P2 OFP0700688Y
BOOZ ALLEN HAMILTON ................................................................................. DO ......................................................................................................... BOOZE - ALLEN & HAMILTON .........................................................................
YTD AMOUNT QUARTERLY AMOUNT
249.99 43.36 516.89 129.99 149.99 14.95 293.20 13.46 719.85 2,185.00 7,733.69 129.99 129.99 129.99 129.99 129.99 584.10 2,185.00 7,169.30 43.53 528.07 119.99 43.53 963.97 2,185.00 –170,796.94 –143,884.16
190
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SERVICE DATES
SALARIES OFFICERS & EMPLOYEES—Con. FISCAL YEAR 2009 SERGEANT AT ARMS—Con. 07–10 P2 HCV0902381 DO ......................................................................................................... 07–13 P1 09SG0200095 NEXTEL COMMUNICATIONS ............................................................................ 07–13 P1 09SG0200094 VERIZON ......................................................................................................... 07–16 P2 HCV0902458 AT&T MOBILITY .............................................................................................. 07–20 P2 HCV0902482 DO ......................................................................................................... 07–20 P2 HCV0902482 DO ......................................................................................................... 07–20 P2 HCV0902307 HELLO DIRECT ................................................................................................ 07–20 P2 HCV0902307 DO ......................................................................................................... 07–23 S5 DY090700624 ........................................................................................................................ 07–23 S5 DY090701228 ........................................................................................................................ 07–23 S5 DY090705171 ........................................................................................................................ 08–14 P2 HCV0901907 AT&T MOBILITY .............................................................................................. 08–14 P2 HCV0901907A DO ......................................................................................................... 08–14 P2 HCV0901907B DO ......................................................................................................... 08–14 P2 HCV0901907C DO ......................................................................................................... 08–14 P2 HCV0901907D DO ......................................................................................................... 08–27 S5 DY090800600 ........................................................................................................................ 08–27 S5 DY090801205 ........................................................................................................................ 08–27 S5 DY090805122 ........................................................................................................................ 08–28 P1 09SG0200104 NEXTEL COMMUNICATIONS ............................................................................ 08–28 P1 09SG0200103 VERIZON ......................................................................................................... 09–14 P2 HCV0903089 VERIZON WIRELESS ........................................................................................ 09–18 P1 09SG0200109 NEXTEL COMMUNICATIONS ............................................................................ 09–28 S5 DY090900590 ........................................................................................................................ 09–28 S5 DY090901187 ........................................................................................................................ 09–28 S5 DY090905000 ........................................................................................................................
07–13 08–27 08–27 08–27 08–27 09–01 09–01 09–18 09–18 09–18
PAYEE
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P2 OFP0900626B P2 OFP0900626C P2 OFP0900626D
JOHN CAULFIELD ............................................................................................ DO ......................................................................................................... DO .........................................................................................................
06/01/09 05/01/09 07/01/09
06/30/09 05/31/09 07/31/09
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ OTHER SERVICES TOTALS:
2,500.00 2,500.00 2,500.00 67,429.36
07–06 07–06 07–06 07–13 07–13 07–13 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–23 07–23 07–23 07–23 07–31 07–31 07–31 07–31 08–07 08–21 08–27 08–27 08–31 08–31 08–31 08–31 08–31
P2 P2 P2 P2 P2 P2 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 P2 P2 P2 P2 S1 S1 S1 P2 C2 P2 P1 P1 S1 S1 S1 C1 C1
SUPPLIES AND MATERIALS OSS58311 LAMINATION SERVICE, INC. ............................................................................ OSS58311 DO ......................................................................................................... OSS58564 DO ......................................................................................................... OSM40229 KURZ TRANSFER PRODUCTS, LLC .................................................................. OSM40229 DO ......................................................................................................... OSM40229 DO ......................................................................................................... NW200919704 DEER PARK .................................................................................................... NW200919704 DO ......................................................................................................... NW200919704 DO ......................................................................................................... NW200919704 DO ......................................................................................................... NW200919704 DO ......................................................................................................... NW200919704 DO ......................................................................................................... NW200919704 DO ......................................................................................................... NW200919704 DO ......................................................................................................... NW200919704 DO ......................................................................................................... NW200919704 DO ......................................................................................................... NW200919704 DO ......................................................................................................... NW200919704 DO ......................................................................................................... NW200919704 DO ......................................................................................................... NW200919704 DO ......................................................................................................... NW200919704 DO ......................................................................................................... NW200919704 DO ......................................................................................................... NW200919704 DO ......................................................................................................... NW200919704 DO ......................................................................................................... NW200919704 DO ......................................................................................................... NW200919704 DO ......................................................................................................... NW200919704 DO ......................................................................................................... OSM41051 COLORID ........................................................................................................ OSM41051 DO ......................................................................................................... OSM41051 DO ......................................................................................................... OSS58939 GEMLASER ..................................................................................................... DY090700434 ........................................................................................................................ DY090700435 ........................................................................................................................ DY090700436 ........................................................................................................................ OSM41289 LAMINATION SERVICE, INC. ............................................................................ NW200921902 BOISE CASCADE ............................................................................................. OSM41224 CDW GOVERNMENT INC ................................................................................. 09SG0200100 CITIBANK GOV CARD SERVICE ....................................................................... 09SG0200101 DO ......................................................................................................... DY090800425 ........................................................................................................................ DY090800426 ........................................................................................................................ DY090800427 ........................................................................................................................ NW200924004 DEER PARK .................................................................................................... NW200924004 DO .........................................................................................................
04/10/09 04/10/09 05/06/09 03/30/09 03/30/09 03/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/02/09 06/05/09 06/11/09 06/11/09 06/16/09 06/19/09 06/30/09 06/30/09 06/30/09 06/30/09 06/12/09 06/29/09 06/24/09 06/30/09 06/19/09 06/26/09 06/30/09 06/12/09 06/12/09 06/12/09 06/18/09 07/01/09 07/01/09 07/01/09 07/20/09 07/15/09 07/10/09 06/04/09 07/01/09 08/01/09 08/01/09 08/01/09 07/31/09 07/31/09
04/10/09 04/10/09 05/06/09 03/30/09 03/30/09 03/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/02/09 06/05/09 06/11/09 06/11/09 06/16/09 06/19/09 06/30/09 06/30/09 06/30/09 06/30/09 06/12/09 06/29/09 06/24/09 06/30/09 06/19/09 06/26/09 06/30/09 06/12/09 06/12/09 06/12/09 06/18/09 07/31/09 07/31/09 07/31/09 07/20/09 07/15/09 07/10/09 07/28/09 07/09/09 08/31/09 08/31/09 08/31/09 07/31/09 07/31/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER ..........................................................................................................................
941.00 12.00 2,457.84 6,000.00 500.00 2,300.24 8.00 8.00 24.00 8.00 50.00 29.98 5.00 79.23 33.96 19.98 2.00 2.00 2.00 72.00 5.00 100.00 113.98 2.00 2.99 69.90 2.00 600.00 1,000.00 97.00 47.78 968.46 212.33 125.42 677.40 134.69 834.40 1,023.00 537.44 152.53 206.56 62.57 8.00 8.00
191
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VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00192 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–21 07–30 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20
F2 S8 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2
EQUIPMENT RN000027850 MA000891239 RN000028234 RN000028234 RN000028234 RN000028234 RN000028234 RN000028234 RN000028234 RN000028234 RN000028234 RN000028234 RN000028234
RICOH AMERICAS CORPORATION ................................................................... ........................................................................................................................ CDW GOVERNMENT INC ................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/31/09 07/31/09 07/01/09 07/07/09 07/13/09 07/16/09 07/17/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/29/09 07/31/09 07/21/09 07/31/09 06/04/09 07/31/09 08/12/09 09/14/09 12/12/08 07/21/09 09/01/09 09/01/09 09/01/09 09/14/09 09/14/09
07/31/09 07/31/09 07/01/09 07/07/09 07/13/09 07/16/09 07/17/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/29/09 07/31/09 07/21/09 07/31/09 06/04/09 07/31/09 08/12/09 09/14/09 08/06/09 07/21/09 09/30/09 09/30/09 09/30/09 09/14/09 09/14/09
BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... HABITATION EXPENSES ................................................................................................................ HABITATION EXPENSES ................................................................................................................ OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... MISC SUPPLIES AND MATERIALS ................................................................................................. HABITATION EXPENSES ................................................................................................................ SUPPLIES AND MATERIALS TOTALS:
24.00 8.00 30.97 24.98 5.00 250.97 79.80 133.78 29.98 2.00 2.00 2.00 72.00 210.00 2.00 44.93 2.00 40,380.00 215.58 155.40 75.00 13.05 551.00 1,648.41 322.40 226.02 75.00 –75.00 64,057.95
04/30/09 07/01/09 05/06/09 05/06/09 05/06/09 05/06/09 05/06/09 05/06/09 05/06/09 05/06/09 05/06/09 05/06/09 05/06/09
04/30/09 07/31/09 05/06/09 05/06/09 05/06/09 05/06/09 05/06/09 05/06/09 05/06/09 05/06/09 05/06/09 05/06/09 05/06/09
EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 ..........................................................................................
5,300.00 544.58 738.33 738.33 738.33 738.33 738.33 738.33 738.33 738.33 738.33 738.33 738.33
192
Fmt 9334
SALARIES OFFICERS & EMPLOYEES—Con. FISCAL YEAR 2009 SERGEANT AT ARMS—Con. 08–31 C1 NW200924004 DO ......................................................................................................... 08–31 C1 NW200924004 DO ......................................................................................................... 08–31 C1 NW200924004 DO ......................................................................................................... 08–31 C1 NW200924004 DO ......................................................................................................... 08–31 C1 NW200924004 DO ......................................................................................................... 08–31 C1 NW200924004 DO ......................................................................................................... 08–31 C1 NW200924004 DO ......................................................................................................... 08–31 C1 NW200924004 DO ......................................................................................................... 08–31 C1 NW200924004 DO ......................................................................................................... 08–31 C1 NW200924004 DO ......................................................................................................... 08–31 C1 NW200924004 DO ......................................................................................................... 08–31 C1 NW200924004 DO ......................................................................................................... 08–31 C1 NW200924004 DO ......................................................................................................... 08–31 C1 NW200924004 DO ......................................................................................................... 08–31 C1 NW200924004 DO ......................................................................................................... 08–31 C1 NW200924004 DO ......................................................................................................... 08–31 C1 NW200924004 DO ......................................................................................................... 08–31 P2 OSS58813 LAMINATION SERVICE, INC. ............................................................................ 09–15 P2 OSS59990 GEMLASER ..................................................................................................... 09–17 P1 09SG0200108 MELISSA FRANGER ......................................................................................... 09–18 P1 09SG0200110 DAN KAIN TROPHIES, INC ............................................................................... 09–21 P1 09SG0300012 ANDREW BURNS ............................................................................................. 09–29 P2 OSM41291 CDW GOVERNMENT INC ................................................................................. 09–30 S1 DY090900441 ........................................................................................................................ 09–30 S1 DY090900442 ........................................................................................................................ 09–30 S1 DY090900443 ........................................................................................................................ 09–30 HV 09A90301255 DAN KAIN TROPHIES, INC ............................................................................... 09–30 HV 09A90301255 DO .........................................................................................................
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F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 S8 P1 P1 P1 F2 P2 S8
RN000028234 RN000028234 RN000028234 RN000028234 RN000028234 RN000028234 RN000028234 RN000028234 RN000028234 RN000028235 RN000028235 RN000028235 RN000028235 RN000028235 RN000028235 RN000028235 MA000896762 09SG0400029 09SG0400030 09SG0400031 RN000028314 OSM41290 MA000904186
DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ........................................................................................................................ SOFTWARE AG ................................................................................................ DO ......................................................................................................... DO ......................................................................................................... GEMLASER ..................................................................................................... AUTHENTIC PARTS .......................................................................................... ........................................................................................................................
Sfmt 9334 M:\SOD\52835.TXT
FISCAL YEAR 2008 SERGEANT AT ARMS SALARIES, OFFICERS & EMPLOYEES PERSONNEL COMPENSATION CLARK-HENRY, COOKIE ............................................................................................
05/06/09 05/06/09 05/06/09 05/06/09 05/06/09 05/06/09 05/06/09 05/06/09 05/06/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/01/09 05/01/09 06/01/09 07/01/09 08/18/09 07/21/09 09/01/09
05/06/09 05/06/09 05/06/09 05/06/09 05/06/09 05/06/09 05/06/09 05/06/09 05/06/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/31/09 05/31/09 06/30/09 07/30/09 08/18/09 07/21/09 09/30/09
COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... FURNITURE – $25000 ................................................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: SALARIES, OFFICERS & EMPLOYEES TOTALS:
738.33 738.33 738.33 738.38 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,462.00 1,462.00 1,462.00 1,462.00 1,462.00 1,462.00 1,462.00 544.58 3,824.00 3,824.00 3,824.00 799.00 1,035.00 544.58 47,048.74 1,797,087.92
OFFICE TOTALS:
1,797,087.92
07/01/08
07/01/08
CHAMBER SECURITY STAFF ......................................................................................................... PERSONNEL COMPENSATION TOTALS:
6,038.41 6,038.41
APPS06 PsN: 52835
09–28
TRAVEL HV 09A90301202
JOHN F LOONEY ..............................................................................................
01/29/08
02/02/08
TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL TOTALS:
672.64 672.64
07–23
PRINTING AND REPRODUCTION P1 09SG0200099 XEROX CORPORATION ....................................................................................
09/30/08
12/30/08
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
550.29 550.29
07–09 07–13 09–17
OTHER SERVICES P2 OFP0700688W P2 OFP060909AF P2 OFP060909AG
BOOZ ALLEN HAMILTON ................................................................................. 05/01/09 ROBERT HOWE ............................................................................................... 05/01/09 DO ......................................................................................................... 08/01/09
05/31/09 06/30/09 09/09/09
NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ OTHER SERVICES TOTALS: SALARIES, OFFICERS & EMPLOYEES TOTALS:
23,417.72 15,205.99 12,561.47 51,185.18 58,446.52
07–14 07–14
CONVENTIONS TRAVEL P1 09SG0200097 P1 09SG0200098
M EDWARD CASSIDY ...................................................................................... 07/10/08 DO ......................................................................................................... 08/30/08
07/11/08 09/05/08
TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL TOTALS:
959.95 2,757.39 3,717.34
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08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–27 08–28 08–28 08–28 09–01 09–29 09–30
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VOUCHER NO.
PAYEE
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
SALARIES OFFICERS & EMPLOYEES—Con. FISCAL YEAR 2008 SERGEANT AT ARMS—Con.
PO 00000
62,163.86
PERSONNEL COMPENSATION ......................................................................................... SALARIES, OFFICERS & EMPLOYEES TOTALS:
171,324.99 171,324.99
43,125.00 43,125.00
SALARIES, OFFICERS & EMPLOYEES PERSONNEL COMPENSATION COUGHLIN, DANIEL P. ..............................................................................................
OFFICE TOTALS:
171,324.99
43,125.00
07/01/09
CHAPLAIN .................................................................................................................................... PERSONNEL COMPENSATION TOTALS: SALARIES, OFFICERS & EMPLOYEES TOTALS:
43,125.00 43,125.00 43,125.00
OFFICE TOTALS:
43,125.00
PERSONNEL COMPENSATION ......................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... SALARIES, OFFICERS & EMPLOYEES TOTALS:
1,173,405.52 1,086.66 16,912.65 622.55 24,850.00 10,565.23 3,007.00 1,230,449.61
290,124.99 0.00 4,518.03 0.00 9,050.00 6,530.84 864.46 311,088.32
OFFICE TOTALS:
1,230,449.61
311,088.32
09/30/09
FISCAL YEAR 2009 OFFICE OF THE PARLIAMENTARIAN SALARIES, OFFICERS & EMPLOYEES
M:\SOD\52835.TXT APPS06 PsN: 52835 07–23
SALARIES, OFFICERS & EMPLOYEES PERSONNEL COMPENSATION COOPER, BRIAN C. ................................................................................................... JENKINS,LLOYD ........................................................................................................ LAUER, ETHAN ......................................................................................................... RODRIGUEZ,MONICA ................................................................................................ SMITH, JASON A. ...................................................................................................... SPITZER, MAX A. ...................................................................................................... SULLIVAN, JOHN V. ................................................................................................... WICKHAM, THOMAS .................................................................................................. WOLF, CARRIE E. .....................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
CLERK TO THE PARLIAMENTARIAN .............................................................................................. ASST CLERK TO PARLIMENTARIAN ............................................................................................... ASSISTANT PARLIAMENTARIAN .................................................................................................... ASST CLERK TO PARLIMENTARIAN ............................................................................................... ASSISTANT PARLIAMENTARIAN .................................................................................................... ASSISTANT PARLIAMENTARIAN .................................................................................................... PARLIAMENTARIAN ...................................................................................................................... DEPUTY PARLIAMENTARIAN ......................................................................................................... ASSISTANT PARLIAMENTARIAN .................................................................................................... PERSONNEL COMPENSATION TOTALS:
31,749.99 25,500.00 42,375.00 22,500.00 21,999.99 27,000.00 43,125.00 42,875.01 33,000.00 290,124.99
RENT, COMMUNICATION, UTILITIES S5 DY090700601 ........................................................................................................................
06/01/09
06/30/09
DC TEL EQUIP (TRANSFER) ..........................................................................................................
68.00
194
Sfmt 9334
3,717.34
OFFICE TOTALS: FISCAL YEAR 2009 OFFICE OF THE CHAPLAIN SALARIES, OFFICERS & EMPLOYEES
Frm 00194 Fmt 9334
CONVENTIONS TOTALS:
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S5 S5 S5 S5 S5 S5 S5 S5
DY090701210 DY090705043 DY090800579 DY090801187 DY090804988 DY090900570 DY090901169 DY090904872
........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
06/01/09 06/01/09 07/01/09 07/01/09 07/01/09 08/01/09 08/01/09 08/01/09
06/30/09 06/30/09 07/31/09 07/31/09 07/31/09 08/31/09 08/31/09 08/31/09
DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
257.50 1,186.04 68.00 257.50 1,186.31 68.00 257.50 1,169.18 4,518.03
07–17 07–17 07–17 07–17 07–17 09–21 09–21 09–21 09–21 09–21 09–21 09–25 09–25 09–25
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
OTHER SERVICES 09PL0000042 09PL0000043 09PL0000044 09PL0000045 09PL0000046 09PL0000047 09PL0000048 09PL0000049 09PL0000050 09PL0000051 09PL0000052 09PL0000053 09PL0000054 09PL0000055
CHARLES W JOHNSON III ................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... MARY E. WOODWORTH ................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
04/02/09 04/21/09 05/04/09 06/04/09 06/24/09 09/02/09 09/05/09 08/17/09 08/21/09 08/24/09 08/28/09 09/14/09 09/08/09 09/11/09
04/20/09 05/01/09 06/03/09 06/23/09 07/08/09 09/02/09 09/05/09 08/17/09 08/21/09 08/24/09 08/28/09 09/18/09 09/08/09 09/11/09
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ OTHER SERVICES TOTALS:
1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 350.00 50.00 350.00 200.00 400.00 350.00 550.00 200.00 350.00 9,050.00
07–13 07–13 07–13 07–23 07–23 07–23 07–31 09–30 09–30
P1 P1 P1 P2 P2 P2 S1 S1 P1
SUPPLIES AND MATERIALS 09PL0000039 DEER PARK WATER ........................................................................................ 09PL0000040 DO ......................................................................................................... 09PL0000041 DO ......................................................................................................... OSM39200 ALLSTEEL ....................................................................................................... OSS58971 GEMLASER ..................................................................................................... OSS58971 DO ......................................................................................................... DY090700419 ........................................................................................................................ DY090900426 ........................................................................................................................ 09PL0000056 DEER PARK WATER ........................................................................................
04/01/09 05/01/09 06/01/09 01/08/09 06/19/09 06/19/09 07/01/09 09/01/09 08/01/09
04/30/09 05/31/09 06/30/09 01/08/09 06/19/09 06/19/09 07/31/09 09/30/09 08/31/09
BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... HABITATION EXPENSES ................................................................................................................ OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... SUPPLIES AND MATERIALS TOTALS:
123.89 197.79 104.87 4,915.94 268.26 163.18 42.34 648.91 65.66 6,530.84
07–01 07–30 08–27 09–30
F1 S8 S8 S8
EQUIPMENT NN000027644 MA000890699 MA000897570 MA000903950
GEM LASER EXPRESS ..................................................................................... 02/19/09 ........................................................................................................................ 07/01/09 ........................................................................................................................ 08/01/09 ........................................................................................................................ 09/01/09
02/19/09 07/31/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE
PsN: 52835
.......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... EQUIPMENT TOTALS: SALARIES, OFFICERS & EMPLOYEES TOTALS:
223.99 213.49 213.49 213.49 864.46 311,088.32
OFFICE TOTALS:
311,088.32
302,222.23 302,222.23
72,249.99 72,249.99
FISCAL YEAR 2009 COMPILATION OF PRECEDENTS SALARIES, OFFICERS & EMPLOYEES PERSONNEL COMPENSATION ......................................................................................... SALARIES, OFFICERS & EMPLOYEES TOTALS:
195
Fmt 9334
07–23 07–23 08–27 08–27 08–27 09–28 09–28 09–28
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
SALARIES OFFICERS & EMPLOYEES—Con. FISCAL YEAR 2009 COMPILATION OF PRECEDENTS—Con. OFFICE TOTALS:
PO 00000
SALARIES, OFFICERS & EMPLOYEES PERSONNEL COMPENSATION FELDBLUM, BRYAN J. ............................................................................................... KHALILI, DEBORAH W. .............................................................................................. NEAL,ANDREW ..........................................................................................................
07/01/09 07/01/09 07/01/09
Frm 00196
SALARIES, OFFICERS & EMPLOYEES PERSONNEL COMPENSATION PICAUT, CHRISTOPHER ............................................................................................ PRAY,KEITH A ...........................................................................................................
07/01/09 07/01/09
27,000.00 27,750.00 17,499.99 72,249.99 72,249.99
OFFICE TOTALS:
72,249.99
PERSONNEL COMPENSATION ......................................................................................... SALARIES, OFFICERS & EMPLOYEES TOTALS:
270,776.52 270,776.52
76,424.01 76,424.01
OFFICE TOTALS:
270,776.52
76,424.01
CHIEF OF STAFF ........................................................................................................................... DEPUTY CHIEF OF STAFF ............................................................................................................. PERSONNEL COMPENSATION TOTALS: SALARIES, OFFICERS & EMPLOYEES TOTALS:
42,674.01 33,750.00 76,424.01 76,424.01
OFFICE TOTALS:
76,424.01
PERSONNEL COMPENSATION ......................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. SALARIES, OFFICERS & EMPLOYEES TOTALS:
355,916.04 14,231.57 78,122.49 947.40 20,869.49 1,133.69 471,220.68
88,979.01 5,174.28 22,206.53 947.40 6,435.54 587.63 124,330.39
OFFICE TOTALS:
471,220.68
124,330.39
ADMINISTRATIVE ASSISTANT ........................................................................................................ SECRETARY ................................................................................................................................. ADDITIONAL SECRETARY ............................................................................................................. PERSONNEL COMPENSATION TOTALS:
34,637.76 29,091.24 25,250.01 88,979.01
09/30/09 09/30/09
FISCAL YEAR 2009 FORMER SPEAKER HASTERT SALARIES, OFFICERS & EMPLOYEES
APPS06 PsN: 52835
COMPUTER ANALYST ................................................................................................................... MANUSCRIPT EDITOR .................................................................................................................. EDITOR ........................................................................................................................................ PERSONNEL COMPENSATION TOTALS: SALARIES, OFFICERS & EMPLOYEES TOTALS:
09/30/09 09/30/09 09/30/09
196
M:\SOD\52835.TXT
72,249.99
FISCAL YEAR 2009 TECHNICAL ASSISTANTS SALARIES, OFFICERS & EMPLOYEES
Fmt 9334 Sfmt 9334
302,222.23
SALARIES, OFFICERS & EMPLOYEES PERSONNEL COMPENSATION HARBIN, BRYAN L. ................................................................................................... 07/01/09 JARMAN,THOMAS S .................................................................................................. 07/01/09 POST, LISA ............................................................................................................... 07/01/09
09/30/09 09/30/09 09/30/09
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P1 P9 P1 P1 P1 P1 P1 P1 P1 P9 HR P9 P1
TRAVEL 09OTF400081 OTFS401L907 09OTF400091 09OTF400092 09OTF400100 09OTF400101 09OTF400102 09OTF400103 09OTF400104 OTFS401L908 461586 OTFS401L909 09OTF400113
CITIBANK GOV CARD SERVICE ....................................................................... GMAC PAYMENT PROCESSING ........................................................................ CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... LISA POST ...................................................................................................... GMAC PAYMENT PROCESSING ........................................................................ CITIBANK GOV CARD SERVICE ....................................................................... GMAC PAYMENT PROCESSING ........................................................................ CITIBANK GOV CARD SERVICE .......................................................................
05/01/09 07/01/09 06/16/09 05/28/09 07/02/09 07/27/09 07/28/09 07/17/09 07/27/09 08/01/09 11/04/08 09/01/09 07/27/09
05/21/09 07/31/09 06/17/09 06/17/09 07/26/09 07/30/09 07/29/09 07/17/09 07/30/09 08/31/09 11/18/08 09/30/09 08/03/09
GASOLINE .................................................................................................................................... AUTOMOBILE LEASES .................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. GASOLINE .................................................................................................................................... GASOLINE .................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. AUTOMOBILE LEASES .................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. AUTOMOBILE LEASES .................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL TOTALS:
144.56 859.87 56.00 141.38 257.06 231.20 302.20 40.00 130.00 859.87 –20.00 859.87 1,312.27 5,174.28
07–10 07–10 07–10 07–10 07–10 07–17 07–20 07–23 08–03 08–03 08–03 08–07 08–17 08–17 08–17 08–20 08–26 08–27 08–31 09–15 09–21 09–25 09–28 09–29 09–29 09–29 09–29
P1 P1 P1 P1 P1 CB P9 S5 P1 P1 P1 CB P1 P1 P1 P9 CB S5 CB CB P9 CB S5 P1 P1 P1 P1
RENT, COMMUNICATION, UTILITIES 09OTF400082 ATT ................................................................................................................. 09OTF400080 COMCAST ....................................................................................................... 09OTF400084 DIRECTV ......................................................................................................... 09OTF400086 VERIZON WIRELESS ........................................................................................ 09OTF400087 DO ......................................................................................................... FXF090716A FEDERAL EXPRESS CORP ............................................................................... OTFS401R907 NORSKE, LLC .................................................................................................. DY090708807 ........................................................................................................................ 09OTF400093 ATT ................................................................................................................. 09OTF400094 COMCAST ....................................................................................................... 09OTF400090 DIRECTV ......................................................................................................... FXF090806A FEDERAL EXPRESS CORP ............................................................................... 09OTF400097 ATT ................................................................................................................. 09OTF400098 COMCAST ....................................................................................................... 09OTF400099 VERIZON WIRELESS ........................................................................................ OTFS401R908 NORSKE, LLC .................................................................................................. FXF090820A FEDERAL EXPRESS CORP ............................................................................... DY090808715 ........................................................................................................................ FXF090828A FEDERAL EXPRESS CORP ............................................................................... FXF090910A DO ......................................................................................................... OTFS401R909 NORSKE, LLC .................................................................................................. FXF090924A FEDERAL EXPRESS CORP ............................................................................... DY090908544 ........................................................................................................................ 09OTF400110 ATT ................................................................................................................. 09OTF400111 DIRECTV ......................................................................................................... 09OTF400112 DO ......................................................................................................... 09OTF400109 VERIZON WIRELESS ........................................................................................
04/25/09 06/11/09 06/05/09 04/20/09 05/20/09 07/01/09 07/01/09 06/01/09 05/25/09 07/11/09 07/05/09 07/23/09 06/25/09 08/11/09 06/20/09 08/01/09 08/07/09 07/01/09 08/17/09 08/27/09 09/01/09 09/15/09 08/01/09 07/25/09 08/05/09 09/05/09 07/20/09
05/24/09 07/10/09 07/04/09 05/19/09 06/19/09 07/01/09 07/31/09 06/30/09 06/24/09 08/10/09 08/04/09 07/23/09 07/24/09 09/10/09 07/19/09 08/31/09 08/07/09 07/31/09 08/17/09 08/27/09 09/30/09 09/15/09 08/31/09 08/24/09 09/04/09 10/04/09 08/19/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
150.95 100.95 84.99 457.92 569.65 4.41 6,300.00 15.67 151.65 93.95 84.99 8.45 159.65 100.95 472.24 6,300.00 4.65 21.40 8.78 6.43 6,300.00 6.34 17.00 155.54 87.66 84.99 457.32 22,206.53
09–29 09–29
PRINTING AND REPRODUCTION P1 09OTF400105 ACCURATE WORD LLC. ................................................................................... P1 09OTF400106 DO .........................................................................................................
08/04/09 08/27/09
08/04/09 08/27/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
343.45 603.95 947.40
07–10
OTHER SERVICES P1 09OTF400085
05/01/09
05/31/09
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
2,000.00
BURNHAM STATEGIES ....................................................................................
197
Fmt 9334
07–10 07–20 08–03 08–03 08–17 08–17 08–17 08–17 08–17 08–20 09–04 09–21 09–29
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
Jkt 052835
SALARIES OFFICERS & EMPLOYEES—Con. FISCAL YEAR 2009 FORMER SPEAKER HASTERT—Con. 08–17 P1 09OTF400095 DO ......................................................................................................... 06/01/09 08–17 P1 09OTF400096 DO ......................................................................................................... 07/01/09 09–29 P1 09OTF400108 COUNTRY COMPANIES .................................................................................... 10/09/09
PO 00000 Frm 00198
07–10 08–03 08–03 09–29
P1 P1 P1 P1
SUPPLIES AND MATERIALS 09OTF400083 THE OFFICE WORKS, INC. ............................................................................... 09OTF400089 BRYAN HARBIN .............................................................................................. 09OTF400088 THE OFFICE WORKS, INC. ............................................................................... 09OTF400107 DO .........................................................................................................
05/22/09 07/23/09 07/23/09 09/08/09
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
06/30/09 07/31/09 04/09/10
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ INSURANCE ................................................................................................................................. OTHER SERVICES TOTALS:
05/22/09 07/23/09 07/23/09 09/08/09
OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE
2,000.00 2,000.00 435.54 6,435.54
APPS06 PsN: 52835
OFFICE TOTALS:
124,330.39
PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... SALARIES, OFFICERS & EMPLOYEES TOTALS:
2,584,349.22 9,887.41 11,702.28 18,080.75 1,649.52 410,316.12 36,775.39 15,799.56 3,088,560.25
659,573.73 0.00 4,799.61 5,208.30 726.36 272,002.66 6,963.21 3,621.72 952,895.59
OFFICE TOTALS:
3,088,560.25
952,895.59
DEPUTY IG, AUDIT & INVESTIGATN .............................................................................................. AUDITOR ...................................................................................................................................... AUDITOR ...................................................................................................................................... INSPECTOR GENERAL .................................................................................................................. ADMINISTRATIVE DIRECTOR ........................................................................................................ DEPUTY IG, ADVISORY &ADMIN SVC ........................................................................................... DIR, PERFORMANCE & FIN AUDITS .............................................................................................. ASSISTANT DIRECTOR .................................................................................................................. DIR, INFO SYSTEMS AUDITS ........................................................................................................ DIR, INFOSYS, QUALITY & CONTR ................................................................................................ ADMINISTRATIVE ASSISTANT ........................................................................................................ AUDITOR ...................................................................................................................................... AUDITOR ...................................................................................................................................... ASST DIR MGMT ADVISORY SVCS ................................................................................................ AUDITOR ......................................................................................................................................
42,102.75 29,507.33 26,292.24 43,125.00 22,569.99 42,102.75 39,353.99 34,231.01 40,692.91 35,079.99 14,469.00 31,278.75 13,692.02 28,367.49 29,448.51
FISCAL YEAR 2009 OFFICE OF INSPECTOR GENERAL SALARIES, OFFICERS & EMPLOYEES
Sfmt 9334 M:\SOD\52835.TXT
227.14 107.24 169.13 84.12 587.63 124,330.39
SALARIES, OFFICERS & EMPLOYEES PERSONNEL COMPENSATION BENNER, MICHAEL E. ............................................................................................... CARNEY, DOUGLAS J. ............................................................................................... CONNARD, STEPHEN M. ........................................................................................... CORNELL, JAMES ..................................................................................................... CRONIN, MICHAEL J. ................................................................................................ GRAFENSTINE, THERESA M. ..................................................................................... HANNAHS,JEFFREY ................................................................................................... HOWARD,MICHAEL ................................................................................................... HUNTER, DEBBIE B. ................................................................................................. JOHNSON, STEVEN L. ............................................................................................... JONES,DEBORAH E ................................................................................................... LOCKHART, STEPHEN D. ........................................................................................... PATEL,SAAD M ......................................................................................................... PICOLLA,JOSEPH C ................................................................................................... POOLE, JULIE A. .......................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/15/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
198
Fmt 9334
.......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... SUPPLIES AND MATERIALS TOTALS: SALARIES, OFFICERS & EMPLOYEES TOTALS:
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PTASIENSKI,MICHAEL T ............................................................................................ ROBERTS,GREGORY ................................................................................................. SIMPSON,SUSAN ...................................................................................................... SMITH,ANDREW W .................................................................................................... SORKHABI,BAHAREH Y ............................................................................................. UPSHUR, RODNEY T. ................................................................................................ WOLFGANG, DONNA K. .............................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 08/15/09 09/30/09 09/30/09
DIR MANAGEMENT ADVISORY SVCS ............................................................................................ AUDITOR ...................................................................................................................................... AUDITOR ...................................................................................................................................... AUDITOR ...................................................................................................................................... AUDITOR ...................................................................................................................................... PROCESS IMPROVEMENT SPECIALIST .......................................................................................... ASSISTANT DIRECTOR, MAS ......................................................................................................... PERSONNEL COMPENSATION TOTALS:
36,501.00 27,781.74 25,800.50 26,198.50 7,708.00 30,828.75 32,441.51 659,573.73
PO 00000 Frm 00199 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09IG0000164 09IG0000165 09IG0000166 09IG0000167 09IG0000168 09IG0000169 09IG0000170 09IG0000171 09IG0000172 09IG0000173 09IG0000185 09IG0000186 09IG0000187 09IG0000188 09IG0000189 09IG0000197 09IG0000198 09IG0000199 09IG0000200 09IG0000194 09IG0000196
DOUGLAS J CARNEY ....................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... RODNEY TERRENCE UPSHUR ......................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ANDREW WILLIAM SMITH ................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DOUGLAS J CARNEY ....................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... GREGORY ROBERTS ....................................................................................... DO .........................................................................................................
06/14/09 06/14/09 06/14/09 06/14/09 06/15/09 06/23/09 06/23/09 06/23/09 06/23/09 06/23/09 07/12/09 07/12/09 07/12/09 07/12/09 07/12/09 07/22/09 07/30/09 07/30/09 07/30/09 05/19/09 05/19/09
06/21/09 06/19/09 06/19/09 06/19/09 06/19/09 06/25/09 06/25/09 06/25/09 06/24/09 06/25/09 07/16/09 07/16/09 07/16/09 07/16/09 07/16/09 08/03/09 08/03/09 08/03/09 08/02/09 05/22/09 05/22/09
COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL TOTALS:
214.75 25.63 25.80 764.75 184.13 271.96 40.00 235.32 71.49 61.00 500.15 26.00 66.00 141.06 712.32 785.95 123.38 299.04 135.72 105.16 10.00 4,799.61
07–17 07–23 07–23 07–23 08–06 08–27 08–27 08–27 09–10 09–10 09–10 09–10 09–10 09–10 09–16 09–28 09–28
P1 S5 S5 S5 P1 S5 S5 S5 P1 P1 P1 P1 P1 P1 P1 S5 S5
RENT, COMMUNICATION, UTILITIES 09IG0000179 VERIZON ......................................................................................................... DY090700272 ........................................................................................................................ DY090700969 ........................................................................................................................ DY090703071 ........................................................................................................................ 09IG0000193 VERIZON ......................................................................................................... ........................................................................................................................ DY090800266 DY090800946 ........................................................................................................................ DY090803046 ........................................................................................................................ 09IG0000209 JAMES CORNELL ............................................................................................. 09IG0000210 DO ......................................................................................................... 09IG0000211 DO ......................................................................................................... 09IG0000212 DO ......................................................................................................... 09IG0000213 DO ......................................................................................................... 09IG0000216 VERIZON ......................................................................................................... 09IG0000218 CITIBANK GOV CARD SERVICE ....................................................................... DY090900258 ........................................................................................................................ DY090900928 ........................................................................................................................
05/28/09 06/01/09 06/01/09 06/01/09 06/28/09 07/01/09 07/01/09 07/01/09 03/15/09 04/15/09 05/15/09 06/15/09 07/15/09 07/28/09 08/11/09 08/01/09 08/01/09
06/27/09 06/30/09 06/30/09 06/30/09 07/27/09 07/31/09 07/31/09 07/31/09 04/14/09 05/14/09 06/14/09 07/14/09 08/14/09 08/27/09 08/11/09 08/31/09 08/31/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ......................................................................................................
138.64 108.00 232.50 1,102.91 139.00 108.00 232.50 1,110.29 45.65 45.65 45.65 45.65 45.65 139.82 8.99 108.00 232.50
199
Fmt 9334
07–10 07–10 07–10 07–10 07–10 07–10 07–10 07–10 07–10 07–10 08–03 08–03 08–03 08–03 08–03 08–13 08–13 08–13 08–13 08–17 08–17
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
08/01/09
08/31/09
DC TEL TOLLS (TRANSFER) .......................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
07/16/09 03/23/09 03/23/09 08/07/09
07/21/09 07/09/09 07/09/09 08/07/09
PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION
................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
102.20 293.27 285.94 44.95 726.36
08–07 09–10 09–10 09–16
P1 P1 P1 P1
PRINTING AND REPRODUCTION 09IG0000191 CITIBANK GOV CARD SERVICE ....................................................................... 09IG0000207 XEROX CORPORATION .................................................................................... 09IG0000208 DO ......................................................................................................... 09IG0000219 CITIBANK GOV CARD SERVICE .......................................................................
07–02 07–20 07–23 07–24 08–07 08–18 08–19 08–20 09–08 09–08 09–10 09–16 09–21 09–25 09–29 09–29 09–29 09–30 09–30
P2 P9 P2 P1 P1 P1 P1 P9 P2 P2 P2 P1 P9 P2 P2 P2 P2 P2 P2
OTHER SERVICES OFP0900448C OPR09029507 OFP0700800S 09IG0000181 09IG0000190 09IG0000201 09IG0000204 OPR09029508 OFP0700800T OFP0900448D OPC0800004N 09IG0000222 OPR09029509 OFP0900954 OFP0700800U OPC0800004B OFP0900448E OFP0900787A OFP0900787B
KTA GROUP, INC. ............................................................................................ LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. BOOZE - ALLEN & HAMILTON ......................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DOUGLAS J CARNEY ....................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. BOOZE - ALLEN & HAMILTON ......................................................................... KTA GROUP, INC. ............................................................................................ COTTON & COMPANY ..................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. CCH INCORPORATED ...................................................................................... BOOZE - ALLEN & HAMILTON ......................................................................... COTTON & COMPANY ..................................................................................... KTA GROUP, INC. ............................................................................................ WILLIAMS ADLEY & COMPANY ........................................................................ DO .........................................................................................................
05/16/09 07/01/09 06/01/09 05/19/09 07/15/09 07/30/09 07/21/09 08/01/09 07/01/09 07/01/09 07/01/09 07/29/09 09/01/09 09/09/09 09/03/09 09/03/09 07/13/09 07/06/09 07/25/09
06/15/09 07/31/09 06/30/09 05/19/09 10/06/09 08/02/09 07/21/09 08/31/09 07/31/09 07/31/09 07/31/09 09/25/09 09/30/09 09/09/09 09/03/09 09/03/09 08/31/09 07/24/09 09/04/09
CONSULTANT CONTRACT SERVICE .............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ CONSULTANT CONTRACT SERVICE .............................................................................................. TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ CONSULTANT CONTRACT SERVICE .............................................................................................. CONSULTANT CONTRACT SERVICE .............................................................................................. CONSULTANT CONTRACT SERVICE .............................................................................................. TRAINING EXPENSES ................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ CONSULTANT CONTRACT SERVICE .............................................................................................. CONSULTANT CONTRACT SERVICE .............................................................................................. CONSULTANT CONTRACT SERVICE .............................................................................................. CONSULTANT CONTRACT SERVICE .............................................................................................. CONSULTANT CONTRACT SERVICE .............................................................................................. CONSULTANT CONTRACT SERVICE .............................................................................................. OTHER SERVICES TOTALS:
24,700.38 2,513.59 34,645.21 3,199.00 3,519.00 120.00 75.00 2,513.59 35,294.99 22,445.75 7,931.63 2,679.00 2,513.59 3,000.00 29,763.26 52,748.09 19,151.20 11,115.82 14,073.56 272,002.66
07–02 07–02 07–10 07–10 07–10 07–15 07–15 07–22 07–24 07–24 07–24 07–30 07–31
C2 C2 P1 P1 P1 P1 P1 C2 P1 P1 P1 HV S1
SUPPLIES AND MATERIALS NW200918300 BOISE CASCADE ............................................................................................. NW200918300 DO ......................................................................................................... 09IG0000174 JAMES CORNELL ............................................................................................. 09IG0000176 DO ......................................................................................................... 09IG0000175 THERESA M GRAFENSTINE ............................................................................. 09IG0000177 MICHAEL J. CRONIN ....................................................................................... 09IG0000178 DO ......................................................................................................... NW200920300 BOISE CASCADE ............................................................................................. 09IG0000180 CITIBANK GOV CARD SERVICE ....................................................................... 09IG0000182 DO ......................................................................................................... 09IG0000183 DUNN & BRADSTREET .................................................................................... 09A90100209 ........................................................................................................................ DY090700222 ........................................................................................................................
06/05/09 06/09/09 06/19/09 06/22/09 06/19/09 02/16/09 02/16/09 07/13/09 06/16/09 06/23/09 06/09/09 05/22/09 07/01/09
06/05/09 06/09/09 06/19/09 06/22/09 06/19/09 02/16/09 02/16/09 07/13/09 06/16/09 06/23/09 07/10/09 05/22/09 07/31/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FRAMING (TRANSFER) ................................................................................................................. OFFICE SUPPLY (TRANSFER) .......................................................................................................
476.01 18.00 267.30 30.72 70.12 50.97 16.99 188.80 259.26 71.38 41.06 500.00 220.17
Frm 00200
PO 00000
DESCRIPTION
Jkt 052835
SERVICE DATES
SALARIES OFFICERS & EMPLOYEES—Con. FISCAL YEAR 2009 OFFICE OF INSPECTOR GENERAL—Con. 09–28 S5 DY090902979 ........................................................................................................................
1,318.90 5,208.30
Sfmt 9334
200
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P1 P1 P1 P1 C2 C2 S1 P1 P2 P2 P1 P1 C2 P1 P1 P1 C2 P1 S1
09IG0000184 09IG0000195 09IG0000202 09IG0000203 NW200923600 NW200923600 DY090800216 09IG0000206 OSM41305 OSM41305 09IG0000214 09IG0000215 NW200925900 09IG0000217 09IG0000220 09IG0000221 NW200926100 09IG0000224 DY090900228
DEER PARK WATER ........................................................................................ DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... BOISE CASCADE ............................................................................................. DO ......................................................................................................... ........................................................................................................................ DUNN & BRADSTREET .................................................................................... CDW GOVERNMENT INC ................................................................................. DO ......................................................................................................... DEER PARK WATER ........................................................................................ XEROX CORPORATION .................................................................................... BOISE CASCADE ............................................................................................. CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... BOISE CASCADE ............................................................................................. DAN KAIN TROPHIES, INC ............................................................................... ........................................................................................................................
05/27/09 06/27/09 06/18/09 07/24/09 08/05/09 08/05/09 08/01/09 07/09/09 07/22/09 07/22/09 07/27/09 08/17/09 08/12/09 08/24/09 08/03/09 07/31/09 09/09/09 09/08/09 09/01/09
06/26/09 07/26/09 06/18/09 07/27/09 08/05/09 08/05/09 08/31/09 08/10/09 07/22/09 07/22/09 08/26/09 08/17/09 08/12/09 08/25/09 08/12/09 07/31/09 09/09/09 09/08/09 09/30/09
BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... MISC SUPPLIES AND MATERIALS ................................................................................................. OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
196.37 87.40 399.20 565.23 17.80 37.25 126.69 41.06 1,405.80 19.77 131.47 82.00 66.14 145.39 795.26 66.94 69.75 75.00 423.91 6,963.21
07–01 07–30 08–07 08–19 08–27 09–17 09–30
HR S8 P1 P1 S8 F2 S8
EQUIPMENT 439393 MA000890971 09IG0000192 09IG0000205 MA000897320 RN000028546 MA000904292
WHITAKER BROS. BUSINESS MACHIN ............................................................. ........................................................................................................................ CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... ........................................................................................................................ DELL DIRECT SALES ....................................................................................... ........................................................................................................................
10/01/08 07/01/09 07/22/09 07/27/09 08/01/09 07/21/09 09/01/09
09/30/09 07/31/09 07/22/09 07/27/09 08/31/09 07/21/09 09/30/09
WARRANTIES ............................................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: SALARIES, OFFICERS & EMPLOYEES TOTALS:
–66.00 273.00 850.00 719.00 273.00 1,299.72 273.00 3,621.72 952,895.59
OFFICE TOTALS:
952,895.59
FISCAL YEAR 2008 OFFICE OF INSPECTOR GENERAL SALARIES, OFFICERS & EMPLOYEES PERSONNEL COMPENSATION SIMPSON,SUSAN ......................................................................................................
APPS06
07–08 07–23 09–04 09–29 09–29
P2 P2 P2 P2 P2
OTHER SERVICES OPR0500975 OFP0700800S OPC0800004M OFP0700800V OPC0800004C
DELOITTE CONSULTING, LLP ........................................................................... BOOZE - ALLEN & HAMILTON ......................................................................... COTTON & COMPANY ..................................................................................... BOOZE - ALLEN & HAMILTON ......................................................................... COTTON & COMPANY .....................................................................................
PsN: 52835
06/15/08
06/15/08
AUDITOR ...................................................................................................................................... PERSONNEL COMPENSATION TOTALS:
73.73 73.73
06/29/09 06/01/09 07/01/09 02/01/09 06/01/09
06/29/09 06/30/09 07/31/09 02/28/09 06/30/09
CONSULTANT CONTRACT SERVICE .............................................................................................. CONSULTANT CONTRACT SERVICE .............................................................................................. NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ CONSULTANT CONTRACT SERVICE .............................................................................................. NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ OTHER SERVICES TOTALS: SALARIES, OFFICERS & EMPLOYEES TOTALS:
53,942.63 12,543.52 12,213.22 186.12 6,225.88 85,111.37 85,185.10
OFFICE TOTALS:
85,185.10
330,648.18
95,162.21
FISCAL YEAR 2009 OFFICE OF THE HISTORIAN SALARIES, OFFICERS & EMPLOYEES PERSONNEL COMPENSATION .........................................................................................
201
Fmt 9334
08–03 08–13 08–19 08–19 08–24 08–24 08–31 09–03 09–08 09–08 09–10 09–10 09–16 09–16 09–16 09–16 09–18 09–29 09–30
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
SALARIES OFFICERS & EMPLOYEES—Con. FISCAL YEAR 2009 OFFICE OF THE HISTORIAN—Con.
PO 00000 Frm 00202 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–17 07–17 07–17 07–17 07–21 07–21 07–21 07–21 07–21 07–27 07–27 07–27 07–27 07–27 07–27 07–27 07–27 07–27 07–27 07–27 07–27 07–27
P1 P1 P1 P1 P1 P1 P1 P1 P1 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2
TRAVEL 09HI0000145 09HI0000146 09HI0000147 09HI0000144 09HI0000149 09HI0000150 09HI0000151 09HI0000152 09HI0000153 OFP0900739 OFP0900739A OFP0900739B OFP0900739C OFP0900739D OFP0900739E OFP0900739F OFP0900739G OFP0900739H OFP0900739I OFP0900739J OFP0900739K OFP0900739L
2,363.51 41,320.06 7,067.74 796.88 66,040.91 44,424.27 1,944.10 494,605.65
0.00 31,533.16 1,697.03 450.93 38,218.41 26,432.45 245.70 193,739.89
OFFICE TOTALS:
494,605.65
193,739.89
07/01/09 07/01/09 07/01/09 07/01/09 07/15/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
DEPUTY HISTORIAN OF THE HOUSE ............................................................................................. RESEARCHER .............................................................................................................................. HISTORIAN OF THE HOUSE .......................................................................................................... SHARED EMPLOYEE ..................................................................................................................... PROJECT DIRECTOR ..................................................................................................................... SHARED EMPLOYEE ..................................................................................................................... RESEARCH ANALYST .................................................................................................................... PERSONNEL COMPENSATION TOTALS:
29,394.99 7,500.00 29,445.00 2,566.65 13,722.23 1,283.34 11,250.00 95,162.21
CITIBANK GOV CARD SERVICE ....................................................................... 06/23/09 DO ......................................................................................................... 06/23/09 DO ......................................................................................................... 06/23/09 ROBERT REMINI ............................................................................................. 06/23/09 FRED BEUTTLER ............................................................................................. 06/19/09 DO ......................................................................................................... 06/19/09 DO ......................................................................................................... 06/19/09 DO ......................................................................................................... 06/19/09 DO ......................................................................................................... 06/19/09 CAPITOL HILL SUITES ..................................................................................... 06/21/09 DO ......................................................................................................... 06/21/09 DO ......................................................................................................... 06/21/09 DO ......................................................................................................... 06/21/09 DO ......................................................................................................... 06/21/09 DO ......................................................................................................... 06/21/09 DO ......................................................................................................... 06/21/09 DO ......................................................................................................... 06/21/09 DO ......................................................................................................... 06/21/09 DO ......................................................................................................... 06/21/09 DO ......................................................................................................... 06/21/09 DO ......................................................................................................... 06/21/09 DO ......................................................................................................... 06/21/09
06/25/09 06/23/09 06/23/09 06/25/09 06/19/09 06/19/09 06/19/09 06/19/09 06/19/09 06/26/09 06/26/09 06/26/09 06/26/09 06/26/09 06/26/09 06/26/09 06/26/09 06/26/09 06/26/09 06/26/09 06/26/09 06/26/09
COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... LODGING ......................................................................................................................................
231.19 9.65 46.50 88.00 10.00 10.00 10.00 10.00 10.00 1,254.00 1,254.00 1,254.00 1,254.00 1,254.00 1,254.00 1,254.00 1,254.00 1,254.00 1,254.00 1,254.00 1,254.00 1,045.00
202
Fmt 9334
SALARIES, OFFICERS & EMPLOYEES PERSONNEL COMPENSATION BEUTTLER, FRED ...................................................................................................... HAYES,BENJAMIN T .................................................................................................. REMINI, ROBERT V. .................................................................................................. ROSS, JOHN E. ......................................................................................................... RUSHFORD,THOMAS J .............................................................................................. SCHNEIDER,ALLISON M ............................................................................................ WALLIS, ANTHONY A. ................................................................................................
PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... SALARIES, OFFICERS & EMPLOYEES TOTALS:
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2
09HI0000169 09HI0000170 09HI0000171 09HI0000172 09HI0000175 09HI0000184 09HI0000180 09HI0000182 09HI0000183 09HI0000187 09HI0000189 09HI0000190 09HI0000191 09HI0000197 OFP0900841 OFP0900841A OFP0900841B OFP0900841C OFP0900841D OFP0900841E OFP0900841F OFP0900841G OFP0900841H OFP0900841I
CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... FRED BEUTTLER ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... ROBERT REMINI ............................................................................................. CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CAPITOL HILL SUITES ..................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
07/20/09 07/06/09 06/23/09 07/29/09 08/06/09 07/01/09 07/23/09 07/21/09 07/21/09 06/23/09 07/29/09 07/29/09 08/06/09 08/20/09 07/26/09 07/27/09 07/26/09 07/26/09 07/26/09 07/26/09 07/26/09 07/26/09 07/26/09 07/27/09
07/21/09 07/17/09 06/25/09 07/31/09 08/07/09 07/01/09 07/23/09 07/22/09 07/21/09 08/07/09 08/07/09 07/31/09 08/07/09 08/21/09 08/02/09 07/30/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09
COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... TRAVEL TOTALS:
249.94 37.50 686.88 231.19 231.19 48.50 54.00 71.70 10.00 175.00 211.30 478.62 239.31 327.19 1,650.00 825.00 1,237.50 1,237.50 1,237.50 1,237.50 1,237.50 1,237.50 1,237.50 825.00 31,533.16
07–10 07–21 07–23 07–23 07–23 08–17 08–26 08–27 08–27 08–27 09–01 09–17 09–28 09–28 09–28
CB P1 S5 S5 S5 CB CB S5 S5 S5 P1 P1 S5 S5 S5
RENT, COMMUNICATION, UTILITIES FXF090709A FEDERAL EXPRESS CORP ............................................................................... 09HI0000157 CITIBANK GOV CARD SERVICE ....................................................................... DY090700250 ........................................................................................................................ DY090700954 ........................................................................................................................ DY090702948 ........................................................................................................................ FXF090813A FEDERAL EXPRESS CORP ............................................................................... FXF090820A DO ......................................................................................................... DY090800245 ........................................................................................................................ DY090800931 ........................................................................................................................ DY090802928 ........................................................................................................................ 09HI0000178 CITIBANK GOV CARD SERVICE ....................................................................... 09HI0000196 DO ......................................................................................................... DY090900237 ........................................................................................................................ DY090900913 ........................................................................................................................ DY090902869 ........................................................................................................................
06/26/09 06/05/09 06/01/09 06/01/09 06/01/09 07/31/09 08/08/09 07/01/09 07/01/09 07/01/09 07/06/09 08/17/09 08/01/09 08/01/09 08/01/09
06/26/09 06/12/09 06/30/09 06/30/09 06/30/09 07/31/09 08/08/09 07/31/09 07/31/09 07/31/09 07/17/09 08/18/09 08/31/09 08/31/09 08/31/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
5.41 18.04 20.00 60.00 468.72 5.49 11.74 20.00 60.00 442.71 31.18 11.93 24.00 60.00 457.81 1,697.03
07–28 08–03 08–25
PRINTING AND REPRODUCTION S3 09209000018 ........................................................................................................................ P1 09HI0000168 ACCURATE WORD LLC. ................................................................................... S3 09237000018 ........................................................................................................................
07/01/09 07/22/09 08/01/09
07/31/09 07/22/09 08/31/09
PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION TOTALS:
189.98 69.95 191.00 450.93
07–20
OTHER SERVICES P9 OFP09000507
07/01/09
07/31/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................
1,250.00
HOUSECALL ....................................................................................................
203
Fmt 9334
08–14 08–14 08–14 08–14 08–19 09–01 09–01 09–01 09–01 09–01 09–17 09–17 09–17 09–17 09–23 09–23 09–23 09–23 09–23 09–23 09–23 09–23 09–23 09–23
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STATEMENT OF DISBURSEMENTS DATE
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DESCRIPTION
06/30/09 06/22/09 06/22/09 05/01/09 06/26/09 07/27/09 08/01/09 06/19/09 07/26/09 07/27/09 06/19/09 07/26/09 08/22/09 09/01/09 01/01/09 08/26/09
06/30/09 06/26/09 06/26/09 06/19/09 07/25/09 07/31/09 08/31/09 08/13/09 08/25/09 07/31/09 08/21/09 07/31/09 09/21/09 09/30/09 12/31/09 09/25/09
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TRAINING EXPENSES ................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TRAINING EXPENSES ................................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ OTHER SERVICES TOTALS:
1,500.00 2,500.00 1,600.00 10,000.00 1,000.00 1,600.00 1,250.00 10,000.00 1,000.00 2,500.00 58.46 1,200.00 9.95 1,250.00 500.00 1,000.00 38,218.41
SUPPLIES AND MATERIALS 09HI0000143 ANTHONY A. WALLIS ....................................................................................... NW200919702 DEER PARK .................................................................................................... NW200919702 DO ......................................................................................................... NW200919702 DO ......................................................................................................... 09HI0000148 FRED BEUTTLER ............................................................................................. 09HI0000154 CITIBANK GOV CARD SERVICE ....................................................................... 09HI0000158 DO ......................................................................................................... 09HI0000159 DO ......................................................................................................... 09HI0000160 DO ......................................................................................................... 09HI0000161 DO ......................................................................................................... 09HI0000163 DO ......................................................................................................... 09HI0000164 DO ......................................................................................................... 09HI0000165 DO ......................................................................................................... 09HI0000166 DO ......................................................................................................... DY090700181 ........................................................................................................................ OSM40088 CDW GOVERNMENT INC ................................................................................. OSM40088 DO ......................................................................................................... ........................................................................................................................ DY090800175 NW200924002 DEER PARK .................................................................................................... NW200924002 DO ......................................................................................................... NW200924002 DO ......................................................................................................... NW200924002 DO ......................................................................................................... NW200924002 DO ......................................................................................................... 09HI0000176 CITIBANK GOV CARD SERVICE ....................................................................... 09HI0000176 DO .........................................................................................................
06/23/09 06/26/09 06/24/09 06/30/09 06/12/09 06/22/09 06/04/09 06/25/09 06/22/09 06/23/09 06/19/09 06/19/09 06/13/09 06/13/09 07/01/09 03/13/09 03/13/09 08/01/09 07/31/09 07/02/09 07/28/09 07/23/09 07/31/09 07/05/09 07/09/09
06/23/09 06/26/09 06/24/09 06/30/09 07/01/09 06/22/09 06/04/09 06/25/09 06/22/09 06/23/09 06/19/09 06/19/09 06/18/09 06/13/09 07/31/09 03/13/09 03/13/09 08/31/09 07/31/09 07/02/09 07/28/09 07/23/09 07/31/09 07/05/09 07/09/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
10.70 8.00 45.94 2.00 138.19 76.98 377.59 111.89 250.81 684.65 93.75 1,672.25 560.00 33.00 612.89 177.00 9.99 745.08 9.06 45.95 35.95 31.97 2.00 258.24 –104.99
P1 C1 C1 C1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 S1 P2 P2 S1 C1 C1 C1 C1 C1 P1 P1
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
204
Fmt 9334
SERVICE DATES
SALARIES OFFICERS & EMPLOYEES—Con. FISCAL YEAR 2009 OFFICE OF THE HISTORIAN—Con. 07–21 P1 09HI0000155 BLUE JACKET SOLUTIONS ............................................................................... 07–21 P1 09HI0000162 CHARLES M FLANAGAN .................................................................................. 07–21 P1 09HI0000156 PARKER WILLIAMS .......................................................................................... 07–27 P2 OFP0900773 ANDREW R. DODGE ........................................................................................ 08–14 P1 09HI0000173 BLUE JACKET SOLUTIONS ............................................................................... 08–19 P1 09HI0000174 PARKER WILLIAMS .......................................................................................... 08–20 P9 OFP09000508 HOUSECALL .................................................................................................... 08–27 P2 OFP0900773A ANDREW R. DODGE ........................................................................................ 09–01 P1 09HI0000185 BLUE JACKET SOLUTIONS ............................................................................... 09–01 P1 09HI0000181 CHARLES M FLANAGAN .................................................................................. 09–01 P1 09HI0000177 CITIBANK GOV CARD SERVICE ....................................................................... 09–01 P1 09HI0000186 DAVID VEENSTRA ........................................................................................... 09–17 P1 09HI0000195 CITIBANK GOV CARD SERVICE ....................................................................... 09–21 P9 OFP09000509 HOUSECALL .................................................................................................... 09–23 P1 09HI0000206 ACSC .............................................................................................................. 09–28 P1 09HI0000209 BLUE JACKET SOLUTIONS ............................................................................... 07–09 07–17 07–17 07–17 07–17 07–21 07–21 07–21 07–21 07–21 07–21 07–21 07–21 07–23 07–31 08–14 08–14 08–31 08–31 08–31 08–31 08–31 08–31 09–01 09–01
VOUCHER NO.
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P1 P1 P1 P1 P2 P1 P1 P1 P1 P1 P1 P1 P2 P2 P2 P2 P2 P1 P1 P1 P1 P1 S1 P1 P1 P1
09HI0000176 09HI0000176 09HI0000176 09HI0000179 OSS59959 09HI0000188 09HI0000192 09HI0000193 09HI0000194 09HI0000198 09HI0000199 09HI0000200 OSS59117 OSS59117 OSS59117 OSS59117 OSS59117 09HI0000201 09HI0000202 09HI0000203 09HI0000204 09HI0000207 DY090900187 09HI0000210 09HI0000211 09HI0000212
DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ALLIANCE MICRO ............................................................................................ ROLL CALL, INC. ............................................................................................. CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ALLIANCE MICRO ............................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ANTHONY A. WALLIS ....................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ........................................................................................................................ FRED BEUTTLER ............................................................................................. DO ......................................................................................................... DO .........................................................................................................
07/06/09 07/06/09 07/11/09 07/26/09 07/29/09 09/01/09 07/27/09 07/28/09 07/31/09 07/29/09 08/19/09 08/19/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 06/25/09 07/30/09 07/28/09 08/24/09 06/26/09 09/01/09 07/16/09 07/13/09 07/14/09
07/06/09 07/08/09 07/11/09 07/26/09 07/29/09 08/31/11 07/27/09 07/28/09 07/31/09 07/29/09 08/19/09 08/19/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 06/25/09 07/30/09 07/29/09 08/24/09 06/26/09 09/30/09 07/16/09 07/13/09 07/16/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
980.72 626.00 42.11 40.93 240.00 10,990.00 458.95 169.33 1,207.24 1,965.64 33.26 167.98 318.00 195.00 195.00 195.00 85.00 15.00 1,486.06 70.00 49.95 864.20 60.91 27.48 35.20 24.60 26,432.45
07–30 08–27 09–30
EQUIPMENT S8 MA000890965 S8 MA000897313 S8 MA000903693
........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/01/09 08/01/09 09/01/09
07/31/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: SALARIES, OFFICERS & EMPLOYEES TOTALS:
81.90 81.90 81.90 245.70 193,739.89
OFFICE TOTALS:
193,739.89
PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... SALARIES, OFFICERS & EMPLOYEES TOTALS:
2,143,955.06 9,662.77 6,574.60 59.35 278,804.11 47,138.24 44,124.01 2,530,318.14
544,356.51 0.00 1,625.08 31.90 112,923.76 14,004.99 12,734.96 685,677.20
OFFICE TOTALS:
2,530,318.14
685,677.20
PRINTING EDITOR ........................................................................................................................
28,353.24
FISCAL YEAR 2009 LAW REVISION COUNSEL SALARIES, OFFICERS & EMPLOYEES
APPS06 PsN: 52835
SALARIES, OFFICERS & EMPLOYEES PERSONNEL COMPENSATION BELCHER, ROBERT E. ..............................................................................................
07/01/09
09/30/09
205
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09–01 09–01 09–01 09–01 09–02 09–11 09–17 09–17 09–17 09–17 09–17 09–17 09–21 09–21 09–21 09–21 09–21 09–23 09–23 09–23 09–23 09–23 09–30 09–30 09–30 09–30
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VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00206 Sfmt 9334
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
ASSISTANT PRINTING EDITOR ...................................................................................................... ASSISTANT COUNSEL ................................................................................................................... ASSISTANT COUNSEL ................................................................................................................... STAFF ASSISTANT ........................................................................................................................ ASSISTANT COUNSEL ................................................................................................................... ASSISTANT COUNSEL ................................................................................................................... LAW REVISION COUNSEL ............................................................................................................. ASSISTANT COUNSEL ................................................................................................................... SENIOR PROGRAM ANALYST ........................................................................................................ ASSISTANT COUNSEL ................................................................................................................... ASSISTANT COUNSEL ................................................................................................................... SENIOR COUNSEL ........................................................................................................................ DEPUTY LAW REVISION COUNSEL ................................................................................................ ASSISTANT COUNSEL ................................................................................................................... SENIOR COUNSEL ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ SENIOR COUNSEL ........................................................................................................................ ASSISTANT COUNSEL ................................................................................................................... ASSISTANT COUNSEL ................................................................................................................... PERSONNEL COMPENSATION TOTALS:
20,750.01 17,874.99 15,875.01 25,341.51 25,056.51 23,499.99 43,125.00 21,249.99 33,896.49 21,885.00 26,347.50 42,102.75 42,674.01 19,250.01 37,654.50 12,358.74 40,875.00 28,436.25 17,750.01 544,356.51
M:\SOD\52835.TXT APPS06 PsN: 52835
07–17 07–23 07–23 07–23 08–27 08–27 08–27 09–28 09–28 09–28
P1 S5 S5 S5 S5 S5 S5 S5 S5 S5
RENT, COMMUNICATION, UTILITIES 09LR0000104 UPS ................................................................................................................ DY090700354 ........................................................................................................................ DY090701032 ........................................................................................................................ DY090703554 ........................................................................................................................ DY090800347 ........................................................................................................................ DY090801009 ........................................................................................................................ DY090803516 ........................................................................................................................ DY090900342 ........................................................................................................................ DY090900991 ........................................................................................................................ DY090903439 ........................................................................................................................
05/27/09 06/01/09 06/01/09 06/01/09 07/01/09 07/01/09 07/01/09 08/01/09 08/01/09 08/01/09
05/27/09 06/30/09 06/30/09 06/30/09 07/31/09 07/31/09 07/31/09 08/31/09 08/31/09 08/31/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
5.33 96.00 222.50 274.93 96.00 222.50 203.73 96.00 222.50 185.59 1,625.08
09–23
PRINTING AND REPRODUCTION P2 OSP51454 ACCURATE WORD, LLC ...................................................................................
01/27/09
01/27/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
31.90 31.90
CHESAPEAKE PUBLISHING .............................................................................. 06/22/09 DEBORAH Z. YEE ............................................................................................ 06/01/09 FRANCES KRAUS ............................................................................................ 06/01/09 JERALD JAY DIRECTOR ................................................................................... 06/01/09 WEST GROUP PAYMENT CENTER .................................................................... 06/22/09 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 07/01/09 CHESAPEAKE PUBLISHING .............................................................................. 07/06/09
07/02/09 06/30/09 06/30/09 06/30/09 06/22/09 07/31/09 07/15/09
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
2,440.00 1,470.00 2,844.02 4,930.00 55,476.00 5,000.00 2,240.00
07–10 07–10 07–10 07–10 07–17 07–20 07–24
P1 P1 P1 P1 P1 P9 P1
OTHER SERVICES 09LR0000099 09LR0000102 09LR0000100 09LR0000101 09LR0000103 OPR09038207 09LR0000105
206
Fmt 9334
SERVICE DATES
SALARIES OFFICERS & EMPLOYEES—Con. FISCAL YEAR 2009 LAW REVISION COUNSEL—Con. CAHILL, JAMES H. .................................................................................................... EVANS,MICHELLE R .................................................................................................. HALL,KATRINA M ...................................................................................................... JOHNSON, DEBRA L. ................................................................................................. KASELONIS JR, RAYMOND W. ................................................................................... LANE, KATHERINE L. ................................................................................................ LEFEVRE, PETER G. .................................................................................................. LINDSEY, BRIAN ....................................................................................................... LOACH, ERIC M. ....................................................................................................... MORINGELLO, SALLY-ANNE M. ................................................................................. MULLIGAN, EDWARD T. ............................................................................................ PARETZKY, KENNETH ............................................................................................... SEEP, RALPH V. ....................................................................................................... SKARVELIS,MICHELE ................................................................................................ SUKOL, ROBERT M. .................................................................................................. THOMPSON, MONICA R. ........................................................................................... TRUSHEL, TIMOTHY D. ............................................................................................. WAGNER JR, JOHN F. ................................................................................................ WEIL,NICHOLAS H ....................................................................................................
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P1 P1 P1 P1 P1 P9 P1 P1 P1 P1 P1 P9 P1
09LR0000108 09LR0000109 09LR0000110 09LR0000111 09LR0000114 OPR09038208 09LR0000115 09LR0000116 09LR0000118 09LR0000117 09LR0000120 OPR09038209 09LR0000124
DO ......................................................................................................... FRANCES KRAUS ............................................................................................ JERALD JAY DIRECTOR ................................................................................... DEBORAH Z. YEE ............................................................................................ CHESAPEAKE PUBLISHING .............................................................................. LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. CHESAPEAKE PUBLISHING .............................................................................. JERALD JAY DIRECTOR ................................................................................... DEBORAH Z. YEE ............................................................................................ FRANCES KRAUS ............................................................................................ CHESAPEAKE PUBLISHING .............................................................................. LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. CHESAPEAKE PUBLISHING ..............................................................................
07/20/09 07/01/09 07/01/09 07/01/09 08/03/09 08/01/09 08/21/09 08/04/09 08/01/09 08/03/09 09/01/09 09/01/09 09/15/09
07/30/09 07/30/09 07/28/09 07/31/09 08/13/09 08/31/09 08/28/09 08/31/09 08/31/09 08/31/09 09/11/09 09/30/09 09/23/09
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ OTHER SERVICES TOTALS:
2,560.00 2,711.74 4,930.00 900.00 2,240.00 5,000.00 1,860.00 5,015.00 1,080.00 3,307.00 2,080.00 5,000.00 1,840.00 112,923.76
07–02 07–02 07–24 07–27 08–04 08–07 08–14 08–17 09–10 09–17 09–18 09–23 09–29 09–29 09–29 09–29 09–30
C2 C2 P1 P2 P1 C2 P1 P1 P1 P1 C2 P2 P2 P2 P1 P1 P1
SUPPLIES AND MATERIALS NW200918300 BOISE CASCADE ............................................................................................. NW200918300 DO ......................................................................................................... 09LR0000106 LEXIS-NEXIS ................................................................................................... OSS59105 GEM LASER EXPRESS ..................................................................................... 09LR0000107 CRYSTAL SPRINGS ......................................................................................... NW200921901 BOISE CASCADE ............................................................................................. 09LR0000112 CRYSTAL SPRINGS ......................................................................................... 09LR0000113 LEXIS-NEXIS ................................................................................................... 09LR0000119 MATTHEW BENDER & COMPANY INC. ............................................................. 09LR0000121 LEXIS-NEXIS ................................................................................................... NW200926100 BOISE CASCADE ............................................................................................. OSS60137 GEMLASER ..................................................................................................... OSM39325 DO ......................................................................................................... OSM39325 DO ......................................................................................................... 09LR0000122 MORE DIRECT, INC. ........................................................................................ 09LR0000123 DO ......................................................................................................... 09LR0000125 CRYSTAL SPRINGS .........................................................................................
06/04/09 06/05/09 06/01/09 07/06/09 06/01/09 07/29/09 07/01/09 07/01/09 10/01/09 08/01/09 09/11/09 08/20/09 12/30/08 12/30/08 07/11/09 09/10/09 08/01/09
06/04/09 06/05/09 06/30/09 07/06/09 06/30/09 07/29/09 07/31/09 07/31/09 09/30/10 08/31/09 09/11/09 08/20/09 12/30/08 12/30/08 07/11/09 09/10/09 08/31/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... SUPPLIES AND MATERIALS TOTALS:
149.93 –5.28 1,500.00 400.00 193.47 214.44 193.47 1,500.00 1,202.00 1,500.00 504.10 400.00 528.00 60.00 2,205.60 3,274.67 184.59 14,004.99
07–30 08–27 08–27 08–27 08–27 08–27 08–27 08–27 09–30
S8 S8 F2 F2 F2 F2 F2 F2 S8
EQUIPMENT MA000890269 MA000896143 RN000028163 RN000028164 RN000028164 RN000028164 RN000028164 RN000028164 MA000902528
........................................................................................................................ 07/01/09 ........................................................................................................................ 08/01/09 MOREDIRECT.COM CORPORATE ..................................................................... 07/08/09 DO ......................................................................................................... 07/24/09 DO ......................................................................................................... 07/24/09 DO ......................................................................................................... 07/24/09 DO ......................................................................................................... 07/24/09 DO ......................................................................................................... 07/24/09 ........................................................................................................................ 09/01/09
07/31/09 08/31/09 07/08/09 07/24/09 07/24/09 07/24/09 07/24/09 07/24/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: SALARIES, OFFICERS & EMPLOYEES TOTALS:
246.37 246.37 2,268.70 1,945.43 1,945.43 1,945.43 1,945.43 1,945.43 246.37 12,734.96 685,677.20
OFFICE TOTALS:
685,677.20
207
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08–04 08–04 08–04 08–14 08–19 08–20 09–04 09–04 09–10 09–10 09–17 09–21 09–30
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DESCRIPTION
06/01/09 04/28/09 07/01/09 08/01/09 07/15/09
06/30/09 05/13/09 07/31/09 08/31/09 09/10/09
NON TECHNOLOGY SERVICE CONTRCT NON TECHNOLOGY SERVICE CONTRCT NON TECHNOLOGY SERVICE CONTRCT NON TECHNOLOGY SERVICE CONTRCT NON TECHNOLOGY SERVICE CONTRCT
........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ OTHER SERVICES TOTALS:
4,883.00 4,352.00 11,621.54 10,474.04 4,007.00 35,337.58
09–28
SUPPLIES AND MATERIALS P2 OSM37208 CDW GOVERNMENT INC .................................................................................
03/04/08
03/04/08
OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS:
25.00 25.00
09–28
EQUIPMENT P2 OSM37208
03/04/08
03/04/08
COMP SOFTWARE PURCH – $10,000 .......................................................................................... EQUIPMENT TOTALS: SALARIES, OFFICERS & EMPLOYEES TOTALS:
1,212.24 1,212.24 36,574.82
OFFICE TOTALS:
36,574.82
PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... SALARIES, OFFICERS & EMPLOYEES TOTALS:
6,882,874.04 23,569.19 5,594.20 41,014.62 223.30 413,890.68 52,922.71 121,716.01 7,541,804.75
1,755,640.07 0.00 3,705.12 11,974.25 157.55 111,198.26 5,046.53 45,886.74 1,933,608.52
OFFICE TOTALS:
7,541,804.75
1,933,608.52
STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ SENIOR COUNSEL ........................................................................................................................ ASSISTANT COUNSEL ................................................................................................................... LEGISLATIVE COUNSEL ................................................................................................................ SENIOR COUNSEL ........................................................................................................................ SENIOR COUNSEL (OTHER COMPENSATION) ................................................................................ ASSISTANT COUNSEL ................................................................................................................... ASSISTANT COUNSEL ................................................................................................................... DEPUTY LEGISLATIVE COUNSEL ................................................................................................... SENIOR COUNSEL ........................................................................................................................
9,610.74 9,249.99 42,674.01 20,082.75 6,229.16 22,759.47 13,750.51 27,524.49 20,082.75 6,164.02 36,509.98
CDW GOVERNMENT INC .................................................................................
YTD AMOUNT QUARTERLY AMOUNT
FISCAL YEAR 2009 LEGISLATIVE COUNSEL SALARIES, OFFICERS & EMPLOYEES
SALARIES, OFFICERS & EMPLOYEES PERSONNEL COMPENSATION AMAROSA,KRISTEN ................................................................................................... ANDERSON, ASHLEY W. ............................................................................................ BALLOU JR, ERNEST W. ............................................................................................ BARKSDALE,MARSHALL ............................................................................................ BARROW JR, M P. .................................................................................................... DO ................................................................................................................... DO ................................................................................................................... BAYER, PHILIP K. ..................................................................................................... BELL,ALISON E ......................................................................................................... BELLIS, M D. ............................................................................................................ DO ...................................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/14/09 09/01/09 07/01/09 07/01/09 07/01/09 07/14/09
09/30/09 09/30/09 09/30/09 09/30/09 07/13/09 09/01/09 09/01/09 09/30/09 09/30/09 07/13/09 09/30/09
208
Fmt 9334
SERVICE DATES
SALARIES OFFICERS & EMPLOYEES—Con. FISCAL YEAR 2008 LAW REVISION COUNSEL SALARIES, OFFICERS & EMPLOYEES OTHER SERVICES 07–05 P2 OFP0801524I RICHARD B. SIMPSON .................................................................................... 08–07 P2 OFP0801520E FEDERAL LEGAL EDITING, LLC ........................................................................ 08–17 P2 OFP0801524J RICHARD B. SIMPSON .................................................................................... 09–04 P2 OFP0801524K DO ......................................................................................................... 09–17 P2 OFP0801521 FEDERAL LEGAL EDITING, LLC ........................................................................
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07/01/09 06/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/29/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/09/09 07/01/09 08/01/09 07/01/09 07/14/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/01/09 07/01/09 07/01/09 06/01/09 07/01/09 07/01/09 06/01/09 09/08/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 06/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/05/09 08/05/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/05/09 07/31/09 09/30/09 07/13/09 09/30/09 09/30/09 09/30/09 08/05/09 08/05/09 09/30/09 09/30/09 09/30/09 09/30/09 08/05/09 08/05/09 09/30/09 09/30/09 06/30/09 09/30/09 09/30/09 06/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT (OVERTIME) ..................................................................................................... DIR OF INFOR SVCS ..................................................................................................................... STAFF ASSISTANT ........................................................................................................................ ASSISTANT COUNSEL ................................................................................................................... SENIOR COUNSEL ........................................................................................................................ ASSISTANT COUNSEL ................................................................................................................... SENIOR COUNSEL ........................................................................................................................ ASSISTANT COUNSEL ................................................................................................................... SENIOR COUNSEL ........................................................................................................................ ASSISTANT COUNSEL ................................................................................................................... SUMMER ASSOCIATE ................................................................................................................... SUMMER ASSOCIATE (OTHER COMPENSATION) ........................................................................... ASSISTANT COUNSEL ................................................................................................................... ASST COUNSEL ............................................................................................................................ ASSISTANT COUNSEL ................................................................................................................... ASSISTANT COUNSEL ................................................................................................................... ASSISTANT COUNSEL ................................................................................................................... SENIOR COUNSEL ........................................................................................................................ ASSISTANT COUNSEL ................................................................................................................... OFFICE ADMINSTRATOR ............................................................................................................... ASSISTANT COUNSEL ................................................................................................................... STAFF ASSISTANT ........................................................................................................................ PART-TIME EMPLOYEE (OTHER COMPENSATION) ........................................................................ SUMMER ASSOCIATE ................................................................................................................... DEPUTY LEGISLATIVE COUNSEL ................................................................................................... SENIOR COUNSEL ........................................................................................................................ SENIOR COUNSEL ........................................................................................................................ SENIOR COUNSEL ........................................................................................................................ SENIOR COUNSEL ........................................................................................................................ SUMMER ASSOCIATE ................................................................................................................... SUMMER ASSOCIATE (OTHER COMPENSATION) ........................................................................... SENIOR COUNSEL ........................................................................................................................ SENIOR COUNSEL ........................................................................................................................ SENIOR COUNSEL ........................................................................................................................ ASSISTANT COUNSEL ................................................................................................................... SUMMER ASSOCIATE ................................................................................................................... SUMMER ASSOCIATE (OTHER COMPENSATION) ........................................................................... ASSISTANT OFFICE ADMINISTRATOR ............................................................................................ STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT (OVERTIME) ..................................................................................................... STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT (OVERTIME) ..................................................................................................... ASSISTANT COUNSEL ................................................................................................................... STAFF ASSISTANT ........................................................................................................................ ASSISTANT COUNSEL ................................................................................................................... ASSISTANT COUNSEL ................................................................................................................... ASSISTANT COUNSEL ...................................................................................................................
23,793.24 102.95 29,211.51 12,796.26 18,182.49 42,674.01 34,322.01 42,674.01 18,182.49 42,674.01 33,971.25 3,700.00 150.00 18,182.49 37,430.01 18,807.75 27,738.75 41,069.25 42,674.01 42,309.99 30,902.76 4,444.61 12,017.49 500.00 3,000.00 36,509.98 6,164.02 42,674.01 42,674.01 42,674.01 3,500.00 250.00 42,674.01 42,674.01 42,674.01 26,194.74 3,500.00 125.00 25,211.25 16,941.99 439.84 13,125.00 8,831.49 38.21 4,646.64 9,812.49 24,216.51 20,082.75 27,524.49
209
Fmt 9334
BIRCH, DEBRA G. ..................................................................................................... DO ................................................................................................................... BLOUNT JR, WILLIE L. .............................................................................................. BLOUNT, ELONDA ..................................................................................................... BRAZELTON,HALLET R .............................................................................................. BROWN, TIMOTHY D. ................................................................................................ BURKE, WARREN ...................................................................................................... CALLEN, PAUL C. ..................................................................................................... CASSIDY,THOMAS R ................................................................................................. CHRISS, SHERRY L. ................................................................................................. CHRISTRUP, HENRY W. ............................................................................................ COCHRAN,JONATHAN ................................................................................................ DO ................................................................................................................... CONLEY,SHAWN W ................................................................................................... DALY, LISA M. .......................................................................................................... DILLON JR,THOMAS M .............................................................................................. ECKSTEIN, MATHEW A. ............................................................................................. FLEISHMAN, SUSAN .................................................................................................. FORSTATER, IRA B. .................................................................................................. GALLAGHER, ROSEMARY .......................................................................................... GOODLOE, RENATE ................................................................................................... GREENLAW,RYAN J ................................................................................................... GRIFFITHS, PAMELA R. ............................................................................................. GROSS,JUSTIN W ...................................................................................................... DO ................................................................................................................... GROSSMAN, EDWARD G. .......................................................................................... DO ................................................................................................................... GROSSMAN, JAMES D. .............................................................................................. HAENSEL, CURT C. ................................................................................................... HARMANN, JEAN L. ................................................................................................... HARRISON,KRISTYN .................................................................................................. DO ................................................................................................................... JOHNSTON, LAWRENCE A. ........................................................................................ KOSTKA, GREGORY M. .............................................................................................. LEONG, EDWARD ...................................................................................................... LOTHAMER, MOLLY J. ............................................................................................... MCBRIDE,WEBSTER D .............................................................................................. DO ................................................................................................................... MCNEILLIE, NANCY M. ............................................................................................. MERYWEATHER, KELLY L. ........................................................................................ DO ................................................................................................................... MERYWEATHER, THOMAS A. ..................................................................................... MIEKL,JOYNER S ...................................................................................................... DO ................................................................................................................... OSBORNE,CHRISTOPHER B ...................................................................................... PATTON,ANGELINA M ................................................................................................ PROBST, SCOTT J. .................................................................................................... RENFREW,MEGAN J .................................................................................................. ROSS, HADLEY C. .....................................................................................................
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SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
SENIOR COUNSEL ........................................................................................................................ ASSISTANT COUNSEL ................................................................................................................... ASSISTANT COUNSEL ................................................................................................................... ASSISTANT COUNSEL ................................................................................................................... STAFF ASSISTANT ........................................................................................................................ SENIOR COUNSEL ........................................................................................................................ ASSISTANT COUNSEL ................................................................................................................... ASSISTANT COUNSEL ................................................................................................................... SENIOR SYSTEMS ANALYST ......................................................................................................... ASST SYSTEMS ADMINISTRATOR ................................................................................................. ASSISTANT COUNSEL ................................................................................................................... SENIOR COUNSEL ........................................................................................................................ SENIOR COUNSEL ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ SENIOR COUNSEL ........................................................................................................................ ASSISTANT COUNSEL ................................................................................................................... PERSONNEL COMPENSATION TOTALS:
42,674.01 20,082.75 26,194.74 20,082.75 21,322.50 43,059.86 21,822.24 41,373.24 30,771.51 18,191.01 18,182.49 42,674.01 42,674.01 10,582.26 42,674.01 33,971.01 1,755,640.07
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–21 08–18 09–04 09–04 09–08 09–09 09–16 09–16 09–16 09–16 09–18
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09LG0000111 09LG0000125 09LG0000133 09LG0000135 09LG0000134 09LG0000132 09LG0000144 09LG0000142 09LG0000143 09LG0000141 09LG0000145
CITIBANK GOV CARD SERVICE ....................................................................... MARSHALL W BARKSDALE .............................................................................. PHILIP K. BAYER ............................................................................................ SANDRA LEE STROKOFF ................................................................................. HALLET R BRAZELTON .................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... ALISON E BELL ............................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... MARK SYNNES ................................................................................................ ROBERT WEINHAGEN ......................................................................................
06/12/09 07/30/09 08/17/09 08/30/09 08/26/09 07/24/09 09/01/09 07/28/09 06/14/09 08/27/09 08/18/09
06/15/09 08/01/09 08/19/09 08/31/09 08/28/09 08/02/09 09/03/09 08/27/09 06/15/09 08/29/09 08/20/09
COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL TOTALS:
220.20 69.00 485.11 178.17 257.40 370.21 198.00 1,299.60 190.00 134.52 302.91 3,705.12
07–23 07–23 07–23 07–28 07–31 08–27 08–27 08–27 09–02 09–28 09–28 09–28
S5 S5 S5 P2 S3 S5 S5 S5 P2 S5 S5 S5
RENT, COMMUNICATION, UTILITIES DY090700353 ........................................................................................................................ DY090701031 ........................................................................................................................ DY090703546 ........................................................................................................................ HCV0902686 VERIZON WIRELESS ........................................................................................ 09212G00026 ........................................................................................................................ DY090800346 ........................................................................................................................ DY090801008 ........................................................................................................................ DY090803507 ........................................................................................................................ HCV0902984 VERIZON WIRELESS ........................................................................................ DY090900340 ........................................................................................................................ DY090900990 ........................................................................................................................ DY090903431 ........................................................................................................................
06/01/09 06/01/09 06/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/04/09 08/01/09 08/01/09 08/01/09
06/30/09 06/30/09 06/30/09 07/01/09 07/31/09 07/31/09 07/31/09 07/31/09 08/04/09 08/31/09 08/31/09 08/31/09
DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... HIR GRAPHICS (TRANSFER) ......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
296.00 657.50 2,865.12 187.40 5.00 296.00 657.50 2,871.41 93.70 550.00 650.00 2,844.62 11,974.25
210
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SALARIES OFFICERS & EMPLOYEES—Con. FISCAL YEAR 2009 LEGISLATIVE COUNSEL—Con. SAVAGE, HARRY ....................................................................................................... SCIASCIA,ANTHONY J ............................................................................................... SHAPIRO, JESSICA .................................................................................................... SHPAK,ANNA ............................................................................................................ STERKX, CRAIG A. .................................................................................................... STROKOFF, SANDRA L. ............................................................................................. SUTHERLAND, ELLEN J. ............................................................................................ SYNNES, MARK A. .................................................................................................... SZWEC, PETER S. ..................................................................................................... TOPPER, DAVID ........................................................................................................ WALKER,SALLY L ...................................................................................................... WEINHAGEN JR, ROBERT F. ...................................................................................... WERT, JAMES M. ...................................................................................................... WIKE,KELLY A ........................................................................................................... WOFSY, NOAH L. ...................................................................................................... YOUNG, BRADY J. .....................................................................................................
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P1 P1 P1 P1
PRINTING AND REPRODUCTION 09LG0000106 ACCURATE WORD LLC. ................................................................................... 09LG0000112 DO ......................................................................................................... 09LG0000130 DO ......................................................................................................... 09LG0000146 DO .........................................................................................................
07–13 07–13 07–13 07–13 07–13 07–31 08–12 08–12 08–12 08–12 08–12 08–13 08–13 08–18 09–04 09–10 09–10 09–10 09–10 09–10 09–29
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
OTHER SERVICES 09LG0000104 09LG0000105 09LG0000102 09LG0000101 09LG0000103 09LG0000115 09LG0000124 09LG0000121 09LG0000123 09LG0000122 09LG0000120 09LG0000118 09LG0000119 09LG0000126 09LG0000127 09LG0000139 09LG0000140 09LG0000137 09LG0000136 09LG0000138 09LG0000147
07–17 07–17 07–17 07–17 07–27 07–27 07–31 07–31 08–03 08–26 08–31 08–31 08–31 08–31 08–31 08–31 09–04 09–08 09–30
C1 C1 C1 C1 P2 P2 S1 P1 P2 P2 S1 C1 C1 C1 C1 C1 P1 P1 S1
SUPPLIES AND MATERIALS NW200919703 DEER PARK .................................................................................................... NW200919703 DO ......................................................................................................... NW200919703 DO ......................................................................................................... NW200919703 DO ......................................................................................................... OSS59049 GEM LASER EXPRESS ..................................................................................... OSS59049 DO ......................................................................................................... DY090700370 ........................................................................................................................ 09LG0000114 WEST GROUP PAYMENT CENTER .................................................................... OSM41217 BIZ CARTA, INC .............................................................................................. OSM40958 DELL DIRECT SALES ....................................................................................... DY090800363 ........................................................................................................................ NW200924003 DEER PARK .................................................................................................... NW200924003 DO ......................................................................................................... NW200924003 DO ......................................................................................................... NW200924003 DO ......................................................................................................... NW200924003 DO ......................................................................................................... 09LG0000129 THE WASHINGTON POST ................................................................................. 09LG0000131 WEST GROUP PAYMENT CENTER .................................................................... DY090900376 ........................................................................................................................
07/06/09 07/13/09 08/19/09 09/18/09
07/06/09 07/13/09 08/19/09 09/18/09
PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION
................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
31.90 31.90 31.90 61.85 157.55
DATASTREAM CONVERSION SERVICES ........................................................... 06/01/09 DO ......................................................................................................... 06/01/09 H. DAVID MENDELSOHN ................................................................................. 06/01/09 S.B. GRIMM COMPANY ................................................................................... 06/04/09 STEVEN A COPE ............................................................................................. 06/01/09 LEARNING TREE INTERNATIONAL .................................................................... 07/14/09 H. DAVID MENDELSOHN ................................................................................. 07/06/09 JOSEPH CARMEL ............................................................................................ 07/15/09 LEARNING TREE INTERNATIONAL .................................................................... 07/27/09 S.B. GRIMM COMPANY ................................................................................... 07/02/09 STEVEN A COPE ............................................................................................. 07/01/09 DATASTREAM CONVERSION SERVICES ........................................................... 07/01/09 DO ......................................................................................................... 07/01/09 SANDRA LEE STROKOFF ................................................................................. 07/31/09 S.B. GRIMM COMPANY ................................................................................... 08/07/09 DATASTREAM CONVERSION SERVICES ........................................................... 08/01/09 DO ......................................................................................................... 08/01/09 GEMINI EXECUTIVE COACHING ....................................................................... 07/29/09 JOSEPH CARMEL ............................................................................................ 08/01/09 STEVEN A COPE ............................................................................................. 08/04/09 S.B. GRIMM COMPANY ................................................................................... 09/14/09
06/30/09 06/30/09 06/30/09 06/30/09 06/24/09 07/17/09 07/28/09 07/31/09 07/31/09 07/31/09 07/29/09 07/31/09 07/31/09 08/01/09 08/28/09 08/31/09 08/31/09 08/26/09 08/28/09 08/04/09 09/21/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TRAINING EXPENSES ................................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TRAINING EXPENSES ................................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TRAINING EXPENSES ................................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TRAINING EXPENSES ................................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ OTHER SERVICES TOTALS:
1,240.00 22,657.00 7,332.36 3,256.00 4,400.00 1,660.00 5,541.90 4,275.00 1,835.00 4,680.50 2,560.00 1,240.00 22,657.00 370.00 407.00 1,240.00 22,657.00 1,140.00 1,800.00 120.00 129.50 111,198.26
06/30/09 06/11/09 06/26/09 06/30/09 06/29/09 06/29/09 07/31/09 07/09/09 07/09/09 05/28/09 08/31/09 07/31/09 07/13/09 07/31/09 07/31/09 07/31/09 08/27/10 08/09/09 09/30/09
BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
16.00 77.99 105.98 2.00 233.10 170.20 798.91 361.57 327.25 1,300.00 315.19 16.00 50.00 75.00 2.00 –8.00 152.88 373.50 676.96 5,046.53
06/30/09 06/11/09 06/26/09 06/30/09 06/29/09 06/29/09 07/01/09 06/10/09 07/09/09 05/28/09 08/01/09 07/31/09 07/13/09 07/31/09 07/31/09 07/31/09 08/27/09 07/10/09 09/01/09
211
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00212
SALARIES OFFICERS & EMPLOYEES—Con. FISCAL YEAR 2009 LEGISLATIVE COUNSEL—Con. EQUIPMENT 07–06 P1 09LG0000100 SHARP BUSINESS SYSTEMS ........................................................................... 07–30 S8 MA000891666 ........................................................................................................................ 08–12 P2 OSM41186 CDW GOVERNMENT INC ................................................................................. 08–27 S8 MA000897607 ........................................................................................................................ 08–27 F2 RN000028162 CDW GOVERNMENT INC ................................................................................. 08–27 F2 RN000028162 DO ......................................................................................................... 09–04 P1 09LG0000128 LEGAL CONTENT, INC. .................................................................................... 09–22 P2 OSM41569 VMWARE INC. ................................................................................................. 09–25 F2 RN000028655 CDW GOVERNMENT INC ................................................................................. 09–25 F2 RN000028655 DO ......................................................................................................... 09–30 S8 MA000904395 ........................................................................................................................
DESCRIPTION
04/01/09 07/01/09 07/02/09 08/01/09 07/28/09 07/28/09 08/16/09 09/09/09 09/22/09 09/22/09 09/01/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. COMP SOFTWARE PURCH – $10000 ........................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: SALARIES, OFFICERS & EMPLOYEES TOTALS:
504.00 164.58 4,850.00 164.58 1,205.00 1,380.00 4,000.00 2,876.00 15,289.00 15,289.00 164.58 45,886.74 1,933,608.52
OFFICE TOTALS:
1,933,608.52
PERSONNEL COMPENSATION ......................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... SALARIES, OFFICERS & EMPLOYEES TOTALS:
339,617.73 9,350.06 1,772.00 166,989.89 17,010.81 534,740.49
85,596.75 1,799.93 723.00 15,931.84 14,310.81 118,362.33
OFFICE TOTALS:
534,740.49
118,362.33
09/30/09 09/30/09 08/31/09 09/30/09
SYSTEM ADMINISTRATOR ............................................................................................................ DIRECTOR .................................................................................................................................... ASSISTANT DIRECTOR .................................................................................................................. ASSISTANT DIRECTOR .................................................................................................................. PERSONNEL COMPENSATION TOTALS:
3,117.00 43,125.00 26,236.50 13,118.25 85,596.75
06/30/09 06/30/09 06/30/09 07/31/09 07/31/09 07/31/09 08/31/09 08/31/09 08/31/09
DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
16.00 50.00 518.28 16.00 50.00 610.72 16.00 50.00 472.93 1,799.93
06/30/09 07/31/09 07/02/09 08/31/09 07/28/09 07/28/09 08/16/10 09/09/09 09/22/09 09/22/09 09/30/09
YTD AMOUNT QUARTERLY AMOUNT
FISCAL YEAR 2009 INTERPARLIAMENTARY AFFAIRS SALARIES, OFFICERS & EMPLOYEES
Sfmt 9334 M:\SOD\52835.TXT
SALARIES, OFFICERS & EMPLOYEES PERSONNEL COMPENSATION HAYNES JR, WILFRED J. ........................................................................................... 07/01/09 KING, KAY A. ............................................................................................................ 07/01/09 MCKINNEY, JANICE C. .............................................................................................. 07/01/09 ROBINSON, JANICE C. .............................................................................................. 09/01/09
APPS06 PsN: 52835
07–23 07–23 07–23 08–27 08–27 08–27 09–28 09–28 09–28
S5 S5 S5 S5 S5 S5 S5 S5 S5
RENT, COMMUNICATION, UTILITIES DY090700262 ........................................................................................................................ DY090700961 ........................................................................................................................ DY090703015 ........................................................................................................................ DY090800255 ........................................................................................................................ DY090800938 ........................................................................................................................ DY090802990 ........................................................................................................................ DY090900246 ........................................................................................................................ DY090900920 ........................................................................................................................ DY090902928 ........................................................................................................................
06/01/09 06/01/09 06/01/09 07/01/09 07/01/09 07/01/09 08/01/09 08/01/09 08/01/09
212
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SERVICE DATES
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VerDate Nov 24 2008 09:47 Nov 04, 2009 Jkt 052835 PO 00000 Frm 00213 Sfmt 9334 M:\SOD\52835.TXT
PRINTING AND REPRODUCTION S3 09209000183 ........................................................................................................................ S3 09237000170 ........................................................................................................................ S3 09272000118 ........................................................................................................................
07–06 07–06 07–06 07–06 07–13 07–17 07–17 07–17 07–21 07–31 08–14 08–14 08–14 08–14 08–14 08–14 08–14 08–25 08–25 09–03 09–28 09–29 09–29 09–29 09–29 09–30
P1 P1 P1 P1 P1 P1 P1 P1 P1 S1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 IV P1 P1 P1 P1 S1
SUPPLIES AND MATERIALS 09IA0000057 MILLICENT BLUFORD ...................................................................................... 09IA0000058 DO ......................................................................................................... 09IA0000059 DO ......................................................................................................... 09IA0000060 DO ......................................................................................................... 09IA0000061 CAPITOLHOST ................................................................................................. 09IA0000062 DO ......................................................................................................... 09IA0000064 MILLICENT BLUFORD ...................................................................................... 09IA0000063 OCCASIONS CATERERS .................................................................................. 09IA0000065 CAPITOLHOST ................................................................................................. DY090700389 ........................................................................................................................ 09IA0000066 CAPITAL GIFTS AND AWARDS ......................................................................... 09IA0000067 CAPITOLHOST ................................................................................................. 09IA0000068 DO ......................................................................................................... 09IA0000072 DO ......................................................................................................... 09IA0000069 MILLICENT BLUFORD ...................................................................................... 09IA0000070 DO ......................................................................................................... 09IA0000071 DO ......................................................................................................... 09IA0000073 CAPITOLHOST ................................................................................................. 09IA0000074 DO ......................................................................................................... 09IA0000075 DO ......................................................................................................... 09A90100152 US HOUSE GIFT SHOP .................................................................................... 09IA0000077 CAPITOLHOST ................................................................................................. 09IA0000076 JANICE ROBINSON .......................................................................................... 09IA0000078 MILLICENT BLUFORD ...................................................................................... 09IA0000079 DO ......................................................................................................... DY090900395 ........................................................................................................................
07–21 07–21 07–30 08–27 09–01
F2 F2 S8 S8 F2
EQUIPMENT RN000027804 RN000027804 MA000890979 MA000897328 RN000028301
CDW GOVERNMENT INC ................................................................................. DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ CANON USA ....................................................................................................
APPS06 PsN: 52835
07/01/09 08/01/09 09/01/09
07/31/09 08/31/09 09/30/09
PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION TOTALS:
360.50 73.00 289.50 723.00
06/01/09 06/09/09 06/15/09 06/22/09 06/16/09 06/24/09 07/09/09 06/15/09 06/26/09 07/01/09 07/20/09 07/14/09 07/14/09 07/23/09 07/16/09 07/20/09 07/27/09 07/30/09 07/30/09 07/22/09
06/01/09 06/09/09 06/15/09 06/22/09 06/16/09 06/24/09 07/09/09 06/15/09 06/26/09 07/31/09 07/20/09 07/14/09 07/14/09 07/23/09 07/16/09 07/20/09 07/27/09 07/30/09 07/30/09 07/22/09
09/09/09 09/14/09 09/08/09 09/08/09 09/01/09
09/09/09 09/14/09 09/08/09 09/08/09 09/30/09
HABITATION EXPENSES ................................................................................................................ HABITATION EXPENSES ................................................................................................................ HABITATION EXPENSES ................................................................................................................ HABITATION EXPENSES ................................................................................................................ FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... HABITATION EXPENSES ................................................................................................................ FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... HABITATION EXPENSES ................................................................................................................ HABITATION EXPENSES ................................................................................................................ HABITATION EXPENSES ................................................................................................................ FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... HABITATION EXPENSES ................................................................................................................ HABITATION EXPENSES ................................................................................................................ OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
225.00 225.00 225.00 225.00 1,368.86 1,095.96 225.00 2,934.00 913.80 106.29 408.50 308.54 308.54 308.55 225.00 225.00 225.00 255.97 308.55 3,847.00 103.34 921.90 45.00 600.00 225.00 72.04 15,931.84
07/14/09 07/14/09 07/01/09 08/01/09 08/13/09
07/14/09 07/14/09 07/31/09 08/31/09 08/13/09
COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT TOTALS: SALARIES, OFFICERS & EMPLOYEES TOTALS:
1,517.50 1,517.50 300.00 125.81 10,850.00 14,310.81 118,362.33
OFFICE TOTALS:
118,362.33
376,663.57 43,792.93 21.94
165,695.84 16,040.83 21.94
SALARIES OFCR EMPL NO YR FUND FISCAL YEAR 2009 CHIEF ADMINISTRATIVE OFFICER WOUNDED WARRIOR PROGRAM PERSONNEL COMPENSATION ......................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................
213
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
SALARIES OFCR EMPL NO YR FUND—Con. FISCAL YEAR 2009 CHIEF ADMINISTRATIVE OFFICER—Con.
PO 00000
PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. WOUNDED WARRIOR PROGRAM TOTALS:
351.50 2,531.03 1,209.95 424,570.92
351.50 21.00 1,025.00 183,156.11
TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. GREENING INITIATIVES TOTALS:
20,612.57 102.90 4,135.00 385,404.56 5,481.04 415,736.07
12,926.23 0.00 1,000.00 56,252.29 3,988.34 74,166.86
OFFICE TOTALS:
840,306.99
257,322.97
GREENING INITIATIVES
Frm 00214 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–02 07–02 07–15 07–15 07–15 07–15 07–15 07–16 07–16 07–16
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09A00100388 09A00100389 09A00100395 09A00100396 09A00100394 09A00100398 09A00100397 09A00100399 09A00100400 09A00100401
ALLEN ASKEW ................................................................................................. DO ......................................................................................................... DANIEL LASKO ................................................................................................ DO ......................................................................................................... ERIC LAHAMMER ............................................................................................ SCOTT J MACDONALD ..................................................................................... ZACHARY S GUILL .......................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO .........................................................................................................
06/15/09 07/01/09 07/01/09 07/01/09 07/01/09 07/27/09 07/01/09 07/27/09 07/06/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
WOUNDED WARRIOR PROGRAM FELLOW WOUNDED WARRIOR PROGRAM FELLOW WOUNDED WARRIOR PROGRAM FELLOW WOUNDED WARRIOR PROGRAM FELLOW WOUNDED WARRIOR PROGRAM FELLOW WOUNDED WARRIOR PROGRAM FELLOW WOUNDED WARRIOR PROGRAM FELLOW WOUNDED WARRIOR PROGRAM FELLOW WOUNDED WARRIOR PROGRAM FELLOW WOUNDED WARRIOR PROGRAM FELLOW WOUNDED WARRIOR PROGRAM FELLOW WOUNDED WARRIOR PROGRAM FELLOW WOUNDED WARRIOR PROGRAM FELLOW WOUNDED WARRIOR PROGRAM FELLOW WOUNDED WARRIOR PROGRAM FELLOW WOUNDED WARRIOR PROGRAM FELLOW
..................................................................................... ..................................................................................... ..................................................................................... ..................................................................................... ..................................................................................... ..................................................................................... ..................................................................................... ..................................................................................... ..................................................................................... ..................................................................................... ..................................................................................... ..................................................................................... ..................................................................................... ..................................................................................... ..................................................................................... ..................................................................................... PERSONNEL COMPENSATION TOTALS:
12,139.93 10,596.00 22,890.75 10,023.00 10,307.49 7,534.93 10,023.00 9,353.77 9,466.17 8,994.99 10,596.00 9,569.49 10,117.83 10,145.49 10,596.00 3,341.00 165,695.84
06/23/09 06/25/09 05/06/09 06/29/09 06/25/09 06/13/09 06/09/09 05/27/09 05/27/09 05/25/09
06/23/09 06/25/09 05/06/09 06/29/09 06/25/09 06/30/09 06/23/09 05/28/09 05/27/09 05/26/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ CAR RENTAL ................................................................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ......................................................................................................................................
109.18 58.85 7.15 7.15 118.25 236.89 210.11 43.40 25.00 330.94
214
Fmt 9334
WOUNDED WARRIOR PROGRAM PERSONNEL COMPENSATION ASKEW,ALLEN ........................................................................................................... CARIDAD,JORGE ....................................................................................................... COLLINS,WILLIAM ..................................................................................................... COOPER,WILLIAM W ................................................................................................. DOUGHERTY IV,JAMES E .......................................................................................... DUNCAN,ALAN B ...................................................................................................... GUILL,ZACHARY ....................................................................................................... JACKSON,TERRY ....................................................................................................... JOHNSON,ENEDITRA M ............................................................................................. LAHAMMER,ERIC ...................................................................................................... LASKO,DANIEL .......................................................................................................... LEONARD,RICHARD .................................................................................................. MACDONALD,SCOTT J ............................................................................................... MYERS,JAROD .......................................................................................................... PETERS,RYAN ........................................................................................................... VELASCO,ALBERTO ...................................................................................................
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09A00100402 09A00100403 09A00100404 09A00100405 09A00100406 09A00100407 09A00100408 09A00100409 09A00100410 09A00100411 09A00100415 09A00100416 09A00100441 09A00100442 09A00100444 09A00100446 09A00100455 09A00100458 09A00100459 09A00100456 09A00100475 09A00100489 09A00100490 09A00100493 09A00100498 09A00100497 09A00100510 09A00100506 09A00100507 09A00100505 09A00100515 09A00100511 09A00100518 09A00100517 09A00100521 09A00100522 09A00100520 09A00100519 09A00100524 09A00100525 09A00100529 09A00100528 09A00100545 09A00100546 09A00100547 09A00100551
DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... RYAN PETERS ................................................................................................. DO ......................................................................................................... PATRICIA A ORSINI ......................................................................................... DO ......................................................................................................... ENEDITRA JOHNSON-ROBINSON ..................................................................... DO ......................................................................................................... ALLEN ASKEW ................................................................................................. DANIEL LASKO ................................................................................................ RYAN PETERS ................................................................................................. WILLIAM COOPER IV ....................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... RYAN PETERS ................................................................................................. DO ......................................................................................................... ENEDITRA JOHNSON-ROBINSON ..................................................................... ALAN BRUCE DUNCAN .................................................................................... TERRY JACKSON ............................................................................................. ALLEN ASKEW ................................................................................................. ENEDITRA JOHNSON-ROBINSON ..................................................................... DO ......................................................................................................... ZACHARY S GUILL .......................................................................................... ALLEN ASKEW ................................................................................................. SCOTT J MACDONALD ..................................................................................... ALAN BRUCE DUNCAN .................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... ENEDITRA JOHNSON-ROBINSON ..................................................................... RYAN PETERS ................................................................................................. TERRY JACKSON ............................................................................................. ZACHARY S GUILL .......................................................................................... ERIC LAHAMMER ............................................................................................ DO ......................................................................................................... JORGE CARIDAD ............................................................................................. SCOTT J MACDONALD ..................................................................................... PATRICIA A ORSINI ......................................................................................... DO ......................................................................................................... DO ......................................................................................................... WILLIAM COOPER IV .......................................................................................
05/28/09 05/29/09 05/28/09 05/28/09 05/30/09 05/11/09 06/09/09 05/23/09 06/15/09 05/11/09 06/19/09 05/11/09 05/27/09 05/23/09 07/06/09 07/09/09 07/08/09 07/23/09 07/06/09 07/23/09 06/09/09 06/26/09 07/25/09 07/18/09 07/27/09 07/27/09 08/05/09 08/04/09 08/11/09 07/08/09 08/18/09 07/13/09 08/26/09 07/27/09 08/20/09 07/30/09 08/04/09 08/05/09 08/30/09 08/30/09 06/29/09 07/28/09 09/15/09 09/16/09 09/15/09 09/14/09
05/28/09 05/29/09 05/29/09 05/30/09 05/30/09 05/14/09 06/09/09 05/31/09 06/17/09 05/13/09 06/25/09 05/13/09 05/27/09 05/30/09 07/08/09 07/10/09 07/22/09 07/23/09 07/10/09 07/23/09 07/29/09 07/25/09 07/25/09 07/21/09 07/29/09 07/29/09 08/13/09 08/07/09 08/13/09 07/30/09 08/19/09 07/29/09 08/27/09 09/04/09 08/26/09 08/28/09 08/19/09 08/24/09 09/03/09 09/03/09 07/01/09 08/26/09 09/17/09 09/17/09 09/16/09 09/17/09
COMMERCIAL TRANSPORTATION ................................................................................................. GASOLINE .................................................................................................................................... LODGING ...................................................................................................................................... CAR RENTAL ................................................................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL TOTALS:
40.00 22.27 171.29 97.23 40.00 952.90 25.00 1,011.21 478.62 473.40 157.85 30.00 22.00 26.00 270.49 70.40 173.80 36.30 428.10 191.50 5,510.86 216.15 7.00 19.86 206.00 227.06 270.60 76.14 52.58 288.46 243.10 143.06 32.56 1,022.92 45.16 129.25 45.89 109.57 539.00 198.00 61.80 190.33 26.00 7.50 40.00 466.70 16,040.83
08–07
RENT, COMMUNICATION, UTILITIES P1 09A00100457 WILLIAM COOPER IV .......................................................................................
04/20/09
04/20/09
POSTAGE/COURIER/BOX RENTAL .................................................................................................
14.25
215
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07–16 07–16 07–16 07–16 07–16 07–16 07–16 07–16 07–16 07–16 07–20 07–20 07–24 07–24 07–27 07–27 08–07 08–07 08–07 08–07 08–13 08–18 08–18 08–21 08–24 08–24 08–27 08–27 08–27 08–27 09–08 09–08 09–14 09–14 09–14 09–14 09–14 09–14 09–17 09–17 09–18 09–18 09–30 09–30 09–30 09–30
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
08/14/09
08/14/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
PRINTING AND REPRODUCTION 09A00100431 CITIBANK GOV CARD SERVICE ....................................................................... 09A00100449 DO ......................................................................................................... 09A00100502 DO ......................................................................................................... 09A00100503 DO ......................................................................................................... 09A00100531 DO ......................................................................................................... 09A00100534 DO ......................................................................................................... 09A00100536 DO .........................................................................................................
06/02/09 04/13/09 06/25/09 07/20/09 08/06/09 08/12/09 08/11/09
06/03/09 04/13/09 06/25/09 07/20/09 08/06/09 08/12/09 08/11/09
PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION
................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
64.90 31.90 34.95 34.95 114.90 34.95 34.95 351.50
07–22 07–30 08–24 08–24 09–24 09–24 09–24
P1 P1 P1 P1 P1 P1 P1
08–27
OTHER SERVICES P1 09A00100508
ENEDITRA JOHNSON-ROBINSON .....................................................................
08/13/09
08/13/09
TRAINING EXPENSES ................................................................................................................... OTHER SERVICES TOTALS:
21.00 21.00
07–22
SUPPLIES AND MATERIALS P1 09A00100440 CITIBANK GOV CARD SERVICE .......................................................................
05/08/09
05/08/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS: WOUNDED WARRIOR PROGRAM TOTALS:
1,025.00 1,025.00 183,156.11
07–02 07–02 07–02 07–17 07–17 07–23 07–27 08–07 08–07 08–07 08–13 08–13 08–19 08–21 08–21 09–08 09–08 09–08 09–18
GREENING INITIATIVES TRAVEL P1 09A00100390 P1 09A00100391 P1 09A00100393 P1 09A00100412 P1 09A00100413 P1 09A00100443 P1 09A00100447 P1 09A00100473 P1 09A00100460 P1 09A00100461 P1 09A00100482 P1 09A00100476 P2 OFP081188AU P1 09A00100495 P1 09A00100494 P1 09A00100512 P1 09A00100513 P1 09A00100516 P2 OPR0900735D
MITCHELL GREEN ........................................................................................... DO ......................................................................................................... DO ......................................................................................................... ROBERT K LANE ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... SARAH L JENSEN ............................................................................................ GRAHAM R GROSSMAN .................................................................................. PERRY PLUMART ............................................................................................ SUMMER MONTACUTE .................................................................................... PERRY PLUMART ............................................................................................ ROBERT K LANE ............................................................................................. MIDTOWN PERSONNEL, INC. ........................................................................... GRAHAM R GROSSMAN .................................................................................. SARAH L JENSEN ............................................................................................ GRAHAM R GROSSMAN .................................................................................. DO ......................................................................................................... SUMMER MONTACUTE .................................................................................... WOODSIDE TEMPORARIES, INC ......................................................................
06/23/09 06/23/09 06/23/09 05/13/09 05/04/09 05/12/09 06/07/09 07/20/09 05/17/09 06/30/09 06/10/09 07/26/09 08/02/09 08/09/09 08/09/09 08/18/09 08/10/09 08/18/09 07/06/09
06/23/09 06/23/09 06/23/09 05/13/09 06/17/09 05/12/09 06/09/09 07/27/09 05/19/09 07/01/09 06/12/09 07/27/09 08/02/09 08/15/09 08/12/09 08/30/09 08/14/09 08/25/09 07/26/09
COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... CONSULTANT TRAVEL/RELATED EXP ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... GASOLINE .................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... CONSULTANT TRAVEL/RELATED EXP ............................................................................................ TRAVEL TOTALS:
252.00 55.00 32.00 4.95 59.00 18.00 880.98 755.76 784.04 689.75 671.10 534.56 1,657.11 1,974.95 1,164.17 1,403.55 83.01 1,644.40 261.90 12,926.23
08–21
PRINTING AND REPRODUCTION P1 09A00100492 VMW PRINTING INC. .......................................................................................
08/07/09
08/07/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
1,000.00 1,000.00
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DESCRIPTION
Jkt 052835
SERVICE DATES
SALARIES OFCR EMPL NO YR FUND—Con. FISCAL YEAR 2009 CHIEF ADMINISTRATIVE OFFICER—Con. 09–24 P1 09A00100537 CITIBANK GOV CARD SERVICE .......................................................................
7.69 21.94
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OTHER SERVICES OFP0800827L OFP081188AQ 09A00100430 OPR09000735 OFP081188AS OFP081188AV OPR0900735A OPR0900735D 09A00100530 09A00100539 09A00100541 OFP081188AW OPR0900735E
Frm 00217 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P2 P2 P1 P2 P2 P2 P2 P2 P1 P1 P1 P2 P2
ICF INCORPORATED, LLC ................................................................................ MIDTOWN PERSONNEL, INC. ........................................................................... CITIBANK GOV CARD SERVICE ....................................................................... WOODSIDE TEMPORARIES, INC ...................................................................... MIDTOWN PERSONNEL, INC. ........................................................................... DO ......................................................................................................... WOODSIDE TEMPORARIES, INC ...................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... MIDTOWN PERSONNEL, INC. ........................................................................... WOODSIDE TEMPORARIES, INC ......................................................................
05/04/09 06/21/09 06/08/09 06/07/09 07/26/09 08/16/09 08/24/09 07/06/09 08/09/09 10/10/09 08/23/09 04/17/08 08/02/09
05/31/09 06/21/09 06/09/09 06/28/09 07/26/09 08/23/09 08/31/09 07/26/09 08/12/09 10/11/09 08/23/09 04/17/08 08/30/09
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TRAINING EXPENSES ................................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TRAINING EXPENSES ................................................................................................................... MISCELLANEOUS SERVICE ........................................................................................................... TRAINING EXPENSES ................................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ OTHER SERVICES TOTALS:
27,646.89 1,550.89 1,036.00 5,578.23 1,635.87 2,868.08 1,574.06 5,359.77 495.00 600.00 440.00 1,614.62 5,852.88 56,252.29
07–22 07–22 07–22
SUPPLIES AND MATERIALS P1 09A00100429 CITIBANK GOV CARD SERVICE ....................................................................... P1 09A00100437 DO ......................................................................................................... P1 09A00100438 DO .........................................................................................................
06/01/09 06/09/09 06/23/09
06/01/09 06/09/09 06/18/10
PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... SUPPLIES AND MATERIALS TOTALS: GREENING INITIATIVES TOTALS:
28.34 60.00 3,900.00 3,988.34 74,166.86
OFFICE TOTALS:
257,322.97
OTHER SERVICES ........................................................................................................... EQUIPMENT .................................................................................................................... CDN - FY 2001 SUPPLEMENTAL TOTALS:
161,329.02 198,912.28 360,241.30
81,862.95 0.00 81,862.95
OFFICE TOTALS:
360,241.30
81,862.95
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS: CDN - FY 2001 SUPPLEMENTAL TOTALS:
31,288.78 25,832.67 24,741.50 81,862.95 81,862.95
OFFICE TOTALS:
81,862.95
SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... HDTV PROJECT TOTALS:
4,694.58 21,278.40 25,972.98
0.00 0.00 0.00
OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... COMM BROADCAST ROOM RENOVATION TOTALS:
29,114.28 525.32 485,520.00 515,159.60
29,114.28 0.00 273,108.00 302,222.28
217
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07–13 07–13 07–22 07–28 08–13 08–31 09–18 09–18 09–24 09–24 09–24 09–28 09–29
FISCAL YEAR 2009 HOUSE INFORMATION RESOURCES CDN - FY 2001 SUPPLEMENTAL
08–17 08–17 09–08
CDN - FY 2001 SUPPLEMENTAL OTHER SERVICES P2 OPR0900308C SMARTNET, INC. ............................................................................................. P2 OPR0900308D DO ......................................................................................................... P2 OPR0900308E DO .........................................................................................................
06/28/09 06/01/09 08/01/09
07/31/09 06/30/09 08/31/09
FISCAL YEAR 2009 COMMUNICATIONS
COMM BROADCAST ROOM RENOVATION
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DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
OFFICE TOTALS:
08–26
EQUIPMENT P2 OPC0900008A
08/04/09
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FISCAL YEAR 2008 COMMUNICATIONS COMM BROADCAST ROOM RENOVATION OTHER SERVICES 07–28 P2 OPC060013AT K2 AUDIO, LLC ............................................................................................... 06/30/09 07–28 P2 OPC060013AT DO ......................................................................................................... 06/30/09 08–20 P2 OPC060013AV DO ......................................................................................................... 07/01/09
Frm 00218 M:\SOD\52835.TXT
07–13 07–13
EQUIPMENT P2 OPC0800002B P2 OPC0800002B
FORD AUDIO-VIDEO SYSTEMS, INC. ...............................................................
GENERAL COMMUNICATIONS .......................................................................... DO .........................................................................................................
APPS06 PsN: 52835
FISCAL YEAR 2007 COMMUNICATIONS COMM BROADCAST ROOM RENOVATION EQUIPMENT 07–13 P2 OPC0700031C GENERAL COMMUNICATIONS .......................................................................... 07–13 P2 OPC0700031C DO ......................................................................................................... 07–13 P2 OPC0700031C DO .........................................................................................................
06/22/09 06/22/09
06/22/09 06/22/09 06/22/09
541,132.58
302,222.28
06/30/09 06/30/09 07/31/09 07/31/09 07/31/09 08/31/09 08/31/09 08/31/09
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ OTHER SERVICES TOTALS:
2,002.60 478.52 3,897.54 1,196.30 2,140.19 1,991.84 8,134.84 9,272.45 29,114.28
08/04/09
OFFICE EQUIPMENT GREATER THAN $25000 ............................................................................... EQUIPMENT TOTALS: COMM BROADCAST ROOM RENOVATION TOTALS:
273,108.00 273,108.00 302,222.28
OFFICE TOTALS:
302,222.28
06/30/09 06/30/09 07/31/09
NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ OTHER SERVICES TOTALS:
1,363.75 817.00 625.00 2,805.75
06/22/09 06/22/09
OFFICE EQUIPMENT GREATER THAN $25,000 .............................................................................. OFFICE EQUIPMENT GREATER THAN $25,000 .............................................................................. EQUIPMENT TOTALS: COMM BROADCAST ROOM RENOVATION TOTALS:
27,660.60 11,920.00 39,580.60 42,386.35
OFFICE TOTALS:
42,386.35
OFFICE EQUIPMENT GREATER THAN $25,000 .............................................................................. OFFICE EQUIPMENT GREATER THAN $25,000 .............................................................................. OFFICE EQUIPMENT GREATER THAN $25,000 .............................................................................. EQUIPMENT TOTALS: COMM BROADCAST ROOM RENOVATION TOTALS:
21,632.80 6,667.95 2,336.64 30,637.39 30,637.39
OFFICE TOTALS:
30,637.39
06/22/09 06/22/09 06/22/09
218
06/01/09 06/01/09 07/01/09 07/01/09 07/01/09 08/01/09 08/01/09 08/01/09
PO 00000
07–22 07–22 08–19 08–19 09–30 09–30 09–30 09–30
COMM BROADCAST ROOM RENOVATION OTHER SERVICES P2 OFP0900675 K2 AUDIO, LLC ............................................................................................... P2 OFP0900727 DO ......................................................................................................... P2 OFP09000822 DO ......................................................................................................... P2 OFP0900727A DO ......................................................................................................... P2 OFP0900675A DO ......................................................................................................... P2 OFP0900675B DO ......................................................................................................... P2 OFP0900727B DO ......................................................................................................... P2 OFP0900822A DO .........................................................................................................
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07–10 08–12 08–12 09–09 09–10 09–11 09–23 09–23 09–23
P2 P2 P2 P2 P2 P2 P2 P2 P2
144.50 1,143.17 1,308,025.07 51,990.00 249,442.29 1,610,745.03
0.00 1,143.17 315,490.47 51,990.00 242,444.29 611,067.93
OFFICE TOTALS:
1,610,745.03
611,067.93
M:\SOD\52835.TXT APPS06 PsN: 52835
07/22/09 07/22/09
07/22/09 07/22/09
FREIGHT CHARGES ...................................................................................................................... FREIGHT CHARGES ...................................................................................................................... TRANSPORTATION OF THINGS TOTALS:
507.50 635.67 1,143.17
METAFORMERS, INC. ...................................................................................... DO ......................................................................................................... DO ......................................................................................................... BEARING POINT .............................................................................................. METAFORMERS, INC. ...................................................................................... MANTECH IS&T ............................................................................................... BEARING POINT .............................................................................................. DO ......................................................................................................... DO .........................................................................................................
06/01/09 07/01/09 07/20/09 07/01/09 08/01/09 07/15/09 08/01/09 08/01/09 08/01/09
06/30/09 07/31/09 07/30/09 07/31/09 08/31/09 08/21/09 08/31/09 08/31/09 08/31/09
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ OTHER SERVICES TOTALS:
22,138.82 16,049.05 8,289.33 67,401.35 14,435.84 6,917.60 46,381.90 58,538.16 75,338.42 315,490.47
09–21
SUPPLIES AND MATERIALS HV 09A90100247 ORACLE CORPORATION ..................................................................................
05/28/09
05/28/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS:
51,990.00 51,990.00
08–07 08–07 08–07 08–07 08–07 08–07 08–21 08–21 08–21 08–21 08–21 08–21 08–21 08–21 08–21 08–21 08–21 08–21 08–21
P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2
05/28/09 05/28/09 05/28/09 05/28/09 05/28/09 05/28/09 07/22/09 07/22/09 07/22/09 07/22/09 07/22/09 07/22/09 07/22/09 07/22/09 07/22/09 07/22/09 07/22/09 07/22/09 07/22/09
05/28/09 05/28/09 05/28/09 05/28/09 05/28/09 05/28/09 07/22/09 07/22/09 07/22/09 07/22/09 07/22/09 07/22/09 07/22/09 07/22/09 07/22/09 07/22/09 07/22/09 07/22/09 07/22/09
COMP SOFTWARE PURCH GREATER THAN $10000 ...................................................................... COMP SOFTWARE PURCH GREATER THAN $10000 ...................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... COMP HARDWARE PURCH GREATER THAN $25000 ..................................................................... WARRANTIES ............................................................................................................................... WARRANTIES ............................................................................................................................... COMP HARDWARE PURCH GREATER THAN $25000 ..................................................................... COMP HARDWARE PURCH GREATER THAN $25000 ..................................................................... COMP HARDWARE PURCH GREATER THAN $25000 ..................................................................... COMP HARDWARE PURCH GREATER THAN $25000 ..................................................................... COMP HARDWARE PURCH GREATER THAN $25000 ..................................................................... COMP HARDWARE PURCH GREATER THAN $25000 ..................................................................... COMP HARDWARE PURCH GREATER THAN $25000 ..................................................................... COMP HARDWARE PURCH GREATER THAN $25000 ..................................................................... COMP HARDWARE PURCH GREATER THAN $25000 ..................................................................... COMP HARDWARE PURCH GREATER THAN $25000 .....................................................................
103,979.82 51,990.00 3,898.50 7,798.50 3,898.50 7,798.50 963.36 1,910.27 1,060.55 962.76 536.86 77.51 159.10 416.10 1,073.12 122.38 244.77 1,207.52 962.76
OTHER SERVICES OFP0900619A OFP0900619B OFP0900798 OPC060042BA OFP0900798A OFP0900793 OPC060042BB OPC060042BB OPC060042BB
EQUIPMENT OFP0900693 OFP0900693 OFP0900693 OFP0900693 OFP0900693 OFP0900693 OFP0900734A OFP0900734A OFP0900734A OFP0900734A OFP0900734A OFP0900734A OFP0900734A OFP0900734A OFP0900734A OFP0900734A OFP0900734A OFP0900734A OFP0900734A
ORACLE CORPORATION .................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... RED RIVER COMPUTER CO. ............................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
219
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FINANCIAL SYSTEM REPLACEMENT TRANSPORTATION OF THINGS P2 OFP0900734A RED RIVER COMPUTER CO. ............................................................................ P2 OFP0900734A DO .........................................................................................................
TRAVEL .......................................................................................................................... TRANSPORTATION OF THINGS ........................................................................................ OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... FINANCIAL SYSTEM REPLACEMENT TOTALS:
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PAYEE
Jkt 052835 PO 00000 Frm 00220
SALARIES OFCR EMPL NO YR FUND—Con. FISCAL YEAR 2009 OFFICE OF FINANCE—Con. 08–21 P2 OFP0900734A DO ......................................................................................................... 08–21 P2 OFP0900734A DO ......................................................................................................... 08–21 P2 OFP0900734A DO ......................................................................................................... 08–21 P2 OFP0900734A DO ......................................................................................................... 08–21 P2 OFP0900734A DO ......................................................................................................... 08–21 P2 OFP0900734A DO ......................................................................................................... 08–21 P2 OFP0900734A DO ......................................................................................................... 08–21 P2 OFP0900734A DO ......................................................................................................... 08–21 P2 OFP0900734A DO ......................................................................................................... 08–21 P2 OFP0900734A DO ......................................................................................................... 09–21 HV 09A90100247 ORACLE CORPORATION ..................................................................................
DESCRIPTION
07/22/09 07/22/09 07/22/09 07/22/09 07/22/09 07/22/09 07/22/09 07/22/09 07/22/09 07/22/09 05/28/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH GREATER THAN $25000 ..................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... COMP HARDWARE PURCH GREATER THAN $25000 ..................................................................... COMP HARDWARE PURCH GREATER THAN $25000 ..................................................................... COMP SOFTWARE PURCH GREATER THAN $10000 ...................................................................... EQUIPMENT TOTALS: FINANCIAL SYSTEM REPLACEMENT TOTALS:
1,269.20 1,961.06 5,880.00 1,059.71 21,862.04 4,172.35 3,223.37 3,223.37 35,067.38 27,654.93 –51,990.00 242,444.29 611,067.93
OFFICE TOTALS:
611,067.93
OTHER SERVICES ........................................................................................................... EQUIPMENT .................................................................................................................... LIMS TOTALS:
44,250.00 6,301.00 50,551.00
33,450.00 6,301.00 39,751.00
OFFICE TOTALS:
50,551.00
39,751.00
07/22/09 07/22/09 07/22/09 07/22/09 07/22/09 07/22/09 07/22/09 07/22/09 07/22/09 07/22/09 05/28/09
YTD AMOUNT QUARTERLY AMOUNT
FISCAL YEAR 2009 CLERK OF THE HOUSE LIMS
Sfmt 9334 LIMS
M:\SOD\52835.TXT
OTHER SERVICES P2 OFP0900590 P2 OFP0900590A P2 OFP0900590B
DALVINDER SINGH MULTANI ........................................................................... DO ......................................................................................................... DO .........................................................................................................
06/01/09 07/01/09 08/01/09
06/30/09 07/31/09 08/31/09
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ OTHER SERVICES TOTALS:
10,200.00 12,600.00 10,650.00 33,450.00
07–14 07–14 07–14
EQUIPMENT P2 OSM40909 P2 OSM40909 P2 OSM40909
EMTEC FEDERAL ............................................................................................ DO ......................................................................................................... DO .........................................................................................................
05/19/09 05/19/09 05/19/09
05/19/09 05/19/09 05/19/09
COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT TOTALS: LIMS TOTALS:
3,138.00 3,138.00 25.00 6,301.00 39,751.00
OFFICE TOTALS:
39,751.00
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ...................................................................................................
75.04 836.35 97.60
APPS06
07–05 08–11 09–09
PsN: 52835
FISCAL YEAR 2008 CLERK OF THE HOUSE LIMS PRINTING AND REPRODUCTION 08–04 P2 CLK080432AS OCE USA INC .................................................................................................. 08–04 P2 CLK080432AT DO ......................................................................................................... 08–12 P2 CLK080432AV DO .........................................................................................................
05/01/09 05/01/09 06/01/09
05/31/09 05/31/09 06/30/09
220
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SERVICE DATES
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08–12 09–03 09–10 09–10
P2 P2 P2 P2
CLK080432AW CLK080432AX CLK080432AZ CLK08432AAA
08–12 09–03 09–10
EQUIPMENT P2 CLK080432AU P2 CLK080432AY P2 CLK08432AAA
DO DO DO DO
06/01/09 04/01/09 07/01/09 07/01/09
06/30/09 04/30/09 07/31/09 07/31/09
PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION
................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
865.25 22.98 126.98 113.67 2,137.87
OCE USA INC .................................................................................................. DO ......................................................................................................... DO .........................................................................................................
05/01/09 07/01/09 07/01/09
05/31/09 07/31/09 07/31/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: LIMS TOTALS:
1,978.00 1,978.00 929.44 4,885.44 7,023.31
OFFICE TOTALS:
7,023.31
OTHER SERVICES ........................................................................................................... SALARIES, OFCRS & EMPL REPROG TOTALS:
21,449.00 21,449.00
0.00 0.00
OFFICE TOTALS:
21,449.00
0.00
PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OEPPO TOTALS:
1,226,920.21 4,020.50 46,489.71 35,671.84 299.83 987,572.12 21,837.69 188,671.57 2,511,483.47
306,536.01 0.00 40,746.71 9,299.51 61.90 299,891.14 9,124.18 63,499.58 729,159.03
OFFICE TOTALS:
2,511,483.47
729,159.03
PO 00000
......................................................................................................... ......................................................................................................... ......................................................................................................... .........................................................................................................
Frm 00221
FISCAL YEAR 2009 LEGISLATIVE COUNSEL SALARIES, OFCRS & EMPL REPROG
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835 07–10
OEPPO PERSONNEL COMPENSATION BRASHER, TRACI L. .................................................................................................. COUGHLIN, J C. ........................................................................................................ FOREMAN,LORRAINE T ............................................................................................. LENARD, P D. ........................................................................................................... LOWRY, JOSEPH ....................................................................................................... RHODES, AMY R. ...................................................................................................... SHEALY, LINDA R. .................................................................................................... STEVENSON,MARISA ................................................................................................. SUSALLA, MICHAEL P. .............................................................................................. TROLAN, WILLIAM L. ................................................................................................. VEATCH, JOHN E. .....................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL
................................................................................................................................. ................................................................................................................................. ................................................................................................................................. ................................................................................................................................. ................................................................................................................................. ................................................................................................................................. ................................................................................................................................. ................................................................................................................................. ................................................................................................................................. ................................................................................................................................. ................................................................................................................................. PERSONNEL COMPENSATION TOTALS:
32,562.51 43,125.00 17,499.99 17,524.50 15,375.00 21,000.00 25,416.24 22,546.26 33,312.51 35,499.99 42,674.01 306,536.01
TRAVEL P1 09EP0000081
06/30/09
06/30/09
TAXI, PARKING, TOLLS .................................................................................................................
15.00
JOHN E VEATCH ..............................................................................................
221
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OEPPO FISCAL YEAR 2009 OEPPO OEPPO
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
Jkt 052835 PO 00000
OEPPO—Con. FISCAL YEAR 2009 OEPPO—Con. 07–10 P1 09EP0000079 JOSEPH P. LOWRY .......................................................................................... 06/24/09 07–27 P1 09EP0000083 DO ......................................................................................................... 07/09/09 08–19 P2 OFP0700390X ENTERPRISE LEASING COMPANY .................................................................... 06/01/09 08–27 P2 OFP0900587 DO ......................................................................................................... 07/01/09 09–03 P2 OFP0900587A DO ......................................................................................................... 08/01/09
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
06/24/09 07/09/09 06/30/09 07/31/09 08/31/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ AUTOMOBILE LEASES .................................................................................................................. AUTOMOBILE LEASES .................................................................................................................. AUTOMOBILE LEASES .................................................................................................................. TRAVEL TOTALS:
9.35 33.55 454.61 20,117.10 20,117.10 40,746.71
Frm 00222 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
S5 S5 S5 CB P1 S3 P1 CB P1 P1 S5 S5 S5 S5 S5 S5
RENT, COMMUNICATION, UTILITIES DY090700186 ........................................................................................................................ DY090700903 ........................................................................................................................ DY090702519 ........................................................................................................................ FXF090723B FEDERAL EXPRESS CORP ............................................................................... 09EP0000082 VERIZON BUSINESS ........................................................................................ 09212G00042 ........................................................................................................................ 09EP0000085 AT&T GOVERNMENT MARKETS ....................................................................... FXF090806A FEDERAL EXPRESS CORP ............................................................................... 09EP0000088 AT&T GOVERNMENT MARKETS ....................................................................... 09EP0000087 VERIZON BUSINESS ........................................................................................ DY090800183 ........................................................................................................................ DY090800880 ........................................................................................................................ DY090802489 ........................................................................................................................ DY090900179 ........................................................................................................................ DY090900862 ........................................................................................................................ DY090902443 ........................................................................................................................
06/01/09 06/01/09 06/01/09 07/07/09 06/01/09 07/01/09 07/01/09 07/27/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/01/09 08/01/09 08/01/09
06/30/09 06/30/09 06/30/09 07/07/09 06/30/09 07/31/09 07/31/09 07/27/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/31/09 08/31/09 08/31/09
DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... HIR GRAPHICS (TRANSFER) ......................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
172.00 677.50 2,226.96 44.88 12.89 50.00 60.00 5.22 60.00 12.89 172.00 677.50 2,218.65 172.00 677.50 2,059.52 9,299.51
08–06
PRINTING AND REPRODUCTION P1 09EP0000086 ACCURATE WORD LLC. ...................................................................................
07/29/09
07/29/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
61.90 61.90
05/16/09 06/01/09 06/01/09 06/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 07/11/09 06/13/09 12/31/08 01/01/09 09/01/09 08/28/09
06/12/09 06/30/09 06/30/09 06/30/09 07/31/09 07/31/09 07/31/09 07/31/09 06/30/09 08/07/09 07/10/09 12/31/08 08/31/09 09/30/09 08/28/09
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
11,704.35 22,040.00 500.00 37,500.00 8,000.00 22,040.00 500.00 41,774.05 36,960.38 17,254.30 15,825.60 –165.00 42,977.12 5,372.14 17,000.00
07–06 07–28 07–28 07–28 08–20 08–20 08–20 08–20 08–24 08–26 08–27 09–10 09–18 09–21 09–24
P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 HV P9 P9 P2
OTHER SERVICES OFP0800185R OPC050013BQ OPC050013BQ OPC050013BQ OPC050013BR OPC050013BR OPC050013BR OFP0800166R OFP0800166E OFP0800185S OFP0800185T 09A90100240 OPR09030701 OPR09030709 OPC050013BS
SAIC ............................................................................................................... EXECUTIVE PROTECTION SYSTEMS ................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... SYSTEMS RESEARCH & APPLICATION ............................................................ DO ......................................................................................................... SAIC ............................................................................................................... DO ......................................................................................................... ........................................................................................................................ LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... EXECUTIVE PROTECTION SYSTEMS ................................................................
222
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07–23 07–23 07–23 07–24 07–27 07–31 08–06 08–07 08–25 08–25 08–27 08–27 08–27 09–28 09–28 09–28
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P2 OPC050013BS P2 OPC050013BS P2 OPC050013BS
DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
08/28/09 08/28/09 08/28/09
08/28/09 08/28/09 08/28/09
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ OTHER SERVICES TOTALS:
19,720.00 500.00 388.20 299,891.14
07–17 07–17 07–17 07–17 07–17 07–17 07–22 07–30 07–31 08–04 08–24 08–31 08–31 08–31 08–31 08–31 08–31 08–31 09–03 09–03 09–08 09–18 09–18 09–18 09–30
C1 C1 C1 C1 C1 C1 C2 P2 S1 C2 C2 S1 C1 C1 C1 C1 C1 C1 P1 P1 P1 P1 P1 P1 S1
SUPPLIES AND MATERIALS NW200919701 DEER PARK .................................................................................................... NW200919701 DO ......................................................................................................... NW200919701 DO ......................................................................................................... NW200919701 DO ......................................................................................................... NW200919701 DO ......................................................................................................... NW200919701 DO ......................................................................................................... NW200920300 BOISE CASCADE ............................................................................................. OSM41043 INSTEP MARKETING, INC. ............................................................................... DY090700116 ........................................................................................................................ NW200921600 BOISE CASCADE ............................................................................................. NW200923600 DO ......................................................................................................... DY090800115 ........................................................................................................................ NW200924001 DEER PARK .................................................................................................... NW200924001 DO ......................................................................................................... NW200924001 DO ......................................................................................................... NW200924001 DO ......................................................................................................... NW200924001 DO ......................................................................................................... NW200924001 DO ......................................................................................................... 09EP0000090 MORE DIRECT, INC. ........................................................................................ 09EP0000091 DO ......................................................................................................... 09EP0000094 TRACI L BRASHER .......................................................................................... 09EP0000098 AMY RHODES ................................................................................................. 09EP0000096 JOHN C. COUGHLIN ........................................................................................ 09EP0000095 MARISA STEVENSON ....................................................................................... DY090900124 ........................................................................................................................
06/30/09 06/30/09 06/08/09 06/19/09 06/30/09 06/30/09 07/09/09 06/12/09 07/01/09 06/17/09 08/06/09 08/01/09 07/31/09 07/31/09 07/21/09 07/14/09 07/31/09 07/31/09 08/04/09 08/06/09 08/04/09 08/31/09 08/10/09 03/10/09 09/01/09
06/30/09 06/30/09 06/08/09 06/19/09 06/30/09 06/30/09 07/09/09 06/12/09 07/31/09 06/17/09 08/06/09 08/31/09 07/31/09 07/31/09 07/21/09 07/14/09 07/31/09 07/31/09 08/04/09 08/06/09 08/04/09 08/31/09 08/10/09 08/10/09 09/30/09
BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
8.00 20.99 68.91 67.94 2.00 2.00 141.16 5,500.00 45.16 1,256.59 557.00 300.31 8.00 20.99 51.95 135.46 2.00 2.00 57.84 86.00 414.09 10.49 110.81 77.70 176.79 9,124.18
07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–08
F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2
EQUIPMENT RN000027726 RN000027726 RN000027726 RN000027726 RN000027726 RN000027726 RN000027726 RN000027726 RN000027726 RN000027726 RN000027726 RN000027726 RN000027726 RN000027726 RN000027726 RN000027726 RN000027726
06/25/09 06/25/09 06/25/09 06/25/09 06/25/09 06/25/09 06/25/09 06/25/09 06/25/09 06/25/09 06/25/09 06/25/09 06/25/09 06/25/09 06/25/09 06/25/09 06/25/09
06/25/09 06/25/09 06/25/09 06/25/09 06/25/09 06/25/09 06/25/09 06/25/09 06/25/09 06/25/09 06/25/09 06/25/09 06/25/09 06/25/09 06/25/09 06/25/09 06/25/09
COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000
1,099.00 1,099.00 1,099.00 1,099.00 1,099.00 1,099.00 1,099.00 1,099.00 1,099.00 1,099.00 1,099.00 1,099.00 1,099.00 1,672.00 1,672.00 1,672.00 1,672.00
MOREDIRECT.COM CORPORATE ..................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
.......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... ..........................................................................................
223
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VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00224
OEPPO—Con. FISCAL YEAR 2009 OEPPO—Con. 07–08 F2 RN000027726 DO ......................................................................................................... 07–08 F2 RN000027726 DO ......................................................................................................... 07–08 F2 RN000027726 DO ......................................................................................................... 07–08 F2 RN000027726 DO ......................................................................................................... 07–08 F2 RN000027726 DO ......................................................................................................... 07–08 F2 RN000027726 DO ......................................................................................................... 07–08 F2 RN000027726 DO ......................................................................................................... 07–30 S8 MA000890250 ........................................................................................................................ 08–27 S8 MA000896552 ........................................................................................................................ 09–30 S8 MA000902922 ........................................................................................................................ 09–30 P1 09EP0000099 US SENATE .....................................................................................................
Sfmt 9334
09–01 09–02
EQUIPMENT P2 OSM87846 F2 RN000028406
M:\SOD\52835.TXT
FISCAL YEAR 2007 OEPPO OEPPO TRAVEL 08–19 P2 OFP0700390X
DESCRIPTION
06/25/09 06/25/09 06/25/09 06/25/09 06/25/09 06/25/09 06/25/09 07/01/09 08/01/09 09/01/09 09/25/09
COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP SOFTWARE PURCH GREATER THAN $10000 ...................................................................... EQUIPMENT TOTALS: OEPPO TOTALS:
1,672.00 1,672.00 1,672.00 1,672.00 1,672.00 1,672.00 1,672.00 828.86 828.86 828.86 28,334.00 63,499.58 729,159.03
OFFICE TOTALS:
729,159.03
06/25/09 06/25/09 06/25/09 06/25/09 06/25/09 06/25/09 06/25/09 07/31/09 08/31/09 09/30/09 09/25/09
YTD AMOUNT QUARTERLY AMOUNT
TWENTY FIRST CENTURY COMM. INC ............................................................. 07/01/09 DO ......................................................................................................... 08/05/09
07/31/09 08/05/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
1,042.00 1,042.00 2,084.00
CDW GOVERNMENT INC ................................................................................. DO .........................................................................................................
02/05/08 07/27/09
WARRANTIES ............................................................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT TOTALS: OEPPO TOTALS:
1,056.00 4,955.00 6,011.00 8,095.00
OFFICE TOTALS:
8,095.00
AUTOMOBILE LEASES .................................................................................................................. TRAVEL TOTALS: OEPPO TOTALS:
20,056.20 20,056.20 20,056.20
OFFICE TOTALS:
20,056.20
EQUIPMENT .................................................................................................................... ALT COMPUTER FAC/BUS. CTR TOTALS:
6,150.00 6,150.00
0.00 0.00
OTHER SERVICES ...........................................................................................................
3,739.39
3,739.39
ENTERPRISE LEASING COMPANY ....................................................................
02/05/08 07/27/09
06/01/09
06/30/09
APPS06 PsN: 52835
HOUSE TECHNICAL SUPPORT FISCAL YEAR 2009 HOUSE TECHNICAL SUPPORT ALT COMPUTER FAC/BUS. CTR
ADMINISTRATIVE
224
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SERVICE DATES
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09–17
ADMINISTRATIVE OTHER SERVICES P2 OPR0800072W
WOODSIDE TEMPORARIES, INC ...................................................................... 08/02/09
PO 00000
3,739.39
3,739.39
OFFICE TOTALS:
9,889.39
3,739.39
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ OTHER SERVICES TOTALS: ADMINISTRATIVE TOTALS:
3,739.39 3,739.39 3,739.39
OFFICE TOTALS:
3,739.39
TRANSPORTATION OF THINGS ........................................................................................ RENT, COMMUNICATION, UTILITIES ................................................................................ OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... ALTERNATE SITE TOTALS:
325.00 212,754.98 297,571.64 4,798.59 270,811.70 786,261.91
325.00 96,599.81 58,715.08 3,795.19 230,245.64 389,680.72
TRAVEL .......................................................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... PROJECT MANAGEMENT TOTALS:
1,515.26 17,500.00 481.00 54,241.16 73,737.42
0.00 17,500.00 0.00 0.00 17,500.00
OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... ALTERNATE COMPUTER FACILITY TOTALS:
230,006.28 1,610.06 879,867.16 1,111,483.50
72,390.13 0.00 81,843.00 154,233.13
OTHER SERVICES ........................................................................................................... MAIL IMPROVEMENT TOTALS:
2,387,474.72 2,387,474.72
994,881.26 994,881.26
OFFICE TOTALS:
4,358,957.55
1,556,295.11
325.00 325.00
08/30/09
LIFE CYCLE REPLACEMENT FISCAL YEAR 2009 LIFE CYCLE REPLACEMENT ALTERNATE SITE
Frm 00225 Fmt 9334
PROJECT MANAGEMENT
ALTERNATE COMPUTER FACILITY
M:\SOD\52835.TXT
MAIL IMPROVEMENT
PsN: 52835
07–02
ALTERNATE SITE TRANSPORTATION OF THINGS P2 BC09000085 GLOBAL INDUSTRIAL EQUIPMENT ...................................................................
05/12/09
05/12/09
FREIGHT CHARGES ...................................................................................................................... TRANSPORTATION OF THINGS TOTALS:
07–07 07–07 07–07 07–16 07–23 07–23 08–28 09–09
RENT, COMMUNICATION, UTILITIES TEL0900251 AOC CONNECT LLC ......................................................................................... TEL0900251 DO ......................................................................................................... TEL0900241 AVAYA ............................................................................................................ TEL0900280 DO ......................................................................................................... TEL0900303 VERIZON CABS ............................................................................................... TEL0900303 DO ......................................................................................................... TEL0900311 AVAYA ............................................................................................................ TEL0900323 DO .........................................................................................................
04/01/09 04/01/09 05/01/09 06/01/09 04/01/09 04/01/09 07/01/09 08/01/09
05/31/09 05/31/09 05/31/09 06/30/09 05/30/09 05/30/09 07/31/09 08/31/09
TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS
P3 P3 P3 P3 P3 P3 P3 P3
................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ...................................................................................................
4,807.83 4,807.83 10,000.00 10,000.00 5,158.76 5,158.76 10,000.00 10,000.00
225
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ADMINISTRATIVE TOTALS:
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VOUCHER NO.
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LIFE CYCLE REPLACEMENT—Con. FISCAL YEAR 2009 LIFE CYCLE REPLACEMENT—Con. 09–09 P2 BC0400022AK VERIZON ......................................................................................................... 09–09 P2 BC0400022AL DO ......................................................................................................... 09–09 P2 BC0400022AM DO ......................................................................................................... 09–21 P2 BC09000073 VERIZON FEDERAL, INC .................................................................................. 09–23 P2 BC09000073A DO .........................................................................................................
Frm 00226
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
03/16/09 04/16/09 05/16/09 06/16/09 07/16/09
04/15/09 05/15/09 06/15/09 07/15/09 08/15/09
TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS
................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
23,333.31 3,333.33 3,333.33 3,333.33 3,333.33 96,599.81 1,382.50 26,032.68 28,139.90 3,160.00 58,715.08
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P2 P2 P2 P2
OTHER SERVICES OPR0800092H BC09000025G BC0900025H OPR0800092I
CHESAPEAKE NETCRAFTSMEN ........................................................................ BOOZE - ALLEN & HAMILTON ......................................................................... DO ......................................................................................................... CHESAPEAKE NETCRAFTSMEN ........................................................................
06/01/09 05/01/09 07/01/09 08/01/09
06/30/09 05/31/09 07/31/09 08/31/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
07–02 07–02 07–02 07–02 07–02 07–02 08–11 08–11 09–01 09–24
P2 P2 P2 P2 P2 P2 P2 P2 P1 P2
SUPPLIES AND MATERIALS BC09000085 GLOBAL INDUSTRIAL EQUIPMENT ................................................................... BC09000085 DO ......................................................................................................... BC09000085 DO ......................................................................................................... BC09000085 DO ......................................................................................................... BC09000085 DO ......................................................................................................... BC09000085 DO ......................................................................................................... BC09000105A CDW COMPUTER CENTERS ............................................................................. BC09000105A DO ......................................................................................................... 09A10600272 CITIBANK GOV CARD SERVICE ....................................................................... BC09000137 ISM, INC .........................................................................................................
05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 06/24/09 06/24/09 06/27/09 09/21/09
05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 06/24/09 06/24/09 07/28/09 09/21/09
OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE
.......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... SUPPLIES AND MATERIALS TOTALS:
66.45 531.90 336.00 179.95 191.80 2.89 150.00 777.00 559.20 1,000.00 3,795.19
08–03 08–03 08–03 08–03 08–03 08–03 08–03 08–03 08–07 08–07 08–07 08–07 08–07 08–07 08–07 08–07 08–07 08–07
F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2
EQUIPMENT RN000028008 RN000028008 RN000028008 RN000028008 RN000028008 RN000028008 RN000028008 RN000028008 RN000028106 RN000028106 RN000028106 RN000028107 RN000028107 RN000028107 RN000028107 RN000028110 RN000028110 RN000028110
07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/17/09 07/17/09 07/17/09 07/16/09 07/16/09 07/16/09 07/16/09 07/28/09 07/28/09 07/28/09
07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/13/09 07/17/09 07/17/09 07/17/09 07/16/09 07/16/09 07/16/09 07/16/09 07/28/09 07/28/09 07/28/09
EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. COMP HARDWARE PURCH – $25000 .......................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... COMP SOFTWARE PURCH – $10000 ...........................................................................................
11,624.48 11,624.48 11,624.48 11,624.48 11,624.48 11,624.48 11,624.48 3,879.30 7,701.00 7,701.00 7,701.00 1,422.37 1,422.37 1,422.37 1,422.37 8,824.23 3,212.10 3,212.10
PANASONIC C/O ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CANON USA INC ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... CDW COMPUTER CENTERS ............................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... IMMIX TECHNOLOGY, INC. .............................................................................. DO ......................................................................................................... DO .........................................................................................................
226
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F2 F2 F2 P2 F2 F2 F2 F2 P2 P2 P2 P2
RN000028110 RN000028110 RN000028110 BC09000056 RN000028641 RN000028641 RN000028641 RN000028641 BC09000137 BC09000111 BC09000111 BC09000111
DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CISCO SYSTEMS, INC. .................................................................................... ISM, INC ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CDW GOVERNMENT INC ................................................................................. DO ......................................................................................................... DO .........................................................................................................
07/28/09 07/28/09 07/28/09 02/11/09 09/22/09 09/22/09 09/22/09 09/22/09 09/21/09 07/24/09 07/24/09 07/24/09
07/28/09 07/28/09 07/28/09 02/11/10 09/22/09 09/22/09 09/22/09 09/22/09 09/21/09 07/24/09 07/24/09 07/24/09
COMP SOFTWARE PURCH – $10000 ........................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT TOTALS: ALTERNATE SITE TOTALS:
3,212.10 3,212.10 3,212.10 1,717.20 19,642.00 19,642.00 19,642.00 19,642.00 7,859.00 1,493.00 1,493.00 187.57 230,245.64 389,680.72
09–21 09–21 09–21
PROJECT MANAGEMENT OTHER SERVICES P2 BC09000014 FEI BEHAVIORAL HEALTH INC ......................................................................... P2 BC0900014A DO ......................................................................................................... P2 BC0900014B DO .........................................................................................................
08/01/09 09/01/09 10/01/09
08/31/09 09/30/09 10/31/09
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ OTHER SERVICES TOTALS: PROJECT MANAGEMENT TOTALS:
5,833.33 5,833.33 5,833.34 17,500.00 17,500.00
07–20 07–20 08–11 08–20 08–20 08–20 08–20 09–08
ALTERNATE COMPUTER FACILITY OTHER SERVICES P2 BC09000004V IRON MOUNTAIN ............................................................................................. P2 BC09000004W DO ......................................................................................................... P2 BC09000078 EMC CORPORATION ........................................................................................ P2 BC09000004X IRON MOUNTAIN ............................................................................................. P2 BC09000004Y DO ......................................................................................................... P2 BC09000004Z DO ......................................................................................................... P2 BC0900004AA DO ......................................................................................................... P2 BC0900004AB DO .........................................................................................................
06/01/09 06/01/09 03/26/09 06/01/09 07/01/09 07/01/09 07/01/09 08/01/09
06/30/09 06/30/09 03/26/09 06/30/09 07/31/09 07/31/09 07/31/09 08/31/09
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ OTHER SERVICES TOTALS:
17,577.72 517.79 16,878.00 156.23 19,305.80 226.72 536.47 17,191.40 72,390.13
08–11 08–11 08–11 08–11
P2 P2 P2 P2
03/26/09 03/26/09 03/26/09 03/26/09
03/26/09 03/26/09 03/26/09 03/26/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH GREATER THAN $25000 ..................................................................... COMP SOFTWARE PURCH GREATER THAN $10000 ...................................................................... EQUIPMENT TOTALS: ALTERNATE COMPUTER FACILITY TOTALS:
1,969.00 7,089.00 55,245.00 17,540.00 81,843.00 154,233.13
07–20 07–23 07–31 08–20 09–21 09–24
MAIL IMPROVEMENT OTHER SERVICES P9 BC090006607 P2 OPC050026AT P2 OPC050026AU P9 BC090006608 P9 BC090006609 P2 OPC050026AV
LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 07/01/09 PITNEY BOWES GOVT. SOLUTIONS .................................................................. 05/01/09 DO ......................................................................................................... 06/01/09 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 08/01/09 DO ......................................................................................................... 09/01/09 PITNEY BOWES GOVT. SOLUTIONS .................................................................. 07/01/09
07/31/09 05/31/09 06/30/09 08/31/09 09/30/09 07/31/09
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ OTHER SERVICES TOTALS: MAIL IMPROVEMENT TOTALS:
3,416.67 434,696.43 284,596.52 3,416.67 3,416.67 265,338.30 994,881.26 994,881.26
EQUIPMENT BC09000078 BC09000078 BC09000078 BC09000078
EMC CORPORATION ........................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
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DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
LIFE CYCLE REPLACEMENT—Con. FISCAL YEAR 2009 LIFE CYCLE REPLACEMENT—Con.
PO 00000
OFFICE TOTALS:
1,556,295.11
TRANSPORTATION OF THINGS ........................................................................................ OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... CAPITOL VISITORS CENTER TOTALS:
595.00 29,781.00 28,955.51 43,697.99 103,029.50
0.00 29,781.00 133.29 43,697.99 73,612.28
OFFICE TOTALS:
103,029.50
73,612.28
SALARIES OFCR EMPL NO YR FUND FISCAL YEAR 2009 CHIEF ADMINISTRATIVE OFFICER CAPITOL VISITORS CENTER
Frm 00228 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
05/18/09
05/18/09
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ OTHER SERVICES TOTALS:
29,781.00 29,781.00
09–24
SUPPLIES AND MATERIALS P1 09A00200047 CITIBANK GOV CARD SERVICE .......................................................................
07/20/09
07/20/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS:
133.29 133.29
08–27 08–27
EQUIPMENT P2 OFP0900609 P2 OFP0900609A
AVITECTURE, INC. .......................................................................................... 05/18/09 DO ......................................................................................................... 05/18/09
05/18/09 05/18/09
OFFICE EQUIPMENT GREATER THAN $25000 ............................................................................... OFFICE EQUIPMENT GREATER THAN $25000 ............................................................................... EQUIPMENT TOTALS: CAPITOL VISITORS CENTER TOTALS:
12,554.90 31,143.09 43,697.99 73,612.28
OFFICE TOTALS:
73,612.28
12/30/08 12/30/08
TRAINING EXPENSES ................................................................................................................... NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ OTHER SERVICES TOTALS:
1,000.00 8,898.00 9,898.00
12/30/08 12/30/08
OFFICE EQUIPMENT GREATER THAN $25,000 .............................................................................. OFFICE EQUIPMENT GREATER THAN $25,000 .............................................................................. EQUIPMENT TOTALS: CAPITOL VISITORS CENTER TOTALS:
–1,000.00 –8,898.00 –9,898.00 0.00
OFFICE TOTALS:
0.00
3,949.62 21,301.10
3,880.00 126.50
FISCAL YEAR 2007 CHIEF ADMINISTRATIVE OFFICER CAPITOL VISITORS CENTER OTHER SERVICES 09–23 HV 09A90100249 AVITECTURE, INC. .......................................................................................... 12/30/08 09–23 HV 09A90100249 DO ......................................................................................................... 12/30/08
09–23 09–23
EQUIPMENT HV 09A90100249 HV 09A90100249
AVITECTURE, INC. .......................................................................................... 12/30/08 DO ......................................................................................................... 12/30/08
FISCAL YEAR 2009 HOUSE INFORMATION RESOURCES CAPITOL VISITORS CENTER TRANSPORTATION OF THINGS ........................................................................................ RENT, COMMUNICATION, UTILITIES ................................................................................
228
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OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... CAPITOL VISITORS CENTER TOTALS:
379,159.56 6,247.05 129,866.82 540,524.15
57,736.94 3,329.40 10,927.51 76,000.35
OFFICE TOTALS:
540,524.15
76,000.35
10/16/08
FREIGHT CHARGES ...................................................................................................................... TRANSPORTATION OF THINGS TOTALS:
3,880.00 3,880.00 20.00 37.50 24.00 45.00 126.50
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
08–27 08–27 09–28 09–28
S5 S5 S5 S5
RENT, COMMUNICATION, UTILITIES DY090800022 ........................................................................................................................ DY090800761 ........................................................................................................................ DY090900021 ........................................................................................................................ DY090900743 ........................................................................................................................
07/01/09 07/01/09 08/01/09 08/01/09
07/31/09 07/31/09 08/31/09 08/31/09
DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
07–05 07–05 07–24 08–17 08–17 08–17 09–17
P2 P2 P2 P2 P2 P2 P2
OTHER SERVICES OFP0900356A OFP0900674 OPR0900497A OFP0900356C OFP0900674A OPR0900497B OFP0900356D
RTKL, INC ....................................................................................................... DO ......................................................................................................... SMARTNET, INC. ............................................................................................. RTKL, INC ....................................................................................................... DO ......................................................................................................... SMARTNET, INC. ............................................................................................. RTKL, INC .......................................................................................................
06/30/09 06/30/09 05/18/09 07/31/09 07/31/09 06/28/09 08/01/09
06/30/09 06/30/09 06/30/09 07/31/09 07/31/09 07/31/09 08/31/09
TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS
............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ OTHER SERVICES TOTALS:
5,963.98 18,946.20 7,369.64 6,140.75 8,119.80 2,670.57 8,526.00 57,736.94
08–19 08–19
SUPPLIES AND MATERIALS P2 OFP0900173A CISCO SYSTEMS, INC. .................................................................................... P2 OFP0900173A DO .........................................................................................................
01/23/09 01/23/09
01/23/09 01/23/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS:
1,860.00 1,469.40 3,329.40
07–24 09–09
EQUIPMENT P2 OFP0900416 P2 OPR09000752
06/01/09 08/14/09
06/30/09 08/14/09
EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT TOTALS: CAPITOL VISITORS CENTER TOTALS:
2,635.00 8,292.51 10,927.51 76,000.35
OFFICE TOTALS:
76,000.35
............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ OTHER SERVICES TOTALS: CAPITOL VISITORS CENTER TOTALS:
5,087.10 25,825.00 21,023.91 10,506.00 1,761.01 10,517.99 74,721.01 74,721.01
OFFICE TOTALS:
74,721.01
BEARCOM ....................................................................................................... AVAYA FEDERAL SOLUTIONS, INC. ..................................................................
FISCAL YEAR 2008 HOUSE INFORMATION RESOURCES CAPITOL VISITORS CENTER OTHER SERVICES 07–05 P2 OFP0700430W RTKL, INC ....................................................................................................... 07–24 P2 OFP0700430X DO ......................................................................................................... 08–19 P2 OFP0700430Y DO ......................................................................................................... 09–11 P2 OFP0700430Z DO ......................................................................................................... 09–11 P2 OFP070430AA DO ......................................................................................................... 09–11 P2 OFP070430AA DO .........................................................................................................
06/30/09 04/30/09 07/31/09 08/31/09 07/31/09 07/31/09
06/30/09 04/30/09 07/31/09 08/31/09 07/31/09 07/31/09
TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS
229
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CAPITOL VISITORS CENTER TRANSPORTATION OF THINGS P2 OFP0900051A AVITECTURE, INC. .......................................................................................... 10/16/08
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VOUCHER NO.
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SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
SALARIES OFCR EMPL NO YR FUND—Con. FISCAL YEAR 2009 COMMUNICATIONS CAPITOL VISITORS CENTER
PO 00000
9,375.00 95,363.19 359,344.37 464,082.56
9,375.00 58,310.00 74,170.70 141,855.70
TRANSPORTATION OF THINGS ........................................................................................ SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... FURNITURE AND FURNISHINGS TOTALS:
11,700.00 223,309.00 152,807.74 387,816.74
0.00 159,730.60 152,807.74 312,538.34
OFFICE TOTALS:
851,899.30
454,394.04
06/12/09 08/31/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ OTHER SERVICES TOTALS:
8,875.00 500.00 9,375.00
FURNITURE AND FURNISHINGS
Frm 00230 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
09–16 09–17
CAPITOL VISITORS CENTER OTHER SERVICES P2 OSM41038 SHOTOKU INC ................................................................................................. 06/12/09 P2 OPC050040AW K2 AUDIO ....................................................................................................... 08/01/09
07–08 07–08 08–04 08–19 08–20 08–25 09–22
P2 P2 P2 CO P1 P1 CO
SUPPLIES AND MATERIALS FSS40269 KRUEGER INT. C/O PBI, INC. .......................................................................... FSS40269 DO ......................................................................................................... OSM41107 EVERTZ USA ................................................................................................... 081909231 DO ......................................................................................................... OSM41107RW DO ......................................................................................................... OSMRW41107 DO ......................................................................................................... 092209265A DO .........................................................................................................
03/31/09 03/31/09 06/22/09 06/22/09 06/22/09 06/22/09 06/22/09
03/31/09 03/31/09 06/22/09 06/22/09 06/22/09 06/22/09 06/22/09
HABITATION EXPENSES ................................................................................................................ HABITATION EXPENSES ................................................................................................................ OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS:
56,880.00 920.00 510.00 –510.00 510.00 510.00 –510.00 58,310.00
07–01 07–08 07–08 07–15 07–27 07–27 08–03 08–03 08–18 08–24 08–24 08–24 08–24 08–24 08–25 08–25
F2 P2 P2 F2 P2 P2 F2 F2 P2 P2 P2 P2 P2 P2 P2 P2
EQUIPMENT RN000027685 FSS40110 FSS40110 RN000027759 FSS40110A FSS40110A RN000027981 RN000027981 FSS40960 FSS39815 FSS39815 FSS39815 FSS39815 FSS39815 FSS40955 FSS40955
06/22/09 03/16/09 03/16/09 06/16/09 03/16/09 03/16/09 07/30/09 07/30/09 05/28/09 02/05/09 02/05/09 02/05/09 02/05/09 02/05/09 05/27/09 05/27/09
06/22/09 03/16/09 03/16/09 06/16/09 03/16/09 03/16/09 07/30/09 07/30/09 05/28/09 02/05/09 02/05/09 02/05/09 02/05/09 02/05/09 05/27/09 05/27/09
COMP HARDWARE PURCH – $25000 .......................................................................................... DRAPES ....................................................................................................................................... DRAPES ....................................................................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. DRAPES ....................................................................................................................................... DRAPES ....................................................................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 .................................................................................................................
2,730.00 5,850.00 66.60 12,303.31 1,830.00 23.47 1,593.75 1,593.75 19,328.40 2,295.98 88.48 500.00 194.40 325.00 1,255.92 70.00
WASHINGTON PROFESSIONAL SYSTEM ........................................................... DURALEE FABRICS ......................................................................................... DO ......................................................................................................... PROFESSIONAL PRODUCTS, INC. .................................................................... DURALEE FABRICS ......................................................................................... DO ......................................................................................................... EVERTZ USA ................................................................................................... DO ......................................................................................................... TRINITY FURNITURE ....................................................................................... BERNHARDT FURNITURE COMPANY ............................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... HBF ................................................................................................................ DO .........................................................................................................
230
Fmt 9334
OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... CAPITOL VISITORS CENTER TOTALS:
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P2 FSS38751 P2 FSS38751 P2 OSM41100
07–08 07–08 07–20 07–20 07–20 07–20 07–23 07–23 08–03 08–03 08–18 08–18 08–18 08–25 08–25 08–25 08–25 09–25
FURNITURE AND FURNISHINGS SUPPLIES AND MATERIALS P2 FSS41069 AMERISYS INC. ............................................................................................... P2 FSS41064 SITONIT OFFICE SEATING ................................................................................ P2 FSS41015 HAMILTON SORTER ......................................................................................... P2 FSS41015 DO ......................................................................................................... P2 FSS41015 DO ......................................................................................................... P2 FSS40903A MARVIN J PERRY ............................................................................................ P2 OSM40904 ALLSTEEL ....................................................................................................... P2 OSM40904 DO ......................................................................................................... P2 FSS41063 THE HON COMPANY ........................................................................................ P2 FSS41063 DO ......................................................................................................... P2 FSS41058 ARTLINE WHOLESALERS INC. ......................................................................... P2 FSS41058 DO ......................................................................................................... P2 FSS41058 DO ......................................................................................................... P2 FSS41057 DO ......................................................................................................... P2 FSS41057 DO ......................................................................................................... P2 FSS41065 MARVIN J PERRY ............................................................................................ P2 FSS41065 DO ......................................................................................................... P2 FSS41444 SITONIT OFFICE SEATING ................................................................................
07–20 07–23 08–25 08–25 08–26 08–26
P2 P2 P2 P2 P2 P2
EQUIPMENT FSS40887 OFP0900645 FSS41228 FSS41228 FSS41070 FSS41070
HERMAN MILLER CO. ..................................................................................... 11/13/08 DO ......................................................................................................... 11/13/08 BARBIZON LIGHTING COMPANY ...................................................................... 06/22/09
KIMBALL INT’L MARKETING ............................................................................ ELLIOTT EQUIPMENT CO, INC ......................................................................... ERGOGENESIS ................................................................................................ DO ......................................................................................................... ALLSTEEL ....................................................................................................... DO .........................................................................................................
APPS06
FISCAL YEAR 2008 COMMUNICATIONS CAPITOL VISITORS CENTER OTHER SERVICES 09–08 P1 09A61000020 RTKL, INC .......................................................................................................
PsN: 52835
07–08 07–08 08–18 08–18 08–18 08–18
P2 P2 P2 P2 P2 P2
11/13/08 11/13/08 06/22/09
FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT TOTALS: CAPITOL VISITORS CENTER TOTALS:
629.24 150.00 23,342.40 74,170.70 141,855.70
06/17/09 06/16/09 06/05/09 06/05/09 06/05/09 05/19/09 05/19/09 05/19/09 06/16/09 06/16/09 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 08/21/09
06/17/09 06/16/09 06/05/09 06/05/09 06/05/09 05/19/09 05/19/09 05/19/09 06/16/09 06/16/09 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 08/21/09
HABITATION EXPENSES HABITATION EXPENSES HABITATION EXPENSES HABITATION EXPENSES HABITATION EXPENSES HABITATION EXPENSES HABITATION EXPENSES HABITATION EXPENSES HABITATION EXPENSES HABITATION EXPENSES HABITATION EXPENSES HABITATION EXPENSES HABITATION EXPENSES HABITATION EXPENSES HABITATION EXPENSES HABITATION EXPENSES HABITATION EXPENSES HABITATION EXPENSES
................................................................................................................ ................................................................................................................ ................................................................................................................ ................................................................................................................ ................................................................................................................ ................................................................................................................ ................................................................................................................ ................................................................................................................ ................................................................................................................ ................................................................................................................ ................................................................................................................ ................................................................................................................ ................................................................................................................ ................................................................................................................ ................................................................................................................ ................................................................................................................ ................................................................................................................ ................................................................................................................ SUPPLIES AND MATERIALS TOTALS:
7,887.60 23,256.00 9,911.48 10,585.73 14,294.10 1,271.89 12,292.00 1,365.60 5,345.80 5,079.24 1,476.00 2,330.00 207.27 6,216.00 289.37 33,602.00 1,064.52 23,256.00 159,730.60
05/14/09 05/06/09 07/10/09 07/10/09 06/17/09 06/17/09
05/14/09 05/06/09 07/10/09 07/10/09 06/17/09 06/17/09
FURNITURE – $25000 ................................................................................................................. OFFICE EQUIPMENT GREATER THAN $25000 ............................................................................... FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. EQUIPMENT TOTALS: FURNITURE AND FURNISHINGS TOTALS:
10,554.00 111,000.00 861.74 92.00 28,934.40 1,365.60 152,807.74 312,538.34
OFFICE TOTALS:
454,394.04
372.00 372.00
09/30/08
09/30/08
NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ OTHER SERVICES TOTALS:
SUPPLIES AND MATERIALS FSS38461 AMERICAN OFFICE-DC .................................................................................... 09/29/08 FSS38461 DO ......................................................................................................... 09/29/08 FSS38466 WORKSPACES LLC .......................................................................................... 09/28/08 FSS38466 DO ......................................................................................................... 09/28/08 FSS38475 DO ......................................................................................................... 09/29/08 FSS38475 DO ......................................................................................................... 09/29/08
09/29/08 09/29/08 09/28/08 09/28/08 09/29/08 09/29/08
OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE
.......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... SUPPLIES AND MATERIALS TOTALS:
165.00 50.00 14,098.00 281.96 12,000.00 240.00 26,834.96
231
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08–26 08–26 09–23
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DATE
Jkt 052835
SALARIES OFCR EMPL NO YR FUND—Con. FISCAL YEAR 2008 COMMUNICATIONS—Con. EQUIPMENT 07–14 P2 OSM38206 HERMAN MILLER CO. .....................................................................................
STATEMENT OF DISBURSEMENTS VOUCHER NO.
PAYEE
PO 00000 Frm 00232
FISCAL YEAR 2007 COMMUNICATIONS CAPITOL VISITORS CENTER OTHER SERVICES 07–06 P2 OPC050040AU K2 AUDIO .......................................................................................................
DESCRIPTION
08/04/08
FURNITURE – $25,000 ................................................................................................................ EQUIPMENT TOTALS: CAPITOL VISITORS CENTER TOTALS:
1,272.55 1,272.55 28,479.51
OFFICE TOTALS:
28,479.51
NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ OTHER SERVICES TOTALS: CAPITOL VISITORS CENTER TOTALS:
4,424.66 4,424.66 4,424.66
OFFICE TOTALS:
4,424.66
OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... HEARING ROOM RENOVATIONS TOTALS:
750.00 3,659.68 44,467.39 48,877.07
750.00 2,291.33 36,082.39 39,123.72
OFFICE TOTALS:
48,877.07
39,123.72
750.00 750.00
06/01/09
08/04/08
06/01/09
YTD AMOUNT QUARTERLY AMOUNT
HEARING ROOM ACTIVITIES FISCAL YEAR 2009 COMMUNICATIONS HEARING ROOM RENOVATIONS
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–08
HEARING ROOM RENOVATIONS OTHER SERVICES P2 OSM41109 BLUELINE TECHNOLOGY .................................................................................
06/22/09
06/22/09
EQUIPMENT INSTALLATION .......................................................................................................... OTHER SERVICES TOTALS:
07–08 07–08 07–08 07–08 07–24 08–04 08–04
P2 P2 P2 P2 P1 P2 P2
SUPPLIES AND MATERIALS OSM40857 ASTRODYNE .................................................................................................... OSM40857 DO ......................................................................................................... OSM41109 BLUELINE TECHNOLOGY ................................................................................. OSM41109 DO ......................................................................................................... 09A69900003 CITIBANK GOV CARD SERVICE ....................................................................... OSM41103 INFINITY-MICRO ............................................................................................. OSM41103 DO .........................................................................................................
05/08/09 05/08/09 06/22/09 06/22/09 06/12/09 06/19/09 06/19/09
05/08/09 05/08/09 06/22/09 06/22/09 06/12/09 06/19/09 06/19/09
OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE
.......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... SUPPLIES AND MATERIALS TOTALS:
315.00 10.38 990.00 117.00 118.95 720.00 20.00 2,291.33
07–08 07–08 07–08 07–13 07–21 07–21
F2 F2 F2 P2 F2 F2
EQUIPMENT RN000027718 RN000027718 RN000027718 OFP0800409A RN000027867 RN000027867
06/26/09 06/26/09 06/26/09 06/22/09 07/13/09 07/13/09
06/26/09 06/26/09 06/26/09 06/22/09 07/13/09 07/13/09
EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. OFFICE EQUIPMENT GREATER THAN $25000 ............................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 ..............................................................................................
813.46 813.46 813.47 5,410.00 945.00 945.00
CALZONE CASES, LTD. ................................................................................... DO ......................................................................................................... DO ......................................................................................................... GENERAL COMMUNICATIONS .......................................................................... WASHINGTON PROFESSIONAL SYSTEM ........................................................... DO .........................................................................................................
232
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08–26 09–22 09–22 09–22 09–22
P2 F2 F2 F2 P2
OPC0900008A RN000028610 RN000028610 RN000028610 OSM41392
FORD AUDIO-VIDEO SYSTEMS, INC. ............................................................... WASHINGTON PROFESSIONAL SYSTEM ........................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
08/04/09 09/01/09 09/01/09 09/01/09 08/06/09
08/04/09 09/01/09 09/01/09 09/01/09 08/06/09
PO 00000
OFFICE EQUIPMENT GREATER THAN $25000 ............................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT TOTALS: HEARING ROOM RENOVATIONS TOTALS:
3,487.00 6,499.00 6,499.00 6,499.00 3,358.00 36,082.39 39,123.72
OFFICE TOTALS:
39,123.72
SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... SALARIES, OFFICERS & EMPLOYEES TOTALS:
1,979.16 201,871.20 203,850.36
1,979.16 201,871.20 203,850.36
OFFICE TOTALS:
203,850.36
203,850.36
SALARIES OFFICERS & EMPLOYEES FISCAL YEAR 2009 CLERK OF THE HOUSE SALARIES, OFFICERS & EMPLOYEES
Frm 00233 Sfmt 9334 M:\SOD\52835.TXT APPS06
09–01 09–01 09–01 09–01 09–01 09–01 09–01 09–01 09–01 09–01 09–01 09–01 09–01 09–01 09–22 09–22 09–22
F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2
EQUIPMENT RN000028311 RN000028311 RN000028311 RN000028311 RN000028311 RN000028311 RN000028311 RN000028311 RN000028311 RN000028311 RN000028311 RN000028311 RN000028311 RN000028311 RW000028600 RW000028600 RW000028600
DELL DIRECT SALES ....................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... INTERNATIONAL ROLL-CALL CORP. ................................................................ DO ......................................................................................................... DO .........................................................................................................
PsN: 52835
07/29/09
07/29/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS:
1,979.16 1,979.16
08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/14/09 09/18/09 09/15/09
08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/14/09 09/18/09 09/15/09
COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... OFFICE EQUIPMENT GREATER THAN $25000 ............................................................................... OFFICE EQUIPMENT GREATER THAN $25000 ............................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT TOTALS: SALARIES, OFFICERS & EMPLOYEES TOTALS:
840.80 840.80 840.80 840.80 840.80 840.80 840.80 840.80 840.80 840.80 840.80 840.80 840.80 840.80 83,250.00 83,250.00 23,600.00 201,871.20 203,850.36
OFFICE TOTALS:
203,850.36
3,601.28 876,890.80
1,999.75 296,858.33
MEMBERS REPRESENTATION ALLOW 2009 HON. NEIL ABERCROMBIE OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION .........................................................................................
233
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SALARIES, OFFICERS & EMPLOYEES SUPPLIES AND MATERIALS P2 OSM41343 KNOWLEDGE INFORMATION SERVICES ...........................................................
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. NEIL ABERCROMBIE—Con.
PO 00000 Frm 00234
1,490.13 51,897.02 61,069.91 1,288.20 25,848.04 13,421.26 2,943.90 1,038,450.54
0.00 22,006.86 20,477.68 460.10 9,186.08 3,757.00 981.30 355,727.10
OFFICE TOTALS:
1,038,450.54
355,727.10
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. SF DY090700433 ........................................................................................................................ O4 NW200900700 UNITED STATES POSTAL SERVICE .................................................................. SF DY090800437 ........................................................................................................................ O4 NW200900800 UNITED STATES POSTAL SERVICE .................................................................. SF DY090900465 ........................................................................................................................
06/01/09 07/20/09 07/01/09 08/20/09 08/01/09 09/20/09
06/30/09 08/01/09 07/31/09 09/01/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
230.50 –25.98 1,257.02 –39.50 585.62 –7.91 1,999.75
PERSONNEL COMPENSATION ADAMS,LEE-ANN E ................................................................................................... ASSELBAYE, AMY ..................................................................................................... BORJA,DESIREE J ..................................................................................................... CHAPMAN, KATHLEEN .............................................................................................. CHAPMAN, MONICA I. ............................................................................................... CHING,ANTHONY W .................................................................................................. CLERINX, WENDY Y. ................................................................................................. CROSKEY,JONATHAN R ............................................................................................. CURTI,JULIE M ......................................................................................................... HACKING,ROSE M ..................................................................................................... HECKATHORN,PAIGE A ............................................................................................. HELFERT, DAVID L. ................................................................................................... KOBASHIGAWA,CARLA .............................................................................................. MARCUS,NEELY ........................................................................................................ NEKOBA, LLOYD T. ................................................................................................... OBATA, RANDALL N. ................................................................................................. ONUMA, GAIL Y. ....................................................................................................... OVERDORFF,GABRIELA M ......................................................................................... SAMBUENO, RENEE .................................................................................................. TABILAS, MELVIN D. ................................................................................................. TAVARES,SHERILYN K .............................................................................................. THOMPSON, CORA A. ............................................................................................... VISPERAS,TERRY W ..................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 07/01/09 07/01/09 08/11/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/25/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/14/09 09/30/09 07/24/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09
MILITARY LIAISON ........................................................................................................................ CHIEF OF STAFF ........................................................................................................................... PAID INTERN ................................................................................................................................ DEPUTY CHIEF OF STAFF ............................................................................................................. DISTRICT SCHEDULER ................................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. LEGISLATIVE DIRECTOR ............................................................................................................... PAID INTERN ................................................................................................................................ LEGISLATIVE CORRESPONDENT ................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. PAID INTERN ................................................................................................................................ COMMUNICATIONS DIRECTOR ..................................................................................................... PAID INTERN ................................................................................................................................ MILITARY LEGISLATIVE ASSISTANT .............................................................................................. SPECIAL ASSISTANT ..................................................................................................................... PRESS SECRETARY ...................................................................................................................... STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ GRANTS COORD/COMMUN LIAISON ............................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. STAFF ASSISTANT ........................................................................................................................ SHARED EMPLOYEE ..................................................................................................................... FIELD REP & CASEWORKER ......................................................................................................... PERSONNEL COMPENSATION TOTALS:
20,250.00 32,499.99 2,000.00 23,250.00 16,333.32 10,500.00 24,500.01 1,666.67 8,000.01 9,500.01 1,466.67 21,500.01 800.00 17,124.99 20,000.01 21,000.00 11,250.00 7,466.66 17,499.99 11,250.00 1,500.00 4,500.00 12,999.99 296,858.33
234
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07–23 07–31 08–26 08–31 09–29 09–30
PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09HI0100130 09HI0100131 09HI0100125 09HI0100126 09HI0100142 09HI0100143 09HI0100144 09HI0100145 09HI0100150 09HI0100152 09HI0100155 09HI0100163 09HI0100171 09HI0100162 09HI0100172 09HI0100166 09HI0100161 09HI0100174 09HI0100173
CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... HON. NEIL ABERCROMBIE .............................................................................. DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... KATHLEEN CHAPMAN ...................................................................................... DO ......................................................................................................... ROSE HACKING ............................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... TERRY W VISPERAS ........................................................................................ AMY ASSELBAYE ............................................................................................ CITIBANK GOV CARD SERVICE ....................................................................... DAVID L. HELFERT .......................................................................................... KATHLEEN CHAPMAN ...................................................................................... NEELY MARCUS .............................................................................................. TERRY W VISPERAS ........................................................................................ HON. NEIL ABERCROMBIE .............................................................................. NEELY MARCUS .............................................................................................. RANDALL N OBATA .........................................................................................
04/28/09 05/03/09 06/06/09 06/20/09 05/29/09 04/21/09 05/22/09 06/26/09 06/27/09 05/10/09 07/24/09 08/23/09 08/12/09 08/03/09 09/11/09 08/23/09 09/11/09 09/12/09 01/31/09
05/22/09 05/16/09 06/06/09 06/20/09 06/27/09 05/12/09 07/07/09 07/05/09 07/05/09 05/14/09 08/02/09 08/26/09 08/28/09 09/23/09 09/12/09 08/27/09 09/12/09 09/12/09 07/23/09
TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS:
5,980.47 1,434.38 70.00 70.00 6,339.34 215.60 154.00 250.95 1,254.41 83.18 865.00 651.20 3,959.42 113.12 157.71 185.16 154.63 14.14 54.15 22,006.86
07–02 07–06 07–08 07–08 07–08 07–09 07–10 07–17 07–21 07–23 07–23 07–23 07–23 07–23 07–24 07–24 07–30 07–30 07–30 07–30 07–30 07–30 07–31 08–06 08–07 08–13 08–13
CB CB P1 P1 P1 CB CB CB CB S5 S5 S5 S5 CB CB OP S4 S6 P1 P1 CB P1 CB CB CB P1 P1
RENT, COMMUNICATION, UTILITIES NW907011850 UNITED PARCEL SERVICE ............................................................................... FXF090702A FEDERAL EXPRESS CORP ............................................................................... 09HI0100137 HAWAIIAN TELECOM ....................................................................................... 09HI0100136 OCEANIC CABLE ............................................................................................. 09HI0100129 VERIZON WIRELESS ........................................................................................ NW907081859 UNITED PARCEL SERVICE ............................................................................... FXF090709A FEDERAL EXPRESS CORP ............................................................................... FXF090716A DO ......................................................................................................... NW907201852 UNITED PARCEL SERVICE ............................................................................... DY090700251 ........................................................................................................................ DY090700955 ........................................................................................................................ DY090702953 ........................................................................................................................ DY090707293 ........................................................................................................................ NW907221911 UNITED PARCEL SERVICE ............................................................................... FEDERAL EXPRESS CORP ............................................................................... FXF090723B 09GSA090603 GENERAL SERVICES ADMIN. ........................................................................... 09211001001 ........................................................................................................................ HI3490R0907 GENERAL SERVICES ADMIN. ........................................................................... 09HI0100138 HAWAIIAN TELECOM ....................................................................................... 09HI0100139 OCEANIC CABLE ............................................................................................. NW907291902 UNITED PARCEL SERVICE ............................................................................... 09HI0100140 VERIZON WIRELESS ........................................................................................ FXF090730A FEDERAL EXPRESS CORP ............................................................................... NW908051852 UNITED PARCEL SERVICE ............................................................................... FXF090806A FEDERAL EXPRESS CORP ............................................................................... 09HI0100148 HAWAIIAN TELECOM ....................................................................................... 09HI0100149 OCEANIC CABLE .............................................................................................
06/19/09 06/17/09 04/19/09 06/15/09 04/27/09 06/26/09 06/23/09 06/30/09 07/02/09 06/01/09 06/01/09 06/01/09 06/01/09 07/10/09 07/08/09 06/01/09 06/01/09 07/01/09 05/19/09 07/16/09 07/17/09 05/27/09 07/16/09 07/28/09 07/22/09 06/19/09 08/16/09
06/19/09 06/17/09 05/18/09 07/15/09 05/26/09 06/26/09 06/23/09 06/30/09 07/02/09 06/30/09 06/30/09 06/30/09 06/30/09 07/10/09 07/08/09 06/30/09 06/30/09 07/31/09 06/18/09 08/15/09 07/17/09 06/26/09 07/16/09 07/28/09 07/22/09 07/18/09 09/15/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... RECORDING (TRANSFER) ............................................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES .....................................................................................................................................
14.33 4.69 52.35 66.96 353.20 14.33 4.69 4.69 20.76 44.00 142.50 796.55 64.03 24.05 14.60 488.52 200.54 4,455.00 52.35 66.89 37.44 361.29 9.37 28.16 90.78 52.35 66.89
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VOUCHER NO.
PAYEE
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DESCRIPTION
07/31/09 07/31/09 08/10/09 08/07/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/14/09 07/01/09 08/11/09 07/27/09 08/18/09 08/25/09 08/28/09 08/28/09 09/04/09 09/01/09 09/10/09 09/10/09 07/01/09 07/19/09 09/16/09 08/27/09 08/01/09 08/01/09 08/01/09 08/01/09 09/01/09
07/31/09 07/31/09 08/10/09 08/07/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/14/09 07/31/09 08/11/09 08/26/09 08/18/09 08/25/09 08/28/09 08/28/09 09/04/09 09/01/09 09/10/09 09/10/09 07/30/09 08/18/09 10/15/09 09/26/09 08/31/09 08/31/09 08/31/09 08/31/09 09/30/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
69.21 5.72 41.77 4.94 4,455.00 44.00 142.50 840.28 13.35 35.94 465.20 5.43 361.48 32.60 10.85 25.18 16.58 10.85 7.17 21.70 14.57 488.29 51.54 66.89 362.73 44.00 142.50 702.82 8.28 4,455.00 20,477.68
PRINTING AND REPRODUCTION 09HI0100132 DAVID L. ANDRUKITUS, INC. ........................................................................... 06/19/09 09HI0100133 DO ......................................................................................................... 06/17/09 09HI0100141 DO ......................................................................................................... 07/13/09 09HI0100147 DO ......................................................................................................... 07/10/09 09237000073 ........................................................................................................................ 08/01/09 09HI0100169 RANDALL N OBATA ......................................................................................... 04/24/09 09HI0100175 DAVID L. ANDRUKITUS, INC. ........................................................................... 08/10/09
06/19/09 06/17/09 07/13/09 07/10/09 08/31/09 04/24/09 08/10/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
67.00 146.00 33.50 57.50 26.20 50.40 79.50 460.10
06/05/09 07/31/09
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................
442.43 2,141.00
07–08 07–08 07–30 08–13 08–25 09–25 09–28
P1 P1 P1 P1 S3 P1 P1
07–08 07–20
OTHER SERVICES P1 09HI0100127 P9 OPR09045407
IKON OFFICE SOLUTIONS ................................................................................ 06/05/09 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 07/01/09
YTD AMOUNT QUARTERLY AMOUNT
236
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SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. NEIL ABERCROMBIE—Con. 08–13 CB NW908121849 UNITED PARCEL SERVICE ............................................................................... 08–17 CB FXF090813A FEDERAL EXPRESS CORP ............................................................................... 08–20 CB NW908191845 UNITED PARCEL SERVICE ............................................................................... 08–26 CB FXF090820A FEDERAL EXPRESS CORP ............................................................................... 08–26 S6 HI3490R0908 GENERAL SERVICES ADMIN. ........................................................................... 08–27 S5 DY090800246 ........................................................................................................................ 08–27 S5 DY090800932 ........................................................................................................................ 08–27 S5 DY090802932 ........................................................................................................................ 08–27 S5 DY090807218 ........................................................................................................................ 08–27 CB NW908261847 UNITED PARCEL SERVICE ............................................................................... 08–31 S4 09243001003 ........................................................................................................................ 08–31 CB FXF090828A FEDERAL EXPRESS CORP ............................................................................... 08–31 P1 09HI0100154 VERIZON WIRELESS ........................................................................................ 09–08 CB FXF090903A FEDERAL EXPRESS CORP ............................................................................... 09–09 CB NW909081847 UNITED PARCEL SERVICE ............................................................................... 09–10 CB NW909091849 DO ......................................................................................................... 09–15 CB FXF090910A FEDERAL EXPRESS CORP ............................................................................... 09–17 CB NW909161851 UNITED PARCEL SERVICE ............................................................................... 09–18 CB FXF090917A FEDERAL EXPRESS CORP ............................................................................... 09–24 CB NW909231851 UNITED PARCEL SERVICE ............................................................................... 09–25 CB FXF090924A FEDERAL EXPRESS CORP ............................................................................... 09–25 OP 09GSA090703 GENERAL SERVICES ADMIN. ........................................................................... 09–25 P1 09HI0100170 HAWAIIAN TELECOM ....................................................................................... 09–25 P1 09HI0100167 OCEANIC CABLE ............................................................................................. 09–25 P1 09HI0100164 VERIZON WIRELESS ........................................................................................ 09–28 S5 DY090900238 ........................................................................................................................ 09–28 S5 DY090900914 ........................................................................................................................ 09–28 S5 DY090902873 ........................................................................................................................ 09–28 S5 DY090907077 ........................................................................................................................ 09–29 S6 HI3490R0909 GENERAL SERVICES ADMIN. ...........................................................................
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S6 P1 P9 S6 P1 P9 S6
HI3490S0907 09HI0100151 OPR09045408 HI3490S0908 09HI0100153 OPR09045409 HI3490S0909
DEPART OF HOMELAND SECURITY ................................................................. 07/01/09 CANDIDATE GUIDANCE CONT. FUND ............................................................... 09/14/09 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 08/01/09 DEPART OF HOMELAND SECURITY ................................................................. 08/01/09 T&N COMPUTER RECYCLING .......................................................................... 07/28/09 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 09/01/09 DEPART OF HOMELAND SECURITY ................................................................. 09/01/09
07–02 07–02 07–02 07–08 07–08 07–08 07–17 07–17 07–17 07–17 07–22 07–22 07–22 07–31 07–31 07–31 08–04 08–04 08–04 08–07 08–07 08–13 08–31 08–31 08–31 08–31 08–31 08–31 08–31 09–16 09–16 09–16 09–18 09–28 09–29 09–30 09–30 09–30
C2 C2 C2 P1 P1 P1 C1 C1 C1 C1 C2 C2 C2 SF SF S1 C2 C2 C2 C2 C2 P1 SF SF S1 C1 C1 C1 C1 C2 C2 C2 C2 P1 P1 SF SF S1
SUPPLIES AND MATERIALS NW200918300 BOISE CASCADE ............................................................................................. NW200918300 DO ......................................................................................................... NW200918300 DO ......................................................................................................... 09HI0100135 FISHER HAWAII ............................................................................................... 09HI0100128 MENEHUME WATER COMPANY ....................................................................... 09HI0100134 TERRY W VISPERAS ........................................................................................ NW200919702 DEER PARK .................................................................................................... NW200919702 DO ......................................................................................................... NW200919702 DO ......................................................................................................... NW200919702 DO ......................................................................................................... NW200920300 BOISE CASCADE ............................................................................................. NW200920300 DO ......................................................................................................... NW200920300 DO ......................................................................................................... DY090700144 ........................................................................................................................ DY090700722 ........................................................................................................................ DY090700168 ........................................................................................................................ NW200921600 BOISE CASCADE ............................................................................................. NW200921600 DO ......................................................................................................... NW200921600 DO ......................................................................................................... NW200921901 DO ......................................................................................................... NW200921901 DO ......................................................................................................... 09HI0100146 MENEHUME WATER COMPANY ....................................................................... DY090800146 ........................................................................................................................ DY090800728 ........................................................................................................................ DY090800164 ........................................................................................................................ NW200924002 DEER PARK .................................................................................................... NW200924002 DO ......................................................................................................... NW200924002 DO ......................................................................................................... NW200924002 DO ......................................................................................................... NW200925900 BOISE CASCADE ............................................................................................. NW200925900 DO ......................................................................................................... NW200925900 DO ......................................................................................................... NW200926100 DO ......................................................................................................... 09HI0100165 ING DIRECT .................................................................................................... 09HI0100168 RANDALL N OBATA ......................................................................................... DY090900154 ........................................................................................................................ DY090900776 ........................................................................................................................ DY090900176 ........................................................................................................................
07–30
EQUIPMENT S8 MA000890339
........................................................................................................................
07/31/09 09/17/09 08/31/09 08/31/09 07/28/09 09/30/09 09/30/09
SECURITY SERVICE ..................................................................................................................... TRAINING EXPENSES ................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... OTHER SERVICES TOTALS:
574.94 325.00 2,141.00 574.91 270.89 2,141.00 574.91 9,186.08
05/28/09 06/02/09 06/02/09 06/02/09 05/12/09 06/22/09 06/30/09 06/09/09 06/24/09 06/30/09 07/01/09 06/19/09 06/24/09 07/20/09 07/20/09 07/01/09 06/16/09 06/19/09 06/24/09 07/21/09 07/28/09 06/09/09 08/20/09 08/20/09 08/01/09 07/31/09 07/09/09 07/24/09 07/31/09 08/19/09 06/02/09 06/16/09 08/31/09 09/01/09 03/04/09 09/20/09 09/20/09 09/01/09
05/28/09 06/02/09 06/02/09 06/02/09 05/26/09 06/22/09 06/30/09 06/09/09 06/24/09 06/30/09 07/01/09 06/19/09 06/24/09 08/01/09 08/01/09 07/31/09 06/16/09 06/19/09 06/24/09 07/21/09 07/28/09 06/23/09 09/01/09 09/01/09 08/31/09 07/31/09 07/09/09 07/24/09 07/31/09 08/19/09 06/02/09 06/16/09 08/31/09 09/01/09 07/01/09 09/30/09 09/30/09 09/30/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
2.57 128.34 23.64 199.49 37.50 168.04 8.00 26.99 52.95 2.00 647.20 22.02 4.87 –49.50 –16.20 336.91 54.84 39.98 71.58 960.69 77.98 45.00 –79.75 –24.30 248.07 8.00 37.97 51.97 2.00 81.41 11.86 5.93 130.46 192.00 109.89 –29.00 –9.09 174.69 3,757.00
07/01/09
07/31/09
EQUIPMENT MAINTENANCE ..........................................................................................................
327.10
237
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DATE
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MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. NEIL ABERCROMBIE—Con. 08–27 S8 MA000897380 ........................................................................................................................ 09–30 S8 MA000903759 ........................................................................................................................
STATEMENT OF DISBURSEMENTS VOUCHER NO.
PAYEE
PO 00000
SERVICE DATES
DESCRIPTION
08/01/09 09/01/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
327.10 327.10 981.30 355,727.10
OFFICE TOTALS:
355,727.10
08/31/09 09/30/09
YTD AMOUNT QUARTERLY AMOUNT
Frm 00238 Sfmt 9334 M:\SOD\52835.TXT
08/05/08
08/05/08
CONGRESSIONAL LIASON ............................................................................................................. PERSONNEL COMPENSATION TOTALS:
803.76 803.76
09–09 09–09
RENT, COMMUNICATION, UTILITIES HV 09A90300921 HAWAIIAN TELECOM ....................................................................................... HV 09A90300921 DO .........................................................................................................
09/19/08 09/19/08
10/18/08 10/18/08
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
52.35 –52.35 0.00
07–08 07–08
EQUIPMENT F2 RN000027725 F2 RN000027725
05/14/09 05/14/09
05/14/09 05/14/09
COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
1,336.00 1,336.00 2,672.00 3,475.76
OFFICE TOTALS:
3,475.76
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
33,688.00 678,981.12 278.20 20,873.23 91,218.39 4,792.19 44,561.98 33,707.04 2,609.21 910,709.36
33,103.97 224,977.77 0.00 14,104.93 32,007.76 1,318.29 17,512.00 19,623.81 840.85 343,489.38
OFFICE TOTALS:
910,709.36
343,489.38
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................
876.51 575.22 20.24 –6.00
MOREDIRECT.COM CORPORATE ..................................................................... DO .........................................................................................................
2009 HON. GARY L ACKERMAN OFFICIAL EXPENSES OF MEMBERS
APPS06 PsN: 52835
07–23 08–26 09–29 09–30
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900601 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900701 DO ......................................................................................................... O4 NW200900802 DO ......................................................................................................... SF DY090900545 ........................................................................................................................
06/01/09 07/01/09 08/01/09 09/20/09
06/30/09 07/31/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
238
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2008 HON. NEIL ABERCROMBIE OFFICIAL EXPENSES OF MEMBERS PERSONNEL COMPENSATION TAMURA, O’KEALA M. ...............................................................................................
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O5 9M2120118
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
08/28/09
08/31/09
FRANKED MAIL ............................................................................................................................ FRANKED MAIL TOTALS:
31,638.00 33,103.97
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
DISTRICT ADMINISTRATOR ........................................................................................................... LEGISLATIVE DIRECTOR ............................................................................................................... WASHINGTON SCHEDULER ........................................................................................................... SR LEGISLATIVE ASSISTANT ......................................................................................................... SPECIAL ASSISTANT ..................................................................................................................... PRESS SECRETARY ...................................................................................................................... CASEWORKER .............................................................................................................................. CASEWORKER .............................................................................................................................. DISTRICT SCHEDULER ................................................................................................................. LEG ASST/CONSTIT OUTREACH COOR .......................................................................................... OFFICE MANAGER ........................................................................................................................ CHIEF OF STAFF ........................................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. LEGISLATIVE ASST/SYSTEMS ADMIN ............................................................................................ STAFF ASSISTANT ........................................................................................................................ CASEWORKER .............................................................................................................................. PERSONNEL COMPENSATION TOTALS:
20,000.01 13,749.99 14,750.01 12,249.99 7,125.00 21,500.01 9,750.00 15,750.00 12,000.00 10,500.00 14,499.99 42,102.75 6,500.01 8,000.01 7,500.00 9,000.00 224,977.77
TRAVEL 09NY0500220 09NY0500222 09NY0500225 09NY0500228 09NY0500232 09NY0500235 09NY0500237 09NY0500238 09NY0500240 09NY0500242 09NY0500246 09NY0500247 09NY0500248 09NY0500249 09NY0500250 09NY0500254 09NY0500255 09NY0500214 09NY0500215 09NY0500216 09NY0500219 09NY0500256 09NY0500251 09NY0500252 09NY0500253 09NY0500258 09NY0500259 09NY0500282
05/05/09 05/05/09 05/05/09 05/05/09 05/06/09 05/05/09 04/23/09 04/29/09 06/09/09 06/10/09 04/23/09 06/04/09 04/23/09 04/23/09 06/04/09 04/02/09 05/12/09 05/13/09 05/13/09 06/22/09 06/23/09 05/05/09 05/05/09 05/05/09 05/05/09 06/18/09 05/22/09 06/09/09
05/06/09 05/06/09 05/06/09 05/06/09 05/06/09 05/06/09 04/23/09 05/13/09 06/17/09 06/10/09 04/29/09 06/08/09 06/04/09 06/04/09 06/04/09 04/02/09 05/12/09 05/30/09 06/23/09 06/23/09 06/23/09 05/06/09 05/06/09 05/07/09 05/06/09 06/18/09 05/22/09 06/09/09
COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. GASOLINE .................................................................................................................................... LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... CAR RENTAL ................................................................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS .................................................................................................................
883.80 752.26 227.86 231.20 25.50 262.21 115.60 455.00 2.50 17.00 271.70 262.90 58.00 21.78 12.25 13.00 50.00 109.00 9.89 129.69 0.50 255.00 183.19 147.71 60.00 15.00 39.00 10.00
CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DANIEL F GETMAN .......................................................................................... DO ......................................................................................................... HON. GARY L. ACKERMAN .............................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... JEDD I. MOSKOWITZ ....................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ANTHONY J LEMMA ......................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... JEDD I. MOSKOWITZ ....................................................................................... DO ......................................................................................................... BENJAMIN E SCHWAN .....................................................................................
239
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07–06 07–06 07–06 07–06 07–06 07–06 07–06 07–06 07–06 07–06 07–06 07–06 07–06 07–06 07–06 07–06 07–06 07–06 07–06 07–06 07–06 07–07 07–07 07–07 07–07 07–07 07–07 07–08
UNITED STATES POSTAL SERVICE ..................................................................
PERSONNEL COMPENSATION BERRY, UNA M. ........................................................................................................ BOMS, STEVEN D. .................................................................................................... CONNOLLY, BRENDA J. ............................................................................................. FROST, JARED A. ...................................................................................................... GETMAN,DANIEL F .................................................................................................... GOLDES, JORDAN H. ................................................................................................. HSIEH,JACQUELINE A ............................................................................................... LANGUMAS, FIOR R. ................................................................................................. LEMMA, ANTHONY J. ................................................................................................ LINDWARM, CRAIG A. ............................................................................................... MCCORMICK, MEGHAN C. ........................................................................................ MOSKOWITZ, JEDD I. ................................................................................................ SCHARFMAN, GERALD B. ......................................................................................... SCHWAN,BENJAMIN E ............................................................................................... SETHI,PURNIMAA ...................................................................................................... VAHEY,RICHARD J ....................................................................................................
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
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SERVICE DATES
DESCRIPTION
05/06/09 04/29/09 05/05/09 05/05/09 05/06/09 05/05/09 03/25/09 04/24/09 04/29/09 04/29/09 05/02/09 05/05/09 05/06/09 05/06/09 06/04/09 07/15/09 06/10/09 06/23/09 06/23/09 03/30/09 06/22/09 06/22/09 06/24/09 06/24/09 06/24/09 05/03/09 07/15/09 04/21/09 04/28/09 05/05/09 07/15/09 07/15/09 07/15/09 06/26/09 06/01/09 05/01/09 01/19/09 03/02/09 08/12/09 08/19/09 03/29/09 03/29/09 04/30/09
TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. GASOLINE .................................................................................................................................... MEALS ......................................................................................................................................... LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... CAR RENTAL ................................................................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION .................................................................................................
05/06/09 04/29/09 05/05/09 05/05/09 05/13/09 05/06/09 03/25/09 04/29/09 04/29/09 04/29/09 05/02/09 05/06/09 05/06/09 05/06/09 06/04/09 07/15/09 06/22/09 06/23/09 06/23/09 04/01/09 06/23/09 06/23/09 06/24/09 06/24/09 06/24/09 06/11/09 07/15/09 04/28/09 04/28/09 05/05/09 07/15/09 07/15/09 07/15/09 06/26/09 06/10/09 05/01/09 01/20/09 03/26/09 08/12/09 08/19/09 04/27/09 03/29/09 05/18/09
YTD AMOUNT QUARTERLY AMOUNT
41.15 214.71 14.00 8.00 132.75 84.00 14.75 56.00 1.69 23.05 159.60 262.61 –41.15 41.15 140.60 115.60 183.20 26.75 35.05 271.20 210.20 20.00 261.20 30.00 33.00 15.00 17.70 20.00 48.40 26.00 115.60 130.59 4.75 102.65 132.00 257.55 –300.00 1,702.60 8.00 10.00 957.60 993.85 1,129.40
240
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. GARY L ACKERMAN—Con. 07–08 P1 09NY0500281 GERALD SCHARFMAN ..................................................................................... 07–08 P1 09NY0500271 INTABORO ...................................................................................................... 07–08 P1 09NY0500279 JACQUELINE A HSIEH ..................................................................................... 07–08 P1 09NY0500280 DO ......................................................................................................... 07–08 P1 09NY0500272 KELLY’S CAR SERVICE ................................................................................... 07–08 P1 09NY0500278 UNA MARY BERRY .......................................................................................... 07–09 P1 09NY0500273 RICHARD VAHEY ............................................................................................. 07–09 P1 09NY0500274 DO ......................................................................................................... 07–09 P1 09NY0500275 DO ......................................................................................................... 07–09 P1 09NY0500276 DO ......................................................................................................... 07–09 P1 09NY0500277 DO ......................................................................................................... 07–10 P1 09NY0500284 CITIBANK GOV CARD SERVICE ....................................................................... 07–13 HR ACH411568 GERALD SCHARFMAN ..................................................................................... 07–15 P1 09NY05RW281 DO ......................................................................................................... 07–21 P1 09NY0500288 CITIBANK GOV CARD SERVICE ....................................................................... 07–21 P1 09NY0500290 DO ......................................................................................................... 07–21 P1 09NY0500291 DO ......................................................................................................... 07–21 P1 09NY0500292 DO ......................................................................................................... 07–21 P1 09NY0500293 DO ......................................................................................................... 07–22 P1 09NY0500285 DO ......................................................................................................... 07–22 P1 09NY0500286 DO ......................................................................................................... 07–22 P1 09NY0500287 DO ......................................................................................................... 07–22 P1 09NY0500289 DO ......................................................................................................... 08–05 P1 09NY0500305 GERALD SCHARFMAN ..................................................................................... 08–05 P1 09NY0500306 DO ......................................................................................................... 08–05 P1 09NY0500295 JACQUELINE A HSIEH ..................................................................................... 08–05 P1 09NY0500304 JEDD I. MOSKOWITZ ....................................................................................... 08–05 P1 09NY0500301 JORDAN H GOLDES ......................................................................................... 08–05 P1 09NY0500302 DO ......................................................................................................... 08–05 P1 09NY0500303 DO ......................................................................................................... 08–06 P1 09NY0500307 CITIBANK GOV CARD SERVICE ....................................................................... 08–06 P1 09NY0500308 DO ......................................................................................................... 08–06 P1 09NY0500309 JEDD I. MOSKOWITZ ....................................................................................... 08–10 P1 09NY0500314 INTABORO ...................................................................................................... 08–12 P1 09NY0500313 KELLY’S CAR SERVICE ................................................................................... 08–13 P1 09NY0500312 INTABORO ...................................................................................................... 08–14 HR 454500 CITIBANK GOV CARD SERVICE ....................................................................... 08–14 P1 09NY0500326 DO ......................................................................................................... 08–14 P1 09NY0500327 JEDD I. MOSKOWITZ ....................................................................................... 08–20 P1 09NY0500335 DO ......................................................................................................... 08–21 P1 09NY0500336 CITIBANK GOV CARD SERVICE ....................................................................... 08–21 P1 09NY0500337 DO ......................................................................................................... 08–25 P1 09NY0500338 DO .........................................................................................................
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P1 P1 P1 P1 P1 P1
09NY0500340 09NY0500341 09NY0500350 09NY0500351 09NY0500348 09NY0500356
DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... KELLY’S CAR SERVICE ................................................................................... JACQUELINE A HSIEH .....................................................................................
05/29/09 06/23/09 07/14/09 07/14/09 08/31/09 07/22/09
06/23/09 06/23/09 07/14/09 07/14/09 08/31/09 09/17/09
COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL TOTALS:
1,442.80 67.60 135.19 33.00 68.00 26.00 14,104.93
07–06 07–06 07–06 07–06 07–07 07–10 07–10 07–17 07–20 07–23 07–23 07–23 07–23 07–24 07–24 07–31 07–31 08–07 08–07 08–10 08–10 08–10 08–12 08–12 08–17 08–20 08–26 08–26 08–27 08–27 08–27 08–27 08–31 09–08 09–15 09–15 09–18 09–18 09–21 09–21 09–21
CB CB P1 P1 P1 CB CB CB P9 S5 S5 S5 S5 CB CB CB CB CB CB P1 P1 P1 P1 P1 CB P9 CB CB S5 S5 S5 S5 CB CB CB CB CB CB P9 P1 P1
RENT, COMMUNICATION, UTILITIES FXF090702A FEDERAL EXPRESS CORP ............................................................................... 06/19/09 FXF090702A DO ......................................................................................................... 06/17/09 09NY0500244 VERIZON NEW YORK INC ................................................................................ 05/01/09 09NY0500245 VERIZON WIRELESS ........................................................................................ 05/02/09 09NY0500261 CITIBANK GOV CARD SERVICE ....................................................................... 04/01/09 FXF090709A FEDERAL EXPRESS CORP ............................................................................... 06/26/09 FXF090709A DO ......................................................................................................... 06/25/09 FXF090716A DO ......................................................................................................... 07/01/09 NY0502R0907 MAHFAR GROUP LLC ...................................................................................... 07/01/09 DY090700501 ........................................................................................................................ 06/01/09 DY090701138 ........................................................................................................................ 06/01/09 DY090704472 ........................................................................................................................ 06/01/09 DY090708452 ........................................................................................................................ 06/01/09 FXF090723B FEDERAL EXPRESS CORP ............................................................................... 07/08/09 FXF090723B DO ......................................................................................................... 07/08/09 FXF090730A DO ......................................................................................................... 07/15/09 FXF090730A DO ......................................................................................................... 07/17/09 FXF090806A DO ......................................................................................................... 07/28/09 FXF090806A DO ......................................................................................................... 07/23/09 09NY0500318 UPS ................................................................................................................ 07/28/09 09NY0500319 VERIZON NEW YORK INC ................................................................................ 06/01/09 09NY0500320 VERIZON WIRELESS ........................................................................................ 06/02/09 09NY0500325 VERIZON NEW YORK INC ................................................................................ 07/01/09 09NY0500324 VERIZON WIRELESS ........................................................................................ 07/02/09 FXF090813A FEDERAL EXPRESS CORP ............................................................................... 07/30/09 NY0502R0908 MAHFAR GROUP LLC ...................................................................................... 08/01/09 FXF090820A FEDERAL EXPRESS CORP ............................................................................... 08/10/09 FXF090820A DO ......................................................................................................... 08/06/09 DY090800483 ........................................................................................................................ 07/01/09 DY090801115 ........................................................................................................................ 07/01/09 DY090804414 ........................................................................................................................ 07/01/09 DY090808363 ........................................................................................................................ 07/01/09 FXF090828A FEDERAL EXPRESS CORP ............................................................................... 08/12/09 FXF090903A DO ......................................................................................................... 08/19/09 FXF090910A DO ......................................................................................................... 09/01/09 FXF090910A DO ......................................................................................................... 08/27/09 FXF090917A DO ......................................................................................................... 09/08/09 FXF090917A DO ......................................................................................................... 09/02/09 NY0502R0909 MAHFAR GROUP LLC ...................................................................................... 09/01/09 09NY0500345 VERIZON NEW YORK INC ................................................................................ 08/01/09 09NY0500346 VERIZON WIRELESS ........................................................................................ 09/02/09
06/19/09 06/17/09 05/31/09 06/01/09 12/31/09 06/26/09 06/25/09 07/01/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 07/08/09 07/08/09 07/15/09 07/17/09 07/28/09 07/23/09 07/28/09 06/30/09 07/01/09 07/31/09 08/01/09 07/30/09 08/31/09 08/10/09 08/06/09 07/31/09 07/31/09 07/31/09 07/31/09 08/12/09 08/19/09 09/01/09 08/27/09 09/08/09 09/02/09 09/30/09 08/31/09 10/01/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ...................................................................................................
15.61 70.59 75.16 50.71 1,002.69 34.62 12.15 10.48 8,436.67 56.00 135.00 1,845.92 119.58 23.96 23.93 39.07 11.45 10.54 11.17 171.60 73.79 50.65 74.91 50.65 11.83 8,436.67 4.65 11.30 142.00 135.00 747.63 167.81 21.64 15.47 14.67 6.17 4.61 22.52 8,436.67 73.18 50.97
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09–10 09–10 09–21 09–21 09–21 09–24
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000
SERVICE DATES
DESCRIPTION
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. GARY L ACKERMAN—Con. 09–25 CB FXF090924A FEDERAL EXPRESS CORP ............................................................................... 09–25 CB FXF090924A DO ......................................................................................................... 09–28 S5 DY090900474 ........................................................................................................................ 09–28 S5 DY090901097 ........................................................................................................................ 09–28 S5 DY090904312 ........................................................................................................................ 09–28 S5 DY090906143 ........................................................................................................................ 09–28 S5 DY090908200 ........................................................................................................................
YTD AMOUNT QUARTERLY AMOUNT
09/09/09 09/09/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09
09/09/09 09/09/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
33.72 15.91 56.00 135.00 758.50 188.02 110.92 32,007.76
Frm 00242 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
PRINTING AND REPRODUCTION 09NY0500231 CITIBANK GOV CARD SERVICE ....................................................................... 09NY0500268 DAVID L. ANDRUKITUS, INC. ........................................................................... 09NY0500269 DO ......................................................................................................... 09NY0500270 DO ......................................................................................................... 09NY0500262 MULTI-MEDIA ADVERTISING ........................................................................... 09NY0500300 JORDAN H GOLDES ......................................................................................... 09NY0500321 CITIBANK GOV CARD SERVICE ....................................................................... 09NY0500310 DAVID L. ANDRUKITUS, INC. ........................................................................... 09NY0500347 XEROX CORPORATION .................................................................................... 09NY0500353 DAVID L. ANDRUKITUS, INC. ........................................................................... 09NY0500354 DO .........................................................................................................
04/28/09 03/24/09 06/10/09 06/15/09 05/29/09 06/18/09 06/09/09 07/09/09 04/06/09 04/16/09 07/29/09
04/28/09 03/24/09 06/10/09 06/15/09 05/29/09 06/18/09 06/09/09 07/09/09 06/25/09 04/16/09 07/29/09
PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION
................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
30.40 37.50 92.50 75.00 315.00 3.66 25.35 112.50 43.88 347.50 235.00 1,318.29
07–07 07–07 07–07 07–20 07–20 08–03 08–10 08–10 08–20 08–20 08–25 09–21 09–21
P1 P1 P1 P9 P9 F1 P1 P1 P9 P9 P1 P9 P9
OTHER SERVICES 09NY0500239 09NY0500241 09NY0500243 OPR09046207 OPR09046307 NN000027984 09NY0500315 09NY0500317 OPR09046208 OPR09046308 09NY0500339 OPR09046209 OPR09046309
04/01/09 05/01/09 06/01/09 07/01/09 07/01/09 05/07/09 07/01/09 07/01/09 08/01/09 08/01/09 08/01/09 09/01/09 09/01/09
04/30/09 05/31/09 06/26/09 07/31/09 07/31/09 05/07/09 07/31/09 09/30/09 08/31/09 08/31/09 08/24/09 09/30/09 09/30/09
JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ EQUIPMENT INSTALLATION .......................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
250.00 250.00 250.00 2,498.00 1,224.00 3,619.00 250.00 1,477.00 2,498.00 1,224.00 250.00 2,498.00 1,224.00 17,512.00
07–06 07–07 07–07 07–07 07–07 07–07
P1 P1 P1 P1 P1 P1
SUPPLIES AND MATERIALS 09NY0500257 BENJAMIN E SCHWAN ..................................................................................... 06/17/09 09NY0500217 CITIBANK GOV CARD SERVICE ....................................................................... 05/01/09 09NY0500218 DO ......................................................................................................... 05/07/09 09NY0500226 DO ......................................................................................................... 04/30/09 09NY0500227 DO ......................................................................................................... 04/27/09 09NY0500229 DO ......................................................................................................... 03/27/09
06/17/09 05/21/09 05/07/09 04/29/11 04/27/09 04/06/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE .....................................................................................................................
17.04 61.80 218.23 93.00 21.14 79.75
FREDDY CARPIO ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... DO ......................................................................................................... FREDDY CARPIO ............................................................................................. ICONSTITUENT LLC ......................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... FREDDY CARPIO ............................................................................................. LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO .........................................................................................................
242
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P1 P1 P1 P1 P1 P1 P1 P1 P1 C1 C1 C1 C1 P2 P1 S1 P2 P2 P2 P2 P2 P2 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 S1 C1 C1 C1 C1 P1 P1 P1 P1 P1 P1 P1
09NY0500230 09NY0500233 09NY0500234 09NY0500236 09NY0500267 09NY0500264 09NY0500265 09NY0500263 09NY0500266 NW200919703 NW200919703 NW200919703 NW200919703 OSS58899 09NY0500294 DY090700345 OSM40950 OSM40950 OSM41110 OSM41110 OSM41111 OSM41111 09NY0500296 09NY0500297 09NY0500298 09NY0500299 09NY0500321 09NY0500311 09NY0500322 09NY0500316 09NY0500328 09NY0500329 09NY0500330 09NY0500331 09NY0500332 09NY0500333 09NY0500334 DY090800339 NW200924004 NW200924004 NW200924004 NW200924004 09NY0500349 09NY0500344 09NY0500343 09NY0500352 09NY0500352 09NY0500352 09NY0500352
DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DAVID L. ANDRUKITUS, INC. ........................................................................... JOE RAGAN’S COFFEE LTD .............................................................................. DO ......................................................................................................... PHSI ............................................................................................................... STAPLES ......................................................................................................... DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CAPITOL MARKING PRD. ................................................................................. CITIBANK GOV CARD SERVICE ....................................................................... ........................................................................................................................ CDW GOVERNMENT INC ................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... JACQUELINE A HSIEH ..................................................................................... JORDAN H GOLDES ......................................................................................... DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... JOE RAGAN’S COFFEE LTD .............................................................................. DO ......................................................................................................... STAPLES ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... JOE RAGAN’S COFFEE LTD .............................................................................. ........................................................................................................................ DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... JEDD I. MOSKOWITZ ....................................................................................... STAPLES ......................................................................................................... STOP & SHOP SUPERMARKET #537 ............................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
04/06/09 04/18/09 05/01/09 05/22/09 02/12/09 05/31/09 06/15/09 05/13/09 05/21/09 06/30/09 06/18/09 06/26/09 06/30/09 06/12/09 06/08/09 07/01/09 05/26/09 05/26/09 06/22/09 06/22/09 06/22/09 06/22/09 06/24/09 04/24/09 03/11/09 03/21/09 06/03/09 07/07/09 07/23/09 06/10/09 07/07/09 06/11/09 07/27/09 05/23/09 02/28/09 06/29/09 08/10/09 08/01/09 07/31/09 07/28/09 07/24/09 07/31/09 07/30/09 08/12/09 08/04/09 08/06/09 03/01/10 08/20/09 08/13/09
04/06/09 05/07/10 04/29/10 05/22/09 02/12/09 05/31/09 06/15/09 06/12/09 05/21/09 06/30/09 06/18/09 06/26/09 06/30/09 06/12/09 06/08/09 07/31/09 05/26/09 05/26/09 06/22/09 06/22/09 06/22/09 06/22/09 06/24/09 04/24/09 06/15/09 06/27/09 06/23/09 07/07/09 07/23/09 06/29/09 07/07/09 07/24/09 07/24/11 05/20/11 02/23/12 06/30/09 08/10/09 08/31/09 07/31/09 07/28/09 07/24/09 07/31/09 07/28/10 08/16/09 08/04/09 08/07/09 02/28/12 08/25/09 08/18/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE .....................................................................................................................
38.20 123.45 677.60 15.98 27.50 302.00 195.00 206.21 398.01 8.00 54.42 50.90 2.00 15.00 303.60 235.33 125.00 12.99 316.00 12.99 224.00 12.50 89.36 13.04 23.75 39.21 797.01 196.00 163.50 1,344.03 32.98 1,453.52 84.80 89.95 62.00 198.04 112.00 300.20 8.00 85.40 –10.56 2.00 27.00 482.72 42.93 14.47 26.95 520.73 79.01
243
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07–07 07–07 07–07 07–07 07–08 07–08 07–08 07–08 07–08 07–17 07–17 07–17 07–17 07–20 07–21 07–31 08–03 08–03 08–03 08–03 08–03 08–03 08–05 08–05 08–05 08–05 08–06 08–06 08–12 08–13 08–17 08–20 08–20 08–20 08–20 08–20 08–20 08–31 08–31 08–31 08–31 08–31 09–21 09–21 09–21 09–24 09–24 09–24 09–24
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. GARY L ACKERMAN—Con. 09–24 P1 09NY0500355 NEW IMAGE GLASS WORKS ............................................................................ 09–28 P1 09NY0500357 JOE RAGAN’S COFFEE LTD .............................................................................. 09–29 P1 09CHS000188 US CAPITOL HISTORICAL SOCIETY .................................................................. 09–30 SF DY090900234 ........................................................................................................................ 09–30 SF DY090900856 ........................................................................................................................ 09–30 S1 DY090900350 ........................................................................................................................
Frm 00244 Sfmt 9334
S8 F1 S8 HV S8 S8 S8 S8 S8 S8 S8
EQUIPMENT MA000890516 NN000028059 MA000896264 09A90100233 MA000904818 MA000904819 MA000904820 MA000904821 MA000904822 MA000904823 MA000904824
........................................................................................................................ LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
DESCRIPTION
09/21/09 09/08/09 09/23/09 09/20/09 09/20/09 09/01/09
09/21/09 09/08/09 09/23/09 09/30/09 09/30/09 09/30/09
HABITATION EXPENSES ................................................................................................................ FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
07/01/09 05/07/09 08/01/09 03/01/09 09/01/09 04/01/09 03/01/09 05/01/09 08/01/09 07/01/09 06/01/09
07/31/09 05/07/09 08/31/09 07/31/09 09/30/09 04/30/09 03/31/09 05/31/09 08/31/09 07/31/09 06/30/09
EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE
M:\SOD\52835.TXT
2008 HON. GARY L ACKERMAN OFFICIAL EXPENSES OF MEMBERS TRAVEL 08–14 HR 454500 CITIBANK GOV CARD SERVICE ....................................................................... 11/18/08 09–04 HR 461586 DO ......................................................................................................... 04/29/08
YTD AMOUNT QUARTERLY AMOUNT
520.00 221.00 7,875.00 –140.00 –8.10 1,030.23 19,623.81
.......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
254.78 120.00 167.78 –398.52 247.78 80.00 49.03 80.00 80.00 80.00 80.00 840.85 343,489.38
OFFICE TOTALS:
343,489.38
12/07/08 04/30/08
COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... TRAVEL TOTALS:
–129.13 –21.73 –150.86
APPS06 PsN: 52835
07–23 07–23
RENT, COMMUNICATION, UTILITIES S5 09204I00001 ........................................................................................................................ S5 09204I00001 ........................................................................................................................
06/01/08 10/01/08
09/30/08 11/30/08
DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
2,838.48 542.47 3,380.95
07–07 08–03 08–03 08–03 08–03 08–03
P1 P2 P2 P2 P2 P2
SUPPLIES AND MATERIALS 09NY0500260 CITIBANK GOV CARD SERVICE ....................................................................... OSM40373 CDW GOVERNMENT INC ................................................................................. OSM40373 DO ......................................................................................................... OSM40373 DO ......................................................................................................... OSM40377 DO ......................................................................................................... OSM40377 DO .........................................................................................................
12/28/08 04/09/09 04/09/09 04/09/09 04/09/09 04/09/09
04/25/10 04/09/09 04/09/09 04/09/09 04/09/09 04/09/09
PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS:
271.88 165.00 244.00 10.00 244.00 5.00 939.88
08–03
EQUIPMENT F2 RN000027967
07/27/09
07/27/09
COMP HARDWARE PURCH – $25000 ..........................................................................................
800.00
CDW GOVERNMENT INC .................................................................................
244
Fmt 9334
07–30 08–05 08–27 08–31 09–30 09–30 09–30 09–30 09–30 09–30 09–30
SERVICE DATES
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08–03 08–03 08–03 08–03 08–03 08–03 08–03 08–10 08–10 08–10 08–10 08–10 08–10 08–10 08–10 08–10 08–10 08–10 09–01
F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2
RN000027967 RN000027967 RN000027967 RN000027967 RN000027967 RN000027967 RN000027967 RN000028118 RN000028118 RN000028118 RN000028118 RN000028118 RN000028118 RN000028118 RN000028118 RN000028118 RN000028118 RN000028118 RN000028400
DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... XEROX CORPORATION ....................................................................................
07/27/09 07/27/09 07/27/09 07/27/09 07/27/09 07/27/09 07/27/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 03/13/09
07/27/09 07/27/09 07/27/09 07/27/09 07/27/09 07/27/09 07/27/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 03/13/09
Sfmt 9334
800.00 800.00 800.00 1,362.00 1,362.00 1,362.00 1,362.00 805.00 805.00 805.00 805.00 805.00 805.00 805.00 805.00 1,357.00 1,357.00 1,357.00 12,768.00 31,927.00 36,096.97
OFFICE TOTALS:
36,096.97
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
30,024.11 694,197.75 492.16 50,084.99 57,790.33 31,712.19 35,300.59 11,683.95 1,804.50 913,090.57
27,170.10 235,064.25 0.00 23,530.36 20,849.25 25,563.27 11,543.95 4,805.42 601.50 349,128.10
OFFICE TOTALS:
913,090.57
349,128.10
245
Fmt 9334
COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
2009 HON. ROBERT B. ADERHOLT OFFICIAL EXPENSES OF MEMBERS
M:\SOD\52835.TXT APPS06 PsN: 52835
07–23 07–31 08–26 08–31 09–29 09–30 09–30
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. 06/01/09 SF DY090700374 ........................................................................................................................ 07/20/09 O4 NW200900700 UNITED STATES POSTAL SERVICE .................................................................. 07/01/09 SF DY090800378 ........................................................................................................................ 08/20/09 O4 NW200900800 UNITED STATES POSTAL SERVICE .................................................................. 08/01/09 SF DY090900400 ........................................................................................................................ 09/20/09 O5 9M2132502 UNITED STATES POSTAL SERVICE .................................................................. 08/12/09 PERSONNEL COMPENSATION ABERNATHY, PAMELA M. ..........................................................................................
07/01/09
06/30/09 08/01/09 07/31/09 09/01/09 08/31/09 09/30/09 08/12/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
2,297.17 –165.45 986.85 –27.30 2,161.50 –14.70 21,932.03 27,170.10
09/30/09
CONSTITUENT SERVICES REP ......................................................................................................
11,250.00
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00246 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–01 07–01 07–01 07–02 07–21 07–21 07–21 07–21 07–21 07–21 07–21 07–21 07–21 07–21 07–21 07–21
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09AL0400482 09AL0400483 09AL0400484 09AL0400494 09AL0400509 09AL0400516 09AL0400519 09AL0400520 09AL0400506 09AL0400507 09AL0400521 09AL0400522 09AL0400523 09AL0400524 09AL0400525 09AL0400514
CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... CALEB BYRD .................................................................................................. DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DANIEL BRANNON TIDWELL ............................................................................ DO ......................................................................................................... ETHAN VICE .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... JASON G. HARPER ..........................................................................................
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/06/09 07/01/09 07/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/27/09 07/01/09 07/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/19/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 07/02/09 09/30/09 07/31/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 06/30/09 09/30/09 09/30/09 09/30/09 07/10/09 09/30/09 09/30/09
PART-TIME EMPLOYEE ................................................................................................................. LEGISLATIVE AIDE/SYSTEMS ADMIN ............................................................................................ PAID INTERN ................................................................................................................................ ADMINISTRATIVE DIRECTOR ........................................................................................................ STAFF ASSISTANT ........................................................................................................................ SHARED EMPLOYEE ..................................................................................................................... PAID INTERN ................................................................................................................................ LEGISLATIVE CORRESPONDENT ................................................................................................... CONSTITUENT SVC REPRESENTATIVE .......................................................................................... DISTRICT FIELD REPRESENTATIVE ............................................................................................... SHARED EMPLOYEE ..................................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. DISTRICT FIELD REP .................................................................................................................... PAID INTERN ................................................................................................................................ COMMUNICATIONS DIRECTOR ..................................................................................................... STAFF ASSISTANT ........................................................................................................................ DEPUTY LEGISLATIVE DIRECTOR ................................................................................................. ADMINISTRATIVE ASSISTANT ........................................................................................................ PAID INTERN ................................................................................................................................ CONSTITUENT SERVICES REP ...................................................................................................... SPECIAL PROJECTS COORDINATOR .............................................................................................. DISTRICT FIELD REPRESENTATIVE ............................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. CONSTIT SVC REPRESENTATIVE .................................................................................................. PERSONNEL COMPENSATION TOTALS:
2,125.00 9,500.01 117.65 6,666.66 3,333.33 7,567.74 825.00 6,755.56 6,000.00 12,000.00 4,000.00 9,999.99 18,500.01 1,275.00 19,500.00 5,000.01 18,000.00 24,999.99 690.00 17,124.99 16,500.00 10,500.00 1,333.33 9,999.99 11,499.99 235,064.25
05/08/09 05/08/09 05/11/09 05/20/09 06/01/09 07/07/09 07/10/09 07/09/09 06/02/09 06/24/09 06/11/09 06/11/09 06/11/09 06/11/09 05/22/09 06/04/09
05/08/09 05/08/09 05/11/09 05/29/09 06/19/09 07/07/09 07/10/09 07/09/09 06/23/09 06/30/09 06/13/09 06/13/09 06/13/09 06/13/09 06/13/09 06/26/09
LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ MEALS ......................................................................................................................................... LODGING ...................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
74.30 74.30 130.00 205.20 522.41 346.20 335.60 335.60 704.64 112.32 24.00 105.40 39.15 419.58 22.00 612.96
246
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. ROBERT B. ADERHOLT—Con. ABERNATHY,LYNDSEY R ........................................................................................... BIESZKA,MARK J ...................................................................................................... BOLAND,KAYLA M ..................................................................................................... BROWN,STEPHANIE .................................................................................................. DO ................................................................................................................... BUSCHING,MARK ...................................................................................................... CHAMPION,ELIZABETH G .......................................................................................... DAVIS,STEPHEN B .................................................................................................... ELLIS, PATRICIA ....................................................................................................... HARPER, JASON G. ................................................................................................... HENEHAN, EMILY A. ................................................................................................. HIXON, CHARLES G. ................................................................................................. HOUSEL, REUBEN P. ................................................................................................ HOWARD,LINDSEY A ................................................................................................. JORDAN,DARRELL H ................................................................................................. LOGAN,ANDREW S .................................................................................................... MEDLEY, MEGAN L. .................................................................................................. NOEL, TIFFANY ......................................................................................................... SPRINGER,KELLYN J ................................................................................................. STEVENS, EVELYN M. ............................................................................................... TAYLOR, JENNIFER B. ............................................................................................... TIDWELL,DANIEL ....................................................................................................... VICE,ETHAN .............................................................................................................. WILLIS,JOSHUA ......................................................................................................... WINDHAM, SHEILA ....................................................................................................
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008 09:47 Nov 04, 2009 Jkt 052835 PO 00000 Frm 00247 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09AL0400511 09AL0400515 09AL0400510 09AL0400517 09AL0400535 09AL0400536 09AL0400539 09AL0400527 09AL0400528 09AL0400529 09AL0400530 09AL0400542 09AL0400543 09AL0400555 09AL0400556 09AL0400557 09AL0400549 09AL0400550 09AL0400554 09AL0400570 09AL0400563 09AL0400568 09AL0400588 09AL0400589 09AL0400591 09AL0400584 09AL0400590 09AL0400586 09AL0400579 09AL0400575 09AL0400576 09AL0400577 09AL0400600 09AL0400601 09AL0400602 09AL0400608 09AL0400609 09AL0400610 09AL0400611 09AL0400612 09AL0400596 09AL0400603 09AL0400604 09AL0400605 09AL0400606 09AL0400607 09AL0400616 09AL0400618 09AL0400613
JENNIFER BUTLER TAYLOR ............................................................................. PAUL HOUSEL ................................................................................................. TIFFANY NOEL ................................................................................................ CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... JENNIFER BUTLER TAYLOR ............................................................................. DO ......................................................................................................... DO ......................................................................................................... TIFFANY NOEL ................................................................................................ DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... MARK BUSCHING ............................................................................................ DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... HON. ROBERT ADERHOLT ............................................................................... TIFFANY NOEL ................................................................................................ CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DANIEL BRANNON TIDWELL ............................................................................ JASON G. HARPER .......................................................................................... JENNIFER BUTLER TAYLOR ............................................................................. PAUL HOUSEL ................................................................................................. TIFFANY NOEL ................................................................................................ DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DANIEL BRANNON TIDWELL ............................................................................ DO ......................................................................................................... DO ......................................................................................................... JENNIFER BUTLER TAYLOR ............................................................................. DO ......................................................................................................... MARK BUSCHING ............................................................................................ MEGAN L MEDLEY .......................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... TIFFANY NOEL ................................................................................................
06/04/09 06/12/09 06/30/09 07/12/09 07/06/09 06/26/09 07/04/09 07/07/09 07/06/09 07/06/09 06/26/09 06/26/09 06/28/09 07/27/09 07/27/09 07/27/09 07/20/09 07/27/09 07/27/09 07/27/09 06/02/09 07/29/09 08/08/09 07/31/09 08/10/09 07/01/09 07/10/09 07/06/09 07/01/09 08/01/09 08/05/09 08/04/09 08/25/09 08/23/09 08/23/09 08/03/09 08/25/09 08/07/09 08/12/09 08/12/09 08/05/09 08/23/09 08/26/09 08/23/09 08/23/09 08/23/09 08/14/09 09/02/09 08/23/09
07/01/09 06/26/09 06/30/09 07/12/09 07/06/09 06/30/09 07/04/09 07/09/09 07/09/09 07/09/09 06/26/09 06/30/09 06/28/09 07/27/09 07/27/09 07/27/09 07/27/09 07/27/09 07/27/09 07/27/09 06/02/09 07/29/09 08/08/09 07/31/09 08/10/09 07/31/09 07/29/09 07/17/09 07/29/09 08/10/09 08/10/09 08/06/09 08/25/09 08/23/09 08/23/09 08/21/09 08/28/09 08/07/09 08/31/09 08/17/09 08/06/09 08/25/09 08/26/09 08/26/09 08/26/09 08/26/09 08/14/09 09/02/09 08/26/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... CAR RENTAL ................................................................................................................................ GASOLINE .................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ CAR RENTAL ................................................................................................................................ GASOLINE .................................................................................................................................... MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... GASOLINE .................................................................................................................................... CAR RENTAL ................................................................................................................................ LODGING ...................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ......................................................................................................................................
273.60 431.52 21.00 335.60 335.60 681.81 346.20 614.88 157.46 45.75 25.21 210.47 40.66 67.60 67.60 39.10 70.17 20.30 67.60 155.00 13.00 7.00 218.70 335.60 335.60 464.16 574.56 156.00 758.40 424.26 65.69 34.40 257.71 259.21 259.21 887.04 119.52 6.42 354.72 34.38 33.00 130.97 28.80 194.48 529.47 46.00 209.60 335.60 562.77
247
Fmt 9334
07–21 07–21 07–21 07–22 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–27 07–27 07–31 07–31 07–31 07–31 07–31 08–03 08–05 08–05 08–05 08–19 08–19 08–19 08–19 08–19 08–19 08–19 08–19 08–19 08–19 09–04 09–04 09–04 09–04 09–04 09–04 09–04 09–04 09–04 09–04 09–04 09–04 09–04 09–04 09–08 09–08 09–08
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008 08/23/09 09/18/09 09/13/09 09/06/09 09/02/09 09/03/09 08/12/09 08/25/09 09/02/09 09/03/09 07/31/09 09/04/09 09/02/09 09/02/09 09/02/09 09/03/09 09/02/09 09/02/09 09/16/09 08/24/09 09/20/09 09/18/09 08/06/09 08/05/09 08/11/09 08/04/09 08/10/09 07/31/09 09/02/09 09/15/09 09/15/09 09/16/09 09/16/09 08/03/09 08/04/09 08/04/09 09/02/09
08/25/09 09/18/09 09/13/09 09/06/09 09/06/09 09/05/09 08/28/09 08/25/09 09/06/09 09/03/09 07/31/09 09/05/09 09/06/09 09/03/09 09/03/09 09/03/09 09/03/09 09/03/09 09/16/09 08/24/09 09/20/09 09/18/09 08/06/09 08/06/09 08/12/09 08/06/09 08/11/09 08/01/09 09/03/09 09/18/09 09/18/09 09/18/09 09/18/09 08/27/09 08/05/09 08/05/09 09/02/09
PsN: 52835
VOUCHER NO.
MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. GASOLINE .................................................................................................................................... CAR RENTAL ................................................................................................................................ MEALS ......................................................................................................................................... LODGING ...................................................................................................................................... GASOLINE .................................................................................................................................... CAR RENTAL ................................................................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. GASOLINE .................................................................................................................................... LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... CAR RENTAL ................................................................................................................................ LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... CAR RENTAL ................................................................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... TRAVEL TOTALS:
132.17 335.60 335.60 52.00 56.48 437.43 660.96 257.71 495.20 335.60 452.20 62.86 309.97 52.24 71.85 9.80 61.53 40.00 338.20 209.60 485.60 338.20 30.65 107.16 68.62 143.81 89.80 97.32 71.85 64.00 215.16 89.83 268.70 617.28 107.16 107.16 214.00 23,530.36
07–01 07–01 07–06 07–10
RENT, COMMUNICATION, UTILITIES 09AL0400492 CHARTER COMMUNICATIONS ......................................................................... 09AL0400498 DANIEL BRANNON TIDWELL ............................................................................ FXF090702A FEDERAL EXPRESS CORP ............................................................................... FXF090709A DO .........................................................................................................
05/27/09 05/15/09 06/17/09 06/23/09
06/26/09 05/15/09 06/17/09 06/23/09
UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL .................................................................................................
43.30 18.74 212.06 69.47
PO 00000 Frm 00248 Fmt 9334 Sfmt 9334 M:\SOD\52835.TXT
P1 P1 CB CB
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
248
DESCRIPTION
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. ROBERT B. ADERHOLT—Con. 09–08 P1 09AL0400614 DO ......................................................................................................... 09–23 P1 09AL0400634 CITIBANK GOV CARD SERVICE ....................................................................... 09–23 P1 09AL0400636 DO ......................................................................................................... 09–23 P1 09AL0400629 DARRELL JORDAN ........................................................................................... 09–23 P1 09AL0400630 DO ......................................................................................................... 09–23 P1 09AL0400631 DO ......................................................................................................... 09–23 P1 09AL0400635 JASON G. HARPER .......................................................................................... 09–24 P1 09AL0400637 CITIBANK GOV CARD SERVICE ....................................................................... 09–24 P1 09AL0400638 DO ......................................................................................................... 09–24 P1 09AL0400639 DO ......................................................................................................... 09–24 P1 09AL0400640 DO ......................................................................................................... 09–24 P1 09AL0400647 DARRELL JORDAN ........................................................................................... 09–24 P1 09AL0400648 DO ......................................................................................................... 09–24 P1 09AL0400642 MARK BUSCHING ............................................................................................ 09–24 P1 09AL0400643 DO ......................................................................................................... 09–24 P1 09AL0400644 DO ......................................................................................................... 09–24 P1 09AL0400645 DO ......................................................................................................... 09–24 P1 09AL0400646 DO ......................................................................................................... 09–25 P1 09AL0400650 CITIBANK GOV CARD SERVICE ....................................................................... 09–25 P1 09AL0400651 DO ......................................................................................................... 09–25 P1 09AL0400653 DO ......................................................................................................... 09–25 P1 09AL0400657 DO ......................................................................................................... 09–25 P1 09AL0400669 DO ......................................................................................................... 09–25 P1 09AL0400670 DO ......................................................................................................... 09–25 P1 09AL0400671 DO ......................................................................................................... 09–25 P1 09AL0400672 DO ......................................................................................................... 09–25 P1 09AL0400673 DO ......................................................................................................... 09–25 P1 09AL0400678 DO ......................................................................................................... 09–25 P1 09AL0400661 JENNIFER BUTLER TAYLOR ............................................................................. 09–25 P1 09AL0400674 MARK BUSCHING ............................................................................................ 09–25 P1 09AL0400675 DO ......................................................................................................... 09–25 P1 09AL0400676 DO ......................................................................................................... 09–25 P1 09AL0400677 DO ......................................................................................................... 09–25 P1 09AL0400664 PAUL HOUSEL ................................................................................................. 09–25 P1 09AL0400665 DO ......................................................................................................... 09–25 P1 09AL0400666 DO ......................................................................................................... 09–28 P1 09AL0400649 MARK BUSCHING ............................................................................................
Jkt 052835
SERVICE DATES
APPS06
09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008 09:47 Nov 04, 2009 Jkt 052835 PO 00000 Frm 00249 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
CB P9 P9 P1 S5 S5 S5 S5 S5 P1 P1 P1 P1 P1 CB P1 S6 P1 P1 CB P1 P1 P1 CB P1 P1 P1 P9 P9 CB S6 S5 S5 S5 S5 S5 S4 CB P1 P1 P1 P1 P1 P1 CB CB CB P9 P9
FXF090716A AL0401R0907 AL0402R0907 09AL0400508 DY090700007 DY090700771 DY090701386 DY090706024 DY090706562 09AL0400531 09AL0400532 09AL0400533 09AL0400534 09AL0400538 FXF090723B 09AL0400545 AL4703R0907 09AL0400552 09AL0400551 FXF090730A 09AL0400564 09AL0400567 09AL0400572 FXF090806A 09AL0400583 09AL0400594 09AL0400587 AL0401R0908 AL0402R0908 FXF090820A AL4703R0908 DY090800007 DY090800748 DY090801359 DY090805964 DY090806496 09243001004 FXF090828A 09AL0400599 09AL0400619 09AL0400623 09AL0400627 09AL0400620 09AL0400622 FXF090903A FXF090910A FXF090917A AL0401R0909 AL0402R0909
DO ......................................................................................................... CLIFFORD AUBREY LOWRY ............................................................................. WALKER COUNTY BD OF EDUCATION ............................................................. COMCAST OF GADSDEN .................................................................................. ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ AT & T ............................................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CHARTER COMMUNICATIONS ......................................................................... FEDERAL EXPRESS CORP ............................................................................... VERIZON WIRELESS ........................................................................................ GENERAL SERVICES ADMIN. ........................................................................... AT&T MOBILITY .............................................................................................. CHARTER COMMUNICATIONS ......................................................................... FEDERAL EXPRESS CORP ............................................................................... AT & T ............................................................................................................ DO ......................................................................................................... COMCAST OF GADSDEN .................................................................................. FEDERAL EXPRESS CORP ............................................................................... AT & T ............................................................................................................ DO ......................................................................................................... VERIZON WIRELESS ........................................................................................ CLIFFORD AUBREY LOWRY ............................................................................. WALKER COUNTY BD OF EDUCATION ............................................................. FEDERAL EXPRESS CORP ............................................................................... GENERAL SERVICES ADMIN. ........................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ FEDERAL EXPRESS CORP ............................................................................... AT&T MOBILITY .............................................................................................. AT & T ............................................................................................................ DO ......................................................................................................... DO ......................................................................................................... CHARTER COMMUNICATIONS ......................................................................... COMCAST OF GADSDEN .................................................................................. FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... DO ......................................................................................................... CLIFFORD AUBREY LOWRY ............................................................................. WALKER COUNTY BD OF EDUCATION .............................................................
07/01/09 07/01/09 07/01/09 06/28/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 05/14/09 05/17/09 05/17/09 05/29/09 06/27/09 07/08/09 05/24/09 07/01/09 06/07/09 07/27/09 07/15/09 06/14/09 06/17/09 07/28/09 07/23/09 06/17/09 06/29/09 07/24/09 08/01/09 08/01/09 08/07/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/11/09 07/07/09 07/17/09 07/14/09 07/17/09 08/27/09 08/28/09 08/18/09 08/28/09 09/03/09 09/01/09 09/01/09
07/01/09 07/31/09 07/31/09 07/27/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/13/09 06/16/09 06/16/09 06/28/09 07/26/09 07/08/09 06/23/09 07/31/09 07/06/09 08/26/09 07/15/09 07/13/09 07/16/09 08/27/09 07/23/09 07/16/09 07/28/09 08/23/09 08/31/09 08/31/09 08/07/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/11/09 08/06/09 08/16/09 08/13/09 08/16/09 09/26/09 09/27/09 08/18/09 08/28/09 09/03/09 09/30/09 09/30/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - FEDERAL .............................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ...............................................................................................
102.19 1,272.00 714.50 63.94 56.00 150.00 1,490.42 97.98 75.81 371.68 254.16 113.41 293.24 21.65 80.07 299.68 990.00 113.41 21.65 96.98 375.16 258.28 63.94 92.29 113.77 297.17 274.99 1,272.00 714.50 60.33 1,796.00 56.00 150.00 1,395.89 97.98 84.19 490.25 39.02 111.91 265.17 382.18 48.22 21.65 56.52 59.10 34.20 64.41 1,272.00 714.50
249
Fmt 9334
07–17 07–20 07–20 07–21 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–24 07–27 07–30 07–31 07–31 07–31 08–05 08–05 08–05 08–07 08–19 08–19 08–19 08–20 08–20 08–26 08–26 08–27 08–27 08–27 08–27 08–27 08–31 08–31 09–04 09–08 09–08 09–08 09–08 09–08 09–08 09–15 09–18 09–21 09–21
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00250
SERVICE DATES
DESCRIPTION
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. ROBERT B. ADERHOLT—Con. 09–24 P1 09AL0400632 DARRELL JORDAN ........................................................................................... 09–25 P1 09AL0400667 AT & T ............................................................................................................ 09–25 CB FXF090924A FEDERAL EXPRESS CORP ............................................................................... 09–28 S5 DY090900007 ........................................................................................................................ 09–28 S5 DY090900730 ........................................................................................................................ 09–28 S5 DY090901341 ........................................................................................................................ 09–28 S5 DY090905832 ........................................................................................................................ 09–28 S5 DY090906369 ........................................................................................................................ 09–29 S6 AL4703R0909 GENERAL SERVICES ADMIN. ...........................................................................
YTD AMOUNT QUARTERLY AMOUNT
09/03/09 07/29/09 09/08/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 09/01/09
09/03/09 08/28/09 09/08/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/30/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
43.49 313.62 17.44 56.00 150.00 1,366.02 97.98 57.74 1,063.00 20,849.25
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 S3 P1 P1 P1 S3 P1 P1 P1 P1 P5 P1 S3
PRINTING AND REPRODUCTION 09AL0400537 DAVID L. ANDRUKITUS, INC. ........................................................................... 09AL0400544 TY SMITH DESIGNER PORTRAITS .................................................................... 09209000004 ........................................................................................................................ 09AL0400558 ACCURATE WORD LLC. ................................................................................... 09AL0400569 DO ......................................................................................................... 09AL0400574 DO ......................................................................................................... 09237000005 ........................................................................................................................ 09AL0400598 XEROX CORPORATION .................................................................................... 09AL0400615 ACCURATE WORD LLC. ................................................................................... 09AL0400625 DAVID L. ANDRUKITUS, INC. ........................................................................... 09AL0400628 DO ......................................................................................................... 9M2132502 BENTLEY DIRECT MARKETING LLC. ................................................................ 09AL0400641 TIFFANY NOEL ................................................................................................ 09272000002 ........................................................................................................................
06/29/09 03/13/09 07/01/09 07/21/09 07/30/09 07/29/09 08/01/09 03/23/09 08/14/09 08/17/09 08/14/09 08/17/09 09/22/09 09/01/09
06/29/09 03/13/09 07/31/09 07/21/09 07/30/09 07/29/09 08/31/09 06/29/09 08/14/09 08/17/09 08/14/09 08/17/09 09/22/09 09/30/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION TOTALS:
102.50 150.00 956.76 31.90 31.90 31.90 322.76 577.31 61.85 197.50 67.50 22,634.00 27.41 369.98 25,563.27
07–20 07–20 07–21 07–30 08–19 08–20 08–20 08–26 09–21 09–21 09–25 09–25 09–29
P9 P9 P1 S6 P1 P9 P9 S6 P9 P9 P1 P1 S6
OTHER SERVICES OPR09004507 OPR09004607 09AL0400512 AL4703S0907 09AL0400592 OPR09004508 OPR09004608 AL4703S0908 OPR09004509 OPR09004609 09AL0400652 09AL0400658 AL4703S0909
LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... ICONSTITUENT LLC ......................................................................................... DEPART OF HOMELAND SECURITY ................................................................. ICONSTITUENT LLC ......................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... DEPART OF HOMELAND SECURITY ................................................................. LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... ICONSTITUENT LLC ......................................................................................... JENNIFER BUTLER TAYLOR ............................................................................. DEPART OF HOMELAND SECURITY .................................................................
07/01/09 07/01/09 07/01/09 07/01/09 08/01/09 08/01/09 08/01/09 08/01/09 09/01/09 09/01/09 09/01/09 09/02/09 09/01/09
07/31/09 07/31/09 07/31/09 07/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/30/09 09/30/09 09/30/09 09/02/09 09/30/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... SECURITY SERVICE ..................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ SECURITY SERVICE ..................................................................................................................... OTHER SERVICES TOTALS:
2,141.00 1,459.00 100.00 89.65 100.00 2,141.00 1,459.00 89.65 2,141.00 1,459.00 100.00 175.00 89.65 11,543.95
07–02
SUPPLIES AND MATERIALS C2 NW200918300 BOISE CASCADE .............................................................................................
06/02/09
06/02/09
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
81.40
250
Fmt 9334
07–23 07–27 07–28 07–31 08–05 08–07 08–25 09–04 09–08 09–08 09–08 09–18 09–24 09–29
dkrause on GSDDPC29 with SOD
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C1 C1 C1 C1 C1 P1 P1 P1 P1 P1 P1 P1 P1 SF SF S1 P1 P1 P1 P1 C2 P1 P1 P1 P1 C2 P1 P1 P1 P1 P1 P1 P2 P2 P2 P2 P2 SF SF S1 C1 C1 C1 C1 C1 P1 P1 P1 P1
NW200919706 NW200919706 NW200919706 NW200919706 NW200919706 09AL0400518 09AL0400513 09AL0400526 09AL0400540 09AL0400541 09AL0400547 09AL0400548 09AL0400546 DY090700085 DY090700663 DY090700006 09AL0400559 09AL0400560 09AL0400561 09AL0400553 NW200921600 09AL0400562 09AL0400566 09AL0400571 09AL0400565 NW200921900 09AL0400580 09AL0400581 09AL0400582 09AL0400593 09AL0400578 09AL0400585 OSM41139 OSM41139 OSM41139 OSM41139 OSM41139 DY090800087 DY090800669 DY090800006 NW200924007 NW200924007 NW200924007 NW200924007 NW200924007 09AL0400595 09AL0400597 09AL0400617 09AL0400621
DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... STEPHANIE BROWN ........................................................................................ MARK BUSCHING ............................................................................................ STEPHANIE BROWN ........................................................................................ KYUKA WATERS INC ....................................................................................... DO ......................................................................................................... DO ......................................................................................................... TIMES DAILY ................................................................................................... WASHINGTON TIMES ....................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ C&A COFFEES, INC ......................................................................................... DO ......................................................................................................... DO ......................................................................................................... HON. ROBERT ADERHOLT ............................................................................... BOISE CASCADE ............................................................................................. HON. ROBERT ADERHOLT ............................................................................... KYUKA WATERS INC ....................................................................................... STEPHANIE BROWN ........................................................................................ THE CULLMAN TRIBUNE ................................................................................. BOISE CASCADE ............................................................................................. KYUKA WATERS INC ....................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... TIFFANY NOEL ................................................................................................ NEWS-HERALD ............................................................................................... CDW GOVERNMENT INC ................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... KYUKA WATERS INC ....................................................................................... THE WEEK ...................................................................................................... BRYAN BUSINESS SOLUTIONS ........................................................................ KYUKA WATERS INC .......................................................................................
06/30/09 06/03/09 06/11/09 06/26/09 06/30/09 07/09/09 07/03/09 07/17/09 07/01/09 07/01/09 07/01/09 07/08/09 06/22/09 07/20/09 07/20/09 07/01/09 06/22/09 07/20/09 07/07/09 07/29/09 06/19/09 06/11/09 07/15/09 07/31/09 08/01/09 07/30/09 08/01/09 07/28/09 08/01/09 08/01/09 08/04/09 08/01/09 06/25/09 06/25/09 06/25/09 06/25/09 06/25/09 08/20/09 08/20/09 08/01/09 07/31/09 07/02/09 07/30/09 07/13/09 07/31/09 08/12/09 07/10/09 08/28/09 08/19/09
06/30/09 06/03/09 06/11/09 06/26/09 06/30/09 07/09/09 07/03/09 07/17/09 07/31/09 07/31/09 07/31/09 07/08/10 06/21/10 08/01/09 08/01/09 07/31/09 06/22/09 07/20/09 07/07/09 07/29/09 06/19/09 06/11/09 07/15/09 07/31/09 08/01/10 07/30/09 08/31/09 07/28/09 08/31/09 08/31/09 08/04/09 08/01/10 06/25/09 06/25/09 06/25/09 06/25/09 06/25/09 09/01/09 09/01/09 08/31/09 07/31/09 07/02/09 07/30/09 07/13/09 07/31/09 08/12/09 07/09/10 08/28/09 08/19/09
BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER ..........................................................................................................................
8.00 13.99 70.94 10.00 2.00 84.34 48.86 23.80 8.00 8.00 8.00 312.00 52.88 –414.00 –32.40 210.75 33.55 121.10 153.05 139.00 81.40 79.00 10.00 56.57 30.00 81.40 8.00 7.50 8.00 8.00 18.33 19.99 187.00 71.00 334.00 14.00 16.52 –67.75 –16.20 788.08 8.00 13.96 10.00 60.94 2.00 10.00 69.97 13.99 7.50
251
Fmt 9334
07–17 07–17 07–17 07–17 07–17 07–21 07–22 07–23 07–27 07–27 07–27 07–27 07–28 07–31 07–31 07–31 07–31 07–31 07–31 07–31 08–04 08–05 08–05 08–05 08–05 08–07 08–19 08–19 08–19 08–19 08–19 08–20 08–21 08–21 08–21 08–21 08–21 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 09–04 09–04 09–08 09–08
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
Jkt 052835 PO 00000 Frm 00252 Sfmt 9334
07–30 08–27 09–30
EQUIPMENT S8 MA000890569 S8 MA000897845 S8 MA000904229
........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/01/09 08/01/09 09/01/09
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
M:\SOD\52835.TXT
08/09/09 08/25/09 08/24/09 08/04/09 08/04/09 09/18/09 09/02/09 09/26/10 09/02/09 09/02/09 09/30/09 09/30/09 08/25/10 09/08/09 09/30/09 09/30/09 09/30/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
20.00 18.45 81.40 165.00 12.99 38.80 27.57 118.00 18.43 52.10 8.00 8.00 813.85 202.00 –54.00 –4.05 404.42 4,805.42
07/31/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
200.50 200.50 200.50 601.50 349,128.10
OFFICE TOTALS:
349,128.10
APPS06 PsN: 52835
2008 HON. ROBERT B. ADERHOLT OFFICIAL EXPENSES OF MEMBERS TRAVEL 07–01 CO 9YZ6254579 HON. ROBERT ADERHOLT ............................................................................... 07–24 P1 08AL04RW301 DO ......................................................................................................... 09–03 HV 09A90300808 CITIBANK GOV CARD SERVICE ....................................................................... 09–03 HV 09A90300808 DO .........................................................................................................
04/09/08 04/09/08 09/12/08 09/12/08
04/09/08 04/09/08 09/14/08 09/14/08
TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. CAR RENTAL ................................................................................................................................ CAR RENTAL ................................................................................................................................ TRAVEL TOTALS:
–16.00 16.00 84.08 –84.08 0.00
09–03 09–03
RENT, COMMUNICATION, UTILITIES HV 09A90300810 AT & T ............................................................................................................ HV 09A90300810 DO .........................................................................................................
09/29/08 09/29/08
10/28/08 10/28/08
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
289.70 –289.70 0.00
08–14
OTHER SERVICES P2 OSM40293
LOCKHEED MARTIN DESKTOP SOLUTI .............................................................
04/03/09
04/03/09
EQUIPMENT INSTALLATION .......................................................................................................... OTHER SERVICES TOTALS:
1,575.00 1,575.00
08–03
SUPPLIES AND MATERIALS CO 9YZ6256015 HON. ROBERT ADERHOLT ...............................................................................
05/08/08
05/08/08
FOOD & BEVERAGE .....................................................................................................................
–49.00
252
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. ROBERT B. ADERHOLT—Con. 09–08 P1 09AL0400624 OBSERVER SUPPLY, INC. ............................................................................... 08/09/09 09–08 P1 09AL0400626 STEPHANIE BROWN ........................................................................................ 08/25/09 09–16 C2 NW200925900 BOISE CASCADE ............................................................................................. 08/24/09 09–17 P2 OSM41376 CDW GOVERNMENT INC ................................................................................. 08/04/09 09–17 P2 OSM41376 DO ......................................................................................................... 08/04/09 09–23 P1 09AL0400633 STEPHANIE BROWN ........................................................................................ 09/18/09 09–25 P1 09AL0400668 BRYAN BUSINESS SOLUTIONS ........................................................................ 09/02/09 09–25 P1 09AL0400656 CULLMAN TIMES ............................................................................................. 09/27/09 09–25 P1 09AL0400659 JENNIFER BUTLER TAYLOR ............................................................................. 09/02/09 09–25 P1 09AL0400660 DO ......................................................................................................... 09/02/09 09–25 P1 09AL0400655 KYUKA WATERS INC ....................................................................................... 09/01/09 09–25 P1 09AL0400662 DO ......................................................................................................... 09/01/09 09–25 P1 09AL0400663 THE NEW YORK TIMES .................................................................................... 08/27/09 09–29 P1 09AL0400654 WITCHER OFFICE SUPPLY ............................................................................... 09/08/09 09–30 SF DY090900089 ........................................................................................................................ 09/20/09 09–30 SF DY090900711 ........................................................................................................................ 09/20/09 09–30 S1 DY090900006 ........................................................................................................................ 09/01/09
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08–19 08–20 08–20 09–01 09–15
P1 P2 P2 CO P1
08AL04RW356 OSM40284 OSM40284 9YZ6257387 08AL04RW361
DO ......................................................................................................... CDW GOVERNMENT INC ................................................................................. DO ......................................................................................................... HON. ROBERT ADERHOLT ............................................................................... DO .........................................................................................................
05/08/08 04/02/09 04/02/09 04/23/08 04/23/08
05/08/08 04/02/09 04/02/09 04/23/08 04/23/08
FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... SUPPLIES AND MATERIALS TOTALS:
49.00 460.00 12.99 –76.00 76.00 472.99
09–01 09–01 09–01
EQUIPMENT F2 RN000028308 F2 RN000028308 F2 RN000028308
DELL DIRECT SALES ....................................................................................... DO ......................................................................................................... DO .........................................................................................................
07/16/09 07/16/09 07/16/09
07/16/09 07/16/09 07/16/09
COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
5,662.94 2,550.22 2,550.22 10,763.38 12,811.37
OFFICE TOTALS:
12,811.37
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
–137.20 137.20 0.00 0.00
OFFICE TOTALS:
0.00
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
76,428.95 508,131.33 756.09 19,605.94 67,988.03 83,320.09 48,875.12 19,662.02 13,303.24 838,070.81
39,881.36 180,601.76 0.00 8,963.05 29,603.12 1,797.75 19,411.02 3,240.58 2,173.09 285,671.73
OFFICE TOTALS:
838,070.81
285,671.73
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
640.76 19,293.37 887.35 17,746.53 –34.20 1,040.16 –29.40 336.79 39,881.36
2007 HON. ROBERT B. ADERHOLT OFFICIAL EXPENSES OF MEMBERS TRAVEL 09–01 CO 9YZ6257387 HON. ROBERT ADERHOLT ............................................................................... 09–15 P1 07AL04RC216 DO .........................................................................................................
02/22/07 02/23/07
02/26/07 02/23/07
Sfmt 9334
253
Fmt 9334 2009 HON. JOHN H. ADLER OFFICIAL EXPENSES OF MEMBERS
M:\SOD\52835.TXT APPS06 PsN: 52835
07–23 07–30 08–26 08–26 08–31 09–29 09–30 09–30
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. OP 9USPS060005 DO ......................................................................................................... O4 NW200900700 DO ......................................................................................................... O5 9M2135025 DO ......................................................................................................... SF DY090800314 ........................................................................................................................ O4 NW200900800 UNITED STATES POSTAL SERVICE .................................................................. SF DY090900338 ........................................................................................................................ OP 9USPS080003 UNITED STATES POSTAL SERVICE ..................................................................
06/01/09 06/01/09 07/01/09 07/30/09 08/20/09 08/01/09 09/20/09 08/01/09
06/30/09 06/30/09 07/31/09 07/31/09 09/01/09 08/31/09 09/30/09 08/31/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00254 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–07 07–07 07–07 07–07 07–07 07–07 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–20 07–30
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09NJ0300328 09NJ0300329 09NJ0300330 09NJ0300331 09NJ0300323 09NJ0300324 09NJ0300332 09NJ0300333 09NJ0300334 09NJ0300335 09NJ0300336 09NJ0300337 09NJ0300338 09NJ0300339 09NJ0300340 09NJ0300341 09NJ0300342 09NJ0300343 09NJ0300344 09NJ0300348 09NJ0300356 09NJ0300363
CHERYL L MAITLEN ........................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... HON. JOHN ADLER .......................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... SHARON A DERR ............................................................................................ JOE A KOSTECKI ............................................................................................. HON. JOHN ADLER ..........................................................................................
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/04/09 08/31/09
STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ CASEWORKER .............................................................................................................................. CASEWORKER .............................................................................................................................. LEGISLATIVE DIRECTOR ............................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. STAFF ASSISTANT ........................................................................................................................ FIELD REPRESENTATIVE .............................................................................................................. CHIEF OF STAFF ........................................................................................................................... STAFF ASSISTANT ........................................................................................................................ CONGRESSIONAL STAFF ............................................................................................................... CASEWORKER .............................................................................................................................. STAFF ASSISTANT ........................................................................................................................ COMMUNICATIONS DIRECTOR ..................................................................................................... SCHEDULER ................................................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. SHARED EMPLOYEE ..................................................................................................................... SHARED EMPLOYEE ..................................................................................................................... PERSONNEL COMPENSATION TOTALS:
6,625.01 15,000.00 11,250.00 7,500.00 16,250.01 5,375.01 7,166.66 7,166.66 27,500.01 9,999.99 6,249.99 8,250.00 9,774.00 17,499.99 7,833.33 11,250.00 3,911.10 2,000.00 180,601.76
04/04/09 04/23/09 05/14/09 05/27/09 06/14/09 05/21/09 06/09/09 06/12/09 06/15/09 06/15/09 06/17/09 05/29/09 06/04/09 06/04/09 06/04/09 06/08/09 06/22/09 06/24/09 06/25/09 06/28/09 06/23/09 02/24/09
06/13/09 05/27/09 05/27/09 05/27/09 06/16/09 05/21/09 06/09/09 06/12/09 06/15/09 06/15/09 06/17/09 05/29/09 06/04/09 06/04/09 06/04/09 06/08/09 06/22/09 06/24/09 06/25/09 07/02/09 07/11/09 07/16/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS .................................................................................................................
237.05 37.75 18.96 79.20 104.00 80.85 130.00 113.00 87.00 113.00 146.00 130.00 130.00 113.00 44.00 146.00 146.00 139.00 13.20 58.85 155.32 59.00
254
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JOHN H. ADLER—Con. PERSONNEL COMPENSATION BRAZAITIS,ALISON M ................................................................................................ CAMPBELL,MARY E .................................................................................................. CASA, EMILIA F. ....................................................................................................... DERR,SHARON A ...................................................................................................... GARNETT,ALEC ......................................................................................................... GASKILL,SPENCER E ................................................................................................ GIOVINE,LOUIS ......................................................................................................... GRAZIANO,CHARLES R ............................................................................................. GRECO,JILL L ........................................................................................................... JANUZELLI,DIANNE O ................................................................................................ KOSTECKI,JOE .......................................................................................................... MAITLEN,CHERYL L .................................................................................................. MANDEL, HOPE M. ................................................................................................... PRAEL,KATHRYN ....................................................................................................... RAY,HAILEY .............................................................................................................. SOOKO,NANCY .......................................................................................................... STAFFORD, GAYLE H. ............................................................................................... THORPE,NATALIE J ...................................................................................................
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09NJ0300384 09NJ0300385 09NJ0300386 09NJ0300387 09NJ0300388 09NJ0300389 09NJ0300390 09NJ0300391 09NJ0300392 09NJ0300393 09NJ0300394 09NJ0300395 09NJ0300396 09NJ0300397 09NJ0300398 09NJ0300399 09NJ0300400 09NJ0300401 09NJ0300379 09NJ0300380 09NJ0300426 09NJ0300427 09NJ0300425 09NJ0300443 09NJ0300445 09NJ0300446 09NJ0300447 09NJ0300450 09NJ0300451 09NJ0300452 09NJ0300453 09NJ0300454 09NJ0300455 09NJ0300456 09NJ0300457 09NJ0300458 09NJ0300459 09NJ0300462
CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... SHARON A DERR ............................................................................................ DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... SPENCER GASKILL .......................................................................................... CHERYL L MAITLEN ........................................................................................ CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... JOE A KOSTECKI ............................................................................................. SHARON A DERR ............................................................................................
06/29/09 06/28/09 06/28/09 07/04/09 06/26/09 06/25/09 06/26/09 06/26/09 07/26/09 06/29/09 07/07/09 07/10/09 07/13/09 07/13/09 07/17/09 07/20/09 07/22/09 06/26/09 08/02/09 08/02/09 07/27/09 07/31/09 05/13/09 07/11/09 08/06/09 08/06/09 08/09/09 08/14/09 08/18/09 08/24/09 08/18/09 09/12/09 08/12/09 08/12/09 08/14/09 08/13/09 09/05/09 09/13/09
07/04/09 06/28/09 06/28/09 07/04/09 06/26/09 06/25/09 06/26/09 06/26/09 07/26/09 06/29/09 07/07/09 07/10/09 07/13/09 07/13/09 07/17/09 07/20/09 07/22/09 06/26/09 08/04/09 08/02/09 07/27/09 07/31/09 08/08/09 09/20/09 08/06/09 08/06/09 08/09/09 08/14/09 08/18/09 08/26/09 08/18/09 09/13/09 08/12/09 08/12/09 08/14/09 08/14/09 09/13/09 09/18/09
GASOLINE .................................................................................................................................... MEALS ......................................................................................................................................... LODGING ...................................................................................................................................... CAR RENTAL ................................................................................................................................ MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS:
94.66 110.49 383.30 450.77 18.63 139.00 208.00 104.00 76.00 107.00 113.00 146.00 113.00 130.00 146.00 113.00 146.00 63.00 57.75 1.00 113.00 146.00 1,608.53 95.70 189.00 3.30 107.00 146.00 292.00 216.21 146.00 154.58 3.75 32.00 431.63 182.85 38.72 55.00 8,963.05
07–02 07–02 07–06 07–13 07–13 07–20 07–20 07–23 07–23
P1 P1 P1 P1 P1 P9 P9 S5 S5
RENT, COMMUNICATION, UTILITIES 09NJ0300319 PSE&G ............................................................................................................ 05/10/09 09NJ0300320 DO ......................................................................................................... 05/10/09 09NJ0300322 VERIZON ......................................................................................................... 05/19/09 09NJ0300345 COMCAST CABLE COMMUNICATIONS ............................................................. 07/14/09 09NJ0300351 LSG STRATEGIES ............................................................................................ 06/19/09 NJ0304R0907 LOTANO DEVELOPMENT, INC. ......................................................................... 07/01/09 NJ0301R0907 28 NORTH MAPLE LLC .................................................................................... 07/01/09 DY090700468 ........................................................................................................................ 06/01/09 DY090701114 ........................................................................................................................ 06/01/09
06/10/09 06/10/09 06/18/09 08/13/09 06/19/09 07/31/09 07/31/09 06/30/09 06/30/09
UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ......................................................................................................
77.66 155.75 15.71 228.34 724.10 1,000.00 2,500.00 527.75 117.50
255
Fmt 9334
08–12 08–12 08–12 08–12 08–12 08–12 08–12 08–12 08–12 08–13 08–13 08–13 08–13 08–13 08–13 08–13 08–13 08–13 08–13 08–13 09–16 09–16 09–16 09–24 09–24 09–24 09–24 09–24 09–24 09–24 09–24 09–24 09–24 09–24 09–24 09–24 09–24 09–28
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STATEMENT OF DISBURSEMENTS DATE
Jkt 052835 PO 00000 Frm 00256
PAYEE
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
06/01/09 06/01/09 06/01/09 04/01/09 06/10/09 06/10/09 07/06/09 07/01/09 06/19/09 06/26/09 08/01/09 08/01/09 08/14/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/19/09 09/14/09 08/09/09 08/31/09 08/20/09 07/31/09 09/01/09 08/01/09 08/01/09 09/01/09 09/11/09 08/29/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 09/01/09 09/01/09
06/30/09 06/30/09 06/30/09 06/30/09 07/13/09 07/13/09 07/06/09 07/01/09 07/18/09 06/26/09 08/31/09 08/31/09 09/13/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/18/09 10/13/09 08/14/09 08/31/09 08/25/09 08/02/09 09/30/09 08/30/09 08/30/09 09/30/09 09/12/09 08/29/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/30/09 09/30/09
DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
1,508.06 54.43 87.98 390.18 255.43 146.85 569.75 226.55 247.07 338.30 1,000.00 2,500.00 228.95 146.43 246.34 117.50 1,076.22 54.43 82.44 35.00 256.72 228.95 68.61 926.45 3,563.40 3,536.62 1,000.00 266.74 146.43 2,500.00 585.60 279.30 54.91 117.50 1,060.72 54.43 53.85 107.78 136.39 29,603.12
PRINTING AND REPRODUCTION P1 09NJ0300350 DAVID L. ANDRUKITUS, INC. ........................................................................... P1 09NJ0300354 DO .........................................................................................................
06/16/09 06/29/09
06/16/09 06/29/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ...................................................................................................
207.50 40.00
256
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JOHN H. ADLER—Con. 07–23 S5 DY090704260 ........................................................................................................................ 07–23 S5 DY090706308 ........................................................................................................................ 07–23 S5 DY090708306 ........................................................................................................................ 07–28 P1 09NJ0300358 LOTANO DEVELOPMENT,INC. .......................................................................... 07–28 P1 09NJ0300360 PSE&G ............................................................................................................ 07–28 P1 09NJ0300361 DO ......................................................................................................... 07–31 P1 09NJ0300364 LSG STRATEGIES ............................................................................................ 08–05 P1 09NJ0300367 DO ......................................................................................................... 08–05 P1 09NJ0300366 VERIZON ......................................................................................................... 08–13 P1 09NJ0300383 LSG STRATEGIES ............................................................................................ 08–20 P9 NJ0304R0908 LOTANO DEVELOPMENT, INC. ......................................................................... 08–20 P9 NJ0301R0908 28 NORTH MAPLE LLC .................................................................................... 08–21 P1 09NJ0300406 COMCAST CABLE COMMUNICATIONS ............................................................. 08–24 P1 09NJ0300407 PSE&G ............................................................................................................ 08–27 S5 DY090800448 ........................................................................................................................ 08–27 S5 DY090801091 ........................................................................................................................ 08–27 S5 DY090804206 ........................................................................................................................ 08–27 S5 DY090806248 ........................................................................................................................ 08–27 S5 DY090808222 ........................................................................................................................ 08–31 S4 09243001005 ........................................................................................................................ 08–31 P1 09NJ0300412 VERIZON ......................................................................................................... 09–16 P1 09NJ0300432 COMCAST CABLE COMMUNICATIONS ............................................................. 09–16 P1 09NJ0300424 HON. JOHN ADLER .......................................................................................... 09–16 P1 09NJ0300429 LSG STRATEGIES ............................................................................................ 09–16 P1 09NJ0300433 DO ......................................................................................................... 09–16 P1 09NJ0300434 DO ......................................................................................................... 09–21 P9 NJ0304R0909 LOTANO DEVELOPMENT, INC. ......................................................................... 09–21 P1 09NJ0300435 PSE&G ............................................................................................................ 09–21 P1 09NJ0300436 DO ......................................................................................................... 09–21 P9 NJ0301R0909 28 NORTH MAPLE LLC .................................................................................... 09–22 P1 09NJ0300438 LSG STRATEGIES ............................................................................................ 09–24 P1 09NJ0300461 DO ......................................................................................................... 09–28 S5 DY090900441 ........................................................................................................................ 09–28 S5 DY090901073 ........................................................................................................................ 09–28 S5 DY090904112 ........................................................................................................................ 09–28 S5 DY090906117 ........................................................................................................................ 09–28 S5 DY090908061 ........................................................................................................................ 09–29 P1 09NJ0300448 PSE&G CO ...................................................................................................... 09–29 P1 09NJ0300449 DO ......................................................................................................... 07–13 07–17
VOUCHER NO.
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P1 P1 P1 P1 P1 P1 S3
09NJ0300382 09NJ0300409 09NJ0300410 09NJ0300415 09NJ0300419 09NJ0300439 09272000095
ROYAL PRINTING SERVICE ............................................................................. LSG STRATEGIES ............................................................................................ DO ......................................................................................................... DAVID L. ANDRUKITUS, INC. ........................................................................... DO ......................................................................................................... DO ......................................................................................................... ........................................................................................................................
06/09/09 07/23/09 07/10/09 08/05/09 05/19/09 09/17/09 09/01/09
06/09/09 07/23/09 07/10/09 08/05/09 05/19/09 09/17/09 09/30/09
PRINTING AND REPRODUCTION ................................................................................................... ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION TOTALS:
490.00 147.90 435.85 207.50 207.50 40.00 21.50 1,797.75
07–07 07–13 07–13 07–17 07–20 07–20 07–28 08–06 08–06 08–06 08–18 08–20 08–20 08–21 08–24 08–31 08–31 09–04 09–04 09–16 09–16 09–21 09–21 09–21 09–22 09–29
P1 P1 P1 P1 P9 P9 P1 P1 P1 CO P1 P9 P9 P1 P1 P1 P1 P1 P1 P1 P1 P9 P9 P1 P1 P1
OTHER SERVICES 09NJ0300326 09NJ0300346 09NJ0300347 09NJ0300355 OPR09009607 OPR09015407 09NJ0300359 09NJ0300369 09NJ0300373 080609218A 09NJ0300402 OPR09009608 OPR09015408 09NJ0300405 09NJ0300411 09NJ0300413 09NJ0300414 09NJ0300417 09NJ0300418 09NJ0300430 09NJ0300431 OPR09009609 OPR09015409 09NJ0300437 09NJ0300440 09NJ0300463
ADT SECURITY SERVICES ............................................................................... ALWAYS IMMACULATE, INC. ........................................................................... DO ......................................................................................................... DELAWARE VALLEY MAINTENANCE ................................................................. LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... PSE&G ............................................................................................................ ADT SECURITY SERVICES ............................................................................... DELAWARE VALLEY MAINTENANCE ................................................................. PSE&G ............................................................................................................ ALWAYS IMMACULATE, INC. ........................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... ALWAYS IMMACULATE, INC. ........................................................................... ADT SECURITY SERVICES ............................................................................... GOVTRENDS-A DIALOGCONCEPTS CO. ............................................................ DO ......................................................................................................... ALWAYS IMMACULATE, INC. ........................................................................... DELAWARE VALLEY MAINTENANCE ................................................................. GOVTRENDS-A DIALOGCONCEPTS CO. ............................................................ DO ......................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... LSG STRATEGIES ............................................................................................ ALWAYS IMMACULATE, INC. ........................................................................... GARDEN STATES COMMUINCATIONS ..............................................................
07/01/09 06/07/09 06/26/09 06/05/09 07/01/09 07/01/09 07/10/09 08/01/09 07/03/09 07/10/09 07/10/09 08/01/09 08/01/09 08/07/09 09/01/09 05/01/09 06/01/09 08/21/09 08/14/09 08/01/09 07/01/09 09/01/09 09/01/09 09/02/09 09/04/09 09/18/09
07/31/09 06/07/09 06/26/09 06/19/09 07/31/09 07/31/09 07/10/09 08/31/09 07/31/09 07/10/09 07/10/09 08/31/09 08/31/09 08/07/09 09/30/09 05/31/09 06/30/09 08/21/09 08/28/09 08/31/09 07/31/09 09/30/09 09/30/09 09/02/09 09/04/09 09/18/09
SECURITY SERVICE ..................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. SECURITY SERVICE ..................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. SECURITY SERVICE ..................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ OTHER SERVICES TOTALS:
41.72 50.00 50.00 130.00 1,974.72 1,101.60 80.25 41.72 195.00 –80.25 80.25 1,974.72 734.00 75.00 41.72 5,300.00 150.00 75.00 130.00 150.00 150.00 1,974.72 734.00 4,046.17 75.00 135.68 19,411.02
07–01 07–02 07–02 07–07 07–07 07–13 07–17 07–17 07–20 07–30 07–31 08–06
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 S1 P1
SUPPLIES AND MATERIALS COURIER - POST ............................................................................................ 09NJ0300317 09NJ0300318 PHILADELPHIA NEWSPAPERS INC. .................................................................. 09NJ0300321 STAPLES BUSINESS ADVANTAGE .................................................................... 09NJ0300327 CHERYL L MAITLEN ........................................................................................ 09NJ0300325 HAQUE WATER ................................................................................................ 09NJ0300349 FILTERFRESH COFFEE .................................................................................... 09NJ0300352 GAYE STAFFORD ............................................................................................. 09NJ0300353 STAPLES BUSINESS ADVANTAGE .................................................................... 09NJ0300357 DO ......................................................................................................... 09NJ0300362 GAYE STAFFORD ............................................................................................. DY090700322 ........................................................................................................................ 09NJ0300370 STAPLES BUSINESS ADVANTAGE ....................................................................
06/18/09 06/12/09 06/16/09 05/15/09 07/05/09 06/21/09 07/10/09 07/02/09 07/09/09 07/23/09 07/01/09 07/22/09
06/17/10 06/10/10 06/16/09 05/15/09 07/05/09 07/19/09 07/10/09 07/02/09 07/09/09 07/23/09 07/31/09 07/22/09
PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... HABITATION EXPENSES ................................................................................................................ BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
200.88 291.20 1.42 3.75 63.00 99.00 9.22 70.39 59.60 23.54 457.57 31.34
257
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08–13 08–24 08–24 09–02 09–04 09–22 09–29
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VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00258 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
DESCRIPTION
07–30 07–30 07–30 08–27 08–27 08–27 09–30 09–30 09–30 09–30
S8 S8 S8 S8 S8 S8 S8 S8 S8 S8
EQUIPMENT MA000891269 PL000894600 PL000894947 MA000896293 PL000901062 PL000901236 MA000903754 PL000907488 PL000907662 PL000907972
YTD AMOUNT QUARTERLY AMOUNT
07/22/09 07/19/09 08/01/09 07/23/09 08/04/09 08/04/09 07/31/09 07/31/09 08/10/09 08/10/09 08/13/09 08/20/09 08/20/09 08/01/09 08/16/09 09/01/09 09/03/09 09/03/09 09/03/09 01/22/09 07/24/09 09/13/09 09/20/09 09/20/09 09/01/09
07/22/09 08/16/09 08/31/09 07/23/09 08/04/09 08/04/09 07/31/09 07/31/09 08/10/09 08/10/09 08/13/09 09/01/09 09/01/09 08/31/09 09/13/09 09/30/09 08/31/10 08/31/10 08/31/10 01/22/09 07/24/09 09/13/09 09/30/09 09/30/09 09/30/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
15.67 99.00 63.00 280.75 254.44 73.80 208.34 6.54 5.56 55.40 67.71 –83.25 –20.25 578.89 99.00 63.00 27.01 27.01 26.05 46.80 16.35 99.00 –287.75 –80.75 288.35 3,240.58
........................................................................................................................ 07/01/09 ........................................................................................................................ 07/01/09 ........................................................................................................................ 07/01/09 ........................................................................................................................ 08/01/09 ........................................................................................................................ 08/01/09 ........................................................................................................................ 08/01/09 ........................................................................................................................ 09/01/09 ........................................................................................................................ 09/01/09 ........................................................................................................................ 09/01/09 ........................................................................................................................ 09/01/09
07/31/09 07/31/09 07/31/09 08/31/09 08/31/09 08/31/09 09/30/09 09/30/09 09/30/09 09/01/09
EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
245.54 353.04 57.08 245.54 353.04 57.08 245.54 353.04 57.08 206.11 2,173.09 285,671.73
OFFICE TOTALS:
285,671.73
9,319.27
6,508.70
2009 HON. W. TODD AKIN OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL ...............................................................................................................
258
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JOHN H. ADLER—Con. 08–06 P1 09NJ0300371 DO ......................................................................................................... 08–13 P1 09NJ0300378 FILTERFRESH COFFEE .................................................................................... 08–13 P1 09NJ0300381 HAGUE QUALITY WATER ................................................................................. 08–13 P1 09NJ0300372 MARY E CAMPBELL ........................................................................................ 08–17 P1 09NJ0300374 STAPLES BUSINESS ADVANTAGE .................................................................... 08–17 P1 09NJ0300375 DO ......................................................................................................... 08–17 P1 09NJ0300376 DO ......................................................................................................... 08–17 P1 09NJ0300377 DO ......................................................................................................... 08–21 P1 09NJ0300403 DO ......................................................................................................... 08–21 P1 09NJ0300404 DO ......................................................................................................... 08–24 P1 09NJ0300408 DO ......................................................................................................... 08–31 SF DY090800023 ........................................................................................................................ 08–31 SF DY090800605 ........................................................................................................................ 08–31 S1 DY090800316 ........................................................................................................................ 09–02 P1 09NJ0300416 FILTERFRESH COFFEE .................................................................................... 09–09 P1 09NJ0300423 HAQUE WATER ................................................................................................ 09–11 P1 09NJ0300420 TIMES-BEACON NEWSPAPERS ........................................................................ 09–11 P1 09NJ0300421 DO ......................................................................................................... 09–11 P1 09NJ0300422 DO ......................................................................................................... 09–21 P2 OSS51398 CHICAGO FLAG COMPANY .............................................................................. 09–24 P1 09NJ0300444 CHERYL L MAITLEN ........................................................................................ 09–24 P1 09NJ0300460 FILTERFRESH COFFEE .................................................................................... 09–30 SF DY090900027 ........................................................................................................................ 09–30 SF DY090900649 ........................................................................................................................ 09–30 S1 DY090900328 ........................................................................................................................
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250,728.78 0.00 10,467.87 27,599.85 0.00 9,328.00 2,228.48 1,034.82 307,896.50
OFFICE TOTALS:
899,741.23
307,896.50
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. SF DY090700473 ........................................................................................................................ O4 NW200900700 UNITED STATES POSTAL SERVICE .................................................................. SF DY090800483 ........................................................................................................................ O4 NW200900800 UNITED STATES POSTAL SERVICE .................................................................. SF DY090900516 ........................................................................................................................ O5 9M2138005 UNITED STATES POSTAL SERVICE ..................................................................
06/01/09 07/20/09 07/01/09 08/20/09 08/01/09 09/20/09 08/07/09
06/30/09 08/01/09 07/31/09 09/01/09 08/31/09 09/30/09 08/12/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
2,129.84 –58.29 1,950.55 –8.18 887.91 –67.00 1,673.87 6,508.70
PERSONNEL COMPENSATION BARNER,EVE M ........................................................................................................ BRAGAN, CARL ......................................................................................................... COCHRAN, DEBRA L. ................................................................................................ DEGREGORIO, KERRY J. ........................................................................................... ELLIS, LAUREN N. .................................................................................................... GALLAGHER, THOMAS P. .......................................................................................... JOHNSON, JUSTIN T. ................................................................................................. KOHLER, FRANZ P. ................................................................................................... MCGILL,MELISSA ...................................................................................................... MEROLA, TRESSA ..................................................................................................... MITAS, JAMES D. ...................................................................................................... PROTIC, PAUL B. ...................................................................................................... ROACH,KEVIN M ....................................................................................................... TAYLOR, STEVE M. ................................................................................................... WARDEN,HOLLY E .................................................................................................... WERNER, PATRICK J. ................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
LEGISLATIVE CORRESPONDENT ................................................................................................... LEGISLATIVE ASSISTANT/COUNSEL .............................................................................................. DISTRICT REPRESENTATIVE ......................................................................................................... DIR OF CONSTITUENT SERVICES ................................................................................................. LEGISLATIVE DIRECTOR ............................................................................................................... SYSTEMS ADMINISTRATOR .......................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. DIST DIR, MILITARY AFFAIRS ....................................................................................................... STAFF ASSISTANT ........................................................................................................................ EXECUTIVE ASSISTANT ................................................................................................................ PROJECT MANAGER ..................................................................................................................... CHIEF OF STAFF ........................................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. PRESS SECRETARY ...................................................................................................................... STAFF ASSISTANT ........................................................................................................................ DISTRICT DIRECTOR .................................................................................................................... PERSONNEL COMPENSATION TOTALS:
8,750.01 14,700.00 16,050.00 18,150.00 19,250.01 6,050.01 15,000.00 16,584.99 8,750.01 15,000.00 15,113.76 33,600.00 6,300.00 22,500.00 9,249.99 25,680.00 250,728.78
TRAVEL 09MO0200257 09MO0200268 09MO0200270 09MO0200272 09MO0200276 09MO0200278 09MO0200273 09MO0200289 09MO0200293
06/24/09 06/04/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 08/03/09 06/26/09
06/24/09 06/15/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 08/06/09 07/28/09
TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION .................................................................................................
16.00 979.80 271.70 55.55 35.75 232.65 179.30 687.71 2,612.80
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–09 07–17 07–24 07–24 07–24 07–24 07–24 08–12 08–19
755,919.12 1,322.14 29,529.11 65,836.75 4,450.85 21,501.50 8,959.92 2,902.57 899,741.23
P1 P1 P1 P1 P1 P1 P1 P1 P1
JUSTIN JOHNSON ............................................................................................ CITIBANK GOV CARD SERVICE ....................................................................... DEBRA L. COCHRAN ....................................................................................... FRANZ PETER KOHLER ................................................................................... HOLLY ELIZABETH WARDEN ........................................................................... JAMES D MITAS .............................................................................................. KEVIN ROACH ................................................................................................. PAUL B. PROTIC ............................................................................................. CITIBANK GOV CARD SERVICE .......................................................................
259
Fmt 9334
07–23 07–31 08–26 08–31 09–29 09–30 09–30
PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
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DESCRIPTION
07/22/09 07/15/09 07/01/09 07/01/09 07/22/09 07/28/09 07/01/09 07/27/09 08/23/09 07/31/09 08/03/09 08/23/09 08/01/09 07/01/09 08/01/09 08/27/09 08/01/09 08/01/09 07/23/09
07/22/09 07/15/09 07/31/09 07/31/09 07/22/09 07/30/09 07/31/09 07/27/09 08/29/09 07/31/09 08/06/09 08/27/09 08/31/09 08/31/09 08/31/09 08/27/09 08/31/09 08/31/09 07/23/09
COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL TOTALS:
653.20 8.80 179.85 102.30 54.00 1,156.35 249.70 6.00 389.20 326.60 653.20 904.69 370.70 100.10 40.70 7.00 124.85 9.90 59.47 10,467.87
RENT, COMMUNICATION, UTILITIES FXF090702A FEDERAL EXPRESS CORP ............................................................................... 09MO0200258 CONSTITUTENT TOWN-HALL SERVICE ............................................................. FXF090709A FEDERAL EXPRESS CORP ............................................................................... 09MO0200260 AMERICAN MESSAGING .................................................................................. 09MO0200261 AT&T .............................................................................................................. FXF090716A FEDERAL EXPRESS CORP ............................................................................... 09MO0200269 PAETEC .......................................................................................................... MO0201R0907 JAMES S REID/JAMES I REID .......................................................................... MO0202R0907 301 SOVEREIGN COURT ASSOC. .................................................................... DY090700423 ........................................................................................................................ DY090701078 ........................................................................................................................ DY090703960 ........................................................................................................................ DY090708009 ........................................................................................................................ 09MO0200275 DIRECTV ......................................................................................................... FXF090723B FEDERAL EXPRESS CORP ............................................................................... FXF090730A DO ......................................................................................................... 09MO0200281 CONSTITUTENT TOWN-HALL SERVICE ............................................................. 09MO0200288 AMERICAN MESSAGING .................................................................................. FXF090813A FEDERAL EXPRESS CORP ............................................................................... 09MO0200302 AT&T .............................................................................................................. MO0201R0908 JAMES S REID/JAMES I REID .......................................................................... 09MO0200309 PAETEC ..........................................................................................................
06/23/09 06/25/09 06/26/09 07/01/09 06/27/09 07/01/09 06/04/09 07/01/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/08/09 07/13/09 07/20/09 07/21/09 08/01/09 07/29/09 07/27/09 08/01/09 07/04/09
06/23/09 06/25/09 06/26/09 07/31/09 07/26/09 07/01/09 07/03/09 07/31/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 08/07/09 07/13/09 07/20/09 07/21/09 08/31/09 07/29/09 08/26/09 08/31/09 08/03/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ...................................................................................................
6.39 5,684.67 6.30 16.44 125.70 4.41 442.95 365.00 3,395.00 48.00 110.00 791.50 44.17 4.99 4.48 4.61 6,008.91 16.44 25.46 134.84 365.00 444.87
CB P1 CB P1 P1 CB P1 P9 P9 S5 S5 S5 S5 P1 CB CB P1 P1 CB P1 P9 P1
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
260
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. W. TODD AKIN—Con. 08–19 P1 09MO0200294 DO ......................................................................................................... 08–19 P1 09MO0200292 HOLLY ELIZABETH WARDEN ........................................................................... 08–19 P1 09MO0200296 JAMES D MITAS .............................................................................................. 08–19 P1 09MO0200297 KEVIN ROACH ................................................................................................. 08–19 P1 09MO0200298 DO ......................................................................................................... 08–20 P1 09MO0200305 DEBRA L. COCHRAN ....................................................................................... 08–20 P1 09MO0200306 DO ......................................................................................................... 08–20 P1 09MO0200304 JAMES D MITAS .............................................................................................. 08–24 P1 09MO0200310 CITIBANK GOV CARD SERVICE ....................................................................... 09–15 P1 09MO0200314 DO ......................................................................................................... 09–15 P1 09MO0200315 DO ......................................................................................................... 09–15 P1 09MO0200317 KERRY J DEGREGORIO ................................................................................... 09–23 P1 09MO0200331 DEBRA L. COCHRAN ....................................................................................... 09–23 P1 09MO0200324 FRANZ PETER KOHLER ................................................................................... 09–23 P1 09MO0200325 HOLLY ELIZABETH WARDEN ........................................................................... 09–23 P1 09MO0200327 DO ......................................................................................................... 09–23 P1 09MO0200323 JAMES D MITAS .............................................................................................. 09–23 P1 09MO0200328 KEVIN ROACH ................................................................................................. 09–23 P1 09MO0200329 DO ......................................................................................................... 07–06 07–09 07–10 07–17 07–17 07–17 07–17 07–20 07–20 07–23 07–23 07–23 07–23 07–24 07–24 07–31 08–06 08–12 08–17 08–20 08–20 08–20
VOUCHER NO.
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P9 CB S5 S5 S5 S5 CB P1 P1 P1 P9 P9 P1 CB S5 S5 S5 S5
MO0202R0908 FXF090820A DY090800408 DY090801055 DY090803909 DY090807930 FXF090828A 09MO0200312 09MO0200316 09MO0200318 MO0201R0909 MO0202R0909 09MO0200319 FXF090924A DY090900400 DY090901037 DY090903822 DY090907773
301 SOVEREIGN COURT ASSOC. .................................................................... FEDERAL EXPRESS CORP ............................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ FEDERAL EXPRESS CORP ............................................................................... AMERICAN MESSAGING .................................................................................. PAETEC .......................................................................................................... AT&T .............................................................................................................. JAMES S REID/JAMES I REID .......................................................................... 301 SOVEREIGN COURT ASSOC. .................................................................... DIRECTV ......................................................................................................... FEDERAL EXPRESS CORP ............................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
08/01/09 08/11/09 07/01/09 07/01/09 07/01/09 07/01/09 08/18/09 09/01/09 09/04/09 08/27/09 09/01/09 09/01/09 09/08/09 09/14/09 08/01/09 08/01/09 08/01/09 08/01/09
08/31/09 08/11/09 07/31/09 07/31/09 07/31/09 07/31/09 08/18/09 09/30/09 10/03/09 09/26/09 09/30/09 09/30/09 10/07/09 09/14/09 08/31/09 08/31/09 08/31/09 08/31/09
DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
3,395.00 16.17 48.00 110.00 716.15 26.32 5.78 14.94 442.35 131.50 365.00 3,395.00 5.00 26.52 48.00 110.00 673.88 20.11 27,599.85
07–09 07–20 08–20 09–21 09–24
P1 P9 P9 P9 P1
OTHER SERVICES 09MO0200256 OPR09004707 OPR09004708 OPR09004709 09MO0200320
PROMOTION PARTNERS, INC. ......................................................................... 06/01/09 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 07/01/09 DO ......................................................................................................... 08/01/09 DO ......................................................................................................... 09/01/09 CI SELECT FLOOR & FURNITURE .................................................................... 09/11/09
06/28/09 07/31/09 08/31/09 09/30/09 09/11/09
WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. OTHER SERVICES TOTALS:
3,000.00 1,975.00 1,975.00 1,975.00 403.00 9,328.00
07–10 07–17 07–17 07–17 07–17 07–24 07–24 07–24 07–24 07–31 07–31 07–31 08–06 08–06 08–06 08–12 08–19 08–19 08–19 08–19 08–20 08–20
P1 C1 C1 C1 P1 P1 P1 P1 P1 SF SF S1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
SUPPLIES AND MATERIALS 09MO0200259 RICOH AMERICAS CORP ................................................................................. NW200919703 DEER PARK .................................................................................................... NW200919703 DO ......................................................................................................... NW200919703 DO ......................................................................................................... 09MO0200267 PURITAN SPRINGS WATER .............................................................................. 09MO0200271 DEBRA L. COCHRAN ....................................................................................... 09MO0200277 HOLLY ELIZABETH WARDEN ........................................................................... 09MO0200279 JAMES D MITAS .............................................................................................. 09MO0200274 KEVIN ROACH ................................................................................................. DY090700184 ........................................................................................................................ ........................................................................................................................ DY090700762 DY090700286 ........................................................................................................................ 09MO0200283 OFFICE DEPOT ................................................................................................ 09MO0200282 PURITAN SPRINGS WATER .............................................................................. 09MO0200280 TRESSA H. MEROLA ........................................................................................ 09MO0200287 OFFICE DEPOT ................................................................................................ 09MO0200290 HOLLY ELIZABETH WARDEN ........................................................................... 09MO0200291 DO ......................................................................................................... 09MO0200295 JAMES D MITAS .............................................................................................. 09MO0200299 KEVIN ROACH ................................................................................................. 09MO0200308 CREVE COEUR CAMERA ................................................................................. 09MO0200307 DEBRA L. COCHRAN .......................................................................................
06/16/09 06/30/09 06/08/09 06/30/09 06/25/09 06/24/09 06/17/09 06/24/09 06/18/09 08/01/09 08/01/09 07/31/09 07/20/09 08/20/09 07/26/09 07/15/09 08/03/09 07/15/09 07/22/09 07/20/09 07/30/09 07/16/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE .....................................................................................................................
212.56 8.00 17.99 2.00 28.62 110.00 18.00 65.66 115.00 –147.25 –40.50 128.83 80.14 28.62 2.99 19.80 129.63 18.00 35.00 38.00 292.96 35.00
06/16/09 06/30/09 06/08/09 06/30/09 06/25/09 06/01/09 06/17/09 06/04/09 06/03/09 07/20/09 07/20/09 07/01/09 07/10/09 07/24/09 07/26/09 07/15/09 07/15/09 07/15/09 07/16/09 07/14/09 06/02/09 07/15/09
261
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08–20 08–26 08–27 08–27 08–27 08–27 08–31 09–09 09–15 09–17 09–21 09–21 09–23 09–25 09–28 09–28 09–28 09–28
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00262 Sfmt 9334
07–30 08–27 09–30
EQUIPMENT S8 MA000891784 S8 MA000898296 S8 MA000904495
........................................................................................................................ ........................................................................................................................ ........................................................................................................................
M:\SOD\52835.TXT
2008 HON. W. TODD AKIN OFFICIAL EXPENSES OF MEMBERS OTHER SERVICES 08–03 P2 OSM39144 LOCKHEED MARTIN DESKTOP SOLUTI .............................................................
APPS06 PsN: 52835
SERVICE DATES
DESCRIPTION
07/29/09 07/30/09 07/30/09 08/04/09 08/20/09 08/20/09 08/01/09 07/31/09 07/08/09 07/31/09 08/21/09 08/01/09 09/09/09 08/01/09 08/06/09 08/17/09 09/20/09 09/20/09 09/01/09
07/29/09 07/30/09 07/30/09 08/04/09 09/01/09 09/01/09 08/31/09 07/31/09 07/08/09 07/31/09 09/17/09 08/31/09 09/09/09 08/31/09 08/06/09 08/17/09 09/30/09 09/30/09 09/30/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
31.71 29.85 49.56 372.00 –20.00 –4.05 89.00 8.00 55.98 2.00 22.08 65.00 1.70 68.00 9.38 18.00 –221.25 –76.95 529.42 2,228.48
07/01/09 08/01/09 09/01/09
07/31/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
336.34 349.24 349.24 1,034.82 307,896.50
OFFICE TOTALS:
307,896.50
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ OTHER SERVICES TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
2,500.00 2,500.00 2,500.00
OFFICE TOTALS:
2,500.00
4,824.56 688,840.77 255.34 89,574.93 69,264.48
1,973.71 233,001.38 0.00 29,001.64 24,539.54
12/22/08
12/22/08
YTD AMOUNT QUARTERLY AMOUNT
2009 HON. RODNEY ALEXANDER OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................
262
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MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. W. TODD AKIN—Con. 08–20 P1 09MO0200303 FEDERAL EXPRESS ......................................................................................... 08–20 P1 09MO0200300 OFFICE DEPOT ................................................................................................ 08–20 P1 09MO0200301 DO ......................................................................................................... 08–24 P1 09MO0200311 CISION US, INC. ............................................................................................. 08–31 SF DY090800192 ........................................................................................................................ 08–31 SF DY090800774 ........................................................................................................................ 08–31 S1 DY090800280 ........................................................................................................................ 08–31 C1 NW200924003 DEER PARK .................................................................................................... 08–31 C1 NW200924003 DO ......................................................................................................... 08–31 C1 NW200924003 DO ......................................................................................................... 09–09 P1 09MO0200313 PURITAN SPRINGS WATER .............................................................................. 09–23 P1 09MO0200332 DEBRA L. COCHRAN ....................................................................................... 09–23 P1 09MO0200326 HOLLY ELIZABETH WARDEN ........................................................................... 09–23 P1 09MO0200321 JAMES D MITAS .............................................................................................. 09–23 P1 09MO0200322 DO ......................................................................................................... 09–23 P1 09MO0200330 KEVIN ROACH ................................................................................................. 09–30 SF DY090900205 ........................................................................................................................ 09–30 SF DY090900827 ........................................................................................................................ 09–30 S1 DY090900292 ........................................................................................................................
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07–23 07–31 08–26 08–31 09–29 09–30
PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
1,096.44 36,757.71 55,488.39 4,987.10 951,089.72
147.00 6,469.14 7,561.24 465.27 303,158.92
OFFICE TOTALS:
951,089.72
303,158.92
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
06/01/09 07/20/09 07/01/09 08/20/09 08/01/09 09/20/09
06/30/09 08/01/09 07/31/09 09/01/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
1,163.96 –50.95 565.99 –91.91 403.22 –16.60 1,973.71
PERSONNEL COMPENSATION ABRAMS,BRIAN N ..................................................................................................... BERGERON,CLAIRE E ............................................................................................... BLOUNT, LINDA J. ..................................................................................................... DO ................................................................................................................... BRITTON,DORIS ........................................................................................................ DO ................................................................................................................... CHESTNUT, MURPHY ................................................................................................ COX,DEBORAH ......................................................................................................... DAUTERIVE,SEAN C .................................................................................................. DENSLEY, ANDREA D. .............................................................................................. DUNCAN,ELIZABETH G ............................................................................................. DUNCAN,LYNN B ...................................................................................................... GASKEY, SANDRA ..................................................................................................... HANKS,JAMIE A ........................................................................................................ HATHAWAY, TEDDIE B. ............................................................................................. DO ................................................................................................................... HEMPERLEY,DUSTIN L .............................................................................................. JAMES, LEAH R. ....................................................................................................... JOHNSON, JONATHAN ............................................................................................... PACE, LAVENA W. ..................................................................................................... DO ................................................................................................................... RUETHER,ANDREW ................................................................................................... RYLAND, STEPHANIE B. ............................................................................................ SEATON, TOMMIE S. ................................................................................................. SELIGMAN, ERIN M. ................................................................................................. SOWERS, PATRICK J. ................................................................................................ STEWART,VIRGINIA S ................................................................................................ TERRELL,ELIZABETH L ............................................................................................. TERRY, GREGORY A. ................................................................................................ THOMPSON, JACK S. ................................................................................................. TRAWEEK,JAMES L ................................................................................................... WALKER,MICHAEL H .................................................................................................
07/21/09 07/06/09 08/01/09 07/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/26/09 07/01/09 07/11/09 07/01/09 07/01/09 07/01/09 07/01/09 09/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/01/09 07/16/09 07/01/09 07/01/09 07/01/09 09/01/09 09/07/09 07/01/09 07/01/09 07/01/09 07/01/09 09/01/09
07/25/09 07/10/09 09/30/09 07/31/09 09/30/09 07/31/09 09/30/09 09/30/09 07/30/09 09/30/09 07/15/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 07/20/09 09/30/09 09/30/09 09/30/09 09/06/09 09/11/09 09/30/09 09/30/09 09/30/09 07/05/09 09/30/09
TEMPORARY EMPLOYEE .............................................................................................................. TEMPORARY EMPLOYEE .............................................................................................................. DISTRICT REPRESENTATIVE ......................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. PART-TIME EMPLOYEE ................................................................................................................. STAFF ASSISTANT ........................................................................................................................ DISTRICT REPRESENTATIVE ......................................................................................................... STAFF ASSISTANT ........................................................................................................................ TEMPORARY EMPLOYEE .............................................................................................................. STAFF ASSISTANT ........................................................................................................................ TEMPORARY EMPLOYEE .............................................................................................................. STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ PRESS SECRETARY ...................................................................................................................... FINANCE ...................................................................................................................................... SHARED EMPLOYEE ..................................................................................................................... STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ STATE DIRECTOR ......................................................................................................................... CONGRESSIONAL STAFF ............................................................................................................... STAFF ASSISTANT ........................................................................................................................ TEMPORARY EMPLOYEE .............................................................................................................. STAFF ASSISTANT ........................................................................................................................ DISTRICT REPRESENTATIVE ......................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. SHARED EMPLOYEE ..................................................................................................................... TEMPORARY EMPLOYEE .............................................................................................................. SCHEDULER ................................................................................................................................. ADMINISTRATIVE ASSISTANT ........................................................................................................ LEGISLATIVE DIRECTOR ............................................................................................................... TEMPORARY EMPLOYEE .............................................................................................................. OFFICE MANAGER / LA ................................................................................................................
1,201.39 1,201.39 9,666.66 4,833.33 5,333.34 2,666.67 13,250.01 8,750.01 1,201.39 10,749.99 1,201.39 9,500.01 8,750.01 12,500.01 4,500.00 1,550.00 9,249.99 10,500.00 17,499.99 3,000.00 6,000.00 1,201.39 8,750.01 14,499.99 12,500.01 1,999.96 1,201.39 12,500.01 750.00 15,000.00 1,201.39 3,625.00
263
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OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. SF DY090700453 ........................................................................................................................ O4 NW200900700 UNITED STATES POSTAL SERVICE .................................................................. SF DY090800459 ........................................................................................................................ O4 NW200900800 UNITED STATES POSTAL SERVICE .................................................................. SF DY090900490 ........................................................................................................................
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DATE
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MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. RODNEY ALEXANDER—Con. DO ................................................................................................................... 07/01/09 WEGMANN,LAUREN S ............................................................................................... 07/01/09
STATEMENT OF DISBURSEMENTS
PO 00000 Frm 00264 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P9 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09LA0500497 09LA0500501 09LA0500502 09LA0500503 09LA0500504 09LA0500505 09LA0500506 09LA0500507 09LA0500510 09LA0500511 09LA0500512 09LA0500513 09LA0500518 09LA0500521 09LA0500514 09LA0500515 09LA0500517 09LA0500522 09LA0500524 09LA0500516 LA0501L0907 09LA0500528 09LA0500529 09LA0500533 09LA0500534 09LA0500541 09LA0500542 09LA0500543 09LA0500552 09LA0500556 09LA0500550 09LA0500548 09LA0500549 09LA0500560 09LA0500561 09LA0500562 09LA0500563 09LA0500564 09LA0500565
PAYEE
TOMMIE S SEATON ......................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... HON. RODNEY ALEXANDER ............................................................................. DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... HON. RODNEY ALEXANDER ............................................................................. DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... JEFFERSON LEASING ...................................................................................... TOMMIE S SEATON ......................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... HON. RODNEY ALEXANDER ............................................................................. DO ......................................................................................................... LINDA J. BLOUNT ............................................................................................ TOMMIE S SEATON ......................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
SERVICE DATES
06/27/09 06/17/09 06/17/09 06/19/09 06/18/09 06/22/09 06/23/09 06/26/09 06/08/09 06/15/09 06/12/09 06/09/09 06/01/09 06/25/09 05/27/09 05/30/09 06/08/09 05/23/09 06/03/09 06/04/09 07/01/09 07/07/09 07/07/09 07/15/09 07/15/09 07/20/09 07/22/09 07/22/09 07/01/09 07/03/09 05/13/09 07/28/09 07/31/09 06/30/09 06/27/09 06/27/09 07/12/09 07/13/09 07/13/09
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
08/31/09 09/30/09
PART-TIME EMPLOYEE ................................................................................................................. PART-TIME EMPLOYEE ................................................................................................................. PERSONNEL COMPENSATION TOTALS:
6,666.66 9,999.99 233,001.38
06/27/09 06/17/09 06/17/09 06/19/09 06/22/09 06/23/09 06/23/09 06/26/09 06/08/09 06/15/09 06/12/09 06/10/09 06/30/09 06/25/09 06/08/09 05/30/09 06/08/09 07/03/09 06/29/09 06/04/09 07/31/09 07/08/09 07/08/09 07/15/09 07/15/09 07/20/09 07/22/09 07/22/09 07/31/09 08/01/09 07/31/09 07/31/09 07/31/09 06/30/09 06/27/09 06/29/09 07/12/09 07/13/09 07/13/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. AUTOMOBILE LEASES .................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. MEALS .........................................................................................................................................
49.92 466.70 466.70 466.70 54.97 263.78 301.70 466.70 301.70 942.39 565.60 301.19 1,559.04 6.00 1,808.42 20.00 889.40 184.30 146.00 466.70 182.00 121.92 42.41 65.76 7.63 41.28 28.38 117.12 1,656.96 266.94 250.56 60.48 38.40 299.60 609.70 798.77 20.00 466.70 26.93
264
Fmt 9334
07–07 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–14 07–14 07–14 07–14 07–14 07–15 07–20 07–23 07–23 07–23 07–23 07–24 07–30 07–30 08–06 08–06 08–06 08–06 08–06 08–12 08–12 08–12 08–12 08–12 08–12
VOUCHER NO.
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P9 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P9 P1 P1 P1
09LA0500566 09LA0500567 09LA0500568 09LA0500569 09LA0500570 09LA0500571 09LA0500572 09LA0500573 09LA0500559 09LA0500582 LA0501L0908 09LA0500586 09LA0500589 09LA0500590 09LA0500591 09LA0500594 09LA0500598 09LA0500599 09LA0500600 09LA0500601 09LA0500602 09LA0500603 09LA0500608 09LA0500605 09LA0500606 09LA0500613 09LA0500614 LA0501L0909 09LA0500616 09LA0500617 09LA0500619
DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ERIN MEYER SELIGMAN ................................................................................. TOMMIE S SEATON ......................................................................................... JEFFERSON LEASING ...................................................................................... MURPHY F CHESTNUT .................................................................................... GREGORY ADAM TERRY ................................................................................. HON. RODNEY ALEXANDER ............................................................................. DO ......................................................................................................... ELIZABETH TERRELL ...................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... TOMMIE S SEATON ......................................................................................... ERIN MEYER SELIGMAN ................................................................................. TOMMIE S SEATON ......................................................................................... DO ......................................................................................................... JONATHAN ANDREW JOHNSON ........................................................................ DO ......................................................................................................... JEFFERSON LEASING ...................................................................................... TOMMIE S SEATON ......................................................................................... DO ......................................................................................................... LAUREN S WEGMANN .....................................................................................
07/07/09 07/11/09 06/27/09 07/18/09 07/20/09 07/27/09 07/24/09 07/18/09 05/21/09 08/13/09 08/01/09 04/17/09 08/09/09 08/01/09 08/01/09 06/27/09 07/31/09 08/01/09 08/09/09 08/12/09 08/01/09 09/01/09 08/12/09 09/09/09 09/09/09 05/15/09 06/18/09 09/01/09 09/16/09 09/15/09 09/10/09
07/07/09 07/11/09 07/11/09 07/18/09 07/20/09 07/27/09 07/24/09 07/24/09 05/26/09 08/13/09 08/31/09 07/16/09 08/17/09 08/14/09 08/14/09 06/27/09 07/31/09 08/01/09 08/09/09 08/12/09 08/27/09 09/01/09 08/14/09 09/09/09 09/09/09 08/31/09 08/28/09 09/30/09 09/16/09 09/16/09 09/10/09
COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ AUTOMOBILE LEASES .................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... GASOLINE .................................................................................................................................... MEALS ......................................................................................................................................... AUTOMOBILE LEASES .................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL TOTALS:
466.70 471.20 417.45 471.20 466.70 466.70 466.70 106.08 560.93 34.56 182.00 2,560.32 819.88 632.16 335.44 302.60 466.70 471.20 942.39 1,120.39 873.92 20.16 224.75 97.92 14.32 772.50 102.52 182.00 68.16 37.64 17.00 29,001.64
07–02 07–07 07–07 07–09 07–13 07–14 07–17 07–20 07–20 07–21 07–23 07–23 07–23 07–23 07–23 07–23
CB P1 P1 CB P1 P1 P2 P9 P9 CB S5 S5 S5 S5 P1 P1
RENT, COMMUNICATION, UTILITIES NW907011850 UNITED PARCEL SERVICE ............................................................................... 06/22/09 09LA0500500 AT&T MOBILITY .............................................................................................. 05/07/09 09LA0500496 COMCAST ....................................................................................................... 07/01/09 NW907081859 UNITED PARCEL SERVICE ............................................................................... 07/02/09 09LA0500520 HON. RODNEY ALEXANDER ............................................................................. 06/20/09 09LA0500526 DO ......................................................................................................... 06/02/09 HCV0902521 AT&T MOBILITY .............................................................................................. 06/06/09 LA0502R0907 BILL LAND PROPERTIES ................................................................................. 07/01/09 LA0501R0907 ONE CENTRE COURT ...................................................................................... 07/01/09 NW907201852 UNITED PARCEL SERVICE ............................................................................... 07/01/09 DY090700349 ........................................................................................................................ 06/01/09 DY090701028 ........................................................................................................................ 06/01/09 DY090703517 ........................................................................................................................ 06/01/09 DY090707666 ........................................................................................................................ 06/01/09 09LA0500530 AT & T ............................................................................................................ 06/02/09 09LA0500532 AT&T MOBILITY .............................................................................................. 06/07/09
06/22/09 06/06/09 07/31/09 07/02/09 06/20/09 06/02/09 06/06/09 07/31/09 07/31/09 07/01/09 06/30/09 06/30/09 06/30/09 06/30/09 07/01/09 07/06/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ...................................................................................................
17.56 70.40 103.90 29.82 21.69 1.39 149.99 2,200.00 2,094.88 21.31 40.00 112.50 986.05 34.74 1,149.35 698.06
265
Fmt 9334
08–12 08–12 08–12 08–12 08–12 08–12 08–12 08–12 08–12 08–19 08–20 08–24 08–26 08–31 08–31 09–02 09–10 09–10 09–10 09–10 09–10 09–10 09–15 09–15 09–15 09–17 09–17 09–21 09–23 09–23 09–24
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VOUCHER NO.
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SERVICE DATES
DESCRIPTION
07/18/09 07/14/09 06/11/09 06/11/09 07/07/09 06/07/09 08/01/09 06/28/09 07/24/09 07/02/09 08/03/09 07/07/09 07/13/09 07/13/09 08/01/09 08/01/09 08/18/09 08/07/09 07/07/09 07/01/09 07/01/09 07/01/09 07/01/09 08/14/09 07/01/09 09/01/09 08/24/09 09/01/09 08/02/09 09/18/09 09/03/09 09/01/09 09/01/09 08/07/09 08/11/09 08/11/09 09/15/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09
UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
08/17/09 07/14/09 07/13/09 07/13/09 07/07/09 07/06/09 08/31/09 08/01/09 07/24/09 08/01/09 08/03/09 08/06/09 08/11/09 08/11/09 08/31/09 08/31/09 09/17/09 08/07/09 08/06/09 07/31/09 07/31/09 07/31/09 07/31/09 08/14/09 07/31/09 09/30/09 08/24/09 09/01/09 09/01/09 10/17/09 09/03/09 09/30/09 09/30/09 09/06/09 09/08/09 09/08/09 09/15/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09
YTD AMOUNT QUARTERLY AMOUNT
56.17 43.95 117.04 390.77 28.05 70.34 98.60 126.50 29.36 1,133.74 115.78 722.72 110.73 270.25 2,200.00 2,094.88 56.17 5.76 70.34 40.00 112.50 879.66 38.17 40.65 70.00 98.60 45.21 33.88 1,184.23 56.17 20.27 2,200.00 2,094.88 739.17 117.39 256.59 6.00 40.00 112.50 818.87 27.01 35.00 24,539.54
266
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. RODNEY ALEXANDER—Con. 07–23 P1 09LA0500527 SUDDENLINK .................................................................................................. 07–23 CB NW907221911 UNITED PARCEL SERVICE ............................................................................... 07–24 P1 09LA0500538 ENTERGY ........................................................................................................ 07–24 P1 09LA0500539 DO ......................................................................................................... 07–30 CB NW907291902 UNITED PARCEL SERVICE ............................................................................... 08–04 P1 09LA0500545 AT&T MOBILITY .............................................................................................. 08–04 P1 09LA0500546 COMCAST ....................................................................................................... 08–06 P1 09LA0500554 HON. RODNEY ALEXANDER ............................................................................. 08–06 CB NW908051852 UNITED PARCEL SERVICE ............................................................................... 08–12 P1 09LA0500574 AT & T ............................................................................................................ 08–13 CB NW908121849 UNITED PARCEL SERVICE ............................................................................... 08–19 P1 09LA0500581 AT&T MOBILITY .............................................................................................. 08–19 P1 09LA0500583 ENTERGY ........................................................................................................ 08–19 P1 09LA0500584 DO ......................................................................................................... 08–20 P9 LA0502R0908 BILL LAND PROPERTIES ................................................................................. 08–20 P9 LA0501R0908 ONE CENTRE COURT ...................................................................................... 08–20 P1 09LA0500579 SUDDENLINK .................................................................................................. 08–20 CB NW908191845 UNITED PARCEL SERVICE ............................................................................... 08–26 P1 09LA0500588 AT&T MOBILITY .............................................................................................. 08–27 S5 DY090800343 ........................................................................................................................ 08–27 S5 DY090801005 ........................................................................................................................ 08–27 S5 DY090803477 ........................................................................................................................ 08–27 S5 DY090807590 ........................................................................................................................ 08–27 CB NW908261847 UNITED PARCEL SERVICE ............................................................................... 08–31 S4 09243001006 ........................................................................................................................ 09–02 P1 09LA0500593 COMCAST ....................................................................................................... 09–09 CB NW909081847 UNITED PARCEL SERVICE ............................................................................... 09–10 CB NW909091849 DO ......................................................................................................... 09–15 P1 09LA0500607 AT & T ............................................................................................................ 09–17 P1 09LA0500610 SUDDENLINK .................................................................................................. 09–17 CB NW909161851 UNITED PARCEL SERVICE ............................................................................... 09–21 P9 LA0502R0909 BILL LAND PROPERTIES ................................................................................. 09–21 P9 LA0501R0909 ONE CENTRE COURT ...................................................................................... 09–23 P1 09LA0500618 AT&T MOBILITY .............................................................................................. 09–24 P1 09LA0500620 ENTERGY ........................................................................................................ 09–24 P1 09LA0500621 DO ......................................................................................................... 09–24 CB NW909231851 UNITED PARCEL SERVICE ............................................................................... 09–28 S5 DY090900337 ........................................................................................................................ 09–28 S5 DY090900987 ........................................................................................................................ 09–28 S5 DY090903400 ........................................................................................................................ 09–28 S5 DY090907440 ........................................................................................................................ 09–30 S4 09273001001 ........................................................................................................................
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PRINTING AND REPRODUCTION P1 09LA0500531 DAVID L. ANDRUKITUS, INC. ........................................................................... P1 09LA0500540 DO .........................................................................................................
07–20 08–20 09–21 09–29
P9 P9 P9 P1
OTHER SERVICES OPR09023907 OPR09023908 OPR09023909 09LA0500622
07–07 07–07 07–13 07–13 07–13 07–14 07–14 07–17 07–17 07–17 07–23 07–23 07–24 07–29 07–31 07–31 07–31 08–06 08–06 08–06 08–06 08–12 08–12 08–12 08–12 08–12 08–12 08–19 08–19 08–26 08–31 08–31 08–31 08–31 08–31 08–31 08–31 09–02
P1 P1 P1 P1 P1 P1 P1 C1 C1 C1 P1 P1 P1 HV SF SF S1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 SF SF S1 C1 C1 C1 C1 P1
07/02/09 07/08/09
07/02/09 07/08/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
67.00 80.00 147.00
INTERAMERICA TECHNOLOGIES INC. .............................................................. DO ......................................................................................................... DO ......................................................................................................... INSURANCE SUPPORT CENTER .......................................................................
07/01/09 08/01/09 09/01/09 10/15/09
07/31/09 08/31/09 09/30/09 04/15/10
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ INSURANCE ................................................................................................................................. OTHER SERVICES TOTALS:
1,900.00 1,900.00 1,900.00 769.14 6,469.14
SUPPLIES AND MATERIALS 09LA0500499 LOUISIANA GOVERNMENT STUDIES, ............................................................... 09LA0500498 TOMMIE S SEATON ......................................................................................... 09LA0500519 HON. RODNEY ALEXANDER ............................................................................. 09LA0500509 METRO PRESS CLIPPING ................................................................................ 09LA0500508 SAYES OFFICE SUPPLY ................................................................................... 09LA0500523 HON. RODNEY ALEXANDER ............................................................................. 09LA0500525 DO ......................................................................................................... NW200919703 DEER PARK .................................................................................................... NW200919703 DO ......................................................................................................... NW200919703 DO ......................................................................................................... 09LA0500535 COMMUNITY COFFEE CO LL ........................................................................... 09LA0500536 SAYES OFFICE SUPPLY ................................................................................... 09LA0500537 GREGORY ADAM TERRY ................................................................................. 09A90100208 ........................................................................................................................ DY090700164 ........................................................................................................................ DY090700742 ........................................................................................................................ DY090700238 ........................................................................................................................ 09LA0500553 HON. RODNEY ALEXANDER ............................................................................. 09LA0500555 DO ......................................................................................................... 09LA0500547 METRO PRESS CLIPPING ................................................................................ 09LA0500551 SAYES OFFICE SUPPLY ................................................................................... 09LA0500576 BUSINESS PRODUCTS & DESIGN .................................................................... 09LA0500577 COMMUNITY COFFEE CO LL ........................................................................... 09LA0500578 DO ......................................................................................................... 09LA0500558 GREGORY ADAM TERRY ................................................................................. 09LA0500557 RUSTON DAILY LEADER .................................................................................. 09LA0500575 TENSAS GAZETTE ........................................................................................... 09LA0500580 COMMUNITY COFFEE CO LL ........................................................................... 09LA0500585 KENTWOOD SPRINGS ...................................................................................... 09LA0500587 SAYES OFFICE SUPPLY ................................................................................... DY090800168 ........................................................................................................................ DY090800750 ........................................................................................................................ DY090800232 ........................................................................................................................ NW200924003 DEER PARK .................................................................................................... NW200924003 DO ......................................................................................................... NW200924003 DO ......................................................................................................... NW200924003 DO ......................................................................................................... 09LA0500592 METRO PRESS CLIPPING ................................................................................
03/14/09 06/27/09 06/23/09 06/01/09 06/11/09 06/03/09 05/20/09 06/30/09 06/11/09 06/30/09 06/18/09 07/02/09 06/26/09 05/22/09 07/20/09 07/20/09 07/01/09 08/01/09 07/07/09 07/01/09 07/13/09 07/29/09 07/30/09 06/22/09 07/21/09 08/19/09 09/30/09 07/13/09 07/14/09 08/17/09 08/20/09 08/20/09 08/01/09 07/31/09 07/13/09 07/27/09 07/31/09 08/01/09
03/14/09 06/27/09 06/23/09 06/29/09 06/11/09 06/26/09 06/03/09 06/30/09 06/11/09 06/30/09 06/18/09 07/02/09 07/17/09 05/22/09 08/01/09 08/01/09 07/31/09 08/01/09 07/29/09 07/30/09 07/13/09 07/29/09 07/30/09 06/22/09 08/03/09 08/19/10 09/30/10 07/13/09 08/07/09 08/17/09 09/01/09 09/01/09 08/31/09 07/31/09 07/13/09 07/27/09 07/31/09 08/28/09
PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... AUTOMOBILE EXPENSES .............................................................................................................. BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FRAMING (TRANSFER) ................................................................................................................. OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL .......................................................................................................
45.60 37.98 8.71 125.58 39.65 725.61 37.90 8.00 45.98 2.00 3.60 5.88 438.37 34.00 –116.50 –12.15 827.20 32.09 670.49 119.37 53.98 257.53 106.02 37.46 245.82 189.00 37.00 36.00 62.84 14.98 –526.50 –36.45 475.99 8.00 66.96 23.92 2.00 159.67
267
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VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00268 Sfmt 9334 M:\SOD\52835.TXT
07–30 07–30 08–27 08–27 09–30 09–30
S8 S8 S8 S8 S8 S8
EQUIPMENT MA000891510 PL000894473 MA000897856 PL000900768 MA000904240 PL000907194
........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
APPS06
2007 HON. RODNEY ALEXANDER OFFICIAL EXPENSES OF MEMBERS RENT, COMMUNICATION, UTILITIES 09–21 P9 LA0502R701A BILL LAND PROPERTIES ................................................................................. 09–21 P9 LA0501R701A ONE CENTRE COURT ......................................................................................
PsN: 52835
2008 HON. THOMAS H. ALLEN OFFICIAL EXPENSES OF MEMBERS RENT, COMMUNICATION, UTILITIES 08–03 CO 9YZ6256015 FAIRPOINT COMMUNICATIONS INC .................................................................
SERVICE DATES
DESCRIPTION
08/25/09 08/11/09 08/10/09 08/13/09 08/13/09 09/08/09 06/16/09 08/31/09 07/15/09 07/15/09 07/15/09 07/15/09 09/17/09 11/19/09 09/21/09 09/20/09 09/20/09 09/01/09
08/25/09 08/11/09 08/10/09 08/13/09 08/13/09 09/08/09 08/14/09 09/04/09 07/15/09 07/15/09 07/15/09 07/15/09 09/17/09 11/18/10 09/21/09 09/30/09 09/30/09 09/30/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... AUTOMOBILE EXPENSES .............................................................................................................. BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FRAMING (TRANSFER) ................................................................................................................. OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
46.33 33.52 100.49 150.24 77.10 49.66 74.11 54.13 18.00 15.00 15.00 15.00 91.51 2,097.00 31.00 –65.00 –12.15 476.72 7,561.24
07/01/09 07/01/09 08/01/09 08/01/09 09/01/09 09/01/09
07/31/09 07/31/09 08/31/09 08/31/09 09/30/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
57.67 97.42 57.67 97.42 57.67 97.42 465.27 303,158.92
OFFICE TOTALS:
303,158.92
DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
75.00 50.00 125.00 125.00
OFFICE TOTALS:
125.00
TELECOM SVC, EQUIP & TOLLS ...................................................................................................
–400.75
01/01/07 01/01/07
03/13/08
01/31/07 01/31/07
04/12/08
YTD AMOUNT QUARTERLY AMOUNT
268
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. RODNEY ALEXANDER—Con. 09–04 P1 09LA0500595 SAYES OFFICE SUPPLY ................................................................................... 09–04 P1 09LA0500596 DO ......................................................................................................... 09–04 P1 09LA0500597 DO ......................................................................................................... 09–10 P1 09LA0500604 BUSINESS PRODUCTS & DESIGN .................................................................... 09–17 P1 09LA0500609 COMMUNITY COFFEE CO LL ........................................................................... 09–17 P1 09LA0500612 GREGORY ADAM TERRY ................................................................................. 09–17 P1 09LA0500615 JONATHAN ANDREW JOHNSON ........................................................................ 09–17 P1 09LA0500611 KENTWOOD SPRINGS ...................................................................................... 09–21 P2 OSS59812 ALLIANCE MICRO ............................................................................................ 09–21 P2 OSS59812 DO ......................................................................................................... 09–21 P2 OSS59812 DO ......................................................................................................... 09–21 P2 OSS59812 DO ......................................................................................................... 09–28 P1 09LA0500624 GREGORY ADAM TERRY ................................................................................. 09–28 P1 09LA0500623 NATIONAL JOURNAL GROUP, INC. ................................................................... 09–30 HV 09A90100258 ........................................................................................................................ 09–30 SF DY090900179 ........................................................................................................................ 09–30 SF DY090900801 ........................................................................................................................ 09–30 S1 DY090900244 ........................................................................................................................
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08–26
P1 08ME01RA469
DO .........................................................................................................
03/13/08
04/12/08
TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
400.75 0.00
07–01
SUPPLIES AND MATERIALS CO 070109182A NEW YORK TIMES ...........................................................................................
11/26/08
12/23/08
PUBLICATION REF MATERIAL ....................................................................................................... SUPPLIES AND MATERIALS TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
–26.80 –26.80 –26.80
OFFICE TOTALS:
–26.80
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
101,451.44 592,067.89 1,306.96 41,885.47 79,043.34 162,133.23 33,694.03 19,650.29 7,595.99 1,038,828.64
41,598.92 210,149.42 0.00 18,174.67 42,048.25 70,951.67 13,293.38 8,113.68 2,519.94 406,849.93
OFFICE TOTALS:
1,038,828.64
406,849.93
2009 HON. JASON ALTMIRE OFFICIAL EXPENSES OF MEMBERS
Frm 00269 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
06/01/09 07/20/09 07/01/09 07/29/09 07/20/09 07/14/09 08/20/09 08/01/09 09/20/09
06/30/09 08/01/09 07/31/09 07/31/09 07/20/09 07/14/09 09/01/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
562.71 –28.75 1,394.73 14,871.36 14,359.30 10,036.24 –24.15 451.66 –24.18 41,598.92
PERSONNEL COMPENSATION ANFINSON, SUSAN .................................................................................................... ANFINSON, T E. ........................................................................................................ BANKS, LINDA M. ..................................................................................................... DO ................................................................................................................... BENSON,OLIVIA F ..................................................................................................... DOROTHY,MICHELLE M ............................................................................................ EMERSON,SERON N ................................................................................................. FERRUCHIE,JAMES ................................................................................................... FRIEDBERG, DORI S. ................................................................................................ GALANSKI,JOHN M .................................................................................................... GREENFIELD, GEORGE R. ......................................................................................... KAHLER,CAROLYN J .................................................................................................. LOMBARDI,CHRISTOPHER ........................................................................................ LUNDQUIST, CODY L. ...............................................................................................
07/16/09 07/01/09 08/01/09 09/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/22/09 07/01/09
08/15/09 08/31/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
SHARED EMPLOYEE ..................................................................................................................... SHARED EMPLOYEE ..................................................................................................................... FINANCIAL ADMINISTRATOR ......................................................................................................... SHARED EMPLOYEE ..................................................................................................................... STAFF ASSISTANT ........................................................................................................................ DISTRICT DIRECTOR .................................................................................................................... CASEWORKER .............................................................................................................................. DEPUTY DISTRICT DIRECTOR ....................................................................................................... LEGISLATIVE DIRECTOR ............................................................................................................... CASE WORKER ............................................................................................................................. SHARED EMPLOYEE ..................................................................................................................... EXECUTIVE ASSISTANT ................................................................................................................ LEGISLATIVE CORRESPONDENT ................................................................................................... SCHEDULER .................................................................................................................................
2,686.33 600.00 1,250.00 1,250.00 8,000.01 18,750.00 9,000.00 12,926.76 18,750.00 8,191.26 4,250.01 8,447.25 9,075.00 9,999.99
269
Fmt 9334 07–23 07–31 08–26 08–26 08–26 08–26 08–31 09–29 09–30
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900601 UNITED STATES POSTAL SERVICE .................................................................. SF DY090700329 ........................................................................................................................ O4 NW200900701 UNITED STATES POSTAL SERVICE .................................................................. O5 9M2175022 DO ......................................................................................................... O5 9M2175024 DO ......................................................................................................... O5 9M2175026 DO ......................................................................................................... SF DY090800329 ........................................................................................................................ O4 NW200900802 UNITED STATES POSTAL SERVICE .................................................................. SF DY090900354 ........................................................................................................................
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VOUCHER NO.
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MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JASON ALTMIRE—Con. MALINAK,GREGORY .................................................................................................. MCKEE BONE,STEPHANIE D ..................................................................................... MULLEN,MARGARET ................................................................................................. NEWMAN,ELIZABETH G ............................................................................................. RAPACH,JENNIFER .................................................................................................... ROBINSON,NATHAN J ................................................................................................ STAPLEFORD,JAMES R .............................................................................................. TAYLOR,ALEXANDRA ................................................................................................. TOMAN,CARA ............................................................................................................ WERNER,SHARON .....................................................................................................
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09PA0400391 09PA0400389 09PA0400390 09PA0400393 09PA0400394 09PA0400404 09PA0400405 09PA0400406 09PA0400407 09PA0400408 09PA0400413 09PA0400414 09PA0400415 09PA0400416 09PA0400409 09PA0400410 09PA0400441 09PA0400438 09PA0400454 09PA0400456 09PA0400458 09PA0400448 09PA0400450 09PA0400451 09PA0400445 09PA0400449 09PA0400452 09PA0400453 09PA0400437 09PA0400463 09PA0400464
ELIZABETH NEWMAN ...................................................................................... MICHELLE M DOROTHY .................................................................................. DO ......................................................................................................... JAMES STAPLEFORD ....................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... HON. JASON ALTMIRE ..................................................................................... DO ......................................................................................................... CARA TOMAN .................................................................................................. CAROLYN JEAN KAHLER ................................................................................. CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... GREGORY E MALINAK ..................................................................................... HON. JASON ALTMIRE ..................................................................................... DO ......................................................................................................... JENNIFER B RAPACH ...................................................................................... DO ......................................................................................................... MICHELLE M DOROTHY .................................................................................. DO ......................................................................................................... NATHAN J. ROBINSON ..................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO .........................................................................................................
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/01/09 05/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/13/09 07/01/09 07/01/09
09/30/09 05/29/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
OUTREACH COORDINATOR ........................................................................................................... LEGISLATIVE CORRESPONDENT ................................................................................................... COMMUNICATIONS DIRECTOR ..................................................................................................... STAFF ASSISTANT ........................................................................................................................ CASEWORKER .............................................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. PART-TIME EMPLOYEE ................................................................................................................. PAID INTERN ................................................................................................................................ LEGISLATIVE DIRECTOR ............................................................................................................... CHIEF OF STAFF ........................................................................................................................... PERSONNEL COMPENSATION TOTALS:
8,703.24 938.58 11,519.01 9,000.00 9,855.24 9,750.00 5,375.49 2,400.00 10,250.01 29,181.24 210,149.42
06/01/09 06/05/09 06/05/09 04/15/09 04/23/09 06/08/09 06/08/09 06/29/09 06/15/09 06/12/09 06/15/09 06/15/09 06/16/09 06/21/09 05/30/09 04/25/09 06/28/09 06/12/09 04/15/09 06/05/09 06/29/09 07/01/09 07/12/09 07/12/09 06/05/09 06/03/09 06/09/09 06/01/09 06/21/09 07/19/09 07/27/09
06/17/09 06/06/09 06/06/09 06/26/09 06/07/09 06/08/09 06/08/09 06/29/09 06/15/09 06/12/09 06/15/09 06/15/09 06/16/09 06/22/09 07/01/09 06/26/09 06/29/09 07/27/09 04/15/09 06/07/09 07/01/09 07/30/09 07/12/09 07/12/09 07/17/09 07/25/09 06/16/09 06/29/09 06/23/09 07/19/09 07/27/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION .................................................................................................
168.48 237.63 13.20 624.34 67.45 425.60 150.00 455.20 435.60 656.60 35.00 150.00 646.60 169.96 583.35 37.00 164.31 108.14 35.00 1,773.67 233.38 171.33 10.00 121.93 29.39 390.71 9.45 302.60 230.07 1,293.20 5.00
270
Fmt 9334
07–08 07–08 07–08 07–15 07–15 07–24 07–24 07–24 07–24 07–24 07–24 07–24 07–24 07–24 07–24 07–24 08–11 08–11 08–11 08–11 08–11 08–11 08–11 08–11 08–11 08–11 08–11 08–11 08–11 08–13 08–13
SERVICE DATES
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09PA0400466 09PA0400467 09PA0400468 09PA0400469 09PA0400470 09PA0400465 09PA0400475 09PA0400473 09PA0400474 09PA0400476 09PA0400492 09PA0400494 09PA0400495 09PA0400501 09PA0400502 09PA0400503 09PA0400504 09PA0400505 09PA0400493 09PA0400507 09PA0400506 09PA0400508 09PA0400511 09PA0400512 09PA0400513 09PA0400514 09PA0400530 09PA0400531 09PA0400533 09PA0400542
DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... GREGORY E MALINAK ..................................................................................... JAMES A. FERRUCHIE ..................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DORI FRIEDBERG ........................................................................................... DO ......................................................................................................... GREGORY E MALINAK ..................................................................................... MICHELLE M DOROTHY .................................................................................. DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... JAMES A. FERRUCHIE ..................................................................................... MICHELLE M DOROTHY .................................................................................. DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... HON. JASON ALTMIRE ..................................................................................... DO ......................................................................................................... GEORGE R. GREENFIELD ................................................................................ NATHAN J. ROBINSON .....................................................................................
06/26/09 06/28/09 07/07/09 07/01/09 07/13/09 07/21/09 06/04/09 06/02/09 06/02/09 03/16/09 06/30/09 06/30/09 07/02/09 08/28/09 08/26/09 08/04/09 07/02/09 07/01/09 06/30/09 08/03/09 08/04/09 08/04/09 08/26/09 07/31/09 08/26/09 08/26/09 08/17/09 08/03/09 09/18/09 09/03/09
06/29/09 06/28/09 07/07/09 07/02/09 07/13/09 07/21/09 06/30/09 06/29/09 06/29/09 03/16/09 06/30/09 07/02/09 07/02/09 08/28/09 08/28/09 08/27/09 07/31/09 07/31/09 06/30/09 08/29/09 08/31/09 08/27/09 08/28/09 07/31/09 08/28/09 08/28/09 08/17/09 08/31/09 09/18/09 09/03/09
CAR RENTAL ................................................................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ GASOLINE .................................................................................................................................... GASOLINE .................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL TOTALS:
25.00 755.20 646.60 260.34 440.60 150.00 279.91 283.47 336.87 63.00 440.60 234.94 10.78 35.73 60.00 271.01 46.65 271.90 15.00 395.16 403.62 32.10 775.20 646.60 251.14 775.20 8.00 242.53 243.33 40.00 18,174.67
07–01 07–01 07–07 07–13 07–15 07–15 07–15 07–20 07–20 07–20 07–23 07–23 07–23 07–23 07–23 07–30 07–30
P1 P1 P1 P1 P1 P1 P1 P9 P9 P9 S5 S5 S5 S5 S5 P1 P1
RENT, COMMUNICATION, UTILITIES 09PA0400383 POSTMASTER, WASHINGTON, D.C. .................................................................. 09PA0400381 T.W. PHILLIPS GAS & OIL CO .......................................................................... 09PA0400386 ELIZABETH NEWMAN ...................................................................................... 09PA0400392 VERIZON WIRELESS ........................................................................................ 09PA0400401 ALLEGHENY POWER ........................................................................................ 09PA0400397 DOMINION PEOPLES ....................................................................................... 09PA0400400 VERIZON ......................................................................................................... PA0403R0907 BOROUGH OF ELLWOOD CITY ......................................................................... PA0402R0907 KOLEK, INC. .................................................................................................... PA0401R0907 RICHARD M OPSATNIK .................................................................................... DY090700581 ........................................................................................................................ DY090701194 ........................................................................................................................ DY090704915 ........................................................................................................................ DY090706403 ........................................................................................................................ DY090708826 ........................................................................................................................ 09PA0400425 COMCAST ....................................................................................................... 09PA0400419 DUQUESNE LIGHT COMPANY ..........................................................................
06/10/09 05/08/09 06/17/09 05/08/09 05/27/09 05/20/09 05/19/09 07/01/09 07/01/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/02/09 06/04/09
06/10/09 06/09/09 06/17/09 06/07/09 06/26/09 06/18/09 06/18/09 07/31/09 07/31/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 08/01/09 07/06/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES .....................................................................................................................................
17.50 76.13 4.95 654.85 122.96 12.70 286.36 100.00 1,415.00 1,900.00 44.00 115.00 1,567.05 87.40 105.34 177.18 118.59
271
Fmt 9334
08–13 08–13 08–13 08–13 08–13 08–14 08–20 08–20 08–20 08–26 09–09 09–09 09–09 09–10 09–10 09–10 09–10 09–10 09–11 09–14 09–14 09–14 09–15 09–15 09–15 09–15 09–23 09–23 09–25 09–28
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
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SERVICE DATES
DESCRIPTION
06/04/09 06/09/09 06/24/09 06/04/09 06/08/09 07/01/09 08/01/09 06/18/09 08/02/09 07/31/09 06/01/09 07/06/09 07/04/09 07/06/09 08/01/09 08/01/09 08/01/09 07/06/09 07/08/09 07/25/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/31/09 01/01/09 07/25/09 09/01/09 07/17/09 07/17/09 08/08/09 09/02/09 07/19/09 09/08/09 08/04/09 09/01/09 09/01/09 09/01/09 03/04/09 08/26/09 08/01/09
UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... HIR GRAPHICS (TRANSFER) ......................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ...................................................................................................
07/06/09 07/08/09 06/24/09 07/03/09 07/07/09 07/31/09 08/31/09 07/17/09 09/01/09 07/31/09 06/30/09 08/05/09 08/03/09 08/05/09 08/31/09 08/31/09 08/31/09 07/06/09 08/07/09 07/25/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 02/28/09 08/25/09 09/30/09 08/18/09 08/18/09 09/07/09 10/01/09 08/18/09 09/08/09 09/03/09 09/30/09 09/30/09 09/30/09 04/03/09 08/26/09 08/31/09
YTD AMOUNT QUARTERLY AMOUNT
153.92 76.22 36.35 310.16 370.89 19.00 59.99 10.40 177.18 77.53 17.20 172.69 312.92 117.65 100.00 1,415.00 1,900.00 7,594.88 75.85 2.18 15.75 44.00 115.00 1,586.66 87.40 107.77 400.00 200.00 131.78 66.94 9.64 11.22 372.64 184.13 288.17 14.99 311.88 100.00 1,415.00 1,900.00 538.14 399.00 14.34
272
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JASON ALTMIRE—Con. 07–30 P1 09PA0400420 DO ......................................................................................................... 07–30 P1 09PA0400422 T.W. PHILLIPS GAS & OIL CO .......................................................................... 07–30 P1 09PA0400421 UPS ................................................................................................................ 07–30 P1 09PA0400428 VERIZON ......................................................................................................... 07–30 P1 09PA0400429 VERIZON WIRELESS ........................................................................................ 07–31 S3 09212G00052 ........................................................................................................................ 08–06 P1 09PA0400432 COMCAST ....................................................................................................... 08–06 P1 09PA0400435 DOMINION PEOPLES ....................................................................................... 08–11 P1 09PA0400440 COMCAST ....................................................................................................... 08–11 P1 09PA0400447 MUNICIPAL WATER AUTHORITY OF ................................................................. 08–11 P1 09PA0400455 VERIZON BUSINESS ........................................................................................ 08–13 P1 09PA0400459 DUQUESNE LIGHT COMPANY .......................................................................... 08–13 P1 09PA0400462 VERIZON ......................................................................................................... 08–14 P1 09PA0400460 DUQUESNE LIGHT COMPANY .......................................................................... 08–20 P9 PA0403R0908 BOROUGH OF ELLWOOD CITY ......................................................................... 08–20 P9 PA0402R0908 KOLEK, INC. .................................................................................................... 08–21 P9 PA0401R0908 RICHARD M OPSATNIK .................................................................................... 08–26 P1 09PA0400484 STONES’ PHONES ........................................................................................... 08–26 P1 09PA0400477 T.W. PHILLIPS GAS & OIL CO .......................................................................... 08–26 P1 09PA0400478 UPS ................................................................................................................ 08–26 P1 09PA0400482 VERIZON BUSINESS ........................................................................................ 08–27 S5 DY090800563 ........................................................................................................................ 08–27 S5 DY090801171 ........................................................................................................................ 08–27 S5 DY090804855 ........................................................................................................................ 08–27 S5 DY090806343 ........................................................................................................................ 08–27 S5 DY090808737 ........................................................................................................................ 08–28 P1 09PA0400480 COUNTY OF LAWRENCE .................................................................................. 09–02 P9 PA0403R0901 BOROUGH OF ELLWOOD CITY ......................................................................... 09–04 P1 09PA0400487 ALLEGHENY POWER ........................................................................................ 09–09 P1 09PA0400490 COMCAST ....................................................................................................... 09–09 P1 09PA0400488 DOMINION PEOPLES ....................................................................................... 09–09 P1 09PA0400489 DO ......................................................................................................... 09–09 P1 09PA0400491 VERIZON WIRELESS ........................................................................................ 09–10 P1 09PA0400497 COMCAST ....................................................................................................... 09–10 P1 09PA0400496 VERIZON ......................................................................................................... 09–15 P1 09PA0400515 GEORGE R. GREENFIELD ................................................................................ 09–16 P1 09PA0400516 VERIZON ......................................................................................................... 09–21 P9 PA0403R0909 BOROUGH OF ELLWOOD CITY ......................................................................... 09–21 P9 PA0402R0909 KOLEK, INC. .................................................................................................... 09–21 P9 PA0401R0909 RICHARD M OPSATNIK .................................................................................... 09–23 P1 09PA0400519 VERIZON ......................................................................................................... 09–25 P2 HCV0903215 COMMUNICATIONS TECHNOLOGIES, I ............................................................. 09–25 P1 09PA0400534 VERIZON BUSINESS ........................................................................................
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S5 S5 S5 S5 S5 P1 P1 P1 P1 P1 P1 P1
DY090900554 DY090901153 DY090904748 DY090906213 DY090908566 09PA0400536 09PA0400540 09PA0400541 09PA0400539 09PA0400549 09PA0400548 09PA0400547
........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ COMCAST ....................................................................................................... DOMINION PEOPLES ....................................................................................... DO ......................................................................................................... STONES’ PHONES ........................................................................................... COMCAST ....................................................................................................... MUNICIPAL WATER AUTHORITY OF ................................................................. VERIZON WIRELESS ........................................................................................
08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 07/17/09 07/17/09 08/24/09 07/01/09 07/31/09 09/08/09
08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/17/09 09/17/09 08/24/09 07/31/09 07/31/09 10/07/09
DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
44.00 115.00 1,489.96 87.40 77.77 59.99 8.41 10.43 11,517.62 59.99 85.29 372.92 42,048.25
07–08 07–15 07–15 07–30 08–06 08–14 08–18 08–25 08–26 08–26 09–09 09–15 09–16 09–29
P1 P1 P1 P1 P1 P5 OP S3 P1 P1 P5 P5 P5 S3
PRINTING AND REPRODUCTION 09PA0400388 ACCURATE WORD LLC. ................................................................................... 09PA0400398 DO ......................................................................................................... 09PA0400399 DO ......................................................................................................... 09PA0400424 HESS .............................................................................................................. 09PA0400433 ACCURATE WORD LLC. ................................................................................... 9M2175024 CONSTITUENT CONTACT MAIL, INC ................................................................. 09GPO060901 PUBLIC PRINTER ............................................................................................ 09237000177 ........................................................................................................................ 09PA0400479 ACCURATE WORD LLC. ................................................................................... 09PA0400481 DO ......................................................................................................... 9M2175025 CONSTITUENT CONTACT MAIL, INC ................................................................. 9M2175004 DO ......................................................................................................... 9M2175026 DO ......................................................................................................... 09272000124 ........................................................................................................................
06/19/09 06/23/09 06/12/09 06/29/09 07/20/09 07/23/09 04/09/09 08/01/09 07/21/09 08/14/09 08/03/09 02/20/09 07/22/09 09/01/09
06/19/09 06/23/09 06/12/09 06/29/09 07/20/09 07/23/09 04/09/09 08/31/09 07/21/09 08/14/09 08/03/09 02/20/09 07/22/09 09/30/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION TOTALS:
16.92 31.00 167.70 88.00 69.85 23,000.00 59.00 21.40 39.90 31.90 10,042.00 20,210.08 17,150.82 23.10 70,951.67
07–01 07–15 07–20 07–24 07–24 07–30 08–06 08–11 08–11 08–13 08–20 09–10 09–10 09–10 09–21 09–28 09–30
P1 P1 P9 P1 P1 P1 P1 P1 P1 P1 P9 P1 P1 P1 P9 P1 P1
OTHER SERVICES 09PA0400382 09PA0400402 OPR09004807 09PA0400412 09PA0400411 09PA0400427 09PA0400431 09PA0400443 09PA0400442 09PA0400461 OPR09004808 09PA0400500 09PA0400499 09PA0400498 OPR09004809 09PA0400543 09PA0400546
CONGRESSIONAL MANAGEMENT FNDTN ......................................................... HARRIS CLEANING SERVICE, INC ................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DIALOGCONCEPTS INC. .................................................................................. ICONSTITUENT LLC ......................................................................................... GUARDIAN PROTECTION SERVICES ................................................................ ADT SECURITY SERVICES ............................................................................... HARRIS CLEANING SERVICE, INC ................................................................... ICONSTITUENT LLC ......................................................................................... GUARDIAN PROTECTION SERVICES ................................................................ LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. ADT SECURITY SERVICES ............................................................................... HARRIS CLEANING SERVICE, INC ................................................................... ICONSTITUENT LLC ......................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. GOVTRENDS-A DIALOGCONCEPTS CO. ............................................................ DO .........................................................................................................
06/06/09 06/01/09 07/01/09 06/01/09 07/01/09 07/01/09 08/01/09 07/01/09 08/01/09 07/27/09 08/01/09 09/01/09 08/01/09 09/01/09 09/01/09 08/01/09 07/01/09
06/06/09 06/30/09 07/31/09 06/30/09 07/31/09 07/31/09 08/31/09 07/31/09 08/31/09 08/31/09 08/31/09 09/30/09 08/31/09 09/30/09 09/30/09 08/31/09 07/31/09
TRAINING EXPENSES ................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... SECURITY SERVICE ..................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... OTHER SERVICES TOTALS:
2,500.00 340.00 2,141.00 175.00 750.00 24.56 40.63 340.00 750.00 469.56 2,141.00 40.63 340.00 750.00 2,141.00 175.00 175.00 13,293.38
07–02
SUPPLIES AND MATERIALS P1 09PA0400379 BEAVER COUNTY TIMES .................................................................................
07/02/09
07/02/10
PUBLICATION REF MATERIAL .......................................................................................................
182.00
273
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09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–30 09–30 09–30
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SERVICE DATES
DESCRIPTION
06/05/09 06/07/09 05/19/09 06/10/09 06/10/09 06/25/09 06/30/09 06/29/09 06/30/09 07/06/09 07/10/09 06/02/09 07/08/09 06/11/09 08/09/09 07/20/09 07/20/09 07/01/09 07/08/09 07/20/09 07/09/09 07/29/09 07/30/09 07/15/09 07/15/09 07/24/09 06/05/09 07/23/09 06/09/09 07/25/09 06/15/09 07/29/09 08/09/09 08/13/09 09/24/09 08/20/09 08/20/09 08/01/09 07/31/09 07/15/09 07/29/09 07/31/09 08/15/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FRAMING (TRANSFER) ................................................................................................................. FRAMING (TRANSFER) ................................................................................................................. OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE .....................................................................................................................
06/05/09 06/07/09 06/22/09 06/10/09 06/10/09 06/25/09 06/30/09 06/29/09 06/30/09 07/06/09 07/10/09 06/02/09 07/08/09 06/11/09 08/09/10 08/01/09 08/01/09 07/31/09 07/08/09 07/20/09 10/07/09 07/29/09 07/30/09 07/15/09 07/15/09 07/24/09 06/06/09 07/23/09 07/25/09 07/25/09 06/15/09 07/29/09 08/08/10 08/13/09 09/23/10 09/01/09 09/01/09 08/31/09 07/31/09 07/15/09 07/29/09 07/31/09 08/15/09
YTD AMOUNT QUARTERLY AMOUNT
21.53 6.42 362.99 151.13 844.57 18.95 8.00 19.98 2.00 273.00 198.62 34.00 62.00 894.75 52.00 –110.00 –8.10 410.76 52.70 13.45 195.00 57.54 57.01 11.79 265.52 226.24 498.29 79.00 33.15 150.00 388.00 233.39 52.00 13.45 220.00 –117.25 –8.10 83.50 8.00 49.98 40.98 2.00 76.12
274
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JASON ALTMIRE—Con. 07–02 C2 NW200918301 BOISE CASCADE ............................................................................................. 07–02 C2 NW200918301 DO ......................................................................................................... 07–07 P1 09PA0400387 ELIZABETH NEWMAN ...................................................................................... 07–09 P2 OSS58864 GEM LASER EXPRESS ..................................................................................... 07–15 P1 09PA0400396 OFFICE SUPPORT SYSTEMS ............................................................................ 07–15 P1 09PA0400395 TRI-STATE WATERS ........................................................................................ 07–17 C1 NW200919704 DEER PARK .................................................................................................... 07–17 C1 NW200919704 DO ......................................................................................................... 07–17 C1 NW200919704 DO ......................................................................................................... 07–22 C2 NW200920301 BOISE CASCADE ............................................................................................. 07–22 C2 NW200920301 DO ......................................................................................................... 07–29 HV 09A90100208 ........................................................................................................................ 07–30 HV 09A90100209 ........................................................................................................................ 07–30 P1 09PA0400426 SUPPLY DISTRIBUTION CENTER ..................................................................... 07–30 P1 09PA0400423 THE TRIBUNE-REVIEW .................................................................................... 07–31 SF DY090700040 ........................................................................................................................ 07–31 SF DY090700618 ........................................................................................................................ 07–31 S1 DY090700403 ........................................................................................................................ 08–06 P1 09PA0400430 NATIONAL MAILING SYSTEMS ......................................................................... 08–06 P1 09PA0400436 TRI-STATE WATERS ........................................................................................ 08–06 P1 09PA0400434 US YELLOW PAGES ......................................................................................... 08–07 C2 NW200921902 BOISE CASCADE ............................................................................................. 08–07 C2 NW200921902 DO ......................................................................................................... 08–07 C2 NW200921902 DO ......................................................................................................... 08–07 C2 NW200921902 DO ......................................................................................................... 08–07 C2 NW200921902 DO ......................................................................................................... 08–11 P1 09PA0400457 CITIBANK GOV CARD SERVICE ....................................................................... 08–11 P1 09PA0400439 J. WINE & ASSOCIATES ................................................................................... 08–11 P1 09PA0400446 JENNIFER B RAPACH ...................................................................................... 08–12 P1 09PA0400444 FAMILY RETREAT CENTER .............................................................................. 08–13 P1 09PA0400471 MICHELLE M DOROTHY .................................................................................. 08–24 C2 NW200923601 BOISE CASCADE ............................................................................................. 08–26 P1 09PA0400483 THE TRIBUNE-REVIEW .................................................................................... 08–26 P1 09PA0400485 TRI-STATE WATERS ........................................................................................ 08–28 P1 09PA0400486 BUTLER EAGLE ............................................................................................... 08–31 SF DY090800038 ........................................................................................................................ 08–31 SF DY090800620 ........................................................................................................................ 08–31 S1 DY090800395 ........................................................................................................................ 08–31 C1 NW200924004 DEER PARK .................................................................................................... 08–31 C1 NW200924004 DO ......................................................................................................... 08–31 C1 NW200924004 DO ......................................................................................................... 08–31 C1 NW200924004 DO ......................................................................................................... 09–14 P1 09PA0400509 MICHELLE M DOROTHY ..................................................................................
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C2 C2 C2 P1 P1 P1 P1 SF SF S1 P1
NW200925901 NW200925901 NW200925901 09PA0400527 09PA0400528 09PA0400529 09PA0400526 DY090900043 DY090900665 DY090900409 09PA0400535
BOISE CASCADE ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... J. WINE & ASSOCIATES ................................................................................... OFFICE SUPPORT SYSTEMS ............................................................................ TRI-STATE WATERS ........................................................................................ SAGE DINING SERVICES ................................................................................. ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ MARGARET MULLEN .......................................................................................
08/24/09 08/24/09 08/24/09 09/14/09 09/03/09 09/01/09 08/14/09 09/20/09 09/20/09 09/01/09 09/15/09
08/24/09 08/24/09 08/24/09 09/14/09 09/03/09 10/01/09 08/14/09 09/30/09 09/30/09 09/30/09 09/14/10
OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
158.50 25.39 48.72 79.00 1,409.12 18.95 93.20 –81.25 –8.10 227.91 35.88 8,113.68
07–30 07–30 08–27 08–27 09–30 09–30
S8 S8 S8 S8 S8 S8
EQUIPMENT MA000890241 PL000894911 MA000898269 PL000901200 MA000904467 PL000907626
........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/01/09 07/01/09 08/01/09 08/01/09 09/01/09 09/01/09
07/31/09 07/31/09 08/31/09 08/31/09 09/30/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
558.40 281.58 558.40 281.58 558.40 281.58 2,519.94 406,849.93
OFFICE TOTALS:
406,849.93
UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
62.56 128.03 47.65 –47.65 281.63 278.96 7.73 12.04 770.95 770.95
OFFICE TOTALS:
770.95
................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
591.95 295.78 342.75 278.58 160.48 1,669.54 1,669.54
Sfmt 9334 M:\SOD\52835.TXT
2008 HON. JASON ALTMIRE OFFICIAL EXPENSES OF MEMBERS RENT, COMMUNICATION, UTILITIES 07–30 P1 09PA0400417 DUQUESNE LIGHT COMPANY .......................................................................... 07–30 P1 09PA0400418 DO ......................................................................................................... 09–10 HV 09A90301029 T.W. PHILLIPS GAS & OIL CO .......................................................................... 09–10 HV 09A90301029 DO ......................................................................................................... 09–23 P1 09PA0400520 VERIZON ......................................................................................................... 09–23 P1 09PA0400524 DO ......................................................................................................... 09–28 P1 09PA0400537 VERIZON BUSINESS ........................................................................................ 09–29 P1 09PA0400544 DO .........................................................................................................
APPS06 PsN: 52835
2007 HON. JASON ALTMIRE OFFICIAL EXPENSES OF MEMBERS RENT, COMMUNICATION, UTILITIES 09–23 P1 09PA0400517 VERIZON ......................................................................................................... 09–23 P1 09PA0400518 DO ......................................................................................................... 09–23 P1 09PA0400521 DO ......................................................................................................... 09–23 P1 09PA0400522 DO ......................................................................................................... 09–23 P1 09PA0400523 DO .........................................................................................................
275
Fmt 9334
09–16 09–16 09–16 09–23 09–23 09–23 09–24 09–30 09–30 09–30 09–30
10/03/08 10/03/08 09/09/08 09/09/08 09/19/08 02/19/08 08/01/08 09/01/08
01/04/07 02/04/07 01/19/07 03/19/07 05/19/07
11/03/08 11/03/08 10/08/08 10/08/08 10/18/08 03/18/08 08/31/08 09/30/08
02/03/07 03/03/07 02/18/07 04/18/07 06/18/07
TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS
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DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2007 HON. JASON ALTMIRE—Con.
PO 00000
OFFICE TOTALS:
1,669.54
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
2,885.98 561,525.17 603.63 16,380.62 73,425.54 643.80 25,903.73 18,148.69 3,161.11 702,678.27
1,467.14 197,386.23 0.00 4,412.33 27,836.34 181.90 8,413.76 10,905.86 1,103.11 251,706.67
OFFICE TOTALS:
702,678.27
251,706.67
2009 HON. ROBERT ANDREWS OFFICIAL EXPENSES OF MEMBERS
Frm 00276 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
06/01/09 07/20/09 07/01/09 08/01/09 09/20/09
06/30/09 08/01/09 07/31/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
381.25 –56.92 746.40 425.01 –28.60 1,467.14
PERSONNEL COMPENSATION BELL,NATHANIEL ...................................................................................................... BIANCO,ANTHONY .................................................................................................... CARUSO, S A. ........................................................................................................... CONNORS,BENJAMIN J ............................................................................................. DAVIS,TIFFANY D ...................................................................................................... DOUGHERTY, STEPHEN F. ........................................................................................ EL, OLGA R. ............................................................................................................. GAFFIN,MICHAEL ...................................................................................................... HASBROUCK, LEEANNE W. ....................................................................................... HUNTER,STEPHEN N ................................................................................................. IANCO,KRISTIN M ..................................................................................................... KRAMER,JASON A ..................................................................................................... OUTTERSON,SARA C ................................................................................................. PURDY, EMILY F. ...................................................................................................... SIKORSKI,CHARLES J ................................................................................................ TAGMIRE, FRANCIS J. ............................................................................................... WALKER,MATTHEW VINCENT .................................................................................... WALSH,JILL ...............................................................................................................
07/01/09 07/01/09 07/01/09 09/01/09 07/09/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
STAFF ASSISTANT ........................................................................................................................ DISTRICT REPRESENTATIVE. ........................................................................................................ GENERAL COUNSEL ..................................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. DISTRICT REPRESENTATIVE ......................................................................................................... PROJECT COORDINATOR .............................................................................................................. DISTRICT REPRESENTATIVE ......................................................................................................... LEGISLATIVE DIRECTOR ............................................................................................................... DIRECTOR OF CONSTITUENT SVCS .............................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. SCHEDULING DIRECTOR .............................................................................................................. PART-TIME EMPLOYEE ................................................................................................................. LEGISLATIVE CORRESPONDENT ................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. DISTRICT REPRESENTATIVE. ........................................................................................................ DEPUTY CHIEF OF STAFF ............................................................................................................. CHIEF OF STAFF ........................................................................................................................... PART-TIME EMPLOYEE .................................................................................................................
10,201.26 6,393.75 24,064.38 2,916.67 5,694.44 14,869.17 7,170.42 12,999.99 15,000.00 8,000.01 2,131.25 2,916.67 6,249.99 4,956.96 6,279.18 14,475.45 23,499.99 2,916.67
276
Fmt 9334 07–23 07–31 08–26 09–29 09–30
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. SF DY090700486 ........................................................................................................................ O4 NW200900700 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900800 DO ......................................................................................................... SF DY090900534 ........................................................................................................................
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WEIR,CHRISTOPHER R ............................................................................................. WOLTJEN,THOMAS V ................................................................................................. YANCEY, DAVID A. .................................................................................................... ZYWICKI,FRANK N ....................................................................................................
07/01/09 07/01/09 07/01/09 07/20/09
08/23/09 09/30/09 09/30/09 09/30/09
TEMPORARY EMPLOYEE .............................................................................................................. DISTRICT REPRESENTATIVE ......................................................................................................... DISTRICT REPRESENTATIVE ......................................................................................................... SCHEDULING DIRECTOR .............................................................................................................. PERSONNEL COMPENSATION TOTALS:
3,680.55 6,249.99 11,788.89 4,930.55 197,386.23
PO 00000 Frm 00277 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09NJ0100190 09NJ0100191 09NJ0100187 09NJ0100194 09NJ0100193 09NJ0100203 09NJ0100208 09NJ0100219 09NJ0100225 09NJ0100226
CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... STEPHEN F. DOUGHERTY ................................................................................ ANTHONY M BIANCO ...................................................................................... STEPHEN F. DOUGHERTY ................................................................................ CITIBANK GOV CARD SERVICE ....................................................................... ANTHONY M BIANCO ...................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... STEPHEN F. DOUGHERTY ................................................................................ ANTHONY M BIANCO ......................................................................................
05/28/09 01/08/09 06/11/09 06/23/09 07/12/09 06/26/09 07/24/09 07/31/09 07/23/09 09/14/09
06/22/09 01/09/09 06/13/09 07/13/09 07/12/09 07/24/09 08/06/09 08/26/09 08/26/09 09/14/09
TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL TOTALS:
1,679.00 190.00 37.95 53.27 13.75 1,754.00 44.52 493.00 33.84 113.00 4,412.33
07–01 07–02 07–02 07–02 07–06 07–10 07–17 07–17 07–17 07–20 07–20 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–24 07–31 08–07 08–12 08–12 08–12 08–17 08–19 08–20 08–20 08–26 08–27
HR P1 P1 P1 CB CB P1 P1 P1 P9 P9 S5 S5 S5 S5 P1 P1 P1 P1 CB CB CB P1 P1 P1 CB P1 P9 P9 CB S5
RENT, COMMUNICATION, UTILITIES ACH410729 HAWKINS COMMUNICATIONS .......................................................................... 09NJ0100182 COMCAST CABLEVISION ................................................................................. 09NJ01RW173 HAWKINS COMMUNICATIONS .......................................................................... 09NJ0100178 PSE&G ............................................................................................................ FXF090702A FEDERAL EXPRESS CORP ............................................................................... FXF090709A DO ......................................................................................................... 09NJ0100186 COMCAST CABLEVISION ................................................................................. 09NJ0100185 PSE&G ............................................................................................................ 09NJ0100184 VERIZON WIRELESS ........................................................................................ NJ0101R0907 WILLIAM R. PEARSON ..................................................................................... NJ0102R0907 515 GROVE STREET ASSOCIATES ................................................................... DY090700466 ........................................................................................................................ DY090701112 ........................................................................................................................ DY090704242 ........................................................................................................................ DY090708296 ........................................................................................................................ 09NJ0100196 AT&T MOBILITY .............................................................................................. 09NJ0100197 DO ......................................................................................................... 09NJ0100198 COMCAST CABLEVISION ................................................................................. 09NJ0100195 VERIZON ......................................................................................................... FXF090723B FEDERAL EXPRESS CORP ............................................................................... FXF090730A DO ......................................................................................................... FXF090806A DO ......................................................................................................... 09NJ0100207 COMCAST CABLEVISION ................................................................................. 09NJ0100205 PSE&G ............................................................................................................ 09NJ0100206 VERIZON WIRELESS ........................................................................................ FXF090813A FEDERAL EXPRESS CORP ............................................................................... 09NJ0100210 VERIZON ......................................................................................................... NJ0101R0908 WILLIAM R. PEARSON ..................................................................................... NJ0102R0908 515 GROVE STREET ASSOCIATES ................................................................... FXF090820A FEDERAL EXPRESS CORP ............................................................................... DY090800446 ........................................................................................................................
06/06/09 06/23/09 06/06/09 05/20/09 06/18/09 06/25/09 06/30/09 06/01/09 05/29/09 07/01/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/07/09 06/07/09 07/22/09 06/01/09 07/09/09 07/16/09 07/27/09 07/30/09 06/29/09 06/29/09 04/22/09 07/01/09 08/01/09 08/01/09 08/05/09 07/01/09
06/06/09 07/22/09 06/06/09 06/12/09 06/18/09 06/25/09 07/29/09 06/30/09 06/28/09 07/31/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 07/06/09 07/06/09 08/21/09 06/30/09 07/09/09 07/16/09 07/27/09 08/29/09 07/30/09 07/28/09 04/22/09 07/31/09 08/31/09 08/31/09 08/05/09 07/31/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) ..........................................................................................................
–1,943.00 62.10 1,943.00 710.47 5.48 5.14 112.58 66.74 372.61 862.50 5,109.50 32.00 90.00 816.32 60.94 116.35 580.11 197.29 656.64 17.61 16.01 6.47 135.66 60.27 243.87 20.52 461.79 862.50 5,109.50 5.78 32.00
277
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VOUCHER NO.
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DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/01/09 07/01/09 07/01/09 08/13/09 07/07/09 07/07/09 08/30/09 08/22/09 08/27/09 08/01/09 07/29/09 09/01/09 07/23/09 07/23/09 09/01/09 09/10/09 08/01/09 08/01/09 08/01/09 08/01/09 08/07/09 08/07/09 09/22/09 09/30/09 08/01/09
07/31/09 07/31/09 07/31/09 08/13/09 08/07/09 08/07/09 09/29/09 09/21/09 08/27/09 08/31/09 08/28/09 09/30/09 07/23/09 07/23/09 09/30/09 09/10/09 08/31/09 08/31/09 08/31/09 08/31/09 09/06/09 09/06/09 10/21/09 10/29/09 08/31/09
DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
77.50 598.88 71.95 10.84 506.15 116.35 112.58 178.20 5.78 53.16 759.21 862.50 25.00 14.95 5,109.50 11.63 32.00 77.50 915.00 47.36 116.35 531.34 178.20 112.58 483.08 27,836.34
APPS06 PsN: 52835
07–28 08–25 09–15 09–15
S3 S3 P1 P1
PRINTING AND REPRODUCTION 09209000143 ........................................................................................................................ 09237000144 ........................................................................................................................ 09NJ0100223 DAVID L. ANDRUKITUS, INC. ........................................................................... 09NJ0100224 DO .........................................................................................................
07/01/09 08/01/09 08/31/09 08/25/09
07/31/09 08/31/09 08/31/09 08/25/09
PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
6.40 62.00 73.50 40.00 181.90
07–17 07–17 07–20 07–20 07–23 07–23 08–12 08–19 08–20 08–20
P1 P1 P9 P9 P1 P1 P1 P1 P9 P9
OTHER SERVICES 09NJ0100188 09NJ0100189 OPR09046407 OPR09046507 09NJ0100200 09NJ0100201 09NJ0100204 09NJ0100209 OPR09046408 OPR09046508
07/01/09 07/01/09 07/01/09 07/01/09 06/19/09 04/01/09 07/15/09 08/01/09 08/01/09 08/01/09
07/31/09 07/31/09 07/31/09 07/31/09 06/19/09 06/30/09 07/29/09 08/31/09 08/31/09 08/31/09
SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. SECURITY SERVICE ..................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................
21.59 19.99 1,176.00 1,346.00 188.00 150.00 150.00 21.59 1,176.00 1,346.00
ASG SECURITY ............................................................................................... DO ......................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... ASG SECURITY ............................................................................................... BERMAN DATABASE SYSTEMS ........................................................................ COLLINGSWOOD JANITORIAL CO. .................................................................... ASG SECURITY ............................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO .........................................................................................................
278
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SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. ROBERT ANDREWS—Con. 08–27 S5 DY090801089 ........................................................................................................................ 08–27 S5 DY090804189 ........................................................................................................................ 08–27 S5 DY090808215 ........................................................................................................................ 08–31 CB FXF090828A FEDERAL EXPRESS CORP ............................................................................... 09–01 P1 09NJ0100211 AT&T MOBILITY .............................................................................................. 09–01 P1 09NJ0100212 DO ......................................................................................................... 09–01 P1 09NJ0100214 COMCAST CABLE ............................................................................................ 09–01 P1 09NJ0100213 COMCAST CABLEVISION ................................................................................. 09–15 CB FXF090910A FEDERAL EXPRESS CORP ............................................................................... 09–15 P1 09NJ0100218 PSE&G ............................................................................................................ 09–15 P1 09NJ0100220 VERIZON WIRELESS ........................................................................................ 09–21 P9 NJ0101R0909 WILLIAM R. PEARSON ..................................................................................... 09–23 P2 HCV0902925 AT&T MOBILITY .............................................................................................. 09–23 P2 HCV0902925 DO ......................................................................................................... 09–23 P9 NJ0102R0909 515 GROVE STREET ASSOCIATES ................................................................... 09–25 CB FXF090924A FEDERAL EXPRESS CORP ............................................................................... 09–28 S5 DY090900439 ........................................................................................................................ 09–28 S5 DY090901071 ........................................................................................................................ 09–28 S5 DY090904093 ........................................................................................................................ 09–28 S5 DY090908054 ........................................................................................................................ 09–29 P1 09NJ0100235 AT&T MOBILITY .............................................................................................. 09–29 P1 09NJ0100236 DO ......................................................................................................... 09–29 P1 09NJ0100230 COMCAST CABLE ............................................................................................ 09–29 P1 09NJ0100239 COMCAST CABLEVISION ................................................................................. 09–29 P1 09NJ0100231 VERIZON .........................................................................................................
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P1 P1 P1 P9 P9
09NJ0100217 09NJ0100221 09NJ0100222 OPR09046409 OPR09046509
ASG SECURITY ............................................................................................... 08/01/09 COLLINGSWOOD JANITORIAL CO. .................................................................... 08/05/09 DO ......................................................................................................... 09/02/09 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 09/01/09 DO ......................................................................................................... 09/01/09
07–02 07–02 07–02 07–17 07–17 07–17 07–17 07–17 07–24 07–31 07–31 07–31 08–12 08–31 08–31 08–31 08–31 08–31 09–01 09–01 09–17 09–17 09–21 09–29 09–29 09–29 09–29 09–30 09–30 09–30
P1 P1 P1 P1 C1 C1 C1 C1 P1 SF SF S1 P1 S1 C1 C1 C1 C1 P1 P1 P1 P1 P2 P1 P1 P1 P1 SF SF S1
SUPPLIES AND MATERIALS 09NJ0100179 CONGRESSIONAL QUARTERLY INC. ................................................................ 09NJ0100181 THE COURIER POST ........................................................................................ 09NJ0100180 THE NEW YORK TIMES .................................................................................... 09NJ0100192 CRYSTAL SPRINGS ......................................................................................... NW200919703 DEER PARK .................................................................................................... NW200919703 DO ......................................................................................................... NW200919703 DO ......................................................................................................... NW200919703 DO ......................................................................................................... 09NJ0100199 THE COURIER POST ........................................................................................ DY090700197 ........................................................................................................................ DY090700775 ........................................................................................................................ DY090700320 ........................................................................................................................ 09NJ0100202 OFFICE MAX - A BOISE COMPANY .................................................................. DY090800314 ........................................................................................................................ NW200924003 DEER PARK .................................................................................................... NW200924003 DO ......................................................................................................... NW200924003 DO ......................................................................................................... NW200924003 DO ......................................................................................................... 09NJ0100215 CRYSTAL SPRINGS ......................................................................................... 09NJ0100216 THE COURIER POST ........................................................................................ 09NJ0100228 OFFICEMAX INCORPORATED ........................................................................... 09NJ0100227 SOUTH JERSEY NEWSPAPERS CO. .................................................................. OSS60032 ALLIANCE MICRO ............................................................................................ 09NJ0100229 CHARLES SIKORSKI ........................................................................................ 09NJ0100238 CRYSTAL SPRINGS ......................................................................................... 09NJ0100234 THE COURIER POST ........................................................................................ 09NJ0100237 THE WASHINGTON POST ................................................................................. DY090900223 ........................................................................................................................ DY090900845 ........................................................................................................................ DY090900326 ........................................................................................................................
07–30 08–05 08–27 09–30
S8 F1 S8 S8
EQUIPMENT MA000890832 NN000028061 MA000896719 MA000903564
........................................................................................................................ LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. ........................................................................................................................ ........................................................................................................................
08/01/09 08/26/09 09/02/09 09/30/09 09/30/09
SECURITY SERVICE ..................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
21.59 200.00 75.00 1,176.00 1,346.00 8,413.76
04/20/09 06/01/09 06/07/09 06/20/09 06/30/09 06/30/09 06/22/09 06/30/09 07/01/09 07/20/09 07/20/09 07/01/09 07/14/09 08/01/09 07/31/09 07/31/09 07/22/09 07/31/09 08/15/09 08/01/09 09/02/09 10/15/09 08/05/09 09/17/09 09/12/09 09/01/09 08/31/09 09/20/09 09/20/09 09/01/09
04/20/10 06/30/09 06/07/09 06/20/09 06/30/09 06/30/09 06/22/09 06/30/09 07/31/09 08/01/09 08/01/09 07/31/09 07/14/09 08/31/09 07/31/09 07/31/09 07/22/09 07/31/09 08/15/09 08/31/09 09/02/09 01/14/10 08/05/09 09/17/09 09/12/09 09/30/09 11/21/09 09/30/09 09/30/09 09/30/09
PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
8,290.00 8.70 406.70 155.31 8.00 8.00 25.98 2.00 8.70 –146.25 –45.95 487.95 423.29 228.86 8.00 8.00 30.98 2.00 48.83 8.70 493.03 42.25 69.00 15.97 60.83 8.70 35.28 –151.90 –47.35 412.25 10,905.86
07/01/09 05/05/09 08/01/09 09/01/09
07/31/09 05/05/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE
.......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
343.00 74.11 343.00 343.00 1,103.11 251,706.67
OFFICE TOTALS:
251,706.67
279
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VOUCHER NO.
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SERVICE DATES
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2008 HON. ROBERT ANDREWS OFFICIAL EXPENSES OF MEMBERS TRAVEL 08–18 HR 455430 CITIBANK GOV CARD SERVICE ....................................................................... 11/12/08
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
PO 00000
11/20/08
TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL TOTALS:
–742.50 –742.50
Frm 00280
RENT, COMMUNICATION, UTILITIES HR 453078 AT&T MOBILITY ..............................................................................................
12/08/08
12/31/08
TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
–407.38 –407.38
08–04
OTHER SERVICES P2 OSM39438
01/08/09
01/08/09
EQUIPMENT INSTALLATION .......................................................................................................... OTHER SERVICES TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
575.00 575.00 –574.88
OFFICE TOTALS:
–574.88
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
7,304.83 633,194.64 1,386.96 45,118.19 78,853.83 2,805.01 59,737.00 33,041.18 2,149.27 863,590.91
3,604.26 213,492.54 0.00 15,271.42 33,473.20 347.06 21,892.83 9,066.36 594.09 297,741.76
OFFICE TOTALS:
863,590.91
297,741.76
LOCKHEED MARTIN DESKTOP SOLUTI .............................................................
2009 HON. MICHAEL A ARCURI OFFICIAL EXPENSES OF MEMBERS
Sfmt 9334 M:\SOD\52835.TXT APPS06
07–23 07–31 08–26 08–31 09–29 09–30
PsN: 52835
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900601 UNITED STATES POSTAL SERVICE .................................................................. SF DY090700501 ........................................................................................................................ O4 NW200900701 UNITED STATES POSTAL SERVICE .................................................................. SF DY090800510 ........................................................................................................................ O4 NW200900802 UNITED STATES POSTAL SERVICE .................................................................. SF DY090900552 ........................................................................................................................
06/01/09 07/20/09 07/01/09 08/20/09 08/01/09 09/20/09
06/30/09 08/01/09 07/31/09 09/01/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
1,148.26 –18.15 702.99 –12.90 1,818.39 –34.33 3,604.26
PERSONNEL COMPENSATION BECKER,MELINDA J .................................................................................................. BIBA,JOHN C ............................................................................................................ BORMANN, SARAH F. ............................................................................................... COLASURDO,PATRICIA .............................................................................................. CORNELIUS,CYNTHIA B ............................................................................................ CORNELL,MARK ........................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
STAFF ASSISTANT ........................................................................................................................ PRESS SECRETARY/LEGIS ASST .................................................................................................. FIELD REPRESENTATIVE CASEWORKE .......................................................................................... PART-TIME EMPLOYEE ................................................................................................................. CONSTITUENT SERVICES REPRESENT .......................................................................................... EXECUTIVE/PRESS ASSISTANT .....................................................................................................
6,750.00 10,500.00 9,999.99 3,431.25 6,999.99 11,000.01
280
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09NY2400371 09NY2400377 09NY2400378 09NY2400388 09NY2400389 09NY2400391 09NY2400392 09NY2400390 09NY2400399 09NY2400411 09NY2400407 09NY2400410 09NY2400409 09NY2400413 09NY2400414 09NY2400412 09NY2400421 09NY2400422 09NY2400423 09NY2400431 09NY2400428 09NY2400429 09NY2400433 09NY2400432 09NY2400430 09NY2400448 09NY2400440 09NY2400441 09NY2400443 09NY2400442 09NY2400453
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 05/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
SHARED EMPLOYEE ..................................................................................................................... CASEWORKER .............................................................................................................................. DISTRICT DIRECTOR .................................................................................................................... SENIOR LEGISLATIVE ASSISTANT ................................................................................................. CHIEF OF STAFF ........................................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. SHARED EMPLOYEE ..................................................................................................................... SHARED EMPLOYEE ..................................................................................................................... FIELD REPRESENTATIVE CASEWORKE .......................................................................................... DEPUTY DISTRICT DIRECTOR ....................................................................................................... SHARED EMPLOYEE ..................................................................................................................... FIELD REPRESENTATIVE CASEWORKE .......................................................................................... LEGISLATIVE CORRESPONDENT ................................................................................................... LEGISLATIVE DIRECTOR & COUNSEL ........................................................................................... DISTRICT SCHEDULER ................................................................................................................. STAFF ASSISTANT ........................................................................................................................ PERSONNEL COMPENSATION TOTALS:
1,000.00 7,500.00 19,250.01 2,000.01 30,000.00 3,431.25 6,000.00 2,000.00 10,500.00 16,500.00 2,000.01 15,836.25 10,250.01 19,250.01 12,043.74 7,250.01 213,492.54
JOSEPH M JOHNSON ....................................................................................... MARK CORNELL .............................................................................................. DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... JOHN C BIBA .................................................................................................. JOSEPH M JOHNSON ....................................................................................... DO ......................................................................................................... RADISSON - UTICA CITY CENTER ................................................................... PETER F SCALISE ........................................................................................... CHRISTOPHER WILCOX ................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... JOSEPH M JOHNSON ....................................................................................... PETER F SCALISE ........................................................................................... DAVID JASON PHELPS ..................................................................................... DO ......................................................................................................... JOHN C BIBA .................................................................................................. JOSEPH M JOHNSON ....................................................................................... DO ......................................................................................................... SAMUEL J MARCHIO ....................................................................................... JOHN C BIBA .................................................................................................. JOSEPH M JOHNSON ....................................................................................... DO ......................................................................................................... PETER F SCALISE ........................................................................................... RADISSON - UTICA CITY CENTER ................................................................... SAMUEL J MARCHIO ....................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... JOSEPH M JOHNSON ....................................................................................... DO ......................................................................................................... RADISSON - UTICA CITY CENTER ................................................................... SAMUEL J MARCHIO ....................................................................................... MARK CORNELL ..............................................................................................
06/15/09 04/21/09 05/18/09 06/01/09 06/29/09 06/30/09 07/07/09 06/30/09 06/12/09 08/02/09 06/26/09 07/25/09 07/20/09 08/11/09 08/11/09 08/03/09 07/10/09 06/01/09 08/18/09 08/30/09 08/12/09 09/01/09 06/22/09 08/19/09 09/01/09 07/24/09 09/08/09 07/31/09 08/30/09 09/10/09 07/14/09
06/26/09 05/12/09 06/11/09 06/25/09 07/02/09 07/07/09 07/07/09 06/30/09 07/13/09 08/05/09 07/28/09 08/07/09 07/29/09 08/11/09 08/11/09 08/11/09 07/24/09 06/26/09 08/21/09 09/01/09 08/20/09 09/02/09 08/25/09 08/20/09 09/02/09 08/21/09 09/12/09 09/10/09 09/01/09 09/13/09 09/14/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
415.80 113.22 90.50 2,862.70 607.05 299.25 4.05 77.00 342.00 492.08 3,647.20 250.20 306.45 77.04 3.00 617.40 322.20 40.64 373.95 542.25 207.45 133.65 184.50 70.00 389.70 1,112.80 283.05 24.90 240.00 354.60 98.96
281
Fmt 9334
07–08 07–10 07–10 07–17 07–17 07–17 07–17 07–17 07–24 08–13 08–13 08–13 08–13 08–25 08–25 08–25 09–08 09–08 09–08 09–10 09–10 09–10 09–10 09–10 09–10 09–23 09–23 09–23 09–23 09–23 09–30
CRONIN,MARY C ...................................................................................................... GRECO,CHARLES W .................................................................................................. JOHNSON,JOSEPH ..................................................................................................... MACEDA, NELL R. .................................................................................................... MARCHIO II, SAMUEL J. ............................................................................................ MESSINGER,J R ........................................................................................................ PAPA, KATHERINE A. ................................................................................................ PASE, ADAM J. ......................................................................................................... PHELPS, DAVID J. ..................................................................................................... SCALISE,PETER F ..................................................................................................... SIMS JR, JAMES D. ................................................................................................... SMITH, PATRICK A. ................................................................................................... STANOJEV, SYLVIA .................................................................................................... WILCOX,CHRISTOPHER ............................................................................................. WOOD,CONNIE .......................................................................................................... YAGHOUBI,ROXANNE ................................................................................................
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DESCRIPTION
06/12/09 09/10/09 09/17/09
07/13/09 09/21/09 09/19/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS:
79.88 230.40 377.55 15,271.42
RENT, COMMUNICATION, UTILITIES 09NY2400368 UPS ................................................................................................................ 09NY2400369 DO ......................................................................................................... 09NY2400367 VERIZON NEW YORK INC ................................................................................ 09NY2400379 TIME WARNER CABLE ..................................................................................... 09NY2400380 DO ......................................................................................................... 09NY2400384 VERIZON ......................................................................................................... 09NY2400385 VERIZON NEW YORK INC ................................................................................ NY2402R0907 CORCORAN REALTY GROUP, LLC ................................................................... NY2401R0907 R&M ASSOCIATES, LLC .................................................................................. 09NY2400386 UPS ................................................................................................................ DY090700529 ........................................................................................................................ DY090701157 ........................................................................................................................ DY090704622 ........................................................................................................................ DY090706365 ........................................................................................................................ DY090708589 ........................................................................................................................ 09GSA090601 GENERAL SERVICES ADMIN. ........................................................................... 09NY2400400 UPS ................................................................................................................ 09NY2400394 VERIZON NEW YORK INC ................................................................................ 09NY2400395 DO ......................................................................................................... 09211001002 ........................................................................................................................ NY4989R0907 GENERAL SERVICES ADMIN. ........................................................................... 09NY2400405 TIME WARNER CABLE ..................................................................................... 09NY2400408 UPS ................................................................................................................ NY2402R0908 CORCORAN REALTY GROUP, LLC ................................................................... NY2401R0908 R&M ASSOCIATES, LLC .................................................................................. 09NY2400419 VERIZON ......................................................................................................... 09NY2400417 VERIZON NEW YORK INC ................................................................................ 09NY2400418 DO ......................................................................................................... 09NY2400415 VISUAL TECHNOLOGIES CORP. ....................................................................... NY4989R0908 GENERAL SERVICES ADMIN. ........................................................................... ........................................................................................................................ DY090800511 DY090801134 ........................................................................................................................ DY090804557 ........................................................................................................................ DY090806305 ........................................................................................................................ DY090808503 ........................................................................................................................ 09NY2400425 PORTA CABLING, INC. .................................................................................... 09NY2400427 TIME WARNER CABLE ..................................................................................... 09NY2400424 VERIZON NEW YORK INC ................................................................................
05/18/09 06/04/09 03/01/09 06/01/09 07/02/09 06/25/09 06/25/09 07/01/09 07/01/09 06/17/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/04/09 07/01/09 07/04/09 06/01/09 07/01/09 08/02/09 07/22/09 08/01/09 08/01/09 07/25/09 08/04/09 07/25/09 08/04/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/10/09 09/02/09 08/01/09
05/21/09 06/09/09 03/31/09 08/01/09 08/01/09 06/25/09 07/24/09 07/31/09 07/31/09 06/19/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/04/09 07/31/09 08/03/09 06/30/09 07/31/09 09/01/09 07/22/09 08/31/09 08/31/09 08/24/09 09/03/09 08/24/09 08/04/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/10/09 10/01/09 08/31/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RECORDING (TRANSFER) ............................................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... EQUIPMENT RENTAL .................................................................................................................... DISTRICT OFFICE RENT - FEDERAL .............................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ...................................................................................................
17.59 14.24 251.59 230.17 112.06 28.29 270.32 885.00 715.00 16.99 44.00 95.00 902.83 70.57 66.10 404.77 5.33 146.90 201.22 213.50 2,304.00 15.90 12.10 885.00 715.00 28.42 199.00 270.88 486.00 369.00 44.00 95.00 732.01 70.57 10.99 195.75 14.90 37.37
P1 P1 P1 P1 P1 P1 P1 P9 P9 P1 S5 S5 S5 S5 S5 OP P1 P1 P1 S4 S6 P1 P1 P9 P9 P1 P1 P1 P1 S6 S5 S5 S5 S5 S5 P1 P1 P1
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
282
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. MICHAEL A ARCURI—Con. 09–30 P1 09NY2400454 DO ......................................................................................................... 09–30 P1 09NY2400452 PETER F SCALISE ........................................................................................... 09–30 P1 09NY2400455 SAMUEL J MARCHIO ....................................................................................... 07–08 07–08 07–08 07–10 07–10 07–17 07–17 07–20 07–20 07–20 07–23 07–23 07–23 07–23 07–23 07–24 07–24 07–24 07–24 07–30 07–30 08–05 08–13 08–20 08–20 08–25 08–25 08–25 08–25 08–26 08–27 08–27 08–27 08–27 08–27 09–08 09–08 09–08
VOUCHER NO.
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P1 P1 P1 P9 P9 HR P1 P1 P1 OP S5 S5 S5 S5 S5 S6 S6 HV P1
09NY2400435 09NY2400439 09NY2400436 NY2402R0909 NY2401R0909 466907 09NY2400447 09NY2400445 09NY2400444 09GSA090701 DY090900501 DY090901116 DY090904453 DY090906175 DY090908334 NY4989R0909 NY4989R0909 09A90100261 09NY2400451
THE WINDING CREEK GROUP, INC .................................................................. UPS ................................................................................................................ VERIZON NEW YORK INC ................................................................................ CORCORAN REALTY GROUP, LLC ................................................................... R&M ASSOCIATES, LLC .................................................................................. VERIZON ......................................................................................................... UPS ................................................................................................................ VERIZON ......................................................................................................... VERIZON NEW YORK INC ................................................................................ GENERAL SERVICES ADMIN. ........................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ GENERAL SERVICES ADMIN. ........................................................................... DO ......................................................................................................... DO ......................................................................................................... VISUAL TECHNOLOGIES CORP. .......................................................................
08/11/09 07/27/09 08/25/09 09/01/09 09/01/09 07/25/09 09/05/09 08/25/09 09/04/09 07/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 09/01/09 08/01/09 08/01/09 09/11/09
08/11/09 07/27/09 09/24/09 09/30/09 09/30/09 08/24/09 09/05/09 08/25/09 10/03/09 07/30/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/30/09 08/31/09 08/31/09 09/11/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. EQUIPMENT RENTAL .................................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
11,000.00 5.84 273.61 885.00 715.00 –3.71 5.33 28.42 212.02 577.48 44.00 102.50 645.02 70.57 7.16 3,689.00 3,792.00 –369.00 615.60 33,473.20
07–10 07–30 08–18 09–30
P1 P1 OP P1
PRINTING AND REPRODUCTION 09NY2400381 TC PETERS PRINTING INC. ............................................................................. 09NY2400404 COMDOC, INC. ................................................................................................ 09GPO060901 PUBLIC PRINTER ............................................................................................ 09NY2400450 COMDOC, INC. ................................................................................................
04/17/09 06/22/09 04/06/09 09/01/09
04/17/09 06/22/09 04/06/09 09/01/09
PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION
................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
190.31 114.92 30.00 11.83 347.06
07–20 07–20 07–24 07–30 08–20 08–20 08–26 08–26 09–18 09–21 09–21 09–29 09–29
P9 P9 P1 S6 P9 P9 S6 S6 P1 P9 P9 S6 S6
OTHER SERVICES OFP09037607 OPR09005507 09NY2400397 NY4989S0907 OFP09037608 OPR09005508 NY4989S0908 NY4989S0908 09NY2400437 OFP09037609 OPR09005509 NY4989S0909 NY4989S0909
HOUSECALL .................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DIALOGCONCEPTS INC. .................................................................................. DEPART OF HOMELAND SECURITY ................................................................. HOUSECALL .................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DEPART OF HOMELAND SECURITY ................................................................. DO ......................................................................................................... RCIL ............................................................................................................... HOUSECALL .................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DEPART OF HOMELAND SECURITY ................................................................. DO .........................................................................................................
07/01/09 07/01/09 07/16/09 07/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/19/09 09/01/09 09/01/09 09/01/09 07/01/09
07/31/09 07/31/09 07/16/09 07/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/19/09 09/30/09 09/30/09 09/30/09 07/31/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... SECURITY SERVICE ..................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... TRANSLATION & INTERPRETATION ............................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... OTHER SERVICES TOTALS:
1,530.00 1,975.00 10,500.00 1,492.02 1,530.00 1,975.00 225.96 –1,952.67 300.00 1,530.00 1,975.00 2,765.19 –1,952.67 21,892.83
07–08 07–08 07–08 07–10 07–10 07–17 07–17
P1 P1 P1 P1 P1 P1 P1
SUPPLIES AND MATERIALS 09NY2400365 HUMMEL’S OFFICE PLUS ................................................................................ 09NY2400366 DO ......................................................................................................... 09NY2400370 SUNY INSTITUTE OF TECHNOLOGY ................................................................. 09NY2400375 MARK CORNELL .............................................................................................. 09NY2400376 DO ......................................................................................................... 09NY2400383 ARLOTT OFFICE PRODUCTS ............................................................................ 09NY2400393 CYNTHIA CORNELIUS ......................................................................................
06/22/09 06/22/09 05/30/09 06/11/09 06/20/09 07/02/09 07/09/09
06/22/09 06/22/09 05/30/09 06/11/09 06/20/09 07/02/09 07/09/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
42.55 47.07 429.10 24.25 105.74 455.39 43.20
283
Fmt 9334
09–10 09–16 09–16 09–21 09–21 09–22 09–23 09–23 09–23 09–25 09–28 09–28 09–28 09–28 09–28 09–29 09–29 09–30 09–30
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00284 Sfmt 9334 M:\SOD\52835.TXT
07–30 08–27 09–30 09–30
S8 S8 HV S8
EQUIPMENT MA000891089 MA000896461 09A90100259 MA000903325
........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
SERVICE DATES
DESCRIPTION
06/30/09 06/01/09 07/07/09 06/01/09 06/29/09 07/17/09 07/20/09 07/20/09 07/20/09 07/01/09 04/24/09 07/01/09 07/01/09 08/20/09 08/20/09 08/01/09 08/25/09 08/21/09 08/01/09 08/27/09 08/27/09 08/28/09 08/01/09 09/20/09 09/20/09 09/01/09 09/25/09
06/30/09 06/30/09 07/07/09 06/30/09 06/29/09 07/17/09 07/20/09 08/01/09 08/01/09 07/31/09 04/24/09 07/31/09 07/31/09 09/01/09 09/01/09 08/31/09 08/25/09 08/21/09 08/31/09 08/27/09 08/27/09 08/28/09 08/31/09 09/30/09 09/30/09 09/30/09 09/25/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FRAMING (TRANSFER) ................................................................................................................. BOTTLED WATER .......................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS:
07/01/09 08/01/09 01/03/09 09/01/09
07/31/09 08/31/09 09/30/09 09/30/09
EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE
APPS06 PsN: 52835
2008 HON. MICHAEL A ARCURI OFFICIAL EXPENSES OF MEMBERS TRAVEL 09–11 HV 09A90301040 CITIBANK GOV CARD SERVICE ....................................................................... 09–11 HV 09A90301040 DO .........................................................................................................
09/29/08 09/29/08
10/14/08 10/14/08
YTD AMOUNT QUARTERLY AMOUNT
14.29 379.72 3,500.00 100.29 152.50 96.13 11.35 –85.25 –12.15 174.39 170.91 131.36 484.93 –40.00 –8.10 918.06 152.50 126.84 500.96 460.00 12.99 31.00 76.55 –110.00 –16.20 407.71 288.28 9,066.36
.......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
264.03 264.03 –198.00 264.03 594.09 297,741.76
OFFICE TOTALS:
297,741.76
COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL TOTALS:
2,535.00 –2,535.00 0.00
284
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. MICHAEL A ARCURI—Con. 07–17 P1 09NY2400382 HUMMEL’S OFFICE PLUS ................................................................................ 07–17 P1 09NY2400387 NEW JERSEY CLIPPING SERVICE .................................................................... 07–24 P1 09NY2400396 CATALIST, LLC ................................................................................................ 07–24 P1 09NY2400401 DEER PARK WATER ........................................................................................ 07–24 P1 09NY2400398 FFM DISTRIBUTORS ........................................................................................ 07–30 P1 09NY2400402 HUMMEL’S OFFICE PLUS ................................................................................ 07–30 P1 09NY2400403 DO ......................................................................................................... 07–31 SF DY090700212 ........................................................................................................................ 07–31 SF DY090700790 ........................................................................................................................ 07–31 S1 DY090700364 ........................................................................................................................ 08–05 P1 09NY2400406 PENN CAMERA EXCHANGE INC. ..................................................................... 08–25 P1 09NY2400416 DEER PARK WATER ........................................................................................ 08–25 P1 09NY2400420 NEW JERSEY CLIPPING SERVICE .................................................................... 08–31 SF DY090800219 ........................................................................................................................ 08–31 SF DY090800801 ........................................................................................................................ 08–31 S1 DY090800357 ........................................................................................................................ 09–10 P1 09NY2400434 FFM DISTRIBUTORS ........................................................................................ 09–11 P1 09NY2400426 HUMMEL’S OFFICE PLUS ................................................................................ 09–16 P1 09NY2400438 NEW ENGLAND CLIPPING SERVICE ................................................................. 09–22 P2 OSM41525 CDW GOVERNMENT INC ................................................................................. 09–22 P2 OSM41525 DO ......................................................................................................... 09–23 HV 09A90100250 ........................................................................................................................ 09–23 P1 09NY2400446 DEER PARK WATER ........................................................................................ 09–30 SF DY090900241 ........................................................................................................................ 09–30 SF DY090900863 ........................................................................................................................ 09–30 S1 DY090900370 ........................................................................................................................ 09–30 P1 09NY2400449 ARLOTT OFFICE PRODUCTS ............................................................................
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RENT, COMMUNICATION, UTILITIES P1 09NY2400372 VERIZON NEW YORK INC ................................................................................ P1 09NY2400373 DO ......................................................................................................... P1 09NY2400374 DO .........................................................................................................
05/01/08 06/01/08 09/01/08
05/31/08 06/30/08 09/30/08
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
258.98 249.63 180.57 689.18
09–30 09–30
EQUIPMENT HV 09A90100259 HV 09A90100259
01/03/08 10/01/08
09/30/08 12/31/08
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
–792.00 –198.00 –990.00 –300.82
OFFICE TOTALS:
–300.82
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
–792.00 –264.00 –1,056.00 –1,056.00
OFFICE TOTALS:
–1,056.00
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
29,071.52 644,686.10 40,763.91 60,311.52 52,928.59 40,204.04 20,818.81 2,957.22 891,741.71
26,152.68 218,766.68 19,692.77 31,204.48 25,487.31 10,447.22 4,314.23 985.74 337,051.11
OFFICE TOTALS:
891,741.71
337,051.11
........................................................................................................................ ........................................................................................................................
2007 HON. MICHAEL A ARCURI OFFICIAL EXPENSES OF MEMBERS EQUIPMENT 09–30 HV 09A90100259 ........................................................................................................................ 09–30 HV 09A90100259 ........................................................................................................................
01/03/07 10/01/07
09/30/07 12/31/07
2009 HON. STEVE AUSTRIA OFFICIAL EXPENSES OF MEMBERS
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–23 07–30 07–31 08–26 08–26 08–31 09–29 09–30 09–30
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900601 UNITED STATES POSTAL SERVICE .................................................................. O5 9M2220011 DO ......................................................................................................... SF DY090700325 ........................................................................................................................ O4 NW200900701 UNITED STATES POSTAL SERVICE .................................................................. O5 9M2220014 DO ......................................................................................................... SF DY090800325 ........................................................................................................................ O4 NW200900802 UNITED STATES POSTAL SERVICE .................................................................. SF DY090900349 ........................................................................................................................ OP 9USPS080003 UNITED STATES POSTAL SERVICE ..................................................................
06/01/09 06/26/09 07/20/09 07/01/09 07/21/09 08/20/09 08/01/09 09/20/09 08/01/09
06/30/09 06/26/09 08/01/09 07/31/09 07/21/09 09/01/09 08/31/09 09/30/09 08/31/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
720.65 2,980.70 –6.60 1,002.89 19,976.79 –70.75 305.67 –8.10 1,251.43 26,152.68
PERSONNEL COMPENSATION AIMAR, AMBER L. .....................................................................................................
09/15/09
09/30/09
DISTRICT SCHEDULER .................................................................................................................
2,222.22
285
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00286 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–07 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09OH0700357 09OH0700374 09OH0700375 09OH0700376 09OH0700358 09OH0700359 09OH0700360 09OH0700361 09OH0700362 09OH0700363 09OH0700364 09OH0700365 09OH0700366 09OH0700367 09OH0700383 09OH0700384 09OH0700385 09OH0700386 09OH0700387 09OH0700388 09OH0700389 09OH0700390 09OH0700391
COURTNEY D WHETSTONE .............................................................................. BRADLEY J YOUNG ......................................................................................... DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 02/01/09 07/01/09 07/01/09 07/01/09 06/08/09 07/01/09 07/01/09 07/01/09 08/01/09 09/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 02/28/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09
CONSTITUENT SERVICE DIRECTOR .............................................................................................. DISTRICT DIRECTOR .................................................................................................................... CONGRESSIONAL ASSISTANT ....................................................................................................... CONGRESSIONAL ASSISTANT ....................................................................................................... EXECUTIVE ASSISTANT ................................................................................................................ CONGRESSIONAL ASSISTANT ....................................................................................................... SENIOR CASEWORKER ................................................................................................................. CONGRESSIONAL ASSISTANT ....................................................................................................... LEGISLATIVE COORESPONDENT ................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. LEGISLATIVE DIRECTOR ............................................................................................................... CHIEF OF STAFF ........................................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. PRESS SECRETARY ...................................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. STAFF ASSISTANT ........................................................................................................................ CONGRESSIONAL ASSISTANT. ...................................................................................................... CONGRESSIONAL ASSISTANT ....................................................................................................... PERSONNEL COMPENSATION TOTALS:
17,750.01 23,000.01 9,000.00 9,999.99 8,750.01 7,500.00 –3,333.33 9,999.99 8,000.01 6,249.99 28,877.79 39,000.00 9,750.00 15,000.00 1,500.00 2,000.00 12,999.99 10,500.00 218,766.68
05/21/09 04/14/09 05/20/09 06/16/09 05/12/09 05/15/09 05/14/09 05/22/09 05/18/09 04/30/09 05/07/09 05/07/09 05/11/09 04/29/09 05/04/09 05/07/09 05/07/09 05/07/09 04/28/09 05/11/09 05/11/09 05/11/09 05/11/09
05/31/09 04/23/09 05/28/09 06/27/09 05/12/09 05/15/09 05/14/09 05/22/09 05/18/09 04/30/09 05/07/09 05/07/09 05/11/09 04/29/09 05/04/09 05/07/09 05/07/09 05/07/09 04/28/09 05/11/09 05/11/09 05/11/09 05/11/09
COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION .................................................................................................
358.15 149.20 90.20 166.80 394.60 25.00 187.60 25.00 187.60 394.60 187.60 187.60 25.00 363.41 187.60 187.60 187.60 187.60 150.00 145.60 145.60 145.60 145.60
286
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. STEVE AUSTRIA—Con. CLARK, ROBERT D. .................................................................................................. CORBITT,SCOTT S .................................................................................................... DAVIDSON,RACHEL A ............................................................................................... DAVIS,KRISTIN F ....................................................................................................... GILLELAND,STEVEN W .............................................................................................. HAGERMAN,HEATHER M ........................................................................................... JACKSON,TERESA ..................................................................................................... MEYER,BRANDON C ................................................................................................. OBRIEN,CHRISTIN T ................................................................................................. SCHLEINITZ,HOPE D ................................................................................................. SMULLEN, MIKE ....................................................................................................... STRUBLE, WAYNE T. ................................................................................................. TEMPLE,COURTNEY N .............................................................................................. WHETSTONE,COURTNEY D ........................................................................................ WILSON,LAURA B ..................................................................................................... DO ................................................................................................................... YOUNG,BRADLEY J ................................................................................................... YOUNG,KATHLEEN K .................................................................................................
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09OH0700371 09OH0700373 09OH0700379 09OH0700381 09OH0700369 09OH0700368 09OH0700372 09OH0700392 09OH0700380 09OH0700370 09OH0700401 09OH0700402 09OH0700403 09OH0700400 09OH0700394 09OH0700395 09OH0700396 09OH0700397 09OH0700398 09OH0700404 09OH0700405 09OH0700406 09OH0700421 09OH0700431 09OH0700432 09OH0700433 09OH0700423 09OH0700422 09OH0700429 09OH0700435 09OH0700436 09OH0700437 09OH0700438 09OH0700439 09OH0700440 09OH0700441 09OH0700442 09OH0700443 09OH0700444 09OH0700445 09OH0700446 09OH0700447 09OH0700448 09OH0700449 09OH0700450 09OH0700451 09OH0700452 09OH0700453 09OH0700454
COURTNEY D WHETSTONE .............................................................................. HEATHER M HAGERMAN ................................................................................. DO ......................................................................................................... DO ......................................................................................................... RACHEL A ELSEA ............................................................................................ ROBERT D CLARK ........................................................................................... WAYNE T. STRUBLE ........................................................................................ CITIBANK GOV CARD SERVICE ....................................................................... HEATHER M HAGERMAN ................................................................................. ROBERT D CLARK ........................................................................................... BRANDEN C MEYER ....................................................................................... DO ......................................................................................................... DO ......................................................................................................... STEVEN GILLELAND ........................................................................................ WAYNE T. STRUBLE ........................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... BRANDEN C MEYER ....................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... HEATHER M HAGERMAN ................................................................................. BRANDEN C MEYER ....................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
06/29/09 05/13/09 05/01/09 05/11/09 05/05/09 06/04/09 07/12/09 04/28/09 05/13/09 05/05/09 05/05/09 05/12/09 05/05/09 06/02/09 07/12/09 07/12/09 07/13/09 07/26/09 07/26/09 07/26/09 07/26/09 07/27/09 05/05/09 06/19/09 06/22/09 06/19/09 06/11/09 06/01/09 05/28/09 06/09/09 06/09/09 06/12/09 06/16/09 06/16/09 06/02/09 06/02/09 06/04/09 06/04/09 07/26/09 07/17/09 07/27/09 07/24/09 07/12/09 07/13/09 07/10/09 07/10/09 07/20/09 06/26/09 06/29/09
07/07/09 05/14/09 05/26/09 05/14/09 05/21/09 06/19/09 07/13/09 04/28/09 05/14/09 05/20/09 05/05/09 05/13/09 05/05/09 06/26/09 07/13/09 07/12/09 07/13/09 07/27/09 07/27/09 07/26/09 07/26/09 07/27/09 05/11/09 06/19/09 06/22/09 06/23/09 06/17/09 06/30/09 05/28/09 06/09/09 06/09/09 06/12/09 06/16/09 06/16/09 06/02/09 06/02/09 06/04/09 06/04/09 07/27/09 07/17/09 07/27/09 07/24/09 07/13/09 07/13/09 07/10/09 07/10/09 07/20/09 06/26/09 06/29/09
CAR RENTAL ................................................................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ CAR RENTAL ................................................................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. GASOLINE .................................................................................................................................... CAR RENTAL ................................................................................................................................ LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. GASOLINE .................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION .................................................................................................
273.31 14.59 157.15 26.00 151.55 38.50 91.61 361.91 40.00 236.80 19.00 20.60 47.00 95.81 67.74 20.00 12.00 132.05 94.60 10.57 20.00 12.00 53.90 187.60 394.60 209.54 62.06 176.50 187.60 611.60 789.20 404.60 141.85 15.00 187.60 5.00 25.00 510.60 582.20 187.60 394.60 187.60 375.20 187.60 25.00 147.60 187.60 25.00 375.20
287
Fmt 9334
07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–24 07–24 07–24 08–05 08–05 08–05 08–05 08–05 08–05 08–05 08–05 08–05 08–05 08–05 08–05 08–10 08–10 08–10 08–10 08–10 08–12 08–13 08–13 08–13 08–13 08–13 08–13 08–13 08–13 08–13 08–13 08–19 08–19 08–19 08–19 08–19 08–19 08–19 08–19 08–19 08–19 08–19
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VOUCHER NO.
PAYEE
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DESCRIPTION
07–06 07–07 07–07 07–10 07–10 07–17
CB P1 P1 P1 CB CB
YTD AMOUNT QUARTERLY AMOUNT
06/26/09 07/06/09 07/07/09 07/01/09 07/01/09 07/01/09 04/04/09 08/18/09 08/19/09 07/02/09 07/13/09 08/19/09 08/19/09 08/18/09 08/18/09 08/18/09 08/12/09 08/17/09 08/28/09 08/28/09 08/26/09 08/26/09 08/26/09 08/26/09 07/17/09 08/18/09 08/18/09 08/21/09 07/24/09 07/31/09 08/14/09 09/18/09 09/18/09 09/18/09 09/18/09
06/26/09 07/06/09 07/07/09 07/30/09 07/23/09 07/22/09 07/25/09 08/19/09 08/19/09 07/16/09 07/28/09 08/19/09 08/19/09 08/19/09 08/19/09 08/19/09 08/15/09 08/19/09 08/28/09 08/28/09 08/28/09 08/28/09 08/26/09 08/26/09 07/18/09 08/18/09 08/18/09 08/21/09 07/27/09 07/31/09 08/23/09 09/18/09 09/18/09 09/18/09 09/18/09
COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ GASOLINE .................................................................................................................................... MEALS ......................................................................................................................................... CAR RENTAL ................................................................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. GASOLINE .................................................................................................................................... CAR RENTAL ................................................................................................................................ LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. LODGING ...................................................................................................................................... GASOLINE .................................................................................................................................... TRAVEL TOTALS:
209.60 25.00 187.60 225.50 317.35 298.50 235.84 83.60 18.00 71.50 183.70 18.00 10.97 117.71 40.00 94.11 514.80 224.03 15.00 15.00 190.81 207.09 1,339.19 375.20 90.69 375.20 375.20 25.00 132.14 314.59 375.20 20.00 20.00 94.25 47.00 19,692.77
RENT, COMMUNICATION, UTILITIES FXF090702A FEDERAL EXPRESS CORP ............................................................................... 06/12/09 09OH0700354 ATT ................................................................................................................. 05/16/09 09OH0700353 TIME WARNER CABLE ..................................................................................... 05/22/09 09OH0700355 ATT ................................................................................................................. 06/04/09 FXF090709A FEDERAL EXPRESS CORP ............................................................................... 06/26/09 FXF090716A DO ......................................................................................................... 06/19/09
06/12/09 06/15/09 06/21/09 07/03/09 06/26/09 06/19/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL .................................................................................................
8.80 70.52 58.16 382.65 4.16 8.22
288
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SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. STEVE AUSTRIA—Con. 08–19 P1 09OH0700455 DO ......................................................................................................... 08–19 P1 09OH0700456 DO ......................................................................................................... 08–19 P1 09OH0700457 DO ......................................................................................................... 08–26 P1 09OH0700459 BRADLEY J YOUNG ......................................................................................... 08–26 P1 09OH0700469 BRANDEN C MEYER ....................................................................................... 08–26 P1 09OH0700468 HEATHER M HAGERMAN ................................................................................. 08–26 P1 09OH0700467 KRISTIN F DAVIS ............................................................................................. 08–26 P1 09OH0700471 MIKE SMULLEN ............................................................................................... 08–26 P1 09OH0700472 DO ......................................................................................................... 08–26 P1 09OH0700463 RACHEL A ELSEA ............................................................................................ 08–26 P1 09OH0700466 ROBERT D CLARK ........................................................................................... 08–26 P1 09OH0700474 WAYNE T. STRUBLE ........................................................................................ 08–26 P1 09OH0700475 DO ......................................................................................................... 08–26 P1 09OH0700476 DO ......................................................................................................... 08–26 P1 09OH0700477 DO ......................................................................................................... 08–26 P1 09OH0700478 DO ......................................................................................................... 08–28 P1 09OH0700470 CHRISTIN O’BRIEN ......................................................................................... 08–28 P1 09OH0700479 COURTNEY TEMPLE ........................................................................................ 09–16 P1 09OH0700491 WAYNE T. STRUBLE ........................................................................................ 09–16 P1 09OH0700492 DO ......................................................................................................... 09–16 P1 09OH0700494 DO ......................................................................................................... 09–16 P1 09OH0700495 DO ......................................................................................................... 09–24 P1 09OH0700498 CITIBANK GOV CARD SERVICE ....................................................................... 09–24 P1 09OH0700499 DO ......................................................................................................... 09–24 P1 09OH0700500 DO ......................................................................................................... 09–24 P1 09OH0700502 DO ......................................................................................................... 09–24 P1 09OH0700503 DO ......................................................................................................... 09–24 P1 09OH0700504 DO ......................................................................................................... 09–24 P1 09OH0700508 DO ......................................................................................................... 09–24 P1 09OH0700509 DO ......................................................................................................... 09–24 P1 09OH0700510 DO ......................................................................................................... 09–24 P1 09OH0700505 MIKE SMULLEN ............................................................................................... 09–24 P1 09OH0700501 STEVEN GILLELAND ........................................................................................ 09–24 P1 09OH0700506 WAYNE T. STRUBLE ........................................................................................ DO ......................................................................................................... 09–24 P1 09OH0700507
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P9 P9 P9 S5 S5 S5 S5 S5 CB P1 CB P1 CB P2 P2 P1 P1 P1 P1 P1 P1 CB P1 P9 P9 P9 P9 P9 P1 P1 CB S5 S5 S5 S5 S5 HR HR P2 P2 P2 CB P2 CB CB P1 P1 P1 CB
OH0701R0907 OH0703R0907 OH0702R0907 DY090700544 DY090701169 DY090704710 DY090706380 DY090708677 FXF090723B 09OH0700393 FXF090730A 09OH0700408 FXF090806A HCV0902842 HCV0902842 09OH0700420 09OH0700426 09OH0700414 09OH0700427 09OH0700428 09OH0700425 FXF090813A 09OH0700458 OH0704R0905 OH0704R0908 OH0701R0908 OH0703R0908 OH0702R0908 09OH0700473 09OH0700480 FXF090820A DY090800527 DY090801146 DY090804650 DY090806320 DY090808588 458738 458738 HCV0902976 HCV0902976 HCV0903024 FXF090828A HCV0902927 FXF090903A FXF090910A 09OH0700486 09OH0700489 09OH0700483 FXF090917A
THE HUNTINGTON NATIONAL BANK ................................................................. 207 SOUTH BROAD STREET, LLC ................................................................... 222 SOUTH BROAD STREET CORP ................................................................. ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ FEDERAL EXPRESS CORP ............................................................................... ICONSTITUENT LLC ......................................................................................... FEDERAL EXPRESS CORP ............................................................................... ICONSTITUENT LLC ......................................................................................... FEDERAL EXPRESS CORP ............................................................................... VERIZON WIRELESS ........................................................................................ DO ......................................................................................................... ATT ................................................................................................................. DO ......................................................................................................... TIME WARNER CABLE ..................................................................................... DO ......................................................................................................... DO ......................................................................................................... AT&T .............................................................................................................. FEDERAL EXPRESS CORP ............................................................................... TIME WARNER CABLE ..................................................................................... COLUMBUS AIRPORT AUTHORITY ................................................................... DO ......................................................................................................... THE HUNTINGTON NATIONAL BANK ................................................................. 207 SOUTH BROAD STREET, LLC ................................................................... 222 SOUTH BROAD STREET CORP ................................................................. AT&T .............................................................................................................. ATT ................................................................................................................. FEDERAL EXPRESS CORP ............................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ TIME WARNER CABLE ..................................................................................... DO ......................................................................................................... VERIZON WIRELESS ........................................................................................ DO ......................................................................................................... DO ......................................................................................................... FEDERAL EXPRESS CORP ............................................................................... VERIZON WIRELESS ........................................................................................ FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... ATT ................................................................................................................. ICONSTITUENT LLC ......................................................................................... TIME WARNER CABLE ..................................................................................... FEDERAL EXPRESS CORP ...............................................................................
07/01/09 07/01/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/08/09 05/19/09 07/10/09 07/08/09 07/17/09 07/16/09 07/16/09 07/04/09 06/16/09 06/23/09 06/22/09 07/22/09 07/01/09 07/29/09 07/23/09 05/01/09 08/01/09 08/01/09 08/01/09 08/01/09 07/01/09 08/04/09 07/24/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 05/03/09 04/03/09 08/04/09 08/04/09 08/04/09 08/17/09 08/04/09 08/21/09 08/27/09 07/17/09 07/29/09 08/23/09 09/08/09
07/31/09 07/31/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/08/09 05/19/09 07/10/09 07/08/09 07/17/09 07/16/09 07/16/09 08/03/09 07/15/09 07/22/09 07/21/09 08/21/09 07/31/09 07/29/09 08/22/09 07/31/09 08/31/09 08/31/09 08/31/09 08/31/09 07/31/09 09/03/09 07/24/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 06/02/09 05/02/09 08/04/09 08/04/09 08/04/09 08/17/09 08/04/09 08/21/09 08/27/09 08/16/09 07/29/09 09/22/09 09/08/09
DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE PARKING .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... DISTRICT OFFICE PARKING .......................................................................................................... DISTRICT OFFICE PARKING .......................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE PARKING .......................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL .................................................................................................
1,634.61 1,900.00 35.00 30.93 120.00 808.38 85.32 44.13 32.23 3,600.00 23.84 3,250.00 20.59 119.99 14.99 368.65 70.64 305.50 64.16 67.32 62.46 64.04 337.61 249.99 83.33 1,634.61 1,900.00 35.00 63.16 379.82 8.71 59.15 120.00 839.36 85.32 63.30 –6.30 –81.01 22.49 22.49 119.99 11.42 14.99 5.79 18.40 70.78 3,250.00 343.91 10.27
289
Fmt 9334
07–20 07–20 07–20 07–23 07–23 07–23 07–23 07–23 07–24 07–29 07–31 08–05 08–07 08–07 08–07 08–10 08–10 08–10 08–10 08–10 08–17 08–17 08–19 08–20 08–20 08–20 08–20 08–20 08–26 08–26 08–26 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–28 08–28 08–28 08–31 09–01 09–08 09–15 09–16 09–16 09–16 09–18
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00290
SERVICE DATES
DESCRIPTION
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. STEVE AUSTRIA—Con. 09–21 P9 OH0704R0909 COLUMBUS AIRPORT AUTHORITY ................................................................... 09–21 P9 OH0701R0909 THE HUNTINGTON NATIONAL BANK ................................................................. 09–21 P9 OH0703R0909 207 SOUTH BROAD STREET, LLC ................................................................... 09–21 P9 OH0702R0909 222 SOUTH BROAD STREET CORP ................................................................. 09–24 P1 09OH0700511 ICONSTITUENT LLC ......................................................................................... 09–25 CB FXF090924A FEDERAL EXPRESS CORP ............................................................................... 09–28 S5 DY090900517 ........................................................................................................................ 09–28 S5 DY090901128 ........................................................................................................................ 09–28 S5 DY090904546 ........................................................................................................................ 09–28 S5 DY090906190 ........................................................................................................................ 09–28 S5 DY090908419 ........................................................................................................................
YTD AMOUNT QUARTERLY AMOUNT
09/01/09 09/01/09 09/01/09 09/01/09 08/19/09 09/08/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09
09/30/09 09/30/09 09/30/09 09/30/09 08/19/09 09/08/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09
DISTRICT OFFICE PARKING .......................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE PARKING .......................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
83.33 1,634.61 1,900.00 35.00 3,250.00 51.94 55.46 120.00 1,024.97 85.32 45.98 31,204.48
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P2 P1 P1 P1 P1 P5 P1 P1
PRINTING AND REPRODUCTION 09OH0700378 THE FRANKING GROUP ................................................................................... OSP58878 ACCURATE WORD, LLC ................................................................................... 09OH0700424 AT&T .............................................................................................................. 09OH0700481 ACCURATE WORD LLC. ................................................................................... 09OH0700485 DO ......................................................................................................... 09OH0700487 DO ......................................................................................................... 9M2220014 THE FRANKING GROUP ................................................................................... 09OH0700496 PIONEER PRODUCTIONS ................................................................................. 09OH0700497 THE SIGN SHOP ..............................................................................................
06/26/09 06/11/09 06/01/09 09/11/09 09/04/09 07/28/09 07/20/09 07/15/09 07/16/09
06/26/09 06/11/09 06/30/09 09/11/09 09/04/09 07/28/09 07/20/09 07/15/09 07/16/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... ADVERTISEMENTS ........................................................................................................................ PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
5,437.00 39.90 15.73 141.90 39.90 1,763.00 16,302.00 150.00 1,597.88 25,487.31
07–20 07–20 08–03 08–05 08–11 08–20 08–20 09–16 09–21 09–21
P9 P9 F1 P1 P1 P9 P9 P1 P9 P9
OTHER SERVICES OPR09009707 OPR09015507 NN000027988 09OH0700409 09OH0700415 OPR09009708 OPR09015508 09OH0700482 OPR09009709 OPR09015509
LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... DO ......................................................................................................... ADT SECURITY SERVICES ............................................................................... SYSTEM4 OF COLUMBUS ................................................................................ LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... ADT SECURITY SERVICES ............................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO .........................................................................................................
07/01/09 07/01/09 05/20/09 04/01/09 06/01/09 08/01/09 08/01/09 09/16/09 09/01/09 09/01/09
07/31/09 07/31/09 05/20/09 08/31/09 08/31/09 08/31/09 08/31/09 10/15/09 09/30/09 09/30/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ EQUIPMENT INSTALLATION .......................................................................................................... SECURITY SERVICE ..................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
1,974.72 1,101.60 329.00 149.81 702.00 1,974.72 1,101.60 37.45 1,974.72 1,101.60 10,447.22
07–10 07–10 07–17 07–17 07–17 07–23 07–23
P1 P1 C1 C1 C1 P1 P1
SUPPLIES AND MATERIALS 09OH0700356 AT&T .............................................................................................................. 09OH0700352 LANCASTER EAGLE GAZETTE .......................................................................... NW200919704 DEER PARK .................................................................................................... NW200919704 DO ......................................................................................................... NW200919704 DO ......................................................................................................... 09OH0700377 BRADLEY J YOUNG ......................................................................................... 09OH0700382 HEATHER M HAGERMAN .................................................................................
05/01/09 07/01/09 06/30/09 06/25/09 06/30/09 06/28/09 05/26/09
05/01/09 09/30/09 06/30/09 06/25/09 06/30/09 06/28/09 05/26/09
PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE .....................................................................................................................
15.73 43.05 8.00 62.99 2.00 19.21 15.50
290
Fmt 9334
07–27 07–30 08–12 09–16 09–16 09–16 09–16 09–18 09–18
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VerDate Nov 24 2008 09:47 Nov 04, 2009 Jkt 052835 PO 00000 Frm 00291 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P2 SF SF S1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P2 P1 P1 P1 P1 P1 SF SF S1 C1 C1 C1 P1 P1 P1 P1 P1 P1 P1 P1 SF SF S1
OSS59178 DY090700036 DY090700614 DY090700377 09OH0700399 09OH0700407 09OH0700416 09OH0700417 09OH0700418 09OH0700419 09OH0700410 09OH0700411 09OH0700412 09OH0700413 OSM40794 09OH0700460 09OH0700461 09OH0700462 09OH0700465 09OH0700464 DY090800034 DY090800616 DY090800370 NW200924004 NW200924004 NW200924004 09OH0700484 09OH0700488 09OH0700490 09OH0700493 09OH0700512 09OH0700513 09OH0700515 09OH0700514 DY090900038 DY090900660 DY090900383
CAPITOL MARKING PRD. ................................................................................. ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ CHILLICOTHE GAZETTE ................................................................................... COAST TO COAST FINANCIAL .......................................................................... GARRIGAN’S INC ............................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... OFFICE MART INC. .......................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CDW GOVERNMENT INC ................................................................................. BRADLEY J YOUNG ......................................................................................... BRANDEN C MEYER ....................................................................................... HEATHER M HAGERMAN ................................................................................. KRISTIN F DAVIS ............................................................................................. RACHEL A ELSEA ............................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CHILLICOTHE GAZETTE ................................................................................... GARRIGAN’S INC ............................................................................................ OFFICE MART INC. .......................................................................................... WAYNE T. STRUBLE ........................................................................................ OFFICE MART INC. .......................................................................................... DO ......................................................................................................... KAVANAUGH’S OFFICE CITY ............................................................................ CHILLICOTHE GAZETTE ................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/13/09 07/20/09 07/20/09 07/01/09 07/01/09 06/11/09 07/06/09 07/10/09 07/16/09 07/24/09 06/23/09 07/21/09 07/27/09 06/04/09 04/29/09 07/22/09 07/09/09 06/28/09 07/13/09 07/24/09 08/20/09 08/20/09 08/01/09 07/31/09 07/27/09 07/31/09 08/01/09 08/20/09 08/26/09 08/28/09 09/14/09 08/31/09 09/09/09 07/01/10 09/20/09 09/20/09 09/01/09
07/13/09 08/01/09 08/01/09 07/31/09 07/31/09 06/11/09 07/06/09 07/10/09 07/16/09 07/24/09 06/23/09 07/21/09 07/27/09 06/04/09 04/29/09 07/23/09 08/03/09 07/27/09 07/13/09 07/24/09 09/01/09 09/01/09 08/31/09 07/31/09 07/27/09 07/31/09 08/30/09 08/20/09 08/26/09 08/28/09 09/14/09 08/31/09 09/09/09 09/30/10 09/30/09 09/30/09 09/30/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
22.00 –20.00 –4.05 1,377.59 18.75 39.01 81.32 121.99 130.97 15.98 102.73 79.10 102.74 102.79 359.15 36.30 81.98 80.27 24.00 25.34 –953.00 –311.85 478.25 8.00 65.95 2.00 18.75 116.68 19.61 10.97 79.98 84.38 364.97 225.00 –27.50 –9.50 1,197.10 4,314.23
07–30 08–27 09–30
EQUIPMENT S8 MA000890612 S8 MA000896916 S8 MA000904474
........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/01/09 08/01/09 09/01/09
07/31/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
328.58 328.58 328.58 985.74 337,051.11
OFFICE TOTALS:
337,051.11
29,918.24
28,713.96
2009 HON. JOE BACA OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL ...............................................................................................................
291
Fmt 9334
07–30 07–31 07–31 07–31 08–07 08–07 08–10 08–10 08–10 08–10 08–10 08–10 08–10 08–10 08–21 08–26 08–26 08–26 08–26 08–26 08–31 08–31 08–31 08–31 08–31 08–31 09–16 09–16 09–16 09–16 09–24 09–24 09–28 09–29 09–30 09–30 09–30
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JOE BACA—Con.
PO 00000 Frm 00292 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–10
680,738.24 672.50 38,192.53 57,875.47 2,143.85 43,274.85 23,131.30 11,593.46 887,540.44
233,677.01 0.00 14,167.23 20,128.59 1,193.05 14,993.98 9,658.47 9,067.82 331,600.11
OFFICE TOTALS:
887,540.44
331,600.11
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900700 DO ......................................................................................................... O4 NW200900800 DO ......................................................................................................... O5 9M2242023 DO .........................................................................................................
06/01/09 07/01/09 08/01/09 08/26/09
06/30/09 07/31/09 08/31/09 08/26/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
189.25 266.57 239.21 28,018.93 28,713.96
PERSONNEL COMPENSATION ANDERSEN,TERYN L ................................................................................................. BEAN,JAMIE M .......................................................................................................... CUMMINS,JOHN P ..................................................................................................... DE LA CRUZ, BRENDA .............................................................................................. EASON,ASHLEY A ..................................................................................................... FERNANDEZ,NATALIE R ............................................................................................ GARCIA JR, SAMUEL R. ............................................................................................ HERNANDEZ,RAMIRO ............................................................................................... LOWREY, JOHN C. .................................................................................................... DO ................................................................................................................... MACIAS, LINDA C. .................................................................................................... MARQUEZ,VIRGINIA .................................................................................................. OREJEL,MARIA .......................................................................................................... SARABIA, JENNY ....................................................................................................... SERRANO,KAREN I ................................................................................................... THOMAS,BEVERLY D ................................................................................................ TRUJILLO, MICHAEL .................................................................................................. VALENZUELA, JESSE ................................................................................................. VILLARREAL, PATRICIA L. ......................................................................................... VIZCAINO,JESS C ...................................................................................................... WEININGER, JOHN ....................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/01/09 07/01/09 06/01/09
09/30/09 07/16/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 06/30/09
CONGRESSIONAL REPRESENTATIVE ............................................................................................. CONGRESSIONAL REPRESENTATIVE ............................................................................................. JR LEGISLATIVE ASSISTANT ......................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. STAFF ASST/LEG CORRESPONDENT ............................................................................................. EXECUTIVE ASSISTANT/SCHEDULER ............................................................................................ DISTRICT DIRECTOR .................................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. COMMUNICATIONS DIRECTOR ..................................................................................................... PRESS SECRETARY/LEGISLATIVE AS ............................................................................................ CHIEF OF STAFF ........................................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. EXECUTIVE SECRETARY/SCHEDULER .......................................................................................... LEGISLATIVE DIRECTOR ............................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. CONGRESSIONAL REPRESENTATIVE ............................................................................................. DIRECTOR OF PUBLIC RELATIONS ............................................................................................... DISTRICT REPRESENTATIVE ......................................................................................................... SHARED EMPLOYEE ..................................................................................................................... CONGRESSIONAL REPRESENTATIVE ............................................................................................. CONGRESSIONAL REPRESENTATIVE (OTHER COMPENSATION) .................................................... PERSONNEL COMPENSATION TOTALS:
9,525.00 1,693.33 11,025.00 12,525.00 8,025.00 9,500.01 18,300.00 7,500.00 4,500.00 9,000.00 27,975.00 6,416.67 10,800.00 15,525.00 7,500.00 12,750.00 18,300.00 16,125.00 8,000.00 14,025.00 4,667.00 233,677.01
04/27/09
05/26/09
TRAVEL REIMBURSEMENT ...........................................................................................................
6,740.09
TRAVEL P1 09CA4300122
CITIBANK GOV CARD SERVICE .......................................................................
292
Fmt 9334
07–23 08–26 09–29 09–30
PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
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P1 P1 P9 P1 P9 P9
09CA4300136 09CA4300120 CA4301L0907 09CA4300152 CA4301L0908 CA4301L0909
DO ......................................................................................................... HON. JOE BACA .............................................................................................. GMAC PAYMENT PROCESSING ........................................................................ HON. JOE BACA .............................................................................................. GMAC PAYMENT PROCESSING ........................................................................ DO .........................................................................................................
05/29/09 07/02/09 07/01/09 08/11/09 08/01/09 09/01/09
07/06/09 07/02/09 07/31/09 08/11/09 08/31/09 09/30/09
TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. AUTOMOBILE LEASES .................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. AUTOMOBILE LEASES .................................................................................................................. AUTOMOBILE LEASES .................................................................................................................. TRAVEL TOTALS:
5,145.56 35.00 732.86 48.00 732.86 732.86 14,167.23
07–02 07–09 07–10 07–20 07–21 07–22 07–23 07–23 07–23 07–23 07–23 07–30 07–30 07–31 08–06 08–13 08–13 08–20 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 09–21 09–24 09–25 09–28 09–28 09–28 09–28 09–28
CB CB P1 P9 CB P1 S5 S5 S5 S5 S5 S4 CB S3 CB CB P1 P9 S5 S5 S5 S5 S5 P2 P2 CB P9 CB P1 S5 S5 S5 S5 S5
RENT, COMMUNICATION, UTILITIES NW907011850 UNITED PARCEL SERVICE ............................................................................... NW907081859 DO ......................................................................................................... 09CA4300126 VERIZON NORTH ............................................................................................. CA4301R0907 SB ECONOMIC DEVELOPMENT AGENCY .......................................................... NW907201852 UNITED PARCEL SERVICE ............................................................................... 09CA4300139 VERIZON CALIFORNIA ..................................................................................... DY090700128 ........................................................................................................................ DY090700859 ........................................................................................................................ DY090702150 ........................................................................................................................ DY090706077 ........................................................................................................................ DY090706903 ........................................................................................................................ 09211001003 ........................................................................................................................ NW907291902 UNITED PARCEL SERVICE ............................................................................... 09212G00007 ........................................................................................................................ NW908051852 UNITED PARCEL SERVICE ............................................................................... NW908121849 DO ......................................................................................................... 09CA4300142 VERIZON CALIFORNIA ..................................................................................... CA4301R0908 SB ECONOMIC DEVELOPMENT AGENCY .......................................................... DY090800127 ........................................................................................................................ DY090800836 ........................................................................................................................ DY090802135 ........................................................................................................................ DY090806017 ........................................................................................................................ DY090806836 ........................................................................................................................ HCV0902821 HELLO DIRECT ................................................................................................ HCV0902821 DO ......................................................................................................... NW908261847 UNITED PARCEL SERVICE ............................................................................... CA4301R0909 SB ECONOMIC DEVELOPMENT AGENCY .......................................................... NW909231851 UNITED PARCEL SERVICE ............................................................................... 09CA4300162 POSTMASTER, WASHINGTON, D.C. .................................................................. DY090900122 ........................................................................................................................ DY090900818 ........................................................................................................................ DY090902100 ........................................................................................................................ DY090905887 ........................................................................................................................ DY090906701 ........................................................................................................................
06/02/09 06/06/09 05/01/09 07/01/09 07/09/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/14/09 07/01/09 07/21/09 07/28/09 08/11/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/16/09 07/16/09 08/12/09 09/01/09 09/09/09 09/04/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09
06/02/09 06/06/09 06/01/09 07/31/09 07/09/09 07/01/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/14/09 07/31/09 07/21/09 07/28/09 08/11/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/16/09 07/16/09 08/12/09 09/30/09 09/09/09 09/04/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. HIR GRAPHICS (TRANSFER) ......................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
25.09 92.90 417.90 4,700.00 6.00 420.96 44.00 120.00 1,015.45 66.15 61.48 190.50 10.49 210.00 9.00 17.38 408.39 4,700.00 44.00 120.00 969.39 66.15 57.33 339.00 13.46 9.16 4,700.00 60.73 44.00 44.00 120.00 916.91 66.15 42.62 20,128.59
07–10 07–10 07–10 08–13 08–13
P1 P1 P1 P1 P1
PRINTING AND REPRODUCTION 09CA4300123 DAVID L. ANDRUKITUS, INC. ........................................................................... 09CA4300130 DO ......................................................................................................... 09CA4300131 DO ......................................................................................................... 09CA4300147 DO ......................................................................................................... 09CA4300148 DO .........................................................................................................
06/19/09 04/30/09 02/12/09 07/23/09 07/17/09
06/19/09 04/30/09 02/12/09 07/23/09 07/17/09
PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION
................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ...................................................................................................
116.00 219.20 137.50 58.00 58.00
293
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07–13 07–13 07–20 08–17 08–20 09–21
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VOUCHER NO.
PAYEE
Jkt 052835 PO 00000
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JOE BACA—Con. 09–02 P1 09CA4300157 DO ......................................................................................................... 09–02 P1 09CA4300158 DO ......................................................................................................... 09–09 P1 09CA4300159 DO ......................................................................................................... 09–29 S3 09272000027 ........................................................................................................................
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
08/27/09 08/27/09 01/13/09 09/01/09
08/27/09 08/27/09 01/13/09 09/30/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION TOTALS:
147.50 58.00 378.05 20.80 1,193.05
Frm 00294 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P2 P1 P1 P9 P9 P1 P1 P9 P9 P1 P1 P9 P9
OTHER SERVICES OSM40992 09CA4300124 09CA4300132 OPR09060207 OPR09062407 09CA4300146 09CA4300149 OPR09060208 OPR09062408 09CA4300155 09CA4300161 OPR09060209 OPR09062409
INTERAMERICA ............................................................................................... SAMUEL RALPH GARCIA ................................................................................. ICONSTITUENT LLC ......................................................................................... INTERAMERICA TECHNOLOGIES INC. .............................................................. DO ......................................................................................................... ICONSTITUENT LLC ......................................................................................... DO ......................................................................................................... INTERAMERICA TECHNOLOGIES INC. .............................................................. DO ......................................................................................................... AMERICAN BUSINESS TECHNOLOGY ............................................................... ICONSTITUENT LLC ......................................................................................... INTERAMERICA TECHNOLOGIES INC. .............................................................. DO .........................................................................................................
06/03/09 07/01/09 07/01/09 07/01/09 07/01/09 08/11/09 08/12/09 08/01/09 08/01/09 08/26/09 09/01/09 09/01/09 09/01/09
06/03/09 07/01/09 07/31/09 07/31/09 07/31/09 08/11/09 08/12/09 08/31/09 08/31/09 08/26/09 09/30/09 09/30/09 09/30/09
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
750.00 10.98 750.00 1,806.00 1,900.00 750.00 750.00 1,806.00 1,900.00 115.00 750.00 1,806.00 1,900.00 14,993.98
07–10 07–10 07–10 07–10 07–10 07–13 07–17 07–20 07–20 07–20 07–22 07–31 08–03 08–03 08–03 08–03 08–03 08–03 08–03 08–13 08–13 08–13
P1 P1 P1 P1 P1 P1 P1 P2 P2 P2 P1 S1 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2
SUPPLIES AND MATERIALS 09CA4300127 ARROWHEAD .................................................................................................. 09CA4300121 HAGUE QUALITY WATER ................................................................................. 09CA4300125 NATALIE FERNANDEZ ...................................................................................... 09CA4300128 OFFICE DEPOT ................................................................................................ 09CA4300129 SULLY FRAMING AND ART .............................................................................. 09CA4300135 ALLIANCE MICRO ............................................................................................ 09CA4300138 HAGUE QUALITY WATER ................................................................................. OSM40041 ALLIANCE MICRO ............................................................................................ OSM40041 DO ......................................................................................................... OSM40042 DO ......................................................................................................... 09CA4300140 CATALIST, LLC ................................................................................................ DY090700079 ........................................................................................................................ OSS58763 ALLIANCE MICRO ............................................................................................ OSS58763 DO ......................................................................................................... OSS58763 DO ......................................................................................................... OSS58763 DO ......................................................................................................... OSS58763 DO ......................................................................................................... OSS58763 DO ......................................................................................................... OSS58763 DO ......................................................................................................... OSS59026 DO ......................................................................................................... OSS59026 DO ......................................................................................................... OSS59026 DO .........................................................................................................
05/23/09 05/01/09 06/21/09 06/08/09 07/02/09 01/27/09 07/01/09 03/06/09 03/06/09 03/06/09 02/18/09 07/01/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 06/25/09 06/25/09 06/25/09
06/22/09 05/31/09 06/21/09 06/08/09 07/02/09 01/27/09 07/31/09 03/06/09 03/06/09 03/06/09 02/18/09 07/31/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 06/25/09 06/25/09 06/25/09
BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... HABITATION EXPENSES ................................................................................................................ OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
89.16 63.00 19.98 69.60 390.05 55.00 63.00 1,640.00 120.00 820.00 550.00 928.14 40.00 5.00 44.00 3.00 2.00 400.00 15.00 150.00 198.00 218.00
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P2 P1 P1 P1 P1 P1 P1 HV P1 P1 P2 S1 P1 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 S1
OSS59026 09CA4300143 09CA4300150 09CA4300145 09CA4300144 09CA4300151 09CA4300153 09A90100228 09CA4300154 09CA4300156 OSS59887 DY090800077 09CA4300160 OSS60185 OSS60214 OSS60214 OSS60214 OSS60214 OSS60214 OSS60214 OSS60199 OSS60199 OSS60199 OSS60199 DY090900080
DO ......................................................................................................... ARROWHEAD .................................................................................................. DAILY BULLETIN ............................................................................................. HAGUE QUALITY WATER ................................................................................. INMARK .......................................................................................................... SAMUEL RALPH GARCIA ................................................................................. OFFICE DEPOT ................................................................................................ ........................................................................................................................ OFFICE DEPOT ................................................................................................ ALLIANCE MICRO ............................................................................................ DO ......................................................................................................... ........................................................................................................................ ARROWHEAD .................................................................................................. ALLIANCE MICRO ............................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ........................................................................................................................
06/25/09 08/11/09 08/11/09 08/11/09 08/11/09 08/11/09 08/13/09 07/23/09 08/03/09 08/20/09 07/22/09 08/01/09 08/03/09 08/27/09 09/02/09 09/02/09 09/02/09 09/02/09 09/02/09 09/02/09 08/31/09 08/31/09 08/31/09 08/31/09 09/01/09
06/25/09 08/11/09 08/11/09 08/11/09 08/11/09 08/11/09 08/13/09 07/23/09 08/03/09 08/20/09 07/22/09 08/31/09 08/03/09 08/27/09 09/02/09 09/02/09 09/02/09 09/02/09 09/02/09 09/02/09 08/31/09 08/31/09 08/31/09 08/31/09 09/30/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FRAMING (TRANSFER) ................................................................................................................. OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
158.00 74.44 216.00 63.00 32.43 8.71 218.33 31.00 114.90 325.00 450.00 425.05 77.82 170.00 9.00 12.00 24.00 9.00 52.00 5.00 160.00 42.50 49.50 20.00 1,027.86 9,658.47
07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–30 08–26 08–27 09–30
F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 S8 F1 S8 S8
EQUIPMENT RN000027715 RN000027715 RN000027715 RN000027715 RN000027715 RN000027715 RN000027715 RN000027715 RN000027716 RN000027716 RN000027716 MA000890148 NN000028292 MA000896672 MA000903244
ALLIANCE MICRO ............................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ........................................................................................................................ INTERAMERICA TECHNOLOGIES INC. .............................................................. ........................................................................................................................ ........................................................................................................................
07/06/09 07/06/09 07/06/09 07/06/09 07/06/09 07/06/09 07/06/09 07/06/09 07/06/09 07/06/09 07/06/09 07/01/09 02/11/09 08/01/09 09/01/09
07/06/09 07/06/09 07/06/09 07/06/09 07/06/09 07/06/09 07/06/09 07/06/09 07/06/09 07/06/09 07/06/09 07/31/09 02/11/09 08/31/09 09/30/09
COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
700.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 420.94 105.00 420.94 420.94 9,067.82 331,600.11
OFFICE TOTALS:
331,600.11
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
285.00
2008 HON. JOE BACA OFFICIAL EXPENSES OF MEMBERS SUPPLIES AND MATERIALS 07–13 P1 09CA4300133 ALLIANCE MICRO ............................................................................................
12/01/08
12/01/08
295
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08–13 08–13 08–13 08–13 08–13 08–13 08–19 08–21 08–24 08–28 08–28 08–31 09–09 09–18 09–18 09–18 09–18 09–18 09–18 09–18 09–24 09–24 09–24 09–24 09–30
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2008 HON. JOE BACA—Con. 07–13 P1 09CA4300134 DO .........................................................................................................
PO 00000
SERVICE DATES
DESCRIPTION
11/21/08
OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
137.26 422.26 422.26
OFFICE TOTALS:
422.26
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
105,581.95 624,544.58 1,259.45 36,628.96 104,474.46 111,720.31 39,120.00 30,457.04 11,486.70 1,065,273.45
12,343.75 210,663.72 0.00 12,297.64 44,621.98 4,121.26 15,237.50 3,965.09 592.94 303,843.88
OFFICE TOTALS:
1,065,273.45
303,843.88
11/21/08
YTD AMOUNT QUARTERLY AMOUNT
2009 HON. MICHELE BACHMANN OFFICIAL EXPENSES OF MEMBERS
Frm 00296 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
06/01/09 07/20/09 07/01/09 08/20/09 08/01/09 09/20/09 08/12/09
06/30/09 08/01/09 07/31/09 09/01/09 08/31/09 09/30/09 08/12/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
734.45 –105.06 2,709.90 –19.47 1,802.32 –16.05 7,237.66 12,343.75
PERSONNEL COMPENSATION BJELLOS,BLAIR L ...................................................................................................... BREITBARTH,REBEKAH M ......................................................................................... DZIOK,DAVID F ......................................................................................................... HARPER,BARBARA ................................................................................................... HARPER,BENJAMIN ................................................................................................... HORN,RACHEL E ...................................................................................................... KELLER,DEBORAH .................................................................................................... LOOSER, BRIAN ........................................................................................................ MARSTON, MICHELLE C. .......................................................................................... MCGLAUFLIN,JESSICA ............................................................................................... DO ................................................................................................................... PERRY, JESSICA ....................................................................................................... QUIST,JULIE M ..........................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09
LEGISLATIVE CORRESPONDENT ................................................................................................... STAFF ASSISTANT ........................................................................................................................ COMMUNICATIONS DIRECTOR ..................................................................................................... CASEWORK MANAGER ................................................................................................................. EXECUTIVE ASSISTANT ................................................................................................................ DEPUTY PRESS SECRETARY ........................................................................................................ PRESS SECRETARY ...................................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. CHIEF OF STAFF ........................................................................................................................... CASEWORKER .............................................................................................................................. CONSTITUENT SERVICE OFFICER ................................................................................................. LEGISLATIVE DIRECTOR ............................................................................................................... DISTRICT DIRECTOR ....................................................................................................................
9,216.24 7,716.75 10,713.24 13,337.49 6,684.99 8,851.50 11,466.75 10,410.99 30,000.00 6,165.84 3,082.92 19,754.25 19,818.75
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OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. SF DY090700471 ........................................................................................................................ O4 NW200900700 UNITED STATES POSTAL SERVICE .................................................................. SF DY090800480 ........................................................................................................................ O4 NW200900800 UNITED STATES POSTAL SERVICE .................................................................. SF DY090900513 ........................................................................................................................ O5 9M2242945 UNITED STATES POSTAL SERVICE ..................................................................
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RUBIN, KIMBERLEY A. .............................................................................................. SEVERSON,NICOLE C ............................................................................................... STEISKAL, DEBORAH A. ............................................................................................ TOMCZAK,JOHN W .................................................................................................... WESTBY,TARA K .......................................................................................................
PO 00000 Frm 00297
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
OFFICE MANAGER/SCHEDULER .................................................................................................... CONSTITUENT SERVICE OFFICER ................................................................................................. OUTREACH COORDINATOR ........................................................................................................... CONSTITUENT SERVICE OFFICER ................................................................................................. CONSTITUENT SERVICE OFFICER ................................................................................................. PERSONNEL COMPENSATION TOTALS:
18,322.50 6,500.01 10,569.99 8,802.75 9,248.76 210,663.72
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07–08 07–15 07–15 07–16 07–16 07–16 07–16 07–16 07–27 07–27 07–27 07–27 07–30 07–31 08–06 08–06 08–06 08–06 08–06 08–06 08–06 08–06 08–07 08–12 08–21 08–21 08–24 08–24 08–31 08–31 09–24 09–24 09–24 09–24 09–24 09–24 09–28 09–28 09–28
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
JULIE M QUIST ................................................................................................ DAVID F DZIOK ............................................................................................... DEBORAH A STEISKAL .................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... JOHN W TOMCZAK .......................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... JULIE M QUIST ................................................................................................ DO ......................................................................................................... TARA KAY WESTBY ......................................................................................... RACHEL E HORN ............................................................................................ JESSICA PERY ................................................................................................ BENJAMIN JAMES HARPER ............................................................................. CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DAVID F DZIOK ............................................................................................... JULIE M QUIST ................................................................................................ DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... BENJAMIN JAMES HARPER ............................................................................. TARA KAY WESTBY ......................................................................................... DO ......................................................................................................... JESSICA FAUST ............................................................................................... TARA KAY WESTBY ......................................................................................... BENJAMIN JAMES HARPER ............................................................................. REBEKAH M BREITBARTH ............................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DAVID F DZIOK ............................................................................................... JESSICA FAUST ............................................................................................... DO ......................................................................................................... JOHN W TOMCZAK .......................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO .........................................................................................................
06/05/09 01/06/09 06/03/09 06/23/09 06/02/09 06/08/09 06/16/09 06/09/09 06/18/09 06/10/09 06/05/09 04/03/09 07/01/09 07/07/09 06/05/09 07/07/09 07/13/09 07/20/09 07/24/09 07/07/09 06/10/09 06/08/09 07/27/09 04/03/09 06/01/09 07/06/09 06/18/09 05/01/09 08/09/09 08/10/09 08/08/09 08/25/09 08/18/09 08/18/09 07/02/09 08/10/09 08/27/09 09/08/09 09/14/09
06/08/09 06/27/09 06/30/09 06/26/09 06/05/09 06/12/09 06/17/09 06/18/09 06/18/09 06/17/09 06/10/09 04/29/09 07/04/09 07/07/09 06/05/09 07/10/09 07/17/09 07/24/09 07/24/09 07/31/09 06/10/09 06/10/09 07/27/09 04/03/09 06/25/09 07/27/09 07/16/09 05/08/09 08/09/09 08/11/09 08/16/09 08/28/09 08/18/09 08/27/09 07/28/09 08/31/09 08/27/09 09/10/09 09/18/09
COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL TOTALS:
287.40 228.56 216.14 771.21 771.21 771.21 771.21 65.75 92.99 239.20 39.20 368.15 110.19 18.00 32.83 771.21 771.21 771.21 93.00 49.99 14.25 598.26 385.60 20.00 312.09 285.83 52.52 40.91 34.34 77.77 792.40 276.89 7.00 36.36 125.24 120.69 265.20 841.21 771.21 12,297.64
07–15
RENT, COMMUNICATION, UTILITIES P1 09MN0600424 COMCAST .......................................................................................................
04/21/09
05/20/09
TELECOM SVC, EQUIP & TOLLS ...................................................................................................
552.15
297
Fmt 9334
TRAVEL 09MN0600419 09MN0600430 09MN0600429 09MN0600437 09MN0600438 09MN0600439 09MN0600440 09MN0600431 09MN0600443 09MN0600444 09MN0600445 09MN0600446 09MN0600456 09MN0600457 09MN0600474 09MN0600475 09MN0600476 09MN0600478 09MN0600479 09MN0600469 09MN0600466 09MN0600471 09MN0600477 09MN0600483 09MN0600490 09MN0600491 09MN0600494 09MN0600495 09MN0600511 09MN0600509 09MN0600521 09MN0600517 09MN0600515 09MN0600529 09MN0600530 09MN0600531 09MN0600541 09MN0600542 09MN0600543
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00298 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
SERVICE DATES
DESCRIPTION
03/26/09 05/21/09 06/21/09 06/28/09 06/28/09 05/16/09 05/29/09 07/01/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/16/09 06/24/09 07/09/09 07/14/09 07/21/09 06/24/09 07/10/09 07/14/09 07/10/09 06/16/09 07/23/09 06/25/09 07/28/09 08/01/09 08/01/09 08/12/09 08/01/09 08/21/09 07/22/09 07/30/09 07/30/09 07/01/09 07/01/09 07/01/09 07/01/09 08/22/09 03/26/09 07/23/09 07/31/09 07/31/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TEMPORARY SPACE RENTAL ........................................................................................................ DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TEMPORARY SPACE RENTAL ........................................................................................................ TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TEMPORARY SPACE RENTAL ........................................................................................................ POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ...................................................................................................
03/26/09 06/20/09 07/20/09 07/27/09 07/27/09 06/15/09 05/29/09 07/31/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 06/16/09 06/24/09 07/09/09 07/14/09 08/20/09 06/24/09 07/10/09 07/14/09 07/10/09 07/15/09 07/23/09 06/25/09 08/27/09 08/31/09 08/31/09 08/12/09 08/30/09 09/20/09 07/22/09 07/30/09 07/30/09 07/31/09 07/31/09 07/31/09 07/31/09 08/22/09 03/26/09 07/23/09 08/06/09 08/13/09
YTD AMOUNT QUARTERLY AMOUNT
10.99 221.04 314.79 26.97 26.97 210.74 69.00 425.00 4,231.32 240.00 102.50 1,916.84 14.41 3,750.00 3,750.00 2,750.00 2,750.00 307.39 4.25 59.98 25.88 17.46 211.04 24.63 100.00 0.12 425.00 4,231.32 135.00 49.85 309.02 3,550.00 2,750.00 2,200.00 48.00 102.50 1,864.02 13.61 50.00 –10.99 18.10 16.00 331.08
298
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. MICHELE BACHMANN—Con. 07–15 P1 09MN0600426 FEDERAL EXPRESS ......................................................................................... 07–16 P1 09MN0600433 COMCAST ....................................................................................................... 07–16 P1 09MN0600434 DO ......................................................................................................... 07–16 P1 09MN0600432 QWEST ............................................................................................................ 07–16 P1 09MN0600436 DO ......................................................................................................... 07–16 P1 09MN0600441 DO ......................................................................................................... 07–17 P1 09MN0600427 MONTICELLO COMMUNITY CTN. ..................................................................... 07–20 P9 MN0602R0907 MP OPERAGTING LLC ..................................................................................... 07–20 P9 MN0601R0907 6043 HUDSON ROAD, LLC .............................................................................. 07–23 S5 DY090700418 ........................................................................................................................ 07–23 S5 DY090701074 ........................................................................................................................ 07–23 S5 DY090703923 ........................................................................................................................ 07–23 S5 DY090707969 ........................................................................................................................ 07–30 P1 09MN0600449 CITIZEN DIALOG, LLC ..................................................................................... 07–30 P1 09MN0600450 DO ......................................................................................................... 07–30 P1 09MN0600451 DO ......................................................................................................... 07–30 P1 09MN0600452 DO ......................................................................................................... 07–30 P1 09MN0600455 COMCAST ....................................................................................................... 07–30 P1 09MN0600458 FEDERAL EXPRESS ......................................................................................... 08–03 P2 HCV0902763 VERIZON WIRELESS ........................................................................................ 08–06 P1 09MN0600468 FEDERAL EXPRESS ......................................................................................... 08–06 P1 09MN0600472 DO ......................................................................................................... 08–06 P1 09MN0600463 QWEST ............................................................................................................ 08–12 P1 09MN0600484 FEDERAL EXPRESS ......................................................................................... 08–12 P1 09MN0600480 GREATER STILLWATER .................................................................................... 08–13 P1 09MN0600485 QWEST ............................................................................................................ 08–20 P9 MN0602R0908 MP OPERAGTING LLC ..................................................................................... 08–20 P9 MN0601R0908 6043 HUDSON ROAD, LLC .............................................................................. 08–21 P1 09MN0600488 ARMOR BUISNESS COMMUNICATIONS ............................................................ 08–21 P1 09MN0600487 BROADVOX GO! LLC ....................................................................................... 08–21 P1 09MN0600489 COMCAST ....................................................................................................... 08–24 P1 09MN0600498 CITIZEN DIALOG, LLC ..................................................................................... 08–24 P1 09MN0600499 DO ......................................................................................................... 08–24 P1 09MN0600500 DO ......................................................................................................... 08–27 S5 DY090800404 ........................................................................................................................ 08–27 S5 DY090801051 ........................................................................................................................ 08–27 S5 DY090803869 ........................................................................................................................ 08–27 S5 DY090807892 ........................................................................................................................ 08–28 P1 09MN0600493 QUAD AREA CHAMBER OF COMMERCE .......................................................... 08–31 HR 459645 FEDERAL EXPRESS ......................................................................................... 08–31 P1 09MN0600501 DO ......................................................................................................... 08–31 P1 09MN0600502 DO ......................................................................................................... 08–31 P1 09MN0600504 KIMBERLEY A. RUBIN .....................................................................................
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P9 P9 P1 P1 P1 P1 P1 P1 P1 P1 S5 S5 S5 S5
MN0602R0909 MN0601R0909 09MN0600524 09MN0600525 09MN0600518 09MN0600523 09MN0600526 09MN0600527 09MN0600516 09MN0600522 DY090900396 DY090901033 DY090903783 DY090907735
MP OPERAGTING LLC ..................................................................................... 6043 HUDSON ROAD, LLC .............................................................................. BROADVOX GO! LLC ....................................................................................... COMCAST ....................................................................................................... FEDERAL EXPRESS ......................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... QWEST ............................................................................................................ DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
09/01/09 09/01/09 07/01/09 09/21/09 08/06/09 08/14/09 08/19/09 06/17/09 08/28/09 07/16/09 08/01/09 08/01/09 08/01/09 08/01/09
09/30/09 09/30/09 07/30/09 10/20/09 08/10/09 08/18/09 08/21/09 06/17/09 09/27/09 08/15/09 08/31/09 08/31/09 08/31/09 08/31/09
DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
425.00 4,231.32 48.84 307.39 46.56 29.45 9.83 5.14 27.07 210.98 48.00 102.50 925.34 8.58 44,621.98
07–08 07–08 07–30 08–07 08–18 08–19 08–21 09–23 09–24
P1 P1 P1 P1 OP P1 P1 P5 P1
PRINTING AND REPRODUCTION 09MN0600421 ACCURATE WORD LLC. ................................................................................... 09MN0600420 RACHEL E HORN ............................................................................................ 09MN0600459 ACCURATE WORD LLC. ................................................................................... 09MN0600465 DO ......................................................................................................... 09GPO070901 PUBLIC PRINTER ............................................................................................ 09MN0600486 ACCURATE WORD LLC. ................................................................................... 09MN0600492 DO ......................................................................................................... 9M2242945 DONATELLI AVELLA, INC ................................................................................. 09MN0600514 RACHEL E HORN ............................................................................................
06/23/09 02/16/09 07/15/09 07/24/09 05/12/09 07/28/09 08/04/09 08/10/09 08/25/09
06/23/09 02/16/09 07/15/09 07/24/09 05/12/09 07/28/09 08/04/09 08/10/09 08/25/09
PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION
................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
31.90 108.89 31.90 106.90 147.06 31.90 16.92 3,606.96 38.83 4,121.26
07–20 07–20 08–06 08–12 08–12 08–12 08–12 08–12 08–12 08–20 08–20 09–17 09–17 09–21 09–21 09–23 09–23
P9 P9 P1 P7 P7 P7 P7 P7 P7 P9 P9 P7 P7 P9 P9 P7 P7
OTHER SERVICES OFP09037707 OPR09005607 09MN0600473 20090810 20090810 20090811 20090811 20090812 20090812 OFP09037708 OPR09005608 20090916A 20090916A OFP09037709 OPR09005609 20090923 20090923
HOUSECALL .................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. FIRESIDE21 .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... HOUSECALL .................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. FIRESIDE21 .................................................................................................... DO ......................................................................................................... HOUSECALL .................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. FIRESIDE21 .................................................................................................... DO .........................................................................................................
07/01/09 07/01/09 04/01/09 04/01/09 04/01/09 05/01/09 05/01/09 06/01/09 06/01/09 08/01/09 08/01/09 07/01/09 07/01/09 09/01/09 09/01/09 08/01/09 08/01/09
07/31/09 07/31/09 06/30/09 04/30/09 04/30/09 05/31/09 05/31/09 06/30/09 06/30/09 08/31/09 08/31/09 07/31/09 07/31/09 09/30/09 09/30/09 08/31/09 08/31/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... OTHER SERVICES TOTALS:
1,530.00 1,975.00 47.50 350.00 585.00 350.00 585.00 350.00 585.00 1,530.00 1,975.00 350.00 585.00 1,530.00 1,975.00 350.00 585.00 15,237.50
07–08 07–08 07–15
SUPPLIES AND MATERIALS P1 09MN0600423 JESSICA FAUST ............................................................................................... P1 09MN0600422 KIMBERLEY A. RUBIN ..................................................................................... P1 09MN0600428 DEBORAH A STEISKAL ....................................................................................
05/19/09 06/23/09 06/05/09
05/19/09 06/23/09 06/05/09
FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
37.98 74.39 659.90
299
Fmt 9334
09–21 09–21 09–24 09–24 09–24 09–24 09–24 09–24 09–24 09–24 09–28 09–28 09–28 09–28
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
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SERVICE DATES
DESCRIPTION
06/25/09 05/27/09 05/19/09 06/10/09 07/01/09 06/18/09 06/18/09 06/17/09 06/10/09 07/20/09 07/20/09 07/01/09 06/27/09 06/02/09 06/02/09 07/27/09 07/23/09 06/30/09 07/02/09 07/15/09 07/20/09 06/05/09 06/05/09 08/20/09 08/20/09 08/01/09 07/09/09 06/02/09 08/24/09 08/20/09 09/12/09 07/27/09 07/01/09 09/03/09 09/22/09 08/20/09 09/14/09 05/26/09 04/09/09 07/08/09 08/26/09 09/20/09 09/20/09
HABITATION EXPENSES ................................................................................................................ BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) .......................................................................................................
06/25/09 06/26/09 05/19/09 06/10/09 06/30/10 06/18/09 06/18/09 06/17/09 06/10/09 08/01/09 08/01/09 07/31/09 07/26/09 06/02/09 06/02/09 07/27/09 07/23/09 06/30/09 07/02/09 07/15/09 07/20/09 06/05/09 06/05/09 09/01/09 09/01/09 08/31/09 07/09/09 06/02/09 08/24/09 08/20/09 09/11/10 08/26/09 07/01/10 09/03/09 09/22/09 08/26/09 09/14/09 05/26/09 04/09/09 07/08/09 08/26/09 09/30/09 09/30/09
YTD AMOUNT QUARTERLY AMOUNT
344.30 65.30 20.00 10.00 159.07 110.00 9.99 25.00 7.00 –364.25 –101.25 798.17 62.46 55.33 28.28 82.94 10.00 2.00 2.37 13.90 352.34 56.00 5.00 –47.00 –16.28 204.08 10.00 25.00 165.88 82.94 40.00 65.28 24.95 14.14 191.07 265.56 34.95 4.50 5.82 9.08 27.03 –38.25 –12.15
300
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. MICHELE BACHMANN—Con. 07–15 P1 09MN0600425 FRAME OF MINE ............................................................................................. 07–16 P1 09MN0600435 DEER PARK WATER ........................................................................................ 07–27 P1 09MN0600447 ELK RIVER CHAMBER OF COMMERCE ............................................................ 07–27 P1 09MN0600448 ST. CLOUD AREA CHAMBER ........................................................................... 07–27 P1 09MN0600442 ST. CLOUD TIMES ........................................................................................... 07–29 P2 OSM41098 CDW GOVERNMENT INC ................................................................................. 07–29 P2 OSM41098 DO ......................................................................................................... 07–30 P1 09MN0600453 DEBORAH A STEISKAL .................................................................................... 07–30 P1 09MN0600454 DO ......................................................................................................... 07–31 SF DY090700182 ........................................................................................................................ 07–31 SF DY090700760 ........................................................................................................................ 07–31 S1 DY090700282 ........................................................................................................................ 08–06 P1 09MN0600467 DEER PARK WATER ........................................................................................ 08–06 P1 09MN0600460 JULIE M QUIST ................................................................................................ 08–06 P1 09MN0600461 DO ......................................................................................................... 08–06 P1 09MN0600462 KIMBERLEY A. RUBIN ..................................................................................... 08–06 P1 09MN0600470 MONTICELLO COC .......................................................................................... 08–12 P1 09MN0600481 BENJAMIN JAMES HARPER ............................................................................. 08–12 P1 09MN0600482 DO ......................................................................................................... 08–17 P1 09MN0600464 SOMETHIN’S SWEET CANDY PLUS .................................................................. 08–24 P1 09MN0600496 OFFICE DEPOT CREDIT PLAN .......................................................................... 08–28 P2 OSS58822 ALLIANCE MICRO ............................................................................................ 08–28 P2 OSS58822 DO ......................................................................................................... 08–31 SF DY090800189 ........................................................................................................................ 08–31 SF DY090800771 ........................................................................................................................ 08–31 S1 DY090800276 ........................................................................................................................ 08–31 P1 09MN0600510 DEBORAH A STEISKAL .................................................................................... 08–31 P1 09MN0600507 ELK RIVER CHAMBER OF COMMERCE ............................................................ 08–31 P1 09MN0600505 KIMBERLEY A. RUBIN ..................................................................................... 08–31 P1 09MN0600506 MICHELLE C MARSTON ................................................................................... 09–01 P1 09MN0600508 PRINCETON UNION EAGLE .............................................................................. 09–24 P1 09MN0600520 DEER PARK WATER ........................................................................................ 09–24 P1 09MN0600513 LILLIE SUBURBAN NEWSPAPERS .................................................................... 09–24 P1 09MN0600519 MICHELLE C MARSTON ................................................................................... 09–28 P1 09MN0600532 KIMBERLEY A. RUBIN ..................................................................................... 09–28 P1 09MN0600544 OFFICE DEPOT CREDIT PLAN .......................................................................... 09–28 P1 09MN0600533 REBEKAH M BREITBARTH ............................................................................... 09–28 P1 09MN0600538 TARA KAY WESTBY ......................................................................................... 09–28 P1 09MN0600539 DO ......................................................................................................... 09–28 P1 09MN0600540 DO ......................................................................................................... 09–29 P1 09MN0600528 BLAIR L BJELLOS ............................................................................................ 09–30 SF DY090900202 ........................................................................................................................ 09–30 SF DY090900824 ........................................................................................................................
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09–30
S1 DY090900288
........................................................................................................................
09/01/09
09/30/09
OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
07–30 07–30 08–27 08–31 08–31 09–30
EQUIPMENT MA000891865 MA000891866 MA000897733 09A90100233 09A90100233 MA000904577
........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/01/09 06/01/09 08/01/09 05/01/09 05/01/09 09/01/09
07/31/09 06/30/09 08/31/09 05/31/09 05/31/09 09/30/09
EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE
S8 S8 S8 HV HV S8
170.50 87.50 170.50 –5.35 –0.71 170.50 592.94 303,843.88
OFFICE TOTALS:
303,843.88
COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
–65.60 –65.60 –65.60
OFFICE TOTALS:
–65.60
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
11,151.53 712,189.81 1,989.42 63,777.22 53,527.11 8,466.95 28,465.00 25,968.78 6,104.55 911,640.37
3,937.48 271,382.30 0.00 23,178.05 19,875.02 712.70 9,415.00 5,655.88 4,187.02 338,343.45
OFFICE TOTALS:
911,640.37
338,343.45
Frm 00301
11/20/08
Fmt 9334
2009 HON. SPENCER BACHUS OFFICIAL EXPENSES OF MEMBERS
Sfmt 9334 M:\SOD\52835.TXT APPS06
07–23 08–26 08–31 09–29
PsN: 52835
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900700 DO ......................................................................................................... SF DY090800379 ........................................................................................................................ O4 NW200900800 UNITED STATES POSTAL SERVICE ..................................................................
06/01/09 07/01/09 08/20/09 08/01/09
06/30/09 07/31/09 09/01/09 08/31/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
1,070.20 1,347.76 –15.10 1,534.62 3,937.48
PERSONNEL COMPENSATION BASCOM,COURTNEY ................................................................................................. BENNETT, BETTY J. .................................................................................................. CASHIN, GERALDINE F. ............................................................................................ COOK,PAMELA R ...................................................................................................... GOODWYN,CALEB .....................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
08/31/09 09/30/09 09/30/09 09/30/09 09/30/09
STAFF ASSISTANT/OFFICE MANAGER ........................................................................................... FIELD REPRESENTATIVE .............................................................................................................. EXECUTIVE ASSISTANT ................................................................................................................ STAFF ASSISTANT ........................................................................................................................ FIELD OFFICE REPRESENTATIVE ..................................................................................................
5,500.00 13,156.50 21,750.00 7,500.00 10,350.00
301
.......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
PO 00000 2008 HON. MICHELE BACHMANN OFFICIAL EXPENSES OF MEMBERS TRAVEL 09–04 HR 461586 CITIBANK GOV CARD SERVICE ....................................................................... 11/18/08
382.27 3,965.09
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00302 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–01 07–06 07–06 07–10 07–10 07–10 07–17 07–17 07–17 07–17 07–17 07–17 07–21 07–21 07–21 07–21 07–21 08–04 08–04 08–18 08–18 08–18 08–18 08–18
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09AL0600357 09AL0600358 09AL0600359 09AL0600364 09AL0600362 09AL0600363 09AL0600368 09AL0600381 09AL0600382 09AL0600372 09AL0600373 09AL0600374 09AL0600383 09AL0600384 09AL0600385 09AL0600386 09AL0600387 09AL0600399 09AL0600400 09AL0600405 09AL0600406 09AL0600407 09AL0600402 09AL0600401
HON. SPENCER T. BACHUS, III ....................................................................... LARRY LAVENDER .......................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... LARRY LAVENDER .......................................................................................... DO ......................................................................................................... BETTY JEAN R BENNETT ................................................................................. DO ......................................................................................................... DO ......................................................................................................... JENNIFER M PINO ........................................................................................... LARRY LAVENDER .......................................................................................... DO ......................................................................................................... CALEB GOODWYN ........................................................................................... DO ......................................................................................................... DO ......................................................................................................... LARRY LAVENDER .......................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CALEB GOODWYN ........................................................................................... DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... HON. SPENCER T. BACHUS, III .......................................................................
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/01/09 07/01/09 07/01/09 01/03/09 01/03/09 07/01/09 01/03/09 01/03/09 08/13/09 01/03/09 01/03/09 07/01/09 01/03/09 01/03/09 01/03/09 07/01/09 01/03/09
07/06/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 01/31/09 01/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
CONSTITUENT SERVICE REP. ....................................................................................................... COMMUNICATION DIRECTOR/COUNSEL ....................................................................................... SHARED EMPLOYEE ..................................................................................................................... DISTRICT CASEWORKER .............................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. SCHEDULER ................................................................................................................................. STAFF ASSISTANT ........................................................................................................................ SCHEDULER ................................................................................................................................. STAFF ASSISTANT ........................................................................................................................ CASEWORKER .............................................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. PART-TIME EMPLOYEE ................................................................................................................. CHIEF OF STAFF ........................................................................................................................... LEGISLATIVE COORESPONDENT ................................................................................................... LEGISLATIVE COUNSEL ................................................................................................................ SHARED EMPLOYEE ..................................................................................................................... PROJECT COORDINATOR .............................................................................................................. PERSONNEL COMPENSATION TOTALS:
–355.56 27,999.99 7,500.00 15,027.30 18,261.33 9,875.01 2,683.33 2,951.67 4,000.00 16,674.38 24,666.67 3,125.01 40,972.24 12,127.76 18,683.33 5,000.01 3,933.33 271,382.30
06/19/09 06/12/09 06/12/09 06/22/09 06/26/09 06/26/09 04/02/09 06/01/09 05/14/09 07/06/09 06/30/09 06/30/09 06/03/09 06/29/09 06/09/09 06/13/09 06/10/09 07/24/09 07/24/09 07/13/09 07/30/09 07/13/09 06/12/09 06/22/09
06/19/09 06/21/09 06/21/09 06/26/09 06/29/09 06/29/09 04/24/09 06/29/09 05/30/09 07/06/09 07/05/09 07/05/09 06/26/09 07/10/09 06/29/09 06/13/09 06/13/09 07/26/09 07/26/09 07/29/09 07/31/09 07/15/09 07/31/09 07/31/09
COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
188.60 41.80 408.94 505.20 41.80 352.84 592.90 498.30 530.20 50.75 41.80 660.39 433.95 135.85 29.00 20.90 535.06 41.80 517.79 402.05 13.20 97.97 1,319.96 144.38
302
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. SPENCER BACHUS—Con. HENDERSON,HEATHER ............................................................................................. JOHNSON,TIMOTHY M ............................................................................................... LAVENDER, LARRY C. ............................................................................................... PATE,CYNTHIA M ...................................................................................................... PINO, JENNIFER M. ................................................................................................... RELFE,JULIEN ........................................................................................................... DO ................................................................................................................... RISER,SARAH E ........................................................................................................ SALEM,HANNAH H .................................................................................................... SANFORD, CHRISTIAN D. .......................................................................................... SHOUPPE, CLINTON .................................................................................................. SIMS JR, JAMES D. ................................................................................................... STALEY, MICHAEL .................................................................................................... STEVENS, JOHNATX .................................................................................................. SWARTZFAGER,PHILIP M .......................................................................................... TRYON, WARREN ...................................................................................................... WILLIAMS, DONNA G. ...............................................................................................
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 HR P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09AL0600403 09AL0600404 09AL0600408 09AL0600409 09AL0600413 09AL0600414 09AL0600415 09AL0600423 09AL0600428 09AL0600429 09AL0600430 09AL0600431 09AL0600432 09AL0600442 09AL0600433 09AL0600445 09AL0600443 09AL0600444 09AL0600446 461586 09AL0600449 09AL0600450 09AL0600448 09AL0600453 09AL0600454 09AL0600455 09AL0600463 09AL0600464 09AL0600458 09AL0600459 09AL0600456 09AL0600457 09AL0600471 09AL0600469 09AL0600468 09AL0600473 09AL0600474 09AL0600476 09AL0600481
JENNIFER M PINO ........................................................................................... DO ......................................................................................................... LARRY LAVENDER .......................................................................................... DO ......................................................................................................... BETTY JEAN R BENNETT ................................................................................. DO ......................................................................................................... DO ......................................................................................................... JOHNATHON STEVENS ..................................................................................... LARRY LAVENDER .......................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... PHILIP SWARTZFAGER .................................................................................... CLINTON W SHOUPPE ..................................................................................... JULIEN M RELFE ............................................................................................. CITIBANK GOV CARD SERVICE ....................................................................... JENNIFER M PINO ........................................................................................... DO ......................................................................................................... JULIEN M RELFE ............................................................................................. CITIBANK GOV CARD SERVICE ....................................................................... CALEB GOODWYN ........................................................................................... DO ......................................................................................................... JENNIFER M PINO ........................................................................................... LARRY LAVENDER .......................................................................................... DO ......................................................................................................... DO ......................................................................................................... BETTY JEAN R BENNETT ................................................................................. DO ......................................................................................................... LARRY LAVENDER .......................................................................................... DO ......................................................................................................... TIMOTHY M. JOHNSON .................................................................................... DO ......................................................................................................... BETTY JEAN R BENNETT ................................................................................. CITIBANK GOV CARD SERVICE ....................................................................... HON. SPENCER T. BACHUS, III ....................................................................... LARRY LAVENDER .......................................................................................... DO ......................................................................................................... WARREN TRYON ............................................................................................. CITIBANK GOV CARD SERVICE .......................................................................
07/26/09 07/26/09 07/31/09 07/31/09 07/01/09 07/13/09 07/13/09 08/18/09 08/11/09 08/11/09 08/18/09 08/18/09 08/14/09 08/12/09 08/15/09 08/21/09 08/21/09 08/21/09 08/15/09 01/23/09 08/03/09 08/17/09 09/01/09 08/26/09 08/26/09 09/08/09 08/01/09 08/05/09 09/10/09 09/10/09 08/04/09 08/27/09 08/05/09 09/08/09 09/08/09 09/18/09 09/18/09 02/17/09 09/22/09
08/09/09 08/03/09 08/09/09 08/09/09 07/30/09 07/14/09 07/14/09 08/18/09 08/18/09 08/18/09 08/24/09 08/24/09 08/24/09 08/20/09 08/18/09 08/29/09 08/29/09 08/29/09 08/18/09 01/23/09 08/16/09 08/27/09 09/01/09 09/07/09 09/07/09 09/08/09 08/31/09 08/25/09 09/13/09 09/13/09 08/27/09 08/27/09 08/05/09 09/17/09 09/17/09 09/20/09 09/20/09 07/31/09 09/29/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL TOTALS:
829.40 151.84 41.80 868.06 499.95 181.50 138.87 293.58 41.80 706.27 41.80 783.85 784.83 798.37 546.52 251.20 41.25 65.25 36.36 –111.60 523.60 269.50 40.00 540.46 41.80 41.80 551.65 679.80 41.80 569.38 2,949.18 178.60 3.00 589.80 61.88 559.87 41.80 217.00 680.80 23,178.05
07–06 07–06 07–06 07–10 07–10 07–10 07–17 07–17
P1 CB CB P1 CB CB P1 P1
RENT, COMMUNICATION, UTILITIES 09AL0600361 AT&T MOBILITY .............................................................................................. FXF090702A FEDERAL EXPRESS CORP ............................................................................... FXF090702A DO ......................................................................................................... 09AL0600366 AT & T ............................................................................................................ FXF090709A FEDERAL EXPRESS CORP ............................................................................... FXF090709A DO ......................................................................................................... 09AL0600378 AT & T ............................................................................................................ 09AL0600369 BETTY JEAN R BENNETT .................................................................................
05/07/09 06/22/09 06/18/09 05/13/09 06/25/09 06/29/09 04/13/09 04/27/09
06/06/09 06/22/09 06/18/09 06/12/09 06/25/09 06/29/09 05/13/09 05/26/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES .....................................................................................................................................
77.33 12.23 11.42 297.43 15.47 5.85 375.22 117.08
303
Fmt 9334
08–18 08–18 08–18 08–18 08–19 08–19 08–19 08–28 08–28 08–28 08–28 08–28 08–28 08–31 08–31 09–02 09–02 09–02 09–02 09–04 09–10 09–10 09–10 09–16 09–16 09–16 09–18 09–18 09–18 09–18 09–18 09–18 09–24 09–24 09–24 09–24 09–24 09–24 09–29
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00304 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
SERVICE DATES
DESCRIPTION
05/27/09 06/27/09 07/02/09 07/02/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/07/09 07/10/09 06/01/09 06/07/09 04/05/09 06/05/09 07/08/09 05/29/09 07/16/09 07/17/09 06/16/09 07/30/09 07/28/09 07/22/09 07/16/09 07/30/09 07/29/09 07/01/09 07/27/09 07/29/09 08/01/09 07/07/09 07/05/09 08/09/09 08/06/09 08/05/09 03/29/09 03/29/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/13/09
UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL .................................................................................................
06/26/09 07/26/09 07/02/09 07/02/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 07/07/09 07/10/09 06/30/09 07/06/09 05/04/09 07/04/09 08/07/09 06/28/09 07/16/09 07/17/09 06/16/09 07/30/09 07/28/09 07/22/09 07/16/09 07/30/09 07/29/09 07/31/09 08/26/09 08/28/09 08/31/09 08/06/09 08/04/09 08/09/09 08/06/09 08/05/09 04/28/09 04/28/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/13/09
YTD AMOUNT QUARTERLY AMOUNT
117.42 117.42 16.95 12.26 2,646.21 64.00 147.50 1,077.11 47.22 81.14 13.30 105.00 77.49 165.59 152.94 39.00 260.54 65.16 5.93 199.00 22.49 33.49 12.34 119.99 15.20 5.93 284.26 117.56 375.61 2,646.21 77.49 155.05 39.17 9.30 21.46 670.41 –670.41 64.00 147.50 962.54 46.07 47.52 60.83
304
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. SPENCER BACHUS—Con. 07–17 P1 09AL0600370 DO ......................................................................................................... 07–17 P1 09AL0600371 DO ......................................................................................................... 07–17 CB FXF090716A FEDERAL EXPRESS CORP ............................................................................... 07–17 CB FXF090716A DO ......................................................................................................... 07–20 P9 AL0601R0907 COLONIAL PROPERTIES TRUST ....................................................................... 07–23 S5 DY090700009 ........................................................................................................................ 07–23 S5 DY090700773 ........................................................................................................................ 07–23 S5 DY090701408 ........................................................................................................................ 07–23 S5 DY090706583 ........................................................................................................................ 07–24 CB FXF090723B FEDERAL EXPRESS CORP ............................................................................... 07–24 CB FXF090723B DO ......................................................................................................... 07–30 S4 09211001004 ........................................................................................................................ 07–30 P1 09AL0600388 AT&T MOBILITY .............................................................................................. 07–30 P1 09AL0600389 DO ......................................................................................................... 07–30 P1 09AL0600390 DO ......................................................................................................... 07–30 P1 09AL0600392 DIRECTV ......................................................................................................... 07–30 P1 09AL0600391 VERIZON WIRELESS ........................................................................................ 07–31 CB FXF090730A FEDERAL EXPRESS CORP ............................................................................... 07–31 CB FXF090730A DO ......................................................................................................... 08–04 P2 HCV0902608 COMMUNICATIONS TECHNOLOGIES, I ............................................................. 08–04 P1 09AL0600398 MICHAEL STALEY ............................................................................................ 08–07 CB FXF090806A FEDERAL EXPRESS CORP ............................................................................... 08–07 CB FXF090806A DO ......................................................................................................... 08–07 P2 HCV0902838 VERIZON WIRELESS ........................................................................................ 08–17 CB FXF090813A FEDERAL EXPRESS CORP ............................................................................... 08–17 CB FXF090813A DO ......................................................................................................... 08–19 P1 09AL0600417 AT & T ............................................................................................................ 08–19 P1 09AL0600416 BETTY JEAN R BENNETT ................................................................................. 08–19 P1 09AL0600411 VERIZON WIRELESS ........................................................................................ 08–20 P9 AL0601R0908 COLONIAL PROPERTIES TRUST ....................................................................... 08–26 P1 09AL0600425 AT&T MOBILITY .............................................................................................. 08–26 P1 09AL0600426 DO ......................................................................................................... 08–26 P1 09AL0600427 DIRECTV ......................................................................................................... 08–26 CB FXF090820A FEDERAL EXPRESS CORP ............................................................................... 08–26 CB FXF090820A DO ......................................................................................................... 08–26 P1 09AL06RW302 VERIZON ......................................................................................................... 08–26 CO 082609238A VERIZON WIRELESS ........................................................................................ 08–27 S5 DY090800009 ........................................................................................................................ 08–27 S5 DY090800750 ........................................................................................................................ 08–27 S5 DY090801381 ........................................................................................................................ 08–27 S5 DY090805969 ........................................................................................................................ 08–27 S5 DY090806518 ........................................................................................................................ 08–31 CB FXF090828A FEDERAL EXPRESS CORP ...............................................................................
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CB CB CB P1 CB CB P1 P1 P1 CB CB P9 P1 P1 P1 CB CB P1 S5 S5 S5 S5 S5
FXF090828A FXF090903A FXF090903A 09AL0600452 FXF090910A FXF090910A 09AL0600465 09AL0600466 09AL0600467 FXF090917A FXF090917A AL0601R0909 09AL0600475 09AL0600478 09AL0600477 FXF090924A FXF090924A 09AL0600480 DY090900009 DY090900732 DY090901362 DY090905837 DY090906390
DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... LAKD HQ, LLC ................................................................................................. FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... AT & T ............................................................................................................ BETTY JEAN R BENNETT ................................................................................. DO ......................................................................................................... FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... COLONIAL PROPERTIES TRUST ....................................................................... AT & T ............................................................................................................ AT&T MOBILITY .............................................................................................. DIRECTV ......................................................................................................... FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... VERIZON WIRELESS ........................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
08/18/09 08/20/09 08/24/09 08/17/09 08/27/09 08/28/09 08/01/09 08/27/09 08/26/09 09/03/09 09/02/09 09/01/09 08/04/09 08/05/09 09/09/09 09/09/09 09/09/09 08/29/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09
08/18/09 08/20/09 08/24/09 08/17/09 08/27/09 08/28/09 08/31/09 09/26/09 09/27/09 09/03/09 09/02/09 09/30/09 09/04/09 09/04/09 09/09/09 09/09/09 09/09/09 09/28/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TEMPORARY SPACE RENTAL ........................................................................................................ POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
07–30 07–30 08–06 08–27 08–27 09–23 09–23 09–23 09–23
P2 P2 IV P2 P2 P2 P2 P2 P2
PRINTING AND REPRODUCTION OSP58825 ACCURATE WORD, LLC ................................................................................... OSP58825 DO ......................................................................................................... 09A90100127 OFFICE OF THE CLERK ................................................................................... OSP59917 ACCURATE WORD, LLC ................................................................................... OSP59917 DO ......................................................................................................... OSP60122 DO ......................................................................................................... OSP60122 DO ......................................................................................................... OSP60202 DO ......................................................................................................... OSP60202 DO .........................................................................................................
06/05/09 06/05/09
06/05/09 06/05/09
07/24/09 07/24/09 08/19/09 08/19/09 08/31/09 08/31/09
07/24/09 07/24/09 08/19/09 08/19/09 08/31/09 08/31/09
PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION
07–17 07–20 07–20 08–20 08–20 09–03 09–03 09–03 09–03 09–21 09–21
P1 P9 P9 P9 P9 P1 P1 P1 P1 P9 P9
OTHER SERVICES 09AL0600376 OPR09046607 OPR09046707 OPR09046608 OPR09046708 09AL0600438 09AL0600440 09AL0600439 09AL0600441 OPR09046609 OPR09046709
DIALOGCONCEPTS INC. .................................................................................. LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... MR. CHAD ALLINDER ...................................................................................... MR. JOHN ADAIR ............................................................................................ MR. ROBERT JONES ....................................................................................... MR. ROD ROBINSON ....................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO .........................................................................................................
07/01/09 07/01/09 07/01/09 08/01/09 08/01/09 08/17/09 08/17/09 08/17/09 08/17/09 09/01/09 09/01/09
07–10
SUPPLIES AND MATERIALS P1 09AL0600365 MAGNOLIA CLIPPING SERVICE ........................................................................
06/01/09
11.27 74.35 12.64 3,055.67 18.39 14.95 291.02 75.00 42.32 19.38 5.88 2,646.21 423.12 19.57 19.31 23.10 11.92 473.47 60.00 147.50 765.58 46.07 31.08 19,875.02
................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
37.95 36.95 80.00 105.95 60.00 208.00 121.95 29.95 31.95 712.70
07/31/09 07/31/09 07/31/09 08/31/09 08/31/09 08/17/09 08/17/09 08/17/09 08/17/09 09/30/09 09/30/09
WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
150.00 2,141.00 734.00 2,141.00 734.00 160.00 160.00 160.00 160.00 2,141.00 734.00 9,415.00
06/30/09
PUBLICATION REF MATERIAL .......................................................................................................
116.35
305
Fmt 9334
08–31 09–08 09–08 09–11 09–15 09–15 09–18 09–18 09–18 09–18 09–18 09–21 09–24 09–24 09–24 09–25 09–25 09–25 09–28 09–28 09–28 09–28 09–28
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VOUCHER NO.
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SERVICE DATES
DESCRIPTION
05/15/09 06/05/09 06/30/09 06/24/09 06/30/09 07/01/09 06/01/09 07/07/09 07/17/09 07/22/09 07/01/09 07/24/09 07/24/09 07/01/09 05/26/09 08/03/09 08/01/09 07/01/09 05/26/09 06/26/09 08/12/09 06/29/09 08/20/09 08/20/09 08/01/09 08/13/09 08/14/09 08/20/09 07/31/09 07/14/09 07/24/09 07/31/09 08/13/09 07/28/09 07/28/09 08/14/09 08/27/09 09/11/09 08/03/09 09/01/09 08/13/09 08/16/09 08/27/09
PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL .......................................................................................................
05/15/10 06/05/10 06/30/09 06/24/09 06/30/09 07/01/09 06/30/09 07/07/09 07/17/09 07/22/09 07/31/09 07/24/09 07/24/10 07/31/09 06/26/09 08/03/09 08/31/09 07/31/09 05/26/09 06/26/09 08/14/09 06/29/09 09/01/09 09/01/09 08/31/09 08/13/09 08/14/09 08/20/09 07/31/09 07/14/09 07/24/09 07/31/09 08/13/09 07/28/09 07/28/09 08/14/09 08/27/09 09/11/09 09/01/09 09/01/09 08/13/09 08/19/09 08/27/09
YTD AMOUNT QUARTERLY AMOUNT
35.43 30.00 8.00 61.95 2.00 10.00 50.00 108.53 109.65 51.94 763.51 208.58 368.01 101.40 551.14 7.00 10.00 50.00 31.35 176.94 195.70 179.00 –556.75 –117.45 301.38 436.24 295.88 13.43 8.00 43.96 33.96 2.00 356.92 175.00 5.00 295.88 28.00 90.78 38.00 10.00 25.04 187.53 225.00
306
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. SPENCER BACHUS—Con. 07–17 P1 09AL0600379 BETTY JEAN R BENNETT ................................................................................. 07–17 P1 09AL0600380 DO ......................................................................................................... 07–17 C1 NW200919706 DEER PARK .................................................................................................... 07–17 C1 NW200919706 DO ......................................................................................................... 07–17 C1 NW200919706 DO ......................................................................................................... 07–17 P1 09AL0600377 KYUKA WATERS INC ....................................................................................... 07–17 P1 09AL0600375 METRO MONITOR INC. .................................................................................... 07–23 P1 09AL0600367 BURCE OFFICE SUPPLY & .............................................................................. 07–30 P1 09AL0600393 MICHAEL STALEY ............................................................................................ 07–30 P1 09AL0600394 DO ......................................................................................................... 07–31 S1 DY090700008 ........................................................................................................................ 08–04 P1 09AL0600396 BURCE OFFICE SUPPLY & .............................................................................. 08–04 P1 09AL0600397 FINANCIAL TIMES ........................................................................................... 08–05 P1 09AL0600395 MAGNOLIA CLIPPING SERVICE ........................................................................ 08–18 P1 09AL0600410 TECH DEPOT ................................................................................................... 08–19 P1 09AL0600412 KYUKA WATERS INC ....................................................................................... 08–19 P1 09AL0600419 DO ......................................................................................................... 08–19 P1 09AL0600418 METRO MONITOR INC. .................................................................................... 08–19 P1 09AL0600420 TECH DEPOT ................................................................................................... 08–19 P1 09AL0600421 DO ......................................................................................................... 08–26 P1 09AL0600424 CALEB GOODWYN ........................................................................................... 08–28 P2 OSS59047 ALLIANCE MICRO ............................................................................................ 08–31 SF DY090800088 ........................................................................................................................ 08–31 SF DY090800670 ........................................................................................................................ 08–31 S1 DY090800008 ........................................................................................................................ 08–31 P1 09AL0600435 BRUCE OFFICE SUPPLY & .............................................................................. 08–31 P1 09AL0600436 DO ......................................................................................................... 08–31 P1 09AL0600437 DO ......................................................................................................... 08–31 C1 NW200924007 DEER PARK .................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 09–01 P1 09AL0600434 BRUCE OFFICE SUPPLY & .............................................................................. 09–03 P2 OSS59951 ALLIANCE MICRO ............................................................................................ 09–03 P2 OSS59951 DO ......................................................................................................... 09–10 P1 09AL0600451 BRUCE OFFICE CITY ....................................................................................... 09–10 P1 09AL0600447 KYUKA WATERS INC ....................................................................................... 09–18 P1 09AL0600462 BRUCE OFFICE CITY ....................................................................................... 09–18 P1 09AL0600460 KYUKA WATERS INC ....................................................................................... 09–18 P1 09AL0600461 DO ......................................................................................................... 09–24 P1 09AL0600472 BETTY JEAN R BENNETT ................................................................................. 09–24 P1 09AL0600470 JULIEN M RELFE ............................................................................................. 09–24 P1 09AL0600479 METRO MONITOR INC. ....................................................................................
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09–30
S1 DY090900008
........................................................................................................................
09/01/09
09/30/09
OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
531.60 5,655.88
07–30 07–30 07–30 07–30 07–30 07–30 07–30 07–30 08–27 08–27 09–08 09–30 09–30
EQUIPMENT MA000891592 MA000891593 PL000894464 PL000894465 PL000894466 PL000894467 PL000894468 PL000894469 MA000896658 PL000900764 NN000028447 MA000904343 PL000907190
........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. ........................................................................................................................ ........................................................................................................................
07/01/09 06/01/09 02/01/09 03/01/09 04/01/09 05/01/09 06/01/09 07/01/09 08/01/09 08/01/09 06/30/09 09/01/09 09/01/09
07/31/09 06/30/09 02/01/09 03/01/09 04/01/09 05/01/09 06/01/09 07/01/09 08/31/09 08/31/09 06/30/09 09/30/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
301.67 78.33 336.96 336.96 336.96 336.96 336.96 336.96 301.67 336.96 508.00 301.67 336.96 4,187.02 338,343.45
OFFICE TOTALS:
338,343.45
S8 S8 S8 S8 S8 S8 S8 S8 S8 S8 F1 S8 S8
Sfmt 9334 M:\SOD\52835.TXT
07–30 07–30 07–30
EQUIPMENT S8 PL000894461 S8 PL000894462 S8 PL000894463
........................................................................................................................ ........................................................................................................................ ........................................................................................................................
APPS06 PsN: 52835
01/01/09 01/01/09 01/01/09 01/01/09 01/01/09 01/01/09 01/01/09 01/01/09 01/01/09 07/01/08 01/01/09
01/02/09 01/02/09 01/02/09 01/02/09 01/02/09 01/02/09 01/02/09 01/02/09 01/02/09 07/31/08 01/02/09
DISTRICT CASEWORKER .............................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. STAFF ASSISTANT ........................................................................................................................ SCHEDULER ................................................................................................................................. CASEWORKER .............................................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. CHIEF OF STAFF ........................................................................................................................... LEGISLATIVE COORESPONDENT ................................................................................................... LEGISLATIVE COUNSEL ................................................................................................................ PROFESSIONAL STAFF MEMBER .................................................................................................. PROJECT COORDINATOR .............................................................................................................. PERSONNEL COMPENSATION TOTALS:
–3,565.80 –3,621.33 –2,683.33 –2,951.67 –3,956.63 –4,666.67 –9,722.23 –2,877.77 –4,433.33 –3,333.33 –933.33 –42,745.42
11/01/08 12/01/08 01/01/09
11/01/08 12/01/08 01/01/09
EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
336.96 336.96 336.96 1,010.88 –41,734.54
OFFICE TOTALS:
–41,734.54
1,897.54 745,550.39 3,951.11 34,740.34
655.81 230,802.07 0.00 23,631.81
2009 HON. BRIAN BAIRD OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL ..........................................................................................................................
307
Fmt 9334
2008 HON. SPENCER BACHUS OFFICIAL EXPENSES OF MEMBERS PERSONNEL COMPENSATION PATE,CYNTHIA M ...................................................................................................... PINO, JENNIFER M. ................................................................................................... RELFE,JULIEN ........................................................................................................... RISER,SARAH E ........................................................................................................ SANFORD, CHRISTIAN D. .......................................................................................... SHOUPPE, CLINTON .................................................................................................. STALEY, MICHAEL .................................................................................................... STEVENS, JOHNATX .................................................................................................. SWARTZFAGER,PHILIP M .......................................................................................... WATSON, BRAD E. .................................................................................................... WILLIAMS, DONNA G. ...............................................................................................
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VOUCHER NO.
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SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. BRIAN BAIRD—Con.
PO 00000 Frm 00308 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–01 07–01
82,430.29 9,607.49 40,272.15 14,819.82 3,840.03 937,109.16
44,178.40 1,051.00 13,743.15 6,404.84 1,280.01 321,747.09
OFFICE TOTALS:
937,109.16
321,747.09
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900601 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900701 DO ......................................................................................................... SF DY090800569 ........................................................................................................................ O4 NW200900802 UNITED STATES POSTAL SERVICE ..................................................................
06/01/09 07/01/09 08/20/09 08/01/09
06/30/09 07/31/09 09/01/09 08/31/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
424.25 166.10 –96.62 162.08 655.81
PERSONNEL COMPENSATION ABDI,JAMAL .............................................................................................................. ADDERLEY,BRIANNE L .............................................................................................. AUSTIN, LISA A. ........................................................................................................ BLAKE PINCHEIRA,KIMBERLY L ................................................................................ DOHRMANN, ANDREW C. .......................................................................................... DONCHES, MICHELLE M. .......................................................................................... DOTSON, AMANDA .................................................................................................... DUBOIS,PAUL ........................................................................................................... FARLEY,KENDALL C .................................................................................................. FIELDS II,RICHARD A ................................................................................................ GIPSON, CINDY S. .................................................................................................... INGLIS, ROBERT ....................................................................................................... KUHL,MATTHEW G .................................................................................................... LASSITER,KATRINA A ................................................................................................ LOVE, KELLY P. ........................................................................................................ MEYERS,ANNE C ...................................................................................................... MURPHY,SEAN ......................................................................................................... PHILLIPS, PAGE A. .................................................................................................... RUSSO,GARRETT ...................................................................................................... SCHAEFFER,CHRIS ................................................................................................... SHANAFELT,BRYAN V ............................................................................................... DO ................................................................................................................... STARK, SCOTT ..........................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/22/09 07/01/09 08/24/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/21/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09
POLICY ADVISOR ......................................................................................................................... SCHEDULER/EXECUTIVE ASSISTANT ............................................................................................ CHIEF OF STAFF ........................................................................................................................... FIELD REPRESENTATIVE .............................................................................................................. LEGISLATIVE DIRECTOR ............................................................................................................... SHARED EMPLOYEE ..................................................................................................................... CASEWORKER/SPECIAL PROJECTS ............................................................................................... STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ PART-TIME EMPLOYEE ................................................................................................................. DISTRICT SCHEDULER ................................................................................................................. PART-TIME EMPLOYEE ................................................................................................................. STAFF ASSISTANT ........................................................................................................................ POLICY ADVISOR ......................................................................................................................... DISTRICT DIRECTOR .................................................................................................................... LEGISLATIVE AIDE ........................................................................................................................ FIELD REPRESENTATIVE .............................................................................................................. SENIOR CONGRESSIONAL AIDE .................................................................................................... COMMUNICATIONS DIRECTOR ..................................................................................................... STAFF ASSISTANT ........................................................................................................................ PAID INTERN ................................................................................................................................ TEMPORARY EMPLOYEE .............................................................................................................. STAFF ASSISTANT ........................................................................................................................ PERSONNEL COMPENSATION TOTALS:
12,000.00 10,500.00 14,034.26 9,999.99 18,750.00 4,934.49 10,250.01 8,499.99 9,000.00 5,750.00 14,750.01 3,083.33 1,750.00 15,000.00 22,500.00 9,000.00 11,250.00 12,999.99 15,500.01 7,500.00 1,500.00 3,000.00 9,249.99 230,802.07
06/21/09 06/06/09
06/21/09 06/06/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
119.35 118.80
TRAVEL P1 09WA0300326 P1 09WA0300333
AMANDA J. DOTSON ........................................................................................ CINDY S GIPSON ............................................................................................
308
Fmt 9334
07–23 08–26 08–31 09–29
RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09WA0300331 09WA0300332 09WA0300327 09WA0300328 09WA0300334 09WA0300314 09WA0300336 09WA0300335 09WA0300345 09WA0300346 09WA0300347 09WA0300348 09WA0300349 09WA0300344 09WA0300354 09WA0300359 09WA0300361 09WA0300369 09WA0300368 09WA0300370 09WA0300378 09WA0300379 09WA0300380 09WA0300375 09WA0300377 09WA0300381 09WA0300382 09WA0300374 09WA0300383 09WA0300384 09WA0300402 09WA0300403 09WA0300404 09WA0300405 09WA0300413 09WA0300418 09WA0300412 09WA0300408 09WA0300406 09WA0300427 09WA0300416 09WA0300419 09WA0300420 09WA0300422 09WA0300438 09WA0300437 09WA0300442 09WA0300407 09WA0300444
KELLY LOVE .................................................................................................... DO ......................................................................................................... KIMBERLY BLAKE PINCHEIRA ......................................................................... PAGE A PHILLIPS ............................................................................................ SEAN JAMES MURPHY .................................................................................... KATRINA LASSITER ......................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... HON. BRIAN BAIRD ......................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... HON. BRIAN BAIRD ......................................................................................... ANDREW C. DOHRMANN ................................................................................. DTG OPERATIONS, INC ................................................................................... HON. BRIAN BAIRD ......................................................................................... DO ......................................................................................................... KATRINA LASSITER ......................................................................................... HON. BRIAN BAIRD ......................................................................................... KELLY LOVE .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... KIMBERLY BLAKE PINCHEIRA ......................................................................... DO ......................................................................................................... PAGE A PHILLIPS ............................................................................................ DO ......................................................................................................... SEAN JAMES MURPHY .................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... GARRETT RUSSO ............................................................................................ CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... KATRINA LASSITER ......................................................................................... AMANDA J. DOTSON ........................................................................................ KELLY LOVE .................................................................................................... KIMBERLY BLAKE PINCHEIRA ......................................................................... PAGE A PHILLIPS ............................................................................................ SEAN JAMES MURPHY .................................................................................... DO ......................................................................................................... THE HEATHMAN LODGE .................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ANDREW C. DOHRMANN ................................................................................. HON. BRIAN BAIRD ......................................................................................... DO ......................................................................................................... CHRIS SCHAEFFER ......................................................................................... HON. BRIAN BAIRD .........................................................................................
06/07/09 06/05/09 06/14/09 06/04/09 05/30/09 06/16/09 05/24/09 06/16/09 06/05/09 06/06/09 06/19/09 06/20/09 06/06/09 06/25/09 06/26/09 04/19/09 07/17/09 07/14/09 07/17/09 07/05/09 07/06/09 07/06/09 07/06/09 07/06/09 06/24/09 07/07/09 07/30/09 06/25/09 07/05/09 07/06/09 08/17/09 08/14/09 08/07/09 08/07/09 08/18/09 07/31/09 08/06/09 08/03/09 08/31/09 07/30/09 08/30/09 08/18/09 08/19/09 08/17/09 08/29/09 08/30/09 09/10/09 08/18/09 09/14/09
06/11/09 06/22/09 06/22/09 06/23/09 06/21/09 06/16/09 05/24/09 06/20/09 06/05/09 06/06/09 06/19/09 06/20/09 06/22/09 06/25/09 06/26/09 04/21/09 07/17/09 07/18/09 07/17/09 07/05/09 07/31/09 07/24/09 07/07/09 07/23/09 06/24/09 07/30/09 07/30/09 07/21/09 07/31/09 07/07/09 08/20/09 09/01/09 08/21/09 08/15/09 09/02/09 09/02/09 08/19/09 08/28/09 08/31/09 09/03/09 08/31/09 08/18/09 08/19/09 08/20/09 09/07/09 09/03/09 09/10/09 08/19/09 09/14/09
TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. CAR RENTAL ................................................................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. LODGING ...................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... LODGING ...................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS .................................................................................................................
1,243.77 349.80 40.00 235.40 372.46 23.00 13.25 110.00 223.20 670.60 835.20 339.20 248.99 11.00 20.00 114.82 26.00 60.00 10.25 38.50 452.10 35.73 104.53 70.83 17.60 238.70 2.00 351.89 4,515.06 755.70 228.89 3,217.82 3,506.17 1,009.45 368.50 277.20 45.10 404.80 13.01 476.14 133.14 134.24 134.24 468.84 830.01 45.25 37.00 55.00 37.00
309
Fmt 9334
07–01 07–01 07–01 07–01 07–01 07–06 07–07 07–07 07–09 07–09 07–09 07–09 07–09 07–09 07–13 07–27 07–27 07–28 07–28 07–31 08–10 08–10 08–10 08–10 08–10 08–10 08–10 08–10 08–17 08–18 08–31 09–10 09–10 09–10 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–17 09–21 09–22 09–24 09–24
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VerDate Nov 24 2008 SERVICE DATES
DESCRIPTION
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. BRIAN BAIRD—Con. 09–24 P1 09WA0300445 DO ......................................................................................................... 09–24 P1 09WA0300446 DO .........................................................................................................
08/10/09 08/10/09
08/11/09 08/12/09
LODGING ...................................................................................................................................... CAR RENTAL ................................................................................................................................ TRAVEL TOTALS:
177.59 264.69 23,631.81
RENT, COMMUNICATION, UTILITIES 09WA0300330 MCI COMM SERVICE ...................................................................................... 09WA0300340 COMCAST CABLE ............................................................................................ 09WA0300341 DO ......................................................................................................... 09WA0300339 SPRINT ........................................................................................................... 09A90300664 STATE OF WASHINGTON .................................................................................. 09WA0300351 DCS CONGRESSIONAL, LLC ............................................................................ WA0301R0907 VANCOUVER NATL HISTORIC .......................................................................... WA0303R0907 DEPARTMENT OF GENERAL ADMIN ................................................................. WA0302R0907 STATE OF WASHINGTON .................................................................................. DY090700733 ........................................................................................................................ DY090701311 ........................................................................................................................ DY090705827 ........................................................................................................................ DY090706508 ........................................................................................................................ DY090709495 ........................................................................................................................ 09WA0300355 QWEST ............................................................................................................ 09WA0300356 DO ......................................................................................................... 09WA0300357 SPRINT ........................................................................................................... 09WA0300365 AT&T MOBILITY .............................................................................................. 09WA0300366 COMCAST CABLE ............................................................................................ 09WA0300367 QWEST ............................................................................................................ NW908121849 UNITED PARCEL SERVICE ............................................................................... WA0303R0908 DEPARTMENT OF GENERAL ADMIN ................................................................. WA0301R0908 VANCOUVER NATL HISTORIC .......................................................................... WA0302R0908 STATE OF WASHINGTON .................................................................................. DY090800712 ........................................................................................................................ DY090801288 ........................................................................................................................ DY090805772 ........................................................................................................................ DY090806447 ........................................................................................................................ DY090809398 ........................................................................................................................ 09WA0300385 AT&T MOBILITY .............................................................................................. 09WA0300401 COMCAST ....................................................................................................... COMCAST CABLE ............................................................................................ 09WA0300394 09WA0300395 MCI COMM SERVICE ...................................................................................... 09WA0300386 QWEST ............................................................................................................ 09WA0300387 DO ......................................................................................................... 09WA0300390 DO ......................................................................................................... 09WA0300393 SPRINT ........................................................................................................... 09A90300761 STATE OF WASHINGTON .................................................................................. 09A90300761 DO .........................................................................................................
05/11/09 06/21/09 05/21/09 05/19/09 01/01/09 06/16/09 07/01/09 07/01/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/08/09 06/10/09 05/19/09 06/07/09 07/21/09 06/04/09 08/04/09 08/01/09 08/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/07/09 08/21/09 07/21/09 07/11/09 07/08/09 07/10/09 07/04/09 06/17/09 01/01/09 01/01/09
05/11/09 07/20/09 06/20/09 06/18/09 04/30/09 06/16/09 07/31/09 07/31/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/08/09 07/10/09 06/18/09 07/06/09 08/20/09 07/04/09 08/04/09 08/31/09 08/31/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/06/09 09/20/09 08/20/09 07/11/09 08/08/09 08/10/09 08/04/09 07/18/09 04/30/09 04/30/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE PARKING .......................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE PARKING .......................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ...............................................................................................
20.38 139.52 139.52 31.36 –4,500.88 222.54 2,585.00 100.00 1,217.59 56.00 135.00 1,279.27 117.97 493.24 378.92 194.73 31.36 423.16 99.95 226.62 5.28 100.00 2,585.00 1,217.59 56.00 135.00 1,146.64 117.97 514.60 418.87 99.95 134.25 20.68 380.06 194.49 226.47 31.78 4,500.88 4,500.88
PO 00000
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DATE
STATEMENT OF DISBURSEMENTS
Frm 00310 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 HV P1 P9 P9 P9 S5 S5 S5 S5 S5 P1 P1 P1 P1 P1 P1 CB P9 P9 P9 S5 S5 S5 S5 S5 P1 P1 P1 P1 P1 P1 P1 P1 HV HV
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
310
Fmt 9334
07–01 07–07 07–07 07–07 07–08 07–10 07–20 07–21 07–21 07–23 07–23 07–23 07–23 07–23 07–27 07–27 07–27 07–28 07–28 07–28 08–13 08–20 08–20 08–21 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27
VOUCHER NO.
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VerDate Nov 24 2008 PAGE A PHILLIPS ............................................................................................ SEAN JAMES MURPHY .................................................................................... SPRINT ........................................................................................................... MCI COMM SERVICE ...................................................................................... THE AMPHITHEATER AT .................................................................................. DEPARTMENT OF GENERAL ADMIN ................................................................. STATE OF WASHINGTON .................................................................................. VANCOUVER NATL HISTORIC .......................................................................... COWLITZ REGIONAL CONFERENCE ................................................................. QWEST ............................................................................................................ THE WASHINGTON CENTER ............................................................................. ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ AT&T MOBILITY .............................................................................................. COMCAST CABLE ............................................................................................ DO ......................................................................................................... QWEST ............................................................................................................ DO ......................................................................................................... ........................................................................................................................
09/01/09 08/19/09 07/19/09 07/01/09 08/18/09 09/01/09 09/01/09 09/01/09 09/11/09 08/04/09 08/31/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/07/09 09/21/09 09/21/09 08/10/09 08/08/09 08/01/09
09/01/09 08/19/09 08/18/09 07/31/09 08/18/09 09/30/09 09/30/09 09/30/09 09/11/09 09/04/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/06/09 10/20/09 10/20/09 09/10/09 09/08/09 08/31/09
TEMPORARY SPACE RENTAL ........................................................................................................ POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TEMPORARY SPACE RENTAL ........................................................................................................ DISTRICT OFFICE PARKING .......................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TEMPORARY SPACE RENTAL ........................................................................................................ TELECOM SVC, EQUIP & TOLLS ................................................................................................... TEMPORARY SPACE RENTAL ........................................................................................................ DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RECORDING (TRANSFER) ............................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
07–07 08–10 08–28 09–14
P1 P1 P1 P1
PRINTING AND REPRODUCTION 09WA0300338 DAVID L. ANDRUKITUS, INC. ........................................................................... 09WA0300373 DO ......................................................................................................... 09WA0300388 J2 BLUE PRINT SUPPLY CO ............................................................................ 09WA0300423 WITHAM & DICKEY .........................................................................................
06/19/09 07/30/09 08/17/09 08/27/09
06/19/09 07/30/09 08/17/09 08/27/09
PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION
................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
40.00 40.00 108.00 863.00 1,051.00
M:\SOD\52835.TXT
07–13 07–20 07–20 07–27 08–20 08–20 08–27 08–27 09–17 09–17 09–18 09–18 09–21 09–21
P1 P9 P9 P1 P9 P9 P1 P1 P1 P1 P1 P1 P9 P9
OTHER SERVICES 09WA0300353 OPR09046807 OPR09046907 09WA0300360 OPR09046808 OPR09046908 09WA0300400 09WA0300399 09WA0300425 09WA0300436 09WA0300433 09WA0300432 OPR09046809 OPR09046909
DIALOGCONCEPTS INC. .................................................................................. LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... DCS CONGRESSIONAL, LLC ............................................................................ LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... DCS CONGRESSIONAL, LLC ............................................................................ GOVTRENDS-A DIALOGCONCEPTS CO. ............................................................ CLARK CO FIRE DIST. 6 .................................................................................. GOVTRENDS-A DIALOGCONCEPTS CO. ............................................................ DEBORAH A KUNSHIK, M. ED ......................................................................... SRI ................................................................................................................. LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO .........................................................................................................
06/01/09 07/01/09 07/01/09 05/01/09 08/01/09 08/01/09 07/01/09 05/01/09 08/25/09 08/01/09 08/31/09 08/18/09 09/01/09 09/01/09
06/30/09 07/31/09 07/31/09 06/30/09 08/31/09 08/31/09 08/31/09 05/31/09 08/25/09 08/31/09 08/31/09 08/18/09 09/30/09 09/30/09
WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TRANSLATION & INTERPRETATION ............................................................................................... TRANSLATION & INTERPRETATION ............................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
150.00 2,141.00 1,224.00 1,000.00 2,141.00 1,224.00 1,000.00 150.00 370.15 150.00 180.00 648.00 2,141.00 1,224.00 13,743.15
07–01 07–01 07–01
SUPPLIES AND MATERIALS P1 09WA0300324 AMANDA J. DOTSON ........................................................................................ P1 09WA0300325 DO ......................................................................................................... P1 09WA0300329 PAGE A PHILLIPS ............................................................................................
06/20/09 06/20/09 06/04/09
06/20/09 06/20/09 06/04/09
FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE .....................................................................................................................
44.87 30.26 30.00
PO 00000 Frm 00311 Fmt 9334
216.50 4.95 32.21 20.68 15,000.00 100.00 1,217.59 2,585.00 955.80 226.48 1,049.50 56.00 135.00 906.16 117.97 494.04 445.73 134.25 99.95 196.46 381.99 24.50 44,178.40
311
09WA0300409 09WA0300428 09WA0300421 09WA0300430 09WA0300431 WA0303R0909 WA0302R0909 WA0301R0909 09WA0300440 09WA0300439 09WA0300441 DY090900695 DY090901270 DY090905638 DY090906320 DY090909221 09WA0300449 09WA0300448 09WA0300453 09WA0300450 09WA0300451 09273001002
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09:47 Nov 04, 2009
09–14 09–14 09–14 09–15 09–15 09–21 09–21 09–21 09–22 09–22 09–23 09–28 09–28 09–28 09–28 09–28 09–29 09–29 09–29 09–29 09–29 09–30
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
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SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
02/05/09 01/29/09 01/29/09 07/01/09 05/07/09 06/30/09 06/03/09 06/17/09 06/30/09 06/29/09 06/17/09 06/07/09 07/01/09 07/23/09 08/02/09 07/28/09 07/28/09 07/24/09 07/27/09 07/27/09 08/04/09 08/20/09 08/20/09 08/01/09 07/31/09 07/02/09 07/17/09 07/31/09 08/17/09 08/17/09 08/29/09 08/31/09 08/15/09 08/19/09 09/02/09 08/19/09 08/26/09 09/08/09 07/30/09 10/01/09 01/29/10
02/05/09 01/29/09 01/29/09 07/01/09 05/07/09 06/30/09 06/03/09 06/17/09 06/30/09 06/29/09 06/26/09 07/06/09 07/31/09 07/23/09 08/02/09 07/28/09 07/28/09 07/24/09 07/27/09 07/27/09 08/04/09 09/01/09 09/01/09 08/31/09 07/31/09 07/02/09 07/17/09 07/31/09 08/17/09 08/17/09 09/02/09 08/31/09 08/15/09 08/19/09 09/02/09 08/19/09 08/26/09 09/08/09 07/30/09 09/30/10 01/28/11
09/09/09
09/09/09
BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FRAMING (TRANSFER) ................................................................................................................. BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FRAMING (TRANSFER) ................................................................................................................. PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
31.67 1.00 11.92 41.01 50.00 8.00 17.99 27.99 2.00 12.94 23.43 36.00 396.28 45.00 29.97 186.77 1,273.74 31.41 12.94 206.88 31.00 –573.25 –40.50 246.12 8.00 32.99 32.99 2.00 21.48 21.41 8.82 51.14 98.93 23.08 26.00 30.00 338.00 170.00 50.00 515.00 2,097.00 34.60 301.69
312
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. BRIAN BAIRD—Con. 07–07 P1 09WA0300337 MOUNTAIN MIST ............................................................................................. 07–07 P1 09WA0300342 DO ......................................................................................................... 07–07 P1 09WA0300343 DO ......................................................................................................... 07–10 P1 09WA0300350 ELECTRONIS HANDBOOK PUBLISHERS ........................................................... 07–13 HV 09A90100206 ........................................................................................................................ 07–17 C1 NW200919705 DEER PARK .................................................................................................... 07–17 C1 NW200919705 DO ......................................................................................................... 07–17 C1 NW200919705 DO ......................................................................................................... 07–17 C1 NW200919705 DO ......................................................................................................... 07–27 P1 09WA0300358 MOUNTAIN MIST ............................................................................................. 07–28 P1 09WA0300363 CRYSTAL SPRINGS ......................................................................................... 07–28 P1 09WA0300364 WATER & AIR WORKS ..................................................................................... 07–31 S1 DY090700502 ........................................................................................................................ 08–10 P1 09WA0300376 KIMBERLY BLAKE PINCHEIRA ......................................................................... 08–10 P1 09WA0300371 LISA AUSTIN ................................................................................................... 08–10 P1 09WA0300372 DO ......................................................................................................... 08–27 P1 09WA0300396 CAPITOLHOST ................................................................................................. 08–27 P1 09WA0300397 CRYSTAL SPRINGS ......................................................................................... 08–27 P1 09WA0300398 MOUNTAIN MIST ............................................................................................. 08–27 P1 09WA0300392 QUILL CORPORATION ...................................................................................... 08–27 P1 09WA0300391 WATER & AIR WORKS ..................................................................................... 08–31 SF DY090800278 ........................................................................................................................ 08–31 SF DY090800860 ........................................................................................................................ 08–31 S1 DY090800493 ........................................................................................................................ 08–31 C1 NW200924005 DEER PARK .................................................................................................... 08–31 C1 NW200924005 DO ......................................................................................................... 08–31 C1 NW200924005 DO ......................................................................................................... 08–31 C1 NW200924005 DO ......................................................................................................... 09–14 P1 09WA0300414 AMANDA J. DOTSON ........................................................................................ 09–14 P1 09WA0300415 DO ......................................................................................................... 09–14 P1 09WA0300411 KIMBERLY BLAKE PINCHEIRA ......................................................................... 09–14 P1 09WA0300410 PAGE A PHILLIPS ............................................................................................ 09–14 P1 09WA0300424 QUILL CORPORATION ...................................................................................... 09–14 P1 09WA0300429 SEAN JAMES MURPHY .................................................................................... 09–14 P1 09WA0300417 WATER & AIR WORKS ..................................................................................... 09–17 P1 09WA0300426 ST. JOHN MEDICAL CENTER ........................................................................... 09–18 P2 OSS60175 ALLIANCE MICRO ............................................................................................ 09–18 P2 OSS60254 DO ......................................................................................................... 09–24 HV 09A90100251 ........................................................................................................................ 09–24 P1 09WA0300443 LEADERSHIP DIRECTORIES, INC. .................................................................... 09–24 P1 09WA0300447 NATIONAL JOURNAL GROUP, INC. ................................................................... 09–28 IV 09A90100155 US HOUSE GIFT SHOP .................................................................................... 09–29 P1 09WA0300452 QUILL CORPORATION ......................................................................................
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S1 DY090900509
........................................................................................................................
09/01/09
09/30/09
OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
326.27 6,404.84
07–30 08–27 09–30
EQUIPMENT S8 MA000891796 S8 MA000896474 S8 MA000904507
........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/01/09 08/01/09 09/01/09
07/31/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
426.67 426.67 426.67 1,280.01 321,747.09
OFFICE TOTALS:
321,747.09
10/25/08
COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL TOTALS:
–21.50 –21.50
01/01/09 01/01/09 01/01/09
04/30/09 04/30/09 04/30/09
DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
4,500.88 –4,500.88 –4,500.88 –4,500.88
07/27/09 07/27/09 07/27/09 07/27/09
07/27/09 07/27/09 07/27/09 07/27/09
COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000
2008 HON. BRIAN BAIRD OFFICIAL EXPENSES OF MEMBERS TRAVEL 09–02 HR 460613 CITIBANK GOV CARD SERVICE ....................................................................... 10/21/08
07–08 08–27 08–27
RENT, COMMUNICATION, UTILITIES HV 09A90300664 STATE OF WASHINGTON .................................................................................. HV 09A90300761 DO ......................................................................................................... HV 09A90300761 DO .........................................................................................................
08–06 08–06 08–06 08–06
F2 F2 F2 F2
EQUIPMENT RN000028094 RN000028094 RN000028094 RN000028094
CDW GOVERNMENT INC ................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
M:\SOD\52835.TXT
1,148.50 1,148.50 1,555.00 1,555.00 5,407.00 884.62
OFFICE TOTALS:
884.62
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
3,690.84 725,911.07 2,491.51 50,818.59 77,037.49 1,504.32 34,820.25 18,331.60 8,281.89 922,887.56
1,783.01 242,183.03 0.00 17,175.69 29,297.15 284.30 13,224.06 6,252.01 1,437.62 311,636.87
OFFICE TOTALS:
922,887.56
311,636.87
FRANKED MAIL ............................................................................................................................ FRANKED MAIL ............................................................................................................................ FRANKED MAIL ............................................................................................................................
444.57 603.05 624.00
2009 HON. TAMMY BALDWIN OFFICIAL EXPENSES OF MEMBERS
APPS06 PsN: 52835
.......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
07–23 08–26 09–29
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900601 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900701 DO ......................................................................................................... O4 NW200900802 DO .........................................................................................................
06/01/09 07/01/09 08/01/09
06/30/09 07/31/09 08/31/09
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FRANKED MAIL ............................................................................................................................ FRANKED MAIL TOTALS:
111.39 1,783.01
PERSONNEL COMPENSATION BAGLEY, ANDREA K. ................................................................................................. BEEBE, KELZIE ......................................................................................................... BENEDICT-ANSTAETT, SARAH ................................................................................... BRITTON, RYAN W. ................................................................................................... CROUCH, TODD A. .................................................................................................... DICARLO,NICHOLAS M .............................................................................................. FINKELMEYER, CURT M. ........................................................................................... FISHER,JILL K ........................................................................................................... FORBECK, HELEN F. ................................................................................................. GOODMAN, JERILYN ................................................................................................. HEKMAT, MAUREEN K. ............................................................................................. HENRY, TIFFANY M. .................................................................................................. LEE,ELIZABETH ........................................................................................................ LEVIN, ELISSA G. ...................................................................................................... MURAT, WILLIAM M. ................................................................................................. NEVITT,KEITH M ....................................................................................................... RICKETTS,SAMUEL ................................................................................................... SHIPLEY,AMBER L .................................................................................................... STRICKLAND, ELIZABETH ......................................................................................... TREVALLEE, CATHERINE L. ....................................................................................... WATSON,BRETT D .....................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/08/09 09/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 08/23/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/03/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
SENIOR CASEWORKER ................................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. PART-TIME EMPLOYEE ................................................................................................................. LEGISLATIVE CORRESPONDENT ................................................................................................... OFFICE MANAGER ........................................................................................................................ LC/COMMUNICATIONS SPECIALIST .............................................................................................. DISTRICT DIRECTOR .................................................................................................................... STAFF ASSISTANT ........................................................................................................................ FIELD REPRESENTATIVE .............................................................................................................. PRESS SECRETARY ...................................................................................................................... EXECUTIVE ASSISTANT ................................................................................................................ STAFF ASSISTANT (P) ................................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. LEGISLATIVE DIRECTOR ............................................................................................................... CHIEF OF STAFF ........................................................................................................................... STAFF ASSISTANT ........................................................................................................................ SPECIAL PROJECTS COORDINATOR .............................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. STAFF ASSISTANT ........................................................................................................................ SENIOR CASEWORKER ................................................................................................................. FIELD REPRESENTATIVE .............................................................................................................. PERSONNEL COMPENSATION TOTALS:
12,621.99 6,393.86 5,920.50 8,163.24 13,728.51 8,124.99 21,594.00 2,587.75 12,757.50 17,761.26 14,486.49 6,864.24 10,649.76 19,394.06 38,001.51 1,788.89 535.00 12,500.01 7,272.99 12,621.99 8,414.49 242,183.03
CURT M. FINKELMEYER .................................................................................. 06/06/09 HELEN F. FORBECK ........................................................................................ 01/14/09 HON. TAMMY BALDWIN ................................................................................... 06/08/09 DO ......................................................................................................... 06/12/09 BRETT WATSON .............................................................................................. 06/03/09 CATHERINE L TREVALLEE ............................................................................... 05/29/09 DO ......................................................................................................... 05/30/09 DO ......................................................................................................... 05/30/09 CURT M. FINKELMEYER .................................................................................. 06/05/09 JERILYN GOODMAN ......................................................................................... 05/28/09 DO ......................................................................................................... 05/29/09 DO ......................................................................................................... 05/28/09 DO ......................................................................................................... 06/01/09 DO ......................................................................................................... 05/28/09 TODD A CROUCH ............................................................................................ 07/06/09 CITIBANK GOV CARD SERVICE ....................................................................... 05/27/09 DO ......................................................................................................... 06/01/09
06/10/09 04/25/09 06/12/09 06/22/09 06/22/09 06/22/09 06/22/09 06/22/09 06/05/09 05/29/09 05/29/09 05/29/09 06/01/09 06/01/09 07/06/09 05/29/09 06/01/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. LODGING ...................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION .................................................................................................
307.29 699.60 60.00 16.16 254.10 380.60 42.00 27.13 –40.99 80.73 6.00 239.31 15.00 11.00 17.71 206.10 25.00
Frm 00314 Fmt 9334 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P1 HR P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09WI0200373 09WI0200371 09WI0200367 09WI0200368 09WI0200376 09WI0200377 09WI0200378 09WI0200379 444901 09WI0200381 09WI0200382 09WI0200383 09WI0200384 09WI0200385 09WI0200389 09WI0200392 09WI0200393
YTD AMOUNT QUARTERLY AMOUNT
314
DESCRIPTION
PO 00000
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. TAMMY BALDWIN—Con. 09–30 OP 9USPS080003 DO .........................................................................................................
07–07 07–07 07–07 07–07 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–20 07–21 07–21
PAYEE
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09WI0200394 09WI0200395 09WI0200396 09WI0200400 09WI0200401 09WI0200402 09WI0200403 09WI0200404 09WI0200405 09WI0200406 09WI0200407 09WI0200408 09WI0200409 09WI0200414 09WI0200415 09WI0200416 09WI0200417 09WI0200420 09WI0200423 09WI0200424 09WI0200422 09WI0200435 09WI0200436 09WI0200437 09WI0200438 09WI0200439 09WI0200440 09WI0200441 09WI0200442 09WI0200443 09WI0200444 09WI0200445 09WI0200446 09WI0200447 09WI0200448 09WI0200449 09WI0200450 09WI0200451 09WI0200452 09WI0200453 09WI0200454 09WI0200455 09WI0200466 09WI0200467 09WI0200468 09WI0200469 09WI0200463 09WI0200464 09WI0200465
DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... HON. TAMMY BALDWIN ................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ELIZABETH LEE .............................................................................................. BRETT WATSON .............................................................................................. DO ......................................................................................................... ELIZABETH LEE .............................................................................................. CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... AMBER SHIPLEY ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ELIZABETH LEE .............................................................................................. DO ......................................................................................................... DO .........................................................................................................
05/24/09 04/30/09 06/05/09 06/05/09 05/22/09 06/12/09 05/28/09 06/02/09 05/24/09 06/22/09 05/22/09 05/29/09 06/08/09 06/27/09 06/15/09 06/20/09 06/27/09 07/21/09 07/05/09 07/05/09 07/31/09 06/12/09 08/02/09 07/13/09 07/10/09 07/10/09 07/24/09 07/20/09 07/20/09 07/27/09 07/24/09 07/24/09 05/07/09 05/12/09 06/26/09 06/27/09 07/04/09 07/06/09 07/02/09 07/02/09 07/06/09 06/15/09 08/19/09 08/19/09 08/17/09 08/17/09 08/17/09 08/17/09 08/17/09
05/30/09 04/30/09 06/05/09 06/05/09 05/22/09 06/12/09 06/01/09 06/05/09 05/30/09 06/22/09 05/22/09 05/29/09 06/08/09 07/13/09 07/17/09 06/20/09 07/17/09 07/21/09 07/08/09 07/07/09 07/31/09 06/12/09 08/02/09 07/17/09 07/10/09 07/10/09 07/24/09 07/20/09 07/20/09 07/27/09 07/24/09 07/24/09 05/07/09 05/22/09 06/26/09 06/27/09 07/08/09 07/10/09 07/02/09 07/02/09 07/07/09 06/15/09 08/19/09 08/19/09 08/19/09 08/19/09 08/19/09 08/19/09 08/19/09
LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. CAR RENTAL ................................................................................................................................ MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... CAR RENTAL ................................................................................................................................
540.00 202.60 25.00 35.00 135.60 50.00 231.40 403.69 388.89 201.10 25.00 117.20 201.10 19.70 236.00 111.01 274.89 20.00 71.32 7.05 20.00 202.60 202.60 403.69 25.00 25.00 202.60 284.10 49.00 201.10 25.00 25.00 202.60 231.40 25.00 576.20 292.40 571.69 25.00 25.00 377.86 271.69 12.00 118.72 37.69 6.80 45.00 91.05 275.96
315
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07–21 07–21 07–21 07–21 07–21 07–21 07–21 07–21 07–21 07–21 07–21 07–21 07–21 07–28 07–28 07–28 07–28 07–30 08–06 08–06 08–06 08–18 08–18 08–18 08–18 08–18 08–18 08–18 08–18 08–18 08–18 08–18 08–18 08–18 08–18 08–18 08–18 08–18 08–18 08–18 08–18 08–18 08–21 08–21 08–21 08–21 08–21 08–21 08–21
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PAYEE
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
08/09/09 08/09/09 08/17/09 08/16/09 08/20/09 08/16/09 07/01/09 08/04/09 08/06/09 08/10/09 08/09/09 08/15/09 08/26/09 08/19/09 08/26/09 07/09/09 07/10/09 08/24/09 07/16/09 08/06/09 08/07/09 08/06/09 08/10/09 08/06/09 08/24/09 08/17/09 08/17/09 08/17/09 08/09/09 08/17/09 08/17/09 08/06/09 08/06/09 08/17/09 07/11/09 07/24/09 07/23/09 07/20/09 09/11/09 09/11/09
08/23/09 08/20/09 08/19/09 08/20/09 08/20/09 08/20/09 07/30/09 08/24/09 08/07/09 08/14/09 08/15/09 08/16/09 08/28/09 08/19/09 08/26/09 07/10/09 07/12/09 08/28/09 08/28/09 08/14/09 08/14/09 08/17/09 08/15/09 08/06/09 08/28/09 08/17/09 08/19/09 08/19/09 08/23/09 08/19/09 08/19/09 08/06/09 08/06/09 08/20/09 07/27/09 08/02/09 07/23/09 08/25/09 09/11/09 09/11/09
COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. GASOLINE .................................................................................................................................... CAR RENTAL ................................................................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL TOTALS:
40.00 91.98 36.00 7.80 15.00 392.92 378.18 47.30 124.26 57.00 618.30 127.68 281.80 25.00 20.00 158.46 206.10 662.42 189.09 81.14 19.00 340.20 246.40 25.00 478.40 25.00 206.10 206.10 302.19 231.19 231.19 25.00 25.00 309.15 33.04 144.00 20.00 242.99 5.27 5.00 17,175.69
RENT, COMMUNICATION, UTILITIES CB FXF090702A FEDERAL EXPRESS CORP ...............................................................................
06/19/09
06/19/09
POSTAGE/COURIER/BOX RENTAL .................................................................................................
6.65
316
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. TAMMY BALDWIN—Con. 09–02 P1 09WI0200473 ELISSA LEVIN ................................................................................................. 09–02 P1 09WI0200474 DO ......................................................................................................... 09–02 P1 09WI0200475 DO ......................................................................................................... 09–02 P1 09WI0200476 DO ......................................................................................................... 09–02 P1 09WI0200477 DO ......................................................................................................... 09–02 P1 09WI0200478 DO ......................................................................................................... 09–09 P1 09WI0200480 BRETT WATSON .............................................................................................. 09–14 P1 09WI0200504 DO ......................................................................................................... 09–14 P1 09WI0200490 CITIBANK GOV CARD SERVICE ....................................................................... 09–14 P1 09WI0200491 DO ......................................................................................................... 09–14 P1 09WI0200492 DO ......................................................................................................... 09–14 P1 09WI0200493 DO ......................................................................................................... 09–14 P1 09WI0200494 DO ......................................................................................................... 09–14 P1 09WI0200495 DO ......................................................................................................... 09–14 P1 09WI0200496 DO ......................................................................................................... 09–14 P1 09WI0200497 DO ......................................................................................................... 09–14 P1 09WI0200498 DO ......................................................................................................... 09–14 P1 09WI0200502 DO ......................................................................................................... 09–14 P1 09WI0200503 CURT M. FINKELMEYER .................................................................................. 09–14 P1 09WI0200485 WILLIAM M MURAT ......................................................................................... 09–14 P1 09WI0200486 DO ......................................................................................................... 09–14 P1 09WI0200499 DO ......................................................................................................... 09–14 P1 09WI0200500 DO ......................................................................................................... 09–16 P1 09WI0200508 CITIBANK GOV CARD SERVICE ....................................................................... 09–16 P1 09WI0200509 DO ......................................................................................................... 09–16 P1 09WI0200510 DO ......................................................................................................... 09–16 P1 09WI0200511 DO ......................................................................................................... 09–16 P1 09WI0200512 DO ......................................................................................................... 09–16 P1 09WI0200513 DO ......................................................................................................... 09–16 P1 09WI0200514 DO ......................................................................................................... 09–16 P1 09WI0200515 DO ......................................................................................................... 09–16 P1 09WI0200517 DO ......................................................................................................... 09–17 P1 09WI0200516 DO ......................................................................................................... 09–18 P1 09WI0200523 DO ......................................................................................................... 09–18 P1 09WI0200519 HON. TAMMY BALDWIN ................................................................................... 09–18 P1 09WI0200520 DO ......................................................................................................... 09–18 P1 09WI0200521 DO ......................................................................................................... 09–18 P1 09WI0200522 DO ......................................................................................................... 09–25 P1 09WI0200527 CATHERINE L TREVALLEE ............................................................................... 09–25 P1 09WI0200528 DO ......................................................................................................... 07–06
VOUCHER NO.
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P1 P1 CB P1 P9 P9 P1 S5 S5 S5 S5 S4 P1 P1 P1 P9 P9 P1 P1 S5 S5 S5 S5 P1 P1 P1 P9 P9 P1 CB P1 S5 S5 S5 S5
09WI0200370 09WI0200374 FXF090709A 09WI0200390 WI0202R0907 WI0201R0907 09WI0200391 DY090700744 DY090701319 DY090705908 DY090709543 09211001005 09WI0200419 09WI0200431 09WI0200432 WI0202R0908 WI0201R0908 09WI0200459 09WI0200462 DY090800721 DY090801296 DY090805848 DY090809442 09WI0200484 09WI0200489 09WI0200506 WI0202R0909 WI0201R0909 09WI0200529 FXF090924A 09WI0200524 DY090900705 DY090901278 DY090905720 DY090909265
CHARTER COMMUNICATIONS ......................................................................... CURT M. FINKELMEYER .................................................................................. FEDERAL EXPRESS CORP ............................................................................... ATT ................................................................................................................. EDDY ENTERPRISES, LLC ............................................................................... INSURANCE BUILDING ASSOCIATES ............................................................... VERIZON WIRELESS ........................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ CHARTER COMMUNICATIONS ......................................................................... ATT ................................................................................................................. MATTHEW WACHTER ....................................................................................... EDDY ENTERPRISES, LLC ............................................................................... INSURANCE BUILDING ASSOCIATES ............................................................... VERIZON WIRELESS ........................................................................................ CHARTER COMMUNICATIONS ......................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ICONSTITUENT LLC ......................................................................................... ATT ................................................................................................................. VERIZON WIRELESS ........................................................................................ EDDY ENTERPRISES, LLC ............................................................................... INSURANCE BUILDING ASSOCIATES ............................................................... CHARTER COMMUNICATIONS ......................................................................... FEDERAL EXPRESS CORP ............................................................................... TODD A CROUCH ............................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
06/21/09 05/27/09 06/24/09 07/01/09 07/01/09 07/01/09 06/23/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/21/09 07/02/09 08/03/09 08/01/09 08/01/09 07/23/09 08/21/09 07/01/09 07/01/09 07/01/09 07/01/09 02/19/09 09/01/09 08/23/09 09/01/09 09/01/09 09/21/09 09/10/09 09/18/09 08/01/09 08/01/09 08/01/09 08/01/09
07/20/09 05/27/09 06/24/09 07/31/09 07/31/09 07/31/09 07/22/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 08/20/09 08/01/09 08/08/09 08/31/09 08/31/09 08/22/09 09/20/09 07/31/09 07/31/09 07/31/09 07/31/09 02/19/09 09/30/09 09/22/09 09/30/09 09/30/09 10/20/09 09/10/09 09/18/09 08/31/09 08/31/09 08/31/09 08/31/09
UTILITIES ..................................................................................................................................... TEMPORARY SPACE RENTAL ........................................................................................................ POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RECORDING (OUTSIDE) ................................................................................................................ DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
102.40 75.00 8.16 897.85 425.00 5,223.03 328.55 44.00 135.00 545.71 526.14 70.00 102.40 906.90 372.00 425.00 5,223.03 329.13 102.40 44.00 135.00 491.95 524.32 4,000.00 948.74 339.81 425.00 5,223.03 102.40 6.58 44.98 44.00 135.00 479.52 504.47 29,297.15
07–07 07–20 07–20 07–20 08–25
P1 P1 P1 P1 S3
PRINTING AND REPRODUCTION 09WI0200375 ACCURATE WORD LLC. ................................................................................... 06/26/09 09WI0200386 DO ......................................................................................................... 07/01/09 09WI0200387 DO ......................................................................................................... 04/30/09 09WI0200388 DO ......................................................................................................... 05/27/09 09237000219 ........................................................................................................................ 08/01/09
06/26/09 07/01/09 04/30/09 05/27/09 08/31/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION TOTALS:
48.90 31.90 106.90 39.90 56.70 284.30
07–20 07–20 07–21 07–22 07–27
P9 P9 P1 P1 P1
OTHER SERVICES OFP09037807 OPR09005707 09WI0200397 09WI0200398 09WI0200413
07/31/09 07/31/09 07/31/09 07/31/09 06/18/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... JANITORIAL & MAINTENANCE SVCS .............................................................................................
1,530.00 1,975.00 26.23 35.48 31.00
HOUSECALL .................................................................................................... 07/01/09 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 07/01/09 PER MAR SECURITY ....................................................................................... 07/01/09 DO ......................................................................................................... 07/01/09 INSURANCE BUILDING ASSOC. ....................................................................... 06/18/09
317
Fmt 9334
07–07 07–07 07–10 07–20 07–20 07–20 07–20 07–23 07–23 07–23 07–23 07–30 07–30 08–12 08–12 08–20 08–20 08–20 08–21 08–27 08–27 08–27 08–27 09–09 09–14 09–14 09–21 09–21 09–25 09–25 09–25 09–28 09–28 09–28 09–28
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STATEMENT OF DISBURSEMENTS DATE
Jkt 052835 PO 00000 Frm 00318 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
DESCRIPTION
07/27/09 08/03/09 08/01/09 07/13/09 07/14/09 08/01/09 08/17/09 08/23/09 09/01/09 09/01/09 08/31/09 09/01/09 09/01/09 09/08/09 09/14/09
08/02/09 08/09/09 08/31/09 07/13/09 07/14/09 08/31/09 08/22/09 08/30/09 09/30/09 09/30/09 09/06/09 09/30/09 09/30/09 09/08/09 09/20/09
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ OTHER SERVICES TOTALS:
390.00 417.00 1,530.00 77.50 26.00 1,975.00 432.00 429.00 26.23 35.48 342.00 1,530.00 1,975.00 42.14 399.00 13,224.06
SUPPLIES AND MATERIALS 09WI0200369 HOMETOWN HERALD ...................................................................................... 09WI0200372 STAPLES CREDIT PLAN ................................................................................... OSS58792 CAPITOL MARKING PRD. ................................................................................. 09WI0200380 CATHERINE L TREVALLEE ............................................................................... NW200919705 DEER PARK .................................................................................................... NW200919705 DO ......................................................................................................... NW200919705 DO ......................................................................................................... NW200919705 DO ......................................................................................................... 09WI0200411 AGRI VIEW ...................................................................................................... 09WI0200399 HOMETOWN NEWS LP ..................................................................................... 09WI0200410 PREMIUM WATERS, INC. ................................................................................. 09WI0200412 RBN ................................................................................................................ DY090700510 ........................................................................................................................ 09WI0200418 EDGERTON REPORTER ................................................................................... 09WI0200429 HOMETOWN NEWS LP ..................................................................................... 09WI0200428 HOMETOWN NEWS, L.P. .................................................................................. 09WI0200425 STAPLES CREDIT PLAN ................................................................................... 09WI0200430 TODD A CROUCH ............................................................................................ UMOJA ............................................................................................................ 09WI0200427 09WI0200433 TODD A CROUCH ............................................................................................ 09WI0200434 CDW GOVERNMENT INC. C/O ISM IN .............................................................. 09WI0200456 PREMIUM WATERS, INC. ................................................................................. 09WI0200458 STAPLES CREDIT PLAN ................................................................................... 09WI0200470 DO ......................................................................................................... DY090800501 ........................................................................................................................ NW200924005 DEER PARK ....................................................................................................
06/01/09 05/13/09 06/03/09 06/04/09 06/30/09 06/03/09 06/17/09 06/30/09 08/01/09 08/04/09 07/01/09 08/01/09 07/01/09 08/01/09 08/22/09 08/01/09 06/22/09 07/31/09 06/01/09 08/10/09 05/29/09 07/01/09 08/13/09 07/21/09 08/01/09 07/31/09
06/01/10 06/04/09 06/03/09 06/06/09 06/30/09 06/03/09 06/17/09 06/30/09 08/01/10 08/03/11 07/31/09 08/01/11 07/31/09 08/01/10 08/21/10 07/31/10 07/09/09 07/31/09 05/31/10 08/10/09 05/29/09 07/31/09 09/14/09 08/13/09 08/31/09 07/31/09
PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER ..........................................................................................................................
30.00 208.64 4.50 28.85 8.00 39.98 44.98 2.00 30.00 83.00 41.08 85.95 1,003.58 44.00 36.00 33.50 504.50 65.39 23.00 26.99 159.99 91.08 448.40 384.89 924.21 8.00
P1 P1 P2 P1 C1 C1 C1 C1 P1 P1 P1 P1 S1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 S1 C1
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
318
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. TAMMY BALDWIN—Con. 08–17 P1 09WI0200426 MATTHEW WACHTER ....................................................................................... 08–19 P1 09WI0200457 DO ......................................................................................................... 08–20 P9 OFP09037808 HOUSECALL .................................................................................................... 08–20 P1 09WI0200460 INSURANCE BUILDING ASSOC. ....................................................................... 08–20 P1 09WI0200461 DO ......................................................................................................... 08–20 P9 OPR09005708 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 09–02 P1 09WI0200471 MATTHEW WACHTER ....................................................................................... 09–02 P1 09WI0200472 DO ......................................................................................................... 09–09 P1 09WI0200482 PER MAR SECURITY ....................................................................................... 09–09 P1 09WI0200483 DO ......................................................................................................... 09–14 P1 09WI0200487 MATTHEW WACHTER ....................................................................................... 09–21 P9 OFP09037809 HOUSECALL .................................................................................................... 09–21 P9 OPR09005709 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 09–25 P1 09WI0200526 INSURANCE BUILDING ASSOC. ....................................................................... 09–25 P1 09WI0200525 MATTHEW WACHTER ....................................................................................... 07–07 07–07 07–14 07–17 07–17 07–17 07–17 07–17 07–21 07–21 07–21 07–28 07–31 07–31 08–06 08–06 08–06 08–06 08–06 08–12 08–13 08–18 08–20 08–27 08–31 08–31
VOUCHER NO.
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C1 C1 C1 P2 P2 P1 P1 P1 P1 P1 P1 P2 P2 IV P1 S1
NW200924005 NW200924005 NW200924005 OSS59976 OSS59976 09WI0200479 09WI0200481 09WI0200488 09WI0200501 09WI0200505 09WI0200507 OSS60072 OSS60322 09A90100154 09WI0200530 DY090900517
DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ALLIANCE MICRO ............................................................................................ DO ......................................................................................................... CONGRESSIONAL MANAGEMENT FNDTN ......................................................... TODD A CROUCH ............................................................................................ MAUREEN K HEKMAT ...................................................................................... MILWAUKEE JOURNAL SENTINEL .................................................................... WILLIAM M MURAT ......................................................................................... PREMIUM WATERS, INC. ................................................................................. ALLIANCE MICRO ............................................................................................ DO ......................................................................................................... US HOUSE GIFT SHOP .................................................................................... STAPLES CREDIT PLAN ................................................................................... ........................................................................................................................
07/02/09 07/17/09 07/31/09 07/29/09 07/29/09 08/31/09 09/03/09 09/07/09 09/10/09 09/08/09 08/27/09 08/10/09 09/15/09
07/02/09 07/17/09 07/31/09 07/29/09 07/29/09 08/31/09 09/03/09 09/07/09 09/09/10 09/08/09 09/30/09 08/10/09 09/15/09
08/20/09 09/01/09
09/08/09 09/30/09
07–01 07–30 08–27 09–30
F1 S8 S8 S8
EQUIPMENT NN000027650 MA000889938 MA000896246 MA000903041
GEM LASER EXPRESS ..................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
05/22/09 07/01/09 08/01/09 09/01/09
05/22/09 07/31/09 08/31/09 09/30/09
Sfmt 9334 M:\SOD\52835.TXT
2008 HON. TAMMY BALDWIN OFFICIAL EXPENSES OF MEMBERS TRAVEL 09–04 HR 461586 CITIBANK GOV CARD SERVICE ....................................................................... 11/13/08
BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
APPS06 PsN: 52835
.......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
350.00 362.54 362.54 362.54 1,437.62 311,636.87
OFFICE TOTALS:
311,636.87
COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
–46.40 –46.40 –46.40
OFFICE TOTALS:
–46.40
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
17,514.12 579,255.64 820.87 65,091.68 57,277.77 14,143.33 33,463.00 9,972.94 4,598.47 782,137.82
2,171.81 188,036.93 0.00 20,242.79 20,026.28 282.88 10,923.00 3,511.74 1,156.99 246,352.42
OFFICE TOTALS:
782,137.82
246,352.42
11/13/08
EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE
59.98 49.98 2.00 73.00 66.00 125.00 26.36 10.38 234.00 264.00 54.08 28.50 13.00 74.25 141.88 669.09 6,252.01
2009 HON. J. GRESHAM BARRETT OFFICIAL EXPENSES OF MEMBERS
319
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08–31 08–31 08–31 09–03 09–03 09–03 09–09 09–14 09–14 09–14 09–17 09–21 09–24 09–28 09–29 09–30
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
Jkt 052835 PO 00000
06/01/09 07/20/09 07/01/09 08/20/09 08/01/09 09/20/09
06/30/09 08/01/09 07/31/09 09/01/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
1,195.09 –22.10 501.47 –46.35 573.55 –29.85 2,171.81
PERSONNEL COMPENSATION BOLING,BENJAMIN J ................................................................................................. BROOME, JAMES D. .................................................................................................. CAMPBELL, CARLA M. .............................................................................................. CARPENTER, PAMELA C. .......................................................................................... HART,TOSHA L .......................................................................................................... KELLY,GRAYSON A ................................................................................................... MCCORD, JANICE C. ................................................................................................. MILLER, JAMES J. ..................................................................................................... ONEILL,TARA K ......................................................................................................... PENCE,LAUR C ......................................................................................................... READY,ANNA M ........................................................................................................ SEITZ,SARAH E ......................................................................................................... STONE, TRACEY R. ................................................................................................... THOMAS,GREG W ..................................................................................................... TYNER,EMILY S ........................................................................................................ DO ................................................................................................................... WADE, KATHRYN M. ................................................................................................. WESTBURY,KIMBERLY R .......................................................................................... WHITE,MARIAN E ...................................................................................................... WINKLER,JEREMY D .................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/08/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/01/09 07/01/09 07/01/09 09/22/09 07/01/09
07/03/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
COMMUNICATIONS DIRECTOR ..................................................................................................... CHIEF OF STAFF ........................................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. PART-TIME EMPLOYEE ................................................................................................................. CASEWORKER .............................................................................................................................. FIELD REPRESENTATIVE .............................................................................................................. FIELD REPRESENTATIVE .............................................................................................................. LEGISLATIVE DIRECTOR ............................................................................................................... STAFF ASSISTANT ........................................................................................................................ PAID INTERN ................................................................................................................................ SCHEDULER ................................................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. STAFF ASSISTANT ........................................................................................................................ DEPUTY CHIEF OF STAFF ............................................................................................................. CONGRESSIONAL STAFF ............................................................................................................... PRESS SECRETARY ...................................................................................................................... FIELD REPRESENTATIVE .............................................................................................................. CASEWORKER .............................................................................................................................. STAFF ASSISTANT ........................................................................................................................ LEGISLATIVE CORRESPONDENT ................................................................................................... PERSONNEL COMPENSATION TOTALS:
541.67 33,750.00 14,166.67 9,750.00 7,333.33 6,249.99 10,500.00 16,749.99 6,500.01 622.92 12,249.99 3,889.00 9,125.01 19,499.99 3,000.00 6,333.34 9,500.01 9,125.01 650.00 8,500.00 188,036.93
TRAVEL 09SC0300441 09SC0300437 09SC0300438 09SC0300439 09SC0300442 09SC0300449 09SC0300444 09SC0300452 09SC0300462 09SC0300453 09SC0300454
04/28/09 06/11/09 06/18/09 05/08/09 06/18/09 06/22/09 04/19/09 06/24/09 07/09/09 07/08/09 07/09/09
06/22/09 06/16/09 06/22/09 05/08/09 06/22/09 06/24/09 04/23/09 06/24/09 07/09/09 07/08/09 07/09/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION .................................................................................................
54.05 851.69 1,027.70 601.60 264.60 718.70 332.95 30.00 20.00 742.10 711.60
Fmt 9334 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
ANNA M READY .............................................................................................. HON. J. GRESHAM BARRETT ........................................................................... DO ......................................................................................................... JAMES D. BROOME ......................................................................................... GRAYSON KELLY ............................................................................................. JAMES D. BROOME ......................................................................................... GREG THOMAS ............................................................................................... JAMES D. BROOME ......................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
YTD AMOUNT QUARTERLY AMOUNT
320
DESCRIPTION
Frm 00320
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. J. GRESHAM BARRETT—Con. OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL 07–23 O4 NW200900601 UNITED STATES POSTAL SERVICE .................................................................. 07–31 SF DY090700524 ........................................................................................................................ 08–26 O4 NW200900701 UNITED STATES POSTAL SERVICE .................................................................. 08–31 SF DY090800537 ........................................................................................................................ 09–29 O4 NW200900802 UNITED STATES POSTAL SERVICE .................................................................. 09–30 SF DY090900575 ........................................................................................................................
07–01 07–01 07–01 07–01 07–10 07–10 07–14 07–15 07–20 07–21 07–21
PAYEE
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 HR P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09SC0300464 09SC0300465 09SC0300466 09SC0300467 09SC0300471 09SC0300479 09SC0300481 09SC0300482 09SC0300483 09SC0300480 09SC0300485 09SC0300494 09SC0300488 09SC0300491 09SC0300492 09SC0300498 09SC0300500 09SC0300512 09SC0300508 09SC0300521 09SC0300522 09SC0300514 09SC0300515 09SC0300516 09SC0300517 09SC0300518 09SC0300524 09SC0300525 09SC0300526 09SC0300527 09SC0300534 09SC0300539 09SC0300540 09SC0300541 09SC0300542 09SC0300543 466907 09SC0300548 09SC0300549 09SC0300550 09SC0300544 09SC0300546 09SC0300559 09SC0300552 09SC0300553 09SC0300554 09SC0300555 09SC0300556
HON. J. GRESHAM BARRETT ........................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... KATHRYN MICHAL WADE ................................................................................ HON. J. GRESHAM BARRETT ........................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... JAMES D. BROOME ......................................................................................... ANNA M READY .............................................................................................. GRAYSON KELLY ............................................................................................. GREG THOMAS ............................................................................................... JAMES D. BROOME ......................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... GRAYSON KELLY ............................................................................................. JAMES D. BROOME ......................................................................................... ANNA M READY .............................................................................................. DO ......................................................................................................... CARLA M. CAMPBELL ..................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... JAMES D. BROOME ......................................................................................... HON. J. GRESHAM BARRETT ........................................................................... TARA K ONEILL ............................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CARLA M. CAMPBELL ..................................................................................... GRAYSON KELLY ............................................................................................. JAMES D. BROOME ......................................................................................... DO ......................................................................................................... TARA K ONEILL ............................................................................................... JAMES D. BROOME ......................................................................................... DO ......................................................................................................... KIMBERLY R WESTBURY ................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
07/14/09 07/14/09 07/16/09 07/16/09 04/03/09 07/31/09 07/23/09 07/21/09 06/27/09 07/31/09 06/27/09 07/07/09 06/18/09 06/22/09 07/29/09 06/09/09 07/29/09 08/06/09 07/29/09 09/01/09 08/31/09 09/01/09 09/01/09 09/03/09 09/02/09 09/01/09 09/01/09 09/01/09 09/03/09 09/01/09 08/26/09 09/09/09 08/21/09 08/23/09 08/21/09 08/19/09 09/01/09 08/06/09 09/09/09 08/04/09 08/19/09 09/10/09 09/10/09 08/24/09 08/24/09 08/19/09 08/25/09 08/27/09
07/14/09 07/14/09 07/16/09 07/16/09 06/30/09 07/31/09 07/23/09 07/21/09 06/27/09 07/31/09 07/31/09 07/25/09 07/28/09 06/24/09 07/29/09 07/29/09 07/31/09 08/06/09 07/31/09 09/01/09 09/07/09 09/01/09 09/01/09 09/03/09 09/02/09 09/01/09 09/03/09 09/01/09 09/03/09 09/02/09 08/26/09 09/10/09 08/21/09 08/23/09 08/21/09 08/19/09 09/03/09 08/27/09 09/09/09 09/09/09 08/23/09 09/10/09 09/10/09 08/27/09 08/27/09 08/27/09 08/27/09 08/27/09
COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... CAR RENTAL ................................................................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... CAR RENTAL ................................................................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... CAR RENTAL ................................................................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL TOTALS:
426.10 15.00 519.60 15.00 906.75 519.60 430.60 426.10 405.60 519.60 170.37 403.20 427.50 598.26 732.10 472.50 30.00 10.00 151.90 7.51 540.18 1.83 8.33 7.48 13.88 4.77 183.31 521.60 133.70 88.91 736.60 831.70 21.00 15.15 8.00 5.82 –3.00 543.60 742.10 775.80 595.12 746.60 132.29 32.00 442.72 470.00 86.02 15.00 20,242.79
321
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07–28 07–28 07–28 07–28 07–31 08–06 08–06 08–06 08–06 08–06 08–11 08–24 08–24 08–24 08–24 08–24 08–24 08–27 08–27 09–10 09–10 09–10 09–10 09–10 09–10 09–10 09–10 09–10 09–10 09–10 09–14 09–17 09–17 09–17 09–17 09–17 09–22 09–22 09–22 09–22 09–22 09–24 09–24 09–24 09–24 09–24 09–24 09–24
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
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SERVICE DATES
DESCRIPTION
05/19/09 06/19/09 05/17/09 01/29/09 06/30/09 06/16/09 06/25/09 06/26/09 07/01/09 07/02/09 07/01/09 07/08/09 07/01/09 07/01/09 07/04/09 05/29/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/10/09 07/20/09 07/22/09 08/01/09 08/01/09 08/01/09 06/17/09 06/29/09 07/30/09 07/16/09 08/01/09 08/04/09 07/30/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/08/09 08/04/09 08/17/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL .................................................................................................
05/19/09 06/19/09 06/16/09 02/28/09 07/29/09 07/15/09 06/25/09 06/26/09 07/31/09 07/02/09 07/31/09 08/07/09 07/31/09 07/31/09 08/03/09 06/28/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/10/09 07/20/09 07/22/09 08/31/09 08/31/09 08/31/09 07/16/09 07/28/09 08/29/09 08/15/09 08/31/09 08/04/09 07/30/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 09/07/09 09/03/09 08/17/09
YTD AMOUNT QUARTERLY AMOUNT
2.91 8.82 368.88 350.55 60.78 341.63 12.23 8.96 55.73 4.41 850.00 71.19 1,350.00 1,400.00 419.90 351.08 48.00 115.00 934.75 91.81 100.88 14.18 9.62 15.36 850.00 1,350.00 1,400.00 368.97 345.77 60.78 344.55 55.73 9.10 4.48 48.00 115.00 946.72 91.81 103.29 71.79 436.62 10.60
322
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. J. GRESHAM BARRETT—Con. RENT, COMMUNICATION, UTILITIES 07–01 P1 09SC0300440 FEDERAL EXPRESS ......................................................................................... 07–06 CB FXF090702A FEDERAL EXPRESS CORP ............................................................................... 07–10 P1 09SC0300447 AT & T ............................................................................................................ 07–10 P1 09SC0300451 DO ......................................................................................................... 07–10 P1 09SC0300445 ATLANTIC BROADBAND ................................................................................... 07–10 P1 09SC0300448 EMBARQ ......................................................................................................... 07–10 CB FXF090709A FEDERAL EXPRESS CORP ............................................................................... 07–10 CB FXF090709A DO ......................................................................................................... 07–10 P1 09SC0300443 NORTHLAND CABLE TV ................................................................................... 07–17 CB FXF090716A FEDERAL EXPRESS CORP ............................................................................... 07–20 P9 SC0304R0907 CAUDELL-WHITE PROPERTIES, LLP ................................................................ 07–20 P1 09SC0300459 CHARTER COMMUNICATIONS ......................................................................... 07–20 P9 SC0302R0907 EQUITY INVESTORS, LLC ................................................................................ 07–20 P9 SC0303R0907 GILLESPIE PROPERTIES LLC ........................................................................... 07–20 P1 09SC0300458 VERIZON WIRELESS ........................................................................................ 07–21 P1 09SC0300455 AT & T ............................................................................................................ 07–23 S5 DY090700619 ........................................................................................................................ 07–23 S5 DY090701223 ........................................................................................................................ 07–23 S5 DY090705138 ........................................................................................................................ 07–23 S5 DY090706430 ........................................................................................................................ 07–23 S5 DY090709011 ........................................................................................................................ 07–24 CB FXF090723B FEDERAL EXPRESS CORP ............................................................................... 07–31 CB FXF090730A DO ......................................................................................................... 08–07 CB FXF090806A DO ......................................................................................................... 08–20 P9 SC0304R0908 CAUDELL-WHITE PROPERTIES, LLP ................................................................ 08–20 P9 SC0302R0908 EQUITY INVESTORS, LLC ................................................................................ 08–20 P9 SC0303R0908 GILLESPIE PROPERTIES LLC ........................................................................... 08–24 P1 09SC0300496 AT & T ............................................................................................................ 08–24 P1 09SC0300497 DO ......................................................................................................... 08–24 P1 09SC0300490 ATLANTIC BROADBAND ................................................................................... 08–24 P1 09SC0300495 EMBARQ ......................................................................................................... 08–24 P1 09SC0300489 NORTHLAND CABLE TV ................................................................................... 08–26 CB FXF090820A FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... 08–26 CB FXF090820A 08–27 S5 DY090800595 ........................................................................................................................ 08–27 S5 DY090801200 ........................................................................................................................ 08–27 S5 DY090805084 ........................................................................................................................ 08–27 S5 DY090806370 ........................................................................................................................ 08–27 S5 DY090808927 ........................................................................................................................ 08–27 P1 09SC0300511 CHARTER COMMUNICATIONS ......................................................................... 08–27 P1 09SC0300510 VERIZON WIRELESS ........................................................................................ 08–31 CB FXF090828A FEDERAL EXPRESS CORP ...............................................................................
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CB CB P1 P1 P1 P1 P1 CB CB P9 P1 P9 P9 P1 CO P1 CB CB S5 S5 S5 S5 S5
FXF090828A FXF090903A 09SC0300535 09SC0300537 09SC0300530 09SC0300536 09SC0300532 FXF090910A FXF090917A SC0304R0909 09SC03RW511 SC0302R0909 SC0303R0909 09SC0300547 092309266A 09SC0300558 FXF090924A FXF090924A DY090900585 DY090901182 DY090904964 DY090906240 DY090908753
DO ......................................................................................................... DO ......................................................................................................... AT & T ............................................................................................................ DO ......................................................................................................... ATLANTIC BROADBAND ................................................................................... EMBARQ ......................................................................................................... NORTHLAND CABLE TV ................................................................................... FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... CAUDELL-WHITE PROPERTIES, LLP ................................................................ CHARTER COMMUNICATIONS ......................................................................... EQUITY INVESTORS, LLC ................................................................................ GILLESPIE PROPERTIES LLC ........................................................................... CHARTER COMMUNICATIONS ......................................................................... DO ......................................................................................................... VERIZON WIRELESS ........................................................................................ FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
08/07/09 08/21/09 07/17/09 07/29/09 08/30/09 08/16/09 09/01/09 08/26/09 09/04/09 09/01/09 08/08/09 09/01/09 09/01/09 09/08/09 08/08/09 09/04/09 09/09/09 09/11/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09
08/07/09 08/21/09 08/16/09 08/28/09 09/29/09 09/15/09 09/30/09 08/26/09 09/04/09 09/30/09 09/07/09 09/30/09 09/30/09 10/07/09 09/07/09 10/03/09 09/09/09 09/11/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
9.30 4.65 368.48 350.96 60.78 338.26 55.73 11.20 4.65 850.00 71.79 1,350.00 1,400.00 76.44 –71.79 434.05 7.69 4.61 48.00 115.00 773.38 91.81 71.41 20,026.28
07–31 08–11 08–17 08–27 09–10 09–23
P1 P1 P1 P2 P1 P2
PRINTING AND REPRODUCTION 09SC0300469 KATHRYN MICHAL WADE ................................................................................ 09SC0300487 DAVID L. ANDRUKITUS, INC. ........................................................................... 09SC0300477 TARA K ONEILL ............................................................................................... OSP59958 ACCURATE WORD, LLC ................................................................................... 09SC0300519 ACCURATE WORD LLC. ................................................................................... OSP60066 ACCURATE WORD, LLC ...................................................................................
06/12/09 07/01/09 06/25/09 07/29/09 08/28/09 08/07/09
06/12/09 07/01/09 06/25/09 07/29/09 08/28/09 08/07/09
PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION
................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
22.32 107.50 9.36 31.90 71.90 39.90 282.88
07–20 07–20 07–28 08–11 08–20 08–20 09–10 09–21 09–21
P9 P9 P1 P1 P9 P9 P1 P9 P9
OTHER SERVICES OPR09047007 OPR09047107 09SC0300468 09SC0300484 OPR09047008 OPR09047108 09SC0300520 OPR09047009 OPR09047109
LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... ICONSTITUENT LLC ......................................................................................... DO ......................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... ICONSTITUENT LLC ......................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO .........................................................................................................
07/01/09 07/01/09 07/01/09 08/01/09 08/01/09 08/01/09 09/01/09 09/01/09 09/01/09
07/31/09 07/31/09 07/30/09 08/31/09 08/31/09 08/31/09 09/30/09 09/30/09 09/30/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
1,975.00 816.00 850.00 850.00 1,975.00 816.00 850.00 1,975.00 816.00 10,923.00
07–07 07–14 07–15 07–17 07–17
P1 P1 P1 C1 C1
SUPPLIES AND MATERIALS 09SC0300428 SUBSCRIPTION SERVICES/SSC- ..................................................................... 09SC0300446 OFFICE DEPOT CREDIT PLAN .......................................................................... 09SC0300450 THE SOURCE .................................................................................................. NW200919704 DEER PARK .................................................................................................... NW200919704 DO .........................................................................................................
07/20/09 05/16/09 03/10/09 06/30/09 06/15/09
10/20/09 06/16/09 05/31/09 06/30/09 06/15/09
PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER ..........................................................................................................................
42.00 160.53 26.50 8.00 12.99
323
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08–31 09–08 09–14 09–14 09–14 09–14 09–14 09–15 09–18 09–21 09–21 09–21 09–21 09–22 09–23 09–24 09–25 09–25 09–28 09–28 09–28 09–28 09–28
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SERVICE DATES
DESCRIPTION
06/30/09 06/08/09 07/01/09 06/17/09 02/20/09 07/20/09 07/20/09 07/01/09 04/21/09 05/01/09 06/08/09 04/24/09 06/25/09 06/03/09 07/12/09 07/19/09 06/24/09 07/24/09 07/08/09 06/17/09 04/07/09 07/29/09 07/29/09 07/29/09 07/29/09 07/29/09 05/01/09 08/19/09 08/20/09 08/20/09 08/01/09 07/31/09 07/15/09 07/31/09 06/25/09 08/03/09 08/21/09 07/16/09 09/26/09 09/10/09 10/01/09 09/20/09 09/20/09
BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) .......................................................................................................
06/30/09 06/26/09 07/31/09 06/17/09 03/25/09 08/01/09 08/01/09 07/31/09 06/23/09 09/30/09 06/11/09 04/24/09 06/25/09 06/03/09 07/12/09 07/19/09 06/24/09 07/24/09 07/24/09 07/17/09 06/30/09 07/29/09 07/29/09 07/29/09 07/29/09 07/29/09 09/30/09 08/19/10 09/01/09 09/01/09 08/31/09 07/31/09 07/15/09 07/31/09 06/25/09 08/21/09 08/21/09 08/17/09 12/25/09 09/10/09 11/30/09 09/30/09 09/30/09
YTD AMOUNT QUARTERLY AMOUNT
2.00 27.25 11.95 36.50 56.25 –139.50 –24.30 213.54 86.92 25.93 120.00 94.00 36.50 2.39 12.39 7.77 6.00 12.95 19.10 29.86 49.50 9.35 17.23 19.07 44.32 127.16 25.93 49.97 –162.50 –32.40 291.98 8.00 57.99 2.00 1,254.56 20.10 11.95 281.28 100.00 11.98 38.54 –177.75 –20.25
324
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. J. GRESHAM BARRETT—Con. 07–17 C1 NW200919704 DO ......................................................................................................... 07–20 P1 09SC0300460 DIAMOND SPRINGS WATER,INC. ..................................................................... 07–20 P1 09SC0300461 DO ......................................................................................................... 07–21 P2 OSS58922 ALLIANCE MICRO ............................................................................................ 07–21 P1 09SC0300457 KATHRYN MICHAL WADE ................................................................................ 07–31 SF DY090700235 ........................................................................................................................ 07–31 SF DY090700813 ........................................................................................................................ 07–31 S1 DY090700429 ........................................................................................................................ 07–31 P1 09SC0300470 KATHRYN MICHAL WADE ................................................................................ 07–31 P1 09SC0300473 THE GREENVILLE NEWS .................................................................................. 08–05 P1 09SC0300472 GREG THOMAS ............................................................................................... 08–11 P1 09SC0300486 XEROX CORPORATION .................................................................................... 08–13 P2 OSS59027 ALLIANCE MICRO ............................................................................................ 08–17 P1 09SC0300474 TARA K ONEILL ............................................................................................... 08–17 P1 09SC0300475 DO ......................................................................................................... 08–17 P1 09SC0300476 DO ......................................................................................................... 08–17 P1 09SC0300478 DO ......................................................................................................... 08–24 P1 09SC0300501 DIAMOND SPRINGS WATER,INC. ..................................................................... 08–24 P1 09SC0300502 DO ......................................................................................................... 08–24 P1 09SC0300493 OFFICE DEPOT CREDIT PLAN .......................................................................... 08–24 P1 09SC0300499 THE SOURCE .................................................................................................. 08–27 P1 09SC0300503 OFFICE DEPOT ................................................................................................ 08–27 P1 09SC0300504 DO ......................................................................................................... 08–27 P1 09SC0300505 DO ......................................................................................................... 08–27 P1 09SC0300506 DO ......................................................................................................... 08–27 P1 09SC0300507 DO ......................................................................................................... 08–27 P1 09SC0300513 THE GREENVILLE NEWS .................................................................................. 08–27 P1 09SC0300509 THE WEEK ...................................................................................................... 08–31 SF DY090800246 ........................................................................................................................ 08–31 SF DY090800828 ........................................................................................................................ 08–31 S1 DY090800420 ........................................................................................................................ 08–31 C1 NW200924004 DEER PARK .................................................................................................... 08–31 C1 NW200924004 DO ......................................................................................................... 08–31 C1 NW200924004 DO ......................................................................................................... 09–10 P1 09SC0300523 COPYTELE INC. ............................................................................................... 09–14 P1 09SC0300528 DIAMOND SPRINGS WATER,INC. ..................................................................... 09–14 P1 09SC0300529 DO ......................................................................................................... 09–14 P1 09SC0300533 OFFICE DEPOT CREDIT PLAN .......................................................................... 09–14 P1 09SC0300531 THE STATE MEDIA COMPANY .......................................................................... 09–17 P1 09SC0300538 TARA K ONEILL ............................................................................................... 09–24 P1 09SC0300557 THE GREENVILLE NEWS .................................................................................. 09–30 SF DY090900264 ........................................................................................................................ 09–30 SF DY090900886 ........................................................................................................................
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S1 DY090900436
........................................................................................................................
09/01/09
09/30/09
OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
07–30 08–27 09–01 09–30
EQUIPMENT MA000889953 MA000896752 NN000028377 MA000903120
........................................................................................................................ ........................................................................................................................ LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. ........................................................................................................................
07/01/09 08/01/09 06/23/09 09/01/09
07/31/09 08/31/09 06/23/09 09/30/09
EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE
S8 S8 F1 S8
PO 00000 Frm 00325
2008 HON. J. GRESHAM BARRETT OFFICIAL EXPENSES OF MEMBERS PERSONNEL COMPENSATION OTTO,NATHAN A ....................................................................................................... 09/01/08
596.21 3,511.74
.......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
311.08 311.08 243.00 291.83 1,156.99 246,352.42
OFFICE TOTALS:
246,352.42
09/30/08
PAID INTERN ................................................................................................................................ PERSONNEL COMPENSATION TOTALS:
–791.67 –791.67
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
TRAVEL HV 09A90300958 HV 09A90300958
TOSHA HART ................................................................................................... DO .........................................................................................................
02/20/08 02/20/08
11/14/08 11/14/08
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS:
162.90 –162.90 0.00
09–10 09–10
RENT, COMMUNICATION, UTILITIES HV 09A90300961 AT & T ............................................................................................................ HV 09A90300961 DO .........................................................................................................
09/28/08 09/29/08
10/28/08 10/28/08
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
353.74 –353.74 0.00 –791.67
OFFICE TOTALS:
–791.67
PAID INTERN ................................................................................................................................ PERSONNEL COMPENSATION TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
–475.00 –475.00 –475.00
OFFICE TOTALS:
–475.00
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
79,323.92 579,984.09 388.21 53,433.43 87,173.04 96,808.46 26,081.96 22,367.21 8,507.96 954,068.28
23,244.53 202,287.24 0.00 13,880.44 33,340.92 53,796.30 8,025.00 8,034.39 4,537.57 347,146.39
OFFICE TOTALS:
954,068.28
347,146.39
2007 HON. J. GRESHAM BARRETT OFFICIAL EXPENSES OF MEMBERS PERSONNEL COMPENSATION DO ...................................................................................................................
12/01/07
12/12/07
2009 HON. JOHN BARROW OFFICIAL EXPENSES OF MEMBERS
325
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09–10 09–10
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VOUCHER NO.
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06/01/09 06/23/09 07/20/09 07/01/09 08/01/09 08/01/09
06/30/09 06/23/09 08/01/09 07/31/09 08/31/09 08/31/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
3,703.90 7,995.40 –24.05 1,237.23 2,277.90 8,054.15 23,244.53
PERSONNEL COMPENSATION BAGGETT,WILLIAM C ................................................................................................ BRODSKY,JANE ......................................................................................................... CASTLEBERRY, REGINALD ........................................................................................ DeVEGTER, MICHAEL W. ........................................................................................... DAVIS, YVONNE S. .................................................................................................... DAVIS,VERNISHA ...................................................................................................... FULFORD, KRISTIN C. ............................................................................................... GOLDER,BENNETT T ................................................................................................. GREGORY, KRISTIE R. .............................................................................................. HYLER, KATHRYN B. ................................................................................................. JONES, MEREDITH A. ................................................................................................ KLEINSORGE,MATTHEW A ......................................................................................... MOSES,LUKE R ......................................................................................................... PAPA, KATHERINE A. ................................................................................................ ROSS, LYNTHIA R. .................................................................................................... THOMAS IV,JOSEPH H ............................................................................................... WEBB,BRANDON F ................................................................................................... WISE,MEREDITH K ....................................................................................................
07/01/09 07/01/09 07/06/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
LEGISLATIVE CORRESPONDENT ................................................................................................... COMMUNICATIONS DIRECTOR ..................................................................................................... CONSTITUENT SERVICES REP ...................................................................................................... CONSTITUENT SERVICES REPRESENT .......................................................................................... CONSTITUENT SERVICES DIRECTOR ............................................................................................ STAFF ASSISTANT ........................................................................................................................ CONSTITUENT OUTREACH DIRECTOR ........................................................................................... DIR OF SCHEDULING & NEW MEDIA ............................................................................................ CONSTITUENT SERVICES REPRESENT .......................................................................................... STAFF ASSISTANT ........................................................................................................................ CHIEF OF STAFF ........................................................................................................................... CONSTITUENT SERVICE REP. ....................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. SHARED EMPLOYEE ..................................................................................................................... DISTRICT DIRECTOR .................................................................................................................... LEGISLATIVE DIRECTOR ............................................................................................................... SR LEGISLATIVE ASSISTANT ......................................................................................................... STAFF ASSISTANT ........................................................................................................................ PERSONNEL COMPENSATION TOTALS:
7,749.99 15,525.00 8,263.90 9,012.51 12,792.51 7,728.75 11,812.50 10,749.99 9,012.51 7,986.24 30,083.34 8,250.00 9,000.00 3,320.00 16,749.99 16,250.01 10,749.99 7,250.01 202,287.24
TRAVEL 09GA1200293 09GA1200310 09GA1200309 09GA1200308 09GA1200301 09GA1200307 09GA1200306 09GA1200313 09GA1200317 09GA1200334 09GA1200333 09GA1200331 09GA1200336
06/18/09 06/11/09 06/02/09 06/01/09 06/18/09 06/02/09 06/11/09 05/29/09 07/06/09 07/04/09 07/07/09 07/01/09 07/10/09
06/19/09 06/25/09 06/23/09 06/30/09 06/19/09 06/16/09 06/25/09 06/26/09 07/09/09 07/23/09 07/24/09 07/29/09 07/23/09
LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
112.87 227.15 430.65 743.60 256.85 188.65 444.40 1,660.49 93.47 250.80 122.65 864.05 730.95
Fmt 9334 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
LYNTHIA ROSS ................................................................................................ KATHRYN HYLER ............................................................................................ KRISTIE JOHNSON GREGORY .......................................................................... KRISTIN FULFORD ........................................................................................... LYNTHIA ROSS ................................................................................................ MICAHEL DEVEGTER ....................................................................................... YVONNE SEGAR DAVIS ................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... LYNTHIA ROSS ................................................................................................ KATHRYN HYLER ............................................................................................ KRISTIE JOHNSON GREGORY .......................................................................... KRISTIN FULFORD ........................................................................................... LYNTHIA ROSS ................................................................................................
YTD AMOUNT QUARTERLY AMOUNT
326
DESCRIPTION
Frm 00326
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JOHN BARROW—Con. OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL 07–23 O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. 07–30 O5 9M2279218 DO ......................................................................................................... 07–31 SF DY090700431 ........................................................................................................................ 08–26 O4 NW200900700 UNITED STATES POSTAL SERVICE .................................................................. 09–29 O4 NW200900800 DO ......................................................................................................... 09–30 OP 9USPS080003 DO .........................................................................................................
07–07 07–14 07–14 07–14 07–14 07–14 07–14 07–20 08–04 08–05 08–05 08–05 08–05
PAYEE
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09GA1200335 09GA1200332 09GA1200330 09GA1200329 09GA1200341 09GA1200342 09GA1200359 09GA1200358 09GA1200366 09GA1200376 09GA1200381 09GA1200379 09GA1200377 09GA1200371 09GA1200380 09GA1200378 09GA1200375 09GA1200383
MATTHEW A KLEINSORGE ............................................................................... MICAHEL DEVEGTER ....................................................................................... VERNISHA DAVIS ............................................................................................ YVONNE SEGAR DAVIS ................................................................................... REGINALD CASTLEBERRY ............................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... LUKE MOSES .................................................................................................. JANE BRODSKY ............................................................................................... KATHRYN HYLER ............................................................................................ KRISTIE JOHNSON GREGORY .......................................................................... KRISTIN FULFORD ........................................................................................... LYNTHIA ROSS ................................................................................................ MATTHEW A KLEINSORGE ............................................................................... MICAHEL DEVEGTER ....................................................................................... REGINALD CASTLEBERRY ............................................................................... YVONNE SEGAR DAVIS ................................................................................... CITIBANK GOV CARD SERVICE .......................................................................
07/04/09 07/01/09 07/11/09 07/05/09 07/06/09 07/06/09 06/29/09 08/19/09 08/23/09 08/20/09 08/01/09 08/04/09 08/05/09 08/18/09 08/03/09 08/01/09 08/05/09 07/31/09
07/30/09 07/16/09 07/15/09 07/22/09 07/30/09 07/09/09 07/20/09 08/19/09 08/25/09 08/26/09 08/31/09 08/25/09 08/18/09 08/18/09 08/28/09 08/29/09 08/26/09 08/27/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL TOTALS:
67.10 141.35 11.65 448.25 652.85 39.64 2,091.88 15.00 78.11 86.90 217.25 410.30 551.10 40.15 84.15 887.15 32.45 1,898.58 13,880.44
07–06 07–06 07–07 07–10 07–14 07–14 07–16 07–17 07–20 07–20 07–20 07–20 07–20 07–23 07–23 07–23 07–23 07–24 07–24 07–24 07–28 07–28 08–04 08–04 08–05 08–05 08–05 08–07 08–17
CB CB P1 CB P1 P1 P2 CB P1 P9 P1 P1 P9 S5 S5 S5 S5 CB CB CB P2 P2 P1 P1 P1 P1 P1 CB CB
RENT, COMMUNICATION, UTILITIES FXF090702A FEDERAL EXPRESS CORP ............................................................................... FXF090702A DO ......................................................................................................... 09GA1200292 FEDERAL EXPRESS ......................................................................................... FXF090709A FEDERAL EXPRESS CORP ............................................................................... 09GA1200304 VERIZON BUSINESS ........................................................................................ 09GA1200305 DO ......................................................................................................... HCV0902594 VERIZON WIRELESS ........................................................................................ FXF090716A FEDERAL EXPRESS CORP ............................................................................... 09GA1200311 AT & T ............................................................................................................ GA1203R0907 AUGUSTA NEIGHBORHOOD CORP ................................................................... 09GA1200312 DIRECTV ......................................................................................................... 09GA1200314 VERIZON WIRELESS ........................................................................................ GA1204R0907 400 MALL BLVD. ASSOC. ................................................................................ DY090700233 ........................................................................................................................ DY090700940 ........................................................................................................................ DY090702864 ........................................................................................................................ DY090707274 ........................................................................................................................ FXF090723B FEDERAL EXPRESS CORP ............................................................................... FXF090723B DO ......................................................................................................... FXF090723B DO ......................................................................................................... HCV0902691 VERIZON WIRELESS ........................................................................................ HCV0902691 DO ......................................................................................................... 09GA1200316 KNOLOGY OF COLUMBUS ............................................................................... 09GA1200326 LYNTHIA ROSS ................................................................................................ 09GA1200318 VERIZON BUSINESS ........................................................................................ 09GA1200338 ZATA 3/CONSULTING LLC ............................................................................... 09GA1200339 DO ......................................................................................................... FXF090806A FEDERAL EXPRESS CORP ............................................................................... FXF090813A DO .........................................................................................................
06/19/09 06/23/09 06/05/09 06/23/09 04/01/09 03/01/09 06/17/09 07/01/09 06/02/09 07/01/09 07/02/09 05/21/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/14/09 07/08/09 07/09/09 07/01/09 07/01/09 07/10/09 07/01/09 06/01/09 07/02/09 07/20/09 07/22/09 07/29/09
06/19/09 06/23/09 06/05/09 06/23/09 04/30/09 03/31/09 06/17/09 07/01/09 07/01/09 07/31/09 08/01/09 06/20/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 07/14/09 07/08/09 07/09/09 07/01/09 07/01/09 08/09/09 12/31/09 06/30/09 07/02/09 07/20/09 07/22/09 07/29/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL .................................................................................................
6.39 5.14 24.29 5.14 116.71 117.43 14.99 4.55 613.96 1,859.00 11.00 607.85 2,100.00 36.00 112.50 690.03 48.39 8.00 10.57 13.11 59.99 14.99 344.72 55.00 122.14 4,387.95 5,000.00 11.15 12.24
327
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08–05 08–05 08–05 08–05 08–13 08–13 08–25 08–25 09–03 09–10 09–10 09–10 09–10 09–10 09–10 09–10 09–10 09–16
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STATEMENT OF DISBURSEMENTS DATE
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DESCRIPTION
07/21/09 08/01/09 08/01/09 08/02/09 08/10/09 07/24/09 08/18/09 07/02/09 08/06/09 07/01/09 07/01/09 07/01/09 07/01/09 08/04/09 08/03/09 08/27/09 08/02/09 09/02/09 07/21/09 09/01/09 09/01/09 08/01/09 09/03/09 08/27/09 09/10/09 08/01/09 08/01/09 08/01/09 08/01/09 09/10/09
08/20/09 08/31/09 08/31/09 09/01/09 09/09/09 07/24/09 08/18/09 08/01/09 08/06/09 07/31/09 07/31/09 07/31/09 07/31/09 08/04/09 08/03/09 08/27/09 09/01/09 10/01/09 08/20/09 09/30/09 09/30/09 08/31/09 09/03/09 08/27/09 09/10/09 08/31/09 08/31/09 08/31/09 08/31/09 10/09/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
773.54 1,859.00 2,100.00 11.00 349.32 119.99 1,479.83 606.82 7.65 36.00 112.50 805.59 56.18 59.99 798.83 5.42 613.51 11.00 791.26 1,859.00 2,100.00 126.66 152.33 548.40 189.92 122.00 112.50 735.90 39.44 344.11 33,340.92
PRINTING AND REPRODUCTION 9M2279212 CORNERSTONE PRINTING, INC ....................................................................... 09GA1200320 GEORGIA EAGLE BRDCSTG-WPMX .................................................................. 09GA1200321 DO ......................................................................................................... WMVG, INC. .................................................................................................... 09GA1200322 09GA1200323 WCLA-AM 1470 RADIO EVANS ........................................................................ 09GA1200346 DAVID L. ANDRUKITUS, INC. ........................................................................... 09237000071 ........................................................................................................................ 09GA1200348 CORNERSTONE PRINTING, INC ....................................................................... 09GA1200349 RADIO STATION WSNT, INC ............................................................................. 09GA1200351 WMVG, INC. .................................................................................................... 9M2279218 CORNERSTONE PRINTING, INC .......................................................................
05/26/09 06/26/09 06/26/09 06/26/09 06/25/09 06/18/09 08/01/09 07/22/09 07/27/09 07/27/09 06/23/09
05/26/09 06/30/09 06/30/09 06/30/09 06/28/09 06/18/09 08/31/09 07/22/09 07/31/09 07/31/09 06/23/09
PRINTING AND REPRODUCTION ................................................................................................... ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ PRINTING AND REPRODUCTION ...................................................................................................
17,848.00 125.00 125.00 500.00 200.00 79.50 12.80 6,744.00 500.00 350.00 13,625.00
P5 P1 P1 P1 P1 P1 S3 P1 P1 P1 P5
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
328
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JOHN BARROW—Con. 08–18 P1 09GA1200347 VERIZON WIRELESS ........................................................................................ 08–20 P9 GA1203R0908 AUGUSTA NEIGHBORHOOD CORP ................................................................... 08–20 P9 GA1204R0908 400 MALL BLVD. ASSOC. ................................................................................ 08–25 P1 09GA1200353 DIRECTV ......................................................................................................... 08–25 P1 09GA1200356 KNOLOGY ........................................................................................................ 08–25 P2 HCV0902922 VERIZON WIRELESS ........................................................................................ 08–25 P1 09GA1200361 ZATA 3/CONSULTING LLC ............................................................................... 08–26 P1 09GA1200354 AT & T ............................................................................................................ 08–26 CB FXF090820A FEDERAL EXPRESS CORP ............................................................................... 08–27 S5 DY090800227 ........................................................................................................................ 08–27 S5 DY090800917 ........................................................................................................................ 08–27 S5 DY090802844 ........................................................................................................................ 08–27 S5 DY090807198 ........................................................................................................................ 08–27 P2 HCV0903019 VERIZON WIRELESS ........................................................................................ 08–31 P1 09GA1200365 ZATA 3/CONSULTING LLC ............................................................................... 09–15 CB FXF090910A FEDERAL EXPRESS CORP ............................................................................... 09–16 P1 09GA1200385 AT & T ............................................................................................................ 09–16 P1 09GA1200384 DIRECTV ......................................................................................................... 09–16 P1 09GA1200382 VERIZON WIRELESS ........................................................................................ 09–21 P9 GA1203R0909 AUGUSTA NEIGHBORHOOD CORP ................................................................... 09–21 P9 GA1204R0909 400 MALL BLVD. ASSOC. ................................................................................ 09–24 P1 09GA1200391 VERIZON BUSINESS ........................................................................................ 09–24 P1 09GA1200386 ZATA 3/CONSULTING LLC ............................................................................... 09–24 P1 09GA1200387 DO ......................................................................................................... 09–25 CB FXF090924A FEDERAL EXPRESS CORP ............................................................................... 09–28 S5 DY090900219 ........................................................................................................................ 09–28 S5 DY090900899 ........................................................................................................................ 09–28 S5 DY090902791 ........................................................................................................................ 09–28 S5 DY090907057 ........................................................................................................................ 09–29 P1 09GA1200400 KNOLOGY ........................................................................................................ 07–30 08–04 08–04 08–04 08–05 08–18 08–25 08–25 08–25 08–25 08–26
VOUCHER NO.
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P1 P1 P1 P1 P1 P1 P1 P1 P5
09GA1200352 09GA1200350 09GA1200367 09GA1200368 09GA1200369 09GA1200370 09GA1200393 09GA1200394 9M2279229
WCLA-AM 1470 RADIO EVANS ........................................................................ WJFL-FM ......................................................................................................... GEORGIA EAGLE BRDCSTG-WPMX .................................................................. DO ......................................................................................................... SANDERSVILLE GEORGIAN, INC. ..................................................................... WPEH AM-FM ................................................................................................. CITIZEN NEWSPAPERS .................................................................................... THE METRO COURIER ..................................................................................... CORNERSTONE PRINTING, INC .......................................................................
06/29/09 07/28/09 06/26/09 06/26/09 07/31/09 08/23/09 08/26/09 08/13/09 08/12/09
07/01/09 07/31/09 06/30/09 06/30/09 07/31/09 08/28/09 08/26/09 08/13/09 08/12/09
ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
187.50 210.00 125.00 125.00 606.00 300.00 426.75 645.75 11,061.00 53,796.30
07–20 07–20 08–20 08–25 09–21 09–24
P1 P9 P9 P1 P9 P1
OTHER SERVICES 09GA1200315 OSM00872107 OSM00872108 09GA1200355 OSM00872109 09GA1200389
DIALOGCONCEPTS INC. .................................................................................. LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... GOVTRENDS-A DIALOGCONCEPTS CO. ............................................................ LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. GOVTRENDS-A DIALOGCONCEPTS CO. ............................................................
06/01/09 07/01/09 08/01/09 07/01/09 09/01/09 08/01/09
06/30/09 07/31/09 08/31/09 07/31/09 09/30/09 08/31/09
WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... OTHER SERVICES TOTALS:
700.00 1,975.00 1,975.00 700.00 1,975.00 700.00 8,025.00
07–07 07–14 07–14 07–14 07–14 07–14 07–14 07–14 07–14 07–17 07–17 07–17 07–29 07–31 07–31 07–31 08–04 08–04 08–04 08–04 08–04 08–05 08–05 08–18 08–18 08–20 08–25 08–25 08–31 08–31
P1 P1 P1 P1 P1 P1 P1 P1 P1 C1 C1 C1 HV SF SF S1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 S1 C1
SUPPLIES AND MATERIALS 09GA1200294 OFFICE DEPOT ................................................................................................ 09GA1200295 CAPITOL IDEA TECHNOLOGY, INC. .................................................................. 09GA1200302 CULLIGAN WATER SERVICES .......................................................................... 09GA1200303 KRISTIN FULFORD ........................................................................................... 09GA1200299 MEREDITH A. JONES ....................................................................................... 09GA1200300 DO ......................................................................................................... 09GA1200296 OFFICE DEPOT ................................................................................................ 09GA1200297 DO ......................................................................................................... 09GA1200298 DO ......................................................................................................... NW200919702 DEER PARK .................................................................................................... NW200919702 DO ......................................................................................................... NW200919702 DO ......................................................................................................... 09A90100208 ........................................................................................................................ DY090700142 ........................................................................................................................ DY090700720 ........................................................................................................................ DY090700154 ........................................................................................................................ 09GA1200328 MEREDITH A. JONES ....................................................................................... 09GA1200327 OFFICE DEPOT ................................................................................................ 09GA1200319 RAWSON CLIPPING SERVICE, INC. .................................................................. 09GA1200324 THE HUNGRY CLUB FORUM ............................................................................ 09GA1200325 DO ......................................................................................................... 09GA1200340 MEREDITH A. JONES ....................................................................................... 09GA1200337 OFFICE DEPOT ................................................................................................ 09GA1200343 CULLIGAN WATER SERVICES .......................................................................... 09GA1200344 OFFICE DEPOT ................................................................................................ 09GA1200345 DAYBREAK CAFE ............................................................................................ 09GA1200357 SAVANNAH MORNING NEWS ........................................................................... 09GA1200360 WHOLESOME CONVENIENCE STORE ............................................................... DY090800151 ........................................................................................................................ NW200924002 DEER PARK ....................................................................................................
06/18/09 07/01/09 06/01/09 05/29/09 06/29/09 06/29/09 06/23/09 06/19/09 06/19/09 06/30/09 06/22/09 06/30/09 06/18/09 07/20/09 07/20/09 07/01/09 06/30/09 07/08/09 06/01/09 05/03/09 07/11/09 07/09/09 07/17/09 06/29/09 07/27/09 08/05/09 08/28/09 08/20/09 08/01/09 07/31/09
06/18/09 07/01/09 06/30/09 05/29/09 06/29/09 06/29/09 06/23/09 06/19/09 06/19/09 06/30/09 06/22/09 06/30/09 06/18/09 08/01/09 08/01/09 07/31/09 06/30/09 07/08/09 06/30/09 05/03/09 07/11/09 07/09/10 07/17/09 07/31/09 07/27/09 08/05/09 08/28/10 08/20/09 08/31/09 07/31/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FRAMING (TRANSFER) ................................................................................................................. OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER ..........................................................................................................................
26.99 80.00 25.46 16.44 65.52 2.67 57.85 142.57 59.38 8.00 22.99 2.00 31.00 –46.00 –20.25 453.98 91.97 78.71 204.00 23.00 15.00 300.00 57.30 31.84 846.02 297.50 191.96 150.25 219.88 8.00
329
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08–26 08–28 09–03 09–03 09–10 09–10 09–29 09–29 09–30
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
Jkt 052835 PO 00000 Frm 00330 Sfmt 9334 M:\SOD\52835.TXT
07–30 07–30 08–27 08–27 09–01 09–29 09–29 09–30 09–30
S8 S8 S8 S8 P1 P1 P1 S8 S8
EQUIPMENT MA000889749 PL000894970 MA000896057 PL000901259 09A61300392 09GA1200398 09GA1200399 MA000904153 PL000907685
........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ OFFICE DEPOT ................................................................................................ CAPITOL IDEA TECHNOLOGY, INC. .................................................................. DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................
07/01/09 07/01/09 08/01/09 08/01/09 07/25/09 07/01/09 08/01/09 09/01/09 09/01/09
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/22/09 07/31/09 08/13/09 08/19/09 08/20/09 08/24/09 08/12/09 08/24/09 08/20/09 09/09/09 08/31/09 05/14/09 05/14/09 09/30/09
BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FRAMING (TRANSFER) ................................................................................................................. OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
23.97 2.00 97.45 24.60 20.00 18.46 87.09 69.45 268.00 274.39 255.00 1,616.00 1,616.00 217.95 8,034.39
07/31/09 07/31/09 08/31/09 08/31/09 07/25/09 07/31/09 08/31/09 09/30/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
103.00 244.79 103.00 244.79 1,172.20 1,200.00 1,200.00 25.00 244.79 4,537.57 347,146.39
OFFICE TOTALS:
347,146.39
APPS06 PsN: 52835
2008 HON. JOHN BARROW OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL 07–31 SF DY090700371 ........................................................................................................................
12/01/08
12/31/08
FRANKED MAIL ............................................................................................................................ FRANKED MAIL TOTALS:
–10.10 –10.10
07–31 07–31
SUPPLIES AND MATERIALS SF DY090700082 ........................................................................................................................ SF DY090700660 ........................................................................................................................
12/01/08 12/01/08
12/31/08 12/31/08
OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
–27.00 –8.10 –35.10
08–20 08–20
EQUIPMENT F2 RN000028233 P2 OSM89239
08/03/09 12/31/08
08/03/09 12/31/08
COMP HARDWARE PURCH – $25000 .......................................................................................... WARRANTIES ............................................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
5,875.00 1,425.00 7,300.00 7,254.80
CDW GOVERNMENT INC ................................................................................. DO .........................................................................................................
330
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JOHN BARROW—Con. 08–31 C1 NW200924002 DO ......................................................................................................... 07/22/09 08–31 C1 NW200924002 DO ......................................................................................................... 07/31/09 08–31 P1 09GA1200363 OFFICE DEPOT ................................................................................................ 08/13/09 08–31 P1 09GA1200364 DO ......................................................................................................... 08/19/09 08–31 P1 09GA1200362 STATEBORO-BULLOCH CHAMBER ................................................................... 08/20/09 09–10 P1 09GA1200374 CULLIGAN WATER SERVICES .......................................................................... 08/24/09 09–10 P1 09GA1200372 MEREDITH A. JONES ....................................................................................... 08/12/09 09–10 P1 09GA1200373 OFFICE DEPOT ................................................................................................ 08/24/09 09–24 HV 09A90100251 ........................................................................................................................ 08/20/09 09–24 P1 09GA1200388 OFFICE DEPOT ................................................................................................ 09/09/09 09–24 P1 09GA1200390 RAWSON CLIPPING SERVICE, INC. .................................................................. 08/01/09 09–29 P1 09GA1200396 CAPITOL IDEA TECHNOLOGY, INC. .................................................................. 05/14/09 09–29 P1 09GA1200397 DO ......................................................................................................... 05/14/09 09–30 S1 DY090900162 ........................................................................................................................ 09/01/09
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OFFICE TOTALS:
7,254.80
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
4,334.44 708,641.33 824.28 27,715.34 84,240.31 4,873.22 31,731.01 27,747.68 3,156.64 893,264.25
1,436.68 238,166.70 0.00 11,831.70 33,146.66 3,559.68 12,562.60 10,961.98 1,828.92 313,494.92
OFFICE TOTALS:
893,264.25
313,494.92
2009 HON. ROSCOE G BARTLETT OFFICIAL EXPENSES OF MEMBERS
06/30/09 07/31/09 09/01/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
398.81 631.68 –49.51 470.80 –15.10 1,436.68
PERSONNEL COMPENSATION BAKER,ANNETTE M ................................................................................................... BOSSE, C. MELISSA ................................................................................................. BURRELL, DEBORAH L. ............................................................................................ CALLIGAN, BARBARA ................................................................................................ CASTER,ROBERT ...................................................................................................... COLLIER,ASHLEY L ................................................................................................... DARNELL, JOHN H. ................................................................................................... FORRESTER, RUDGYARD H. ..................................................................................... FRANTZ, BRENDA S. ................................................................................................. KIDD, MYRA I. .......................................................................................................... OTIS JR, HAROLD F. ................................................................................................. POWERS, FAYE M. .................................................................................................... STRAW, PHILIP K. ..................................................................................................... TAYLOR, SALLIE B. ................................................................................................... WHITE-DESAULNIERS,JANE L .................................................................................... WILLARD, COLLEEN .................................................................................................. WRIGHT, LISA L. .......................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/10/09 07/01/09 07/01/09
09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
LEGISLATIVE ASSISTANT .............................................................................................................. MILITARY LEGISLATIVE ASSISTANT .............................................................................................. DISTRICT ASSISTANT ................................................................................................................... SCHEDULER/OFFICE ADMINISTRATIO ........................................................................................... DISTRICT ASSISTANT ................................................................................................................... DISTRICT ASSISTANT ................................................................................................................... ENERGY ADVISOR ........................................................................................................................ SYSTEMS ADMINISTRATOR .......................................................................................................... DISTRICT ASSISTANT ................................................................................................................... DISTRICT ASSISTANT ................................................................................................................... CHIEF OF STAFF ........................................................................................................................... OFFICE MANAGER/LEGIS ASST ..................................................................................................... DISTRICT ASSISTANT ................................................................................................................... POLICY ADVISOR ......................................................................................................................... MILITARY LEGISLATIVE ASSISTANT .............................................................................................. LEGISLATIVE CORRESPONDENT ................................................................................................... PRESS SECRETARY ...................................................................................................................... PERSONNEL COMPENSATION TOTALS:
11,750.01 9,166.66 16,750.00 18,500.01 9,000.00 11,250.00 9,000.00 4,500.00 12,500.01 14,250.00 32,250.00 14,250.00 18,000.00 18,500.01 8,500.00 9,999.99 20,000.01 238,166.70
TRAVEL 09MD0600373 09MD0600390 09MD0600394 09MD0600381 09MD0600377
06/09/09 06/23/09 06/21/09 06/03/09 06/22/09
06/24/09 06/29/09 06/29/09 06/30/09 06/29/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ...........................................................................................................
354.20 252.45 264.75 539.00 189.20
Sfmt 9334
06/01/09 07/01/09 08/20/09 08/01/09 09/20/09
M:\SOD\52835.TXT APPS06 PsN: 52835
07–02 07–17 07–17 07–17 07–17
P1 P1 P1 P1 P1
BARBARA CALLIGAN ....................................................................................... BRENDA SUE FRANTZ ..................................................................................... FAYE MARIE POWERS ..................................................................................... HAROLD OTIS ................................................................................................. LISA LYONS WRIGHT .......................................................................................
331
Fmt 9334
07–23 08–26 08–31 09–29 09–30
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900700 DO ......................................................................................................... SF DY090800470 ........................................................................................................................ O4 NW200900800 UNITED STATES POSTAL SERVICE .................................................................. SF DY090900501 ........................................................................................................................
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STATEMENT OF DISBURSEMENTS DATE
Jkt 052835 PO 00000 Frm 00332 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
DESCRIPTION
06/28/09 06/18/09 06/01/09 06/19/09 07/23/09 07/08/09 07/27/09 07/21/09 07/07/09 06/28/09 07/14/09 06/15/09 07/09/09 08/05/09 07/17/09 08/25/09 08/05/09 08/01/09 08/05/09 08/26/09 02/12/09 07/21/09 08/25/09 08/18/09 09/09/09 09/09/09 07/01/09 09/10/09 09/24/09
06/28/09 06/18/09 06/29/09 07/15/09 07/23/09 07/30/09 07/27/09 08/05/09 07/31/09 06/29/09 07/14/09 07/30/09 07/29/09 08/05/09 08/05/09 08/28/09 09/03/09 08/26/09 08/28/09 08/26/09 07/23/09 09/01/09 08/28/09 09/03/09 09/17/09 09/23/09 09/09/09 09/10/09 09/24/09
TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... CAR RENTAL ................................................................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL TOTALS:
872.50 129.80 536.31 160.05 672.80 645.70 59.50 251.60 797.50 98.10 18.00 165.66 455.95 256.85 175.90 184.77 112.20 167.75 472.45 59.50 665.60 1,198.05 141.35 419.76 137.30 336.60 972.40 40.15 28.00 11,831.70
RENT, COMMUNICATION, UTILITIES 09MD0600371 ANTIETAM CABLE TELEVISION INC ................................................................. 09MD0600369 BARBARA CALLIGAN ....................................................................................... 09MD0600368 LISA LYONS WRIGHT ....................................................................................... FXF090702A FEDERAL EXPRESS CORP ............................................................................... VERIZON WIRELESS ........................................................................................ HCV0902553 HCV0902604 DO ......................................................................................................... 09MD0600388 ATLANTIC BROADBAND ................................................................................... 09MD0600382 COMCAST CABLEVISION ................................................................................. 09MD0600387 DO ......................................................................................................... FXF090716A FEDERAL EXPRESS CORP ............................................................................... 09MD0600383 VERIZON ......................................................................................................... 09MD0600378 VERIZON WIRELESS ........................................................................................
06/27/09 06/22/09 05/20/09 06/19/09 06/15/09 06/18/09 05/20/09 07/03/09 05/21/09 07/07/09 05/23/09 06/20/09
07/26/09 06/22/09 06/15/09 06/19/09 06/15/09 06/18/09 06/20/09 08/03/09 06/21/09 07/07/09 06/23/09 06/20/09
UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ...................................................................................................
124.26 82.47 316.50 5.14 29.99 44.99 146.42 56.72 69.43 7.20 637.28 150.00
P1 P1 P1 CB P2 P2 P1 P1 P1 CB P1 P1
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
332
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. ROSCOE G BARTLETT—Con. 07–17 P1 09MD0600393 MYRA I KIDD .................................................................................................. 07–17 P1 09MD0600385 PHILIP STRAW ................................................................................................ 07–17 P1 09MD0600380 RUDGYARD H FORRESTER .............................................................................. 07–23 P1 09MD0600406 DEBORAH L BURRELL .................................................................................... 07–30 P1 09MD0600412 BARBARA CALLIGAN ....................................................................................... 08–05 P1 09MD0600413 DO ......................................................................................................... 08–05 P1 09MD0600418 LISA LYONS WRIGHT ....................................................................................... 08–10 P1 09MD0600432 BRENDA SUE FRANTZ ..................................................................................... 08–10 P1 09MD0600423 HAROLD OTIS ................................................................................................. 08–10 P1 09MD0600420 LISA LYONS WRIGHT ....................................................................................... 08–10 P1 09MD0600421 DO ......................................................................................................... 08–10 P1 09MD0600425 ROBERT CASTER ............................................................................................ 08–10 P1 09MD0600424 RUDGYARD H FORRESTER .............................................................................. 08–12 P1 09MD0600422 BRENDA SUE FRANTZ ..................................................................................... 09–01 P1 09MD0600436 PHILIP STRAW ................................................................................................ 09–09 P1 09MD0600458 ANNETTE M BAKER ......................................................................................... 09–09 P1 09MD0600448 BARBARA CALLIGAN ....................................................................................... 09–09 P1 09MD0600450 BRENDA SUE FRANTZ ..................................................................................... 09–09 P1 09MD0600456 HAROLD OTIS ................................................................................................. 09–09 P1 09MD0600452 LISA LYONS WRIGHT ....................................................................................... 09–10 P1 09MD0600459 ASHLEY L COLLIER ......................................................................................... 09–10 P1 09MD0600460 DEBORAH L BURRELL .................................................................................... 09–15 P1 09MD0600461 PHILIP STRAW ................................................................................................ 09–16 P1 09MD0600462 JANE WHITE-DESAULNIERS ............................................................................. 09–22 P1 09MD0600470 DEBORAH L BURRELL .................................................................................... 09–28 P1 09MD0600483 BARBARA CALLIGAN ....................................................................................... 09–28 P1 09MD0600477 MYRA I KIDD .................................................................................................. 09–28 P1 09MD0600480 PHILIP STRAW ................................................................................................ 09–30 P1 09MD0600484 COLLEEN WILLARD ......................................................................................... 07–02 07–02 07–02 07–06 07–14 07–16 07–17 07–17 07–17 07–17 07–17 07–17
VOUCHER NO.
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008 09:47 Nov 04, 2009 Jkt 052835 PO 00000 Frm 00333 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P9 P9 P1 P9 P9 S5 S5 S5 S5 S5 P1 P1 P1 P1 P1 CB CB CB CB CB CB P1 P1 P1 P1 P1 P1 CB CB P9 P9 P9 P9 CB S5 S5 S5 S5 S5 S4 CB P1 P1 P1 P1 P1 P1 CB P1
MD0605R0907 MD0606R0907 09MD0600389 MD0604R0907 MD0602R0907 DY090700380 DY090701048 DY090703690 DY090706224 DY090707800 09MD0600403 09MD0600408 09MD0600402 09MD0600409 09MD0600410 FXF090723B FXF090723B FXF090723B FXF090730A FXF090806A FXF090806A 09MD0600428 09MD0600430 09MD0600431 09MD0600426 09MD0600427 09MD0600429 FXF090813A FXF090813A MD0605R0908 MD0606R0908 MD0604R0908 MD0602R0908 FXF090820A DY090800371 DY090801025 DY090803641 DY090806164 DY090807722 09243001007 FXF090828A 09MD0600433 09MD0600435 09MD0600438 09MD0600434 09MD0600440 09MD0600437 FXF090903A 09MD0600445
COLLEGE PLAZA ............................................................................................. GUILFORD OFFICE CENTER LLC ...................................................................... KING AUDIO/VISUAL ........................................................................................ S & N REALTY, LLC ........................................................................................ WINCHESTER EXCHANGE LP ........................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ALLEGHENY POWER ........................................................................................ BARBARA CALLIGAN ....................................................................................... BG&E ............................................................................................................. VERIZON ......................................................................................................... VERIZON BUSINESS ........................................................................................ FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ANTIETAM CABLE TELEVISION INC ................................................................. ATLANTIC BROADBAND ................................................................................... VERIZON ......................................................................................................... VERIZON WIRELESS ........................................................................................ COMCAST CABLE ............................................................................................ COMCAST CABLEVISION ................................................................................. FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... COLLEGE PLAZA ............................................................................................. GUILFORD OFFICE CENTER LLC ...................................................................... S & N REALTY, LLC ........................................................................................ WINCHESTER EXCHANGE LP ........................................................................... FEDERAL EXPRESS CORP ............................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ FEDERAL EXPRESS CORP ............................................................................... ALLEGHENY POWER ........................................................................................ ANTIETAM CABLE TELEVISION ........................................................................ ATLANTIC BROADBAND ................................................................................... BG&E ............................................................................................................. VERIZON ......................................................................................................... VERIZON BUSINESS ........................................................................................ FEDERAL EXPRESS CORP ............................................................................... COMCAST CABLE ............................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/08/09 06/29/09 06/24/09 06/28/09 06/01/09 07/10/09 07/08/09 07/10/09 07/15/09 07/22/09 07/23/09 07/27/09 07/29/09 06/23/09 06/21/09 08/01/09 08/03/09 08/04/09 08/04/09 08/01/09 08/01/09 08/01/09 08/01/09 08/10/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/12/09 07/10/09 08/27/09 08/29/09 07/06/09 06/29/09 07/01/09 08/21/09 09/01/09
07/31/09 07/31/09 07/01/09 07/31/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/10/09 06/29/09 07/24/09 07/28/09 06/30/09 07/10/09 07/08/09 07/10/09 07/15/09 07/22/09 07/23/09 08/26/09 08/28/09 07/23/09 07/20/09 08/31/09 09/02/09 08/04/09 08/04/09 08/31/09 08/31/09 08/31/09 08/31/09 08/10/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/12/09 08/10/09 09/26/09 09/28/09 08/06/09 07/29/09 07/31/09 08/21/09 09/30/09
DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... EQUIPMENT RENTAL .................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. UTILITIES ..................................................................................................................................... EQUIPMENT RENTAL .................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES .....................................................................................................................................
1,180.00 3,040.00 754.90 553.00 732.00 48.00 97.50 1,026.06 139.15 92.28 230.24 141.60 136.50 217.94 65.95 12.00 15.12 10.79 16.87 6.86 10.95 124.26 151.42 621.22 99.48 69.43 56.72 5.43 5.42 1,180.00 3,040.00 553.00 732.00 10.84 48.00 97.50 909.34 139.15 87.08 162.00 21.44 249.82 124.26 152.81 128.03 216.14 61.32 12.57 69.43
333
Fmt 9334
07–20 07–20 07–20 07–20 07–20 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–24 07–24 07–24 07–31 08–07 08–07 08–10 08–10 08–10 08–10 08–13 08–13 08–17 08–17 08–20 08–20 08–20 08–20 08–26 08–27 08–27 08–27 08–27 08–27 08–31 08–31 09–01 09–01 09–01 09–01 09–01 09–01 09–08 09–09
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
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DESCRIPTION
09/03/09 07/23/09 07/28/09 08/18/09 08/01/09 09/01/09 08/21/09 09/01/09 09/01/09 09/01/09 09/01/09 08/12/09 07/29/09 08/01/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09
10/02/09 08/22/09 08/27/09 09/18/09 09/01/09 09/01/09 08/21/09 09/30/09 09/30/09 09/30/09 09/30/09 09/11/09 08/28/09 08/31/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09
UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
PRINTING AND REPRODUCTION 09MD0600367 ACCURATE WORD LLC. ................................................................................... 09MD0600374 BARBARA CALLIGAN ....................................................................................... 09MD0600375 DO ......................................................................................................... 09MD0600376 DO ......................................................................................................... 09MD0600398 ACCURATE WORD LLC. ................................................................................... 09MD0600419 DO ......................................................................................................... 09MD0600439 DO ......................................................................................................... 09MD0600447 DO ......................................................................................................... 09MD0600463 DO ......................................................................................................... 09MD0600481 DO .........................................................................................................
06/19/09 06/25/09 06/28/09 06/25/09 07/09/09 07/27/09 08/07/09 07/16/09 09/03/09 09/22/09
06/19/09 06/25/09 06/28/09 06/25/09 07/09/09 07/27/09 08/07/09 07/16/09 09/03/09 09/22/09
PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION
................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
31.90 1,160.38 960.00 1,200.00 39.90 39.90 31.90 31.90 31.90 31.90 3,559.68
SABRINA SHAFFER ......................................................................................... 05/01/09 DOVE’S CLEANING SERVICE ........................................................................... 06/01/09 PARAMOUNT JANITORIAL SERVICES ............................................................... 06/01/09
06/30/09 06/30/09 06/30/09
JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS .............................................................................................
350.00 75.00 175.00
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
07–02 07–17 07–17
OTHER SERVICES P1 09MD0600362 P1 09MD0600384 P1 09MD0600379
YTD AMOUNT QUARTERLY AMOUNT
56.72 627.34 115.77 87.41 125.10 33.78 13.34 1,180.00 3,040.00 553.00 732.00 218.42 220.43 64.04 900.00 135.00 1,646.75 489.00 700.00 650.00 995.00 48.00 97.50 939.61 92.58 59.65 33,146.66
334
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. ROSCOE G BARTLETT—Con. 09–09 P1 09MD0600446 COMCAST CABLEVISION ................................................................................. 09–09 P1 09MD0600454 VERIZON ......................................................................................................... 09–09 P1 09MD0600455 VERIZON WIRELESS ........................................................................................ 09–15 P1 09MD0600468 ALLEGHENY POWER ........................................................................................ 09–15 P1 09MD0600467 BG&E ............................................................................................................. 09–15 CB FXF090910A FEDERAL EXPRESS CORP ............................................................................... 09–15 CB FXF090910A DO ......................................................................................................... 09–21 P9 MD0605R0909 COLLEGE PLAZA ............................................................................................. 09–21 P9 MD0606R0909 GUILFORD OFFICE CENTER LLC ...................................................................... 09–21 P9 MD0604R0909 S & N REALTY, LLC ........................................................................................ 09–21 P9 MD0602R0909 WINCHESTER EXCHANGE LP ........................................................................... 09–22 P1 09MD0600475 ALLEGHENY POWER ........................................................................................ 09–22 P1 09MD0600471 VERIZON ......................................................................................................... 09–22 P1 09MD0600474 VERIZON BUSINESS ........................................................................................ 09–25 P2 HCV0903113 COMMUNICATIONS TECHNOLOGIES, I ............................................................. 09–25 P2 HCV0903113 DO ......................................................................................................... 09–25 P2 HCV0903113 DO ......................................................................................................... 09–25 P2 HCV0903113 DO ......................................................................................................... 09–25 P2 HCV0903113 DO ......................................................................................................... 09–25 P2 HCV0903113 DO ......................................................................................................... 09–25 P2 HCV0903113 DO ......................................................................................................... 09–28 S5 DY090900365 ........................................................................................................................ 09–28 S5 DY090901007 ........................................................................................................................ 09–28 S5 DY090903561 ........................................................................................................................ 09–28 S5 DY090906034 ........................................................................................................................ 09–28 S5 DY090907567 ........................................................................................................................
07–02 07–06 07–06 07–06 07–23 08–05 09–01 09–09 09–15 09–28
PAYEE
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P9 P1 P1 P1 P7 P7 P7 P7 P7 P7 P9 P1 P1 P1 P7 P7 P9 P7 P7 P1
OPR09047207 09MD0600397 09MD0600417 09MD0600416 20090810 20090810 20090811 20090811 20090812 20090812 OPR09047208 09MD0600442 09MD0600444 09MD0600466 20090916A 20090916A OPR09047209 20090923 20090923 09MD0600479
LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. FIRESIDE21 .................................................................................................... DOVE’S CLEANING SERVICE ........................................................................... PARAMOUNT JANITORIAL SERVICES ............................................................... FIRESIDE21 .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DOVE’S CLEANING SERVICE ........................................................................... PARAMOUNT JANITORIAL SERVICES ............................................................... ALARM FINANCIAL SVCS ................................................................................. FIRESIDE21 .................................................................................................... DO ......................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. FIRESIDE21 .................................................................................................... DO ......................................................................................................... DOVE’S CLEANING SERVICE ...........................................................................
07/01/09 06/30/09 07/01/09 07/01/09 04/01/09 04/01/09 05/01/09 05/01/09 06/01/09 06/01/09 08/01/09 08/01/09 08/01/09 07/01/09 07/01/09 07/01/09 09/01/09 08/01/09 08/01/09 09/01/09
07/31/09 06/30/09 07/31/09 07/31/09 04/30/09 04/30/09 05/31/09 05/31/09 06/30/09 06/30/09 08/31/09 08/30/09 08/30/09 09/30/09 07/31/09 07/31/09 09/30/09 08/31/09 08/31/09 09/30/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. SECURITY SERVICE ..................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. OTHER SERVICES TOTALS:
2,141.00 213.75 50.00 175.00 350.00 585.00 350.00 585.00 350.00 585.00 2,141.00 50.00 175.00 65.85 350.00 585.00 2,141.00 350.00 585.00 135.00 12,562.60
07–02 07–02 07–02 07–02 07–02 07–02 07–13 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–23 07–23 07–23 07–23 07–23 07–30 07–31 08–04
P1 P1 P1 P1 P1 P1 HV P1 C1 C1 C1 C1 C1 C1 C1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 S1 C2
SUPPLIES AND MATERIALS 09MD0600366 BARBARA CALLIGAN ....................................................................................... 09MD0600370 DO ......................................................................................................... 09MD0600372 DO ......................................................................................................... 09MD0600365 DEBORAH L BURRELL .................................................................................... 09MD0600364 ROARING SPRING BOTTLING ........................................................................... 09MD0600363 RUDGYARD H FORRESTER .............................................................................. 09A90100206 ........................................................................................................................ 09MD0600392 BARBARA CALLIGAN ....................................................................................... NW200919703 DEER PARK .................................................................................................... NW200919703 DO ......................................................................................................... NW200919703 DO ......................................................................................................... NW200919703 DO ......................................................................................................... NW200919703 DO ......................................................................................................... NW200919703 DO ......................................................................................................... NW200919703 DO ......................................................................................................... 09MD0600395 FAYE MARIE POWERS ..................................................................................... 09MD0600386 ROARING SPRING BOTTLING ........................................................................... 09MD0600396 DO ......................................................................................................... 09MD0600391 RUDGYARD H FORRESTER .............................................................................. 09MD0600404 BARBARA CALLIGAN ....................................................................................... 09MD0600405 DEBORAH L BURRELL .................................................................................... 09MD0600399 FRANK’S COFFEE SERVICE ............................................................................. 09MD0600400 LISA LYONS WRIGHT ....................................................................................... 09MD0600401 ROARING SPRING BOTTLING ........................................................................... 09MD0600411 FAYE MARIE POWERS ..................................................................................... DY090700256 ........................................................................................................................ NW200921601 BOISE CASCADE .............................................................................................
06/16/09 06/23/09 06/24/09 06/19/09 06/01/09 06/18/09 05/07/09 06/25/09 06/30/09 06/30/09 06/29/09 06/29/09 06/26/09 06/30/09 06/30/09 06/26/09 06/24/09 02/20/09 06/26/09 07/14/09 07/14/09 07/02/09 06/24/09 07/10/09 07/21/09 07/01/09 06/24/09
06/16/09 06/23/09 06/24/09 06/30/09 06/30/09 06/18/09 05/07/09 06/26/09 06/30/09 06/30/09 06/29/09 06/29/09 06/26/09 06/30/09 06/30/09 06/26/09 06/24/09 04/17/09 06/26/09 07/14/09 07/14/09 07/02/09 06/24/09 07/10/09 07/21/09 07/31/09 06/24/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FRAMING (TRANSFER) ................................................................................................................. OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
226.65 61.64 787.62 121.21 26.89 92.27 34.00 54.34 8.00 8.00 5.00 7.99 50.00 2.00 2.00 20.48 16.25 76.65 165.32 144.48 7.39 11.38 29.99 20.89 21.67 1,134.88 74.12
335
Fmt 9334
07–20 07–23 08–05 08–05 08–12 08–12 08–12 08–12 08–12 08–12 08–20 09–01 09–09 09–16 09–17 09–17 09–21 09–23 09–23 09–28
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DESCRIPTION
07–21 07–30 08–27 09–01 09–30
F2 S8 S8 P1 S8
EQUIPMENT RN000027864 MA000891326 MA000896243 09MD0600441 MA000904802
YTD AMOUNT QUARTERLY AMOUNT
06/24/09 07/20/09 07/22/09 08/07/09 08/07/09 08/07/09 08/20/09 08/20/09 08/01/09 07/31/09 07/31/09 07/29/09 07/31/09 07/21/09 08/17/09 08/12/09 08/24/09 09/01/09 08/19/09 09/03/09 09/09/09 08/14/09 09/04/09 08/07/09 09/21/09 09/10/09 09/16/09 09/20/09 09/20/09 09/01/09
06/24/09 07/24/09 07/22/09 08/07/09 08/07/09 08/07/09 09/01/09 09/01/09 08/31/09 07/31/09 07/31/09 07/29/09 07/31/09 07/21/09 08/17/09 08/12/09 08/24/09 09/01/09 08/19/09 12/31/09 09/09/09 08/14/09 09/04/09 08/07/09 09/21/09 09/10/09 09/16/09 09/30/09 09/30/09 09/30/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
37.06 59.36 35.35 38.99 65.88 75.16 –242.75 –61.35 1,460.43 8.00 8.00 15.98 2.00 33.97 617.94 24.28 3,667.60 26.33 15.14 895.00 37.87 243.20 7.90 10.90 15.66 83.76 29.35 –135.00 –56.70 731.56 10,961.98
RICOH AMERICAS CORPORATION ................................................................... 06/24/09 ........................................................................................................................ 07/01/09 ........................................................................................................................ 08/01/09 TRI-STATE SERVICE, LLC ................................................................................ 08/06/09 ........................................................................................................................ 09/01/09
06/24/09 07/31/09 08/31/09 08/06/09 09/30/09
COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
1,090.00 212.84 212.84 80.00 233.24 1,828.92 313,494.92
OFFICE TOTALS:
313,494.92
336
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. ROSCOE G BARTLETT—Con. 08–04 C2 NW200921601 DO ......................................................................................................... 08–05 P1 09MD0600414 BARBARA CALLIGAN ....................................................................................... 08–05 P1 09MD0600415 ROARING SPRING BOTTLING ........................................................................... 08–24 C2 NW200923601 BOISE CASCADE ............................................................................................. 08–24 C2 NW200923601 DO ......................................................................................................... 08–24 C2 NW200923601 DO ......................................................................................................... 08–31 SF DY090800179 ........................................................................................................................ 08–31 SF DY090800761 ........................................................................................................................ 08–31 S1 DY090800250 ........................................................................................................................ 08–31 C1 NW200924003 DEER PARK .................................................................................................... 08–31 C1 NW200924003 DO ......................................................................................................... 08–31 C1 NW200924003 DO ......................................................................................................... 08–31 C1 NW200924003 DO ......................................................................................................... 08–31 C1 NW200924003 DO ......................................................................................................... 09–02 P1 09MD0600443 RUDGYARD H FORRESTER .............................................................................. 09–09 P1 09MD0600451 BRENDA SUE FRANTZ ..................................................................................... 09–09 P1 09MD0600457 CONSTITUTENT TOWN-HALL SERVICE ............................................................. 09–09 P1 09MD0600453 FAYE MARIE POWERS ..................................................................................... 09–09 P1 09MD0600449 ROARING SPRING BOTTLING ........................................................................... 09–15 P1 09MD0600469 CONGRESSIONAL QUARTERLY INC. ................................................................ 09–15 P1 09MD0600464 FAYE MARIE POWERS ..................................................................................... 09–16 C2 NW200925900 BOISE CASCADE ............................................................................................. 09–22 P1 09MD0600472 ROARING SPRING BOTTLING ........................................................................... 09–22 P1 09MD0600473 DO ......................................................................................................... 09–28 P1 09MD0600482 FAYE MARIE POWERS ..................................................................................... 09–28 P1 09MD0600478 MYRA I KIDD .................................................................................................. 09–28 P1 09MD0600476 ROARING SPRING BOTTLING ........................................................................... 09–30 SF DY090900190 ........................................................................................................................ 09–30 SF DY090900812 ........................................................................................................................ 09–30 S1 DY090900262 ........................................................................................................................
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2008 HON. ROSCOE G BARTLETT OFFICIAL EXPENSES OF MEMBERS RENT, COMMUNICATION, UTILITIES 07–23 P1 09MD0600407 VERIZON .........................................................................................................
07/28/08
08/28/08
TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
222.71 222.71
09–15
PRINTING AND REPRODUCTION P1 09MD0600465 US CAPITOL HISTORICAL SOCIETY ..................................................................
12/03/08
12/03/08
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
1,135.00 1,135.00
07–21
EQUIPMENT F2 RN000027861
06/24/09
06/24/09
EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
7,845.00 7,845.00 9,202.71
OFFICE TOTALS:
9,202.71
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
48,182.72 709,176.61 178.29 61,677.72 73,372.57 38,214.21 43,633.91 33,087.68 1,953.17 1,009,476.88
42,708.78 251,798.62 0.00 23,084.94 25,331.30 35,401.27 13,930.68 18,386.66 534.31 411,176.56
OFFICE TOTALS:
1,009,476.88
411,176.56
RICOH AMERICAS CORPORATION ...................................................................
2009 HON. JOE BARTON OFFICIAL EXPENSES OF MEMBERS
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
06/01/09 07/20/09 07/01/09 08/01/09 09/20/09 08/14/09 08/03/09 08/03/09
06/30/09 08/01/09 07/31/09 08/31/09 09/30/09 08/14/09 08/03/09 08/03/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
350.45 –21.35 896.19 331.67 –127.85 26,857.36 11,461.69 2,960.62 42,708.78
PERSONNEL COMPENSATION BROWN,SEAN ........................................................................................................... CARR, KARLA N. ....................................................................................................... DO ................................................................................................................... CLIMER, MARTIE B. .................................................................................................. DO ................................................................................................................... COURI, HEATHER S. ................................................................................................. DAY, JONATHAN M. ................................................................................................... GILLESPIE, LINDA J. ................................................................................................. GUILLORY,EMMANUAL A ...........................................................................................
07/01/09 07/01/09 06/01/09 08/01/09 07/01/09 07/01/09 08/01/09 07/01/09 07/01/09
09/30/09 09/30/09 08/31/09 09/30/09 07/31/09 09/30/09 08/31/09 09/30/09 09/30/09
PRESS SECRETARY ...................................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. PART-TIME EMPLOYEE (OVERTIME) ............................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. LEGISLATIVE CORRESPONDENT ................................................................................................... SHARED EMPLOYEE ..................................................................................................................... SHARED EMPLOYEE ..................................................................................................................... DEPUTY CHIEF OF STAFF ............................................................................................................. STAFF ASSISTANT ........................................................................................................................
12,964.17 7,389.33 1,649.62 6,333.34 2,696.75 3,000.00 5,000.00 28,497.00 7,395.01
337
Fmt 9334 07–23 07–31 08–26 09–29 09–30 09–30 09–30 09–30
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900601 UNITED STATES POSTAL SERVICE .................................................................. SF DY090700534 ........................................................................................................................ O4 NW200900701 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900802 DO ......................................................................................................... SF DY090900589 ........................................................................................................................ O5 9M2281003 UNITED STATES POSTAL SERVICE .................................................................. O5 9M2281004 DO ......................................................................................................... O5 9M2281005 DO .........................................................................................................
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07–02 07–10 07–10 07–10 07–10 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–20 07–20 07–20 07–20 07–20 07–22 07–22 07–22 07–22 07–22 07–22 07–22
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P9 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09TX0600379 09TX0600386 09TX0600384 09TX0600385 09TX0600390 09TX0600404 09TX0600408 09TX0600409 09TX0600410 09TX0600395 09TX0600396 09TX0600398 09TX0600399 TX0601L0907 09TX0600414 09TX0600415 09TX0600413 09TX0600411 09TX0600420 09TX0600421 09TX0600429 09TX0600424 09TX0600428 09TX0600425 09TX0600426
RED OAK AREA COC ....................................................................................... ENNIS CHAMBER OF COMMERCE ................................................................... JODI SAEGESSER ............................................................................................ MICHAEL TAYLOR ........................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... LINDA JEAN GILLESPIE ................................................................................... RON WRIGHT .................................................................................................. SARAH E WHITING .......................................................................................... DO ......................................................................................................... GMAC PAYMENT PROCESSING ........................................................................ JAMES DAREELL MAINES JR. .......................................................................... DO ......................................................................................................... MICHAEL TAYLOR ........................................................................................... SEAN BROWN ................................................................................................. JULIEANN SCARBOROUGH .............................................................................. DO ......................................................................................................... DO ......................................................................................................... KARLA NELL CARR ......................................................................................... SEAN BROWN ................................................................................................. THERESA LAVERY ........................................................................................... DO .........................................................................................................
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/01/09 08/01/09 07/01/09 07/01/09 09/08/09 07/01/09 07/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/01/09 07/01/09 07/01/09
08/31/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09
STAFF ASSISTANT (OVERTIME) ..................................................................................................... DEP. CHIEF OF STAFF/LEGIS. DIR ................................................................................................ DEPUTY CHIEF OF STAFF ............................................................................................................. DEPUTY DISTRICT DIRECTOR ....................................................................................................... PAID INTERN ................................................................................................................................ CONSTITUENT LIAISON ................................................................................................................. DISTRICT ASSISTANT ................................................................................................................... LEGIS CORRESPONDENT .............................................................................................................. STAFF ASSISTANT ........................................................................................................................ DEPUTY DISTRICT DIRECTOR ....................................................................................................... DEPUTY CHIEF OF STAFF ............................................................................................................. CASEWORK DIRECTOR ................................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. SR LEGISLATIVE ASST .................................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. CHIEF OF STAFF ........................................................................................................................... PERSONNEL COMPENSATION TOTALS:
53.22 18,795.00 8,638.33 16,575.01 383.33 13,270.91 10,419.58 5,277.00 2,561.67 16,575.01 17,176.59 13,170.91 3,471.17 7,150.66 11,380.00 31,975.01 251,798.62
06/24/09 06/22/09 06/11/09 06/15/09 06/13/09 06/01/09 05/27/09 06/05/09 06/07/09 07/01/09 06/27/09 06/28/09 06/30/09 07/01/09 03/10/09 06/02/09 07/07/09 06/29/09 06/26/09 06/26/09 06/29/09 06/03/09 06/28/09 07/06/09 06/28/09
06/24/09 06/22/09 06/30/09 06/30/09 06/13/09 06/01/09 06/19/09 06/23/09 06/28/09 07/01/09 06/27/09 06/28/09 07/01/09 07/31/09 03/11/09 06/02/09 07/07/09 06/29/09 06/26/09 07/05/09 06/30/09 06/29/09 07/01/09 07/28/09 07/01/09
MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... AUTOMOBILE LEASES .................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. MEALS .........................................................................................................................................
12.00 45.00 96.00 237.50 40.00 102.75 27.03 2,578.60 3,982.20 56.00 15.00 15.00 34.75 705.90 16.24 10.50 67.50 39.50 15.00 30.00 87.00 116.50 28.97 30.00 17.50
338
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JOE BARTON—Con. DO ................................................................................................................... LAVERY, THERESA .................................................................................................... DO ................................................................................................................... MAINES JR, JAMES D. ............................................................................................... MAYHOOD,COLIN M .................................................................................................. ROLLINS, DEBORAH L. ............................................................................................. SAEGESSER, JODI H. ................................................................................................ SCARBOROUGH,JULIEANN E ..................................................................................... DO ................................................................................................................... TAYLOR, MICHAEL P. ................................................................................................ THOMPSON, RYAN .................................................................................................... TOWNSEND, CHRISTI M. ........................................................................................... WEEMS, CHARLES M. ............................................................................................... DO ................................................................................................................... WHITING, SARAH E. .................................................................................................. WRIGHT, RON ...........................................................................................................
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P9 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P9 P1 P1 P1 P1 P1 P1 P1 P1 P1
09TX0600427 09TX0600435 09TX0600438 09TX0600439 09TX0600443 09TX0600444 09TX0600440 09TX0600450 09TX0600451 09TX0600453 09TX0600454 09TX0600455 09TX0600456 09TX0600458 09TX0600463 09TX0600460 09TX0600461 09TX0600457 09TX0600462 TX0601L0908 09TX0600481 09TX0600482 09TX0600483 09TX0600501 09TX0600497 09TX0600502 09TX0600496 09TX0600505 09TX0600511 09TX0600524 09TX0600529 09TX0600530 09TX0600531 09TX0600532 09TX0600533 09TX0600528 09TX0600525 09TX0600526 09TX0600527 TX0601L0909 09TX0600539 09TX0600541 09TX0600542 09TX0600543 09TX0600555 09TX0600557 09TX0600550 09TX0600558 09TX0600553
DO ......................................................................................................... JAMES DAREELL MAINES JR. .......................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... RON WRIGHT .................................................................................................. MICHAEL TAYLOR ........................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DEBORAH ROLLINS ......................................................................................... JODI SAEGESSER ............................................................................................ KARLA NELL CARR ......................................................................................... MICHAEL TAYLOR ........................................................................................... GMAC PAYMENT PROCESSING ........................................................................ SEAN BROWN ................................................................................................. DO ......................................................................................................... DO ......................................................................................................... CHARLES M. WEEMS ...................................................................................... DEBORAH ROLLINS ......................................................................................... KARLA NELL CARR ......................................................................................... MARTIE CLIMER ............................................................................................. MICHAEL TAYLOR ........................................................................................... RON WRIGHT .................................................................................................. CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... KARLA NELL CARR ......................................................................................... MARTIE CLIMER ............................................................................................. THERESA LAVERY ........................................................................................... DO ......................................................................................................... DO ......................................................................................................... GMAC PAYMENT PROCESSING ........................................................................ JAMES DAREELL MAINES JR. .......................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CHRISTI M TOWNSEND ................................................................................... DO ......................................................................................................... JODI SAEGESSER ............................................................................................ RON WRIGHT .................................................................................................. RYAN S. THOMPSON .......................................................................................
07/06/09 06/29/09 07/01/09 07/02/09 06/05/09 06/23/09 07/17/09 07/10/09 07/20/09 06/27/09 07/17/09 07/01/09 06/27/09 06/28/09 06/29/09 08/04/09 07/23/09 07/15/09 08/04/09 08/01/09 08/07/09 08/03/09 08/04/09 08/16/09 08/19/09 08/16/09 08/16/09 08/13/09 04/06/09 08/16/09 07/31/09 08/16/09 08/04/09 08/05/09 08/19/09 08/16/09 08/20/09 08/19/09 08/17/09 09/01/09 07/22/09 08/27/09 08/13/09 08/20/09 07/01/09 08/10/09 09/17/09 09/22/09 08/31/09
07/06/09 06/29/09 07/01/09 07/02/09 06/09/09 06/23/09 07/17/09 07/29/09 07/20/09 07/27/09 08/09/09 07/02/09 07/01/09 07/02/09 06/29/09 08/04/09 07/31/09 07/23/09 08/04/09 08/31/09 08/07/09 08/09/09 08/07/09 08/20/09 08/19/09 08/17/09 08/16/09 08/26/09 08/26/09 08/21/09 07/31/09 09/07/09 08/06/09 08/19/09 09/02/09 08/24/09 08/24/09 08/19/09 08/24/09 09/30/09 09/09/09 08/27/09 08/13/09 08/20/09 09/23/09 08/12/09 09/17/09 09/22/09 08/31/09
TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ GASOLINE .................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. GASOLINE .................................................................................................................................... MEALS ......................................................................................................................................... LODGING ...................................................................................................................................... GASOLINE .................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ AUTOMOBILE LEASES .................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. GASOLINE .................................................................................................................................... MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... AUTOMOBILE LEASES .................................................................................................................. GASOLINE .................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. GASOLINE .................................................................................................................................... MEALS .........................................................................................................................................
17.00 160.00 3.00 8.00 250.00 57.85 15.00 65.50 4.00 2,753.60 1,533.60 108.46 85.45 569.25 58.94 30.00 30.50 85.50 40.50 705.90 41.00 30.00 61.20 66.91 10.00 119.00 50.25 96.50 1,734.50 1,230.50 255.60 2,044.80 176.60 55.99 81.00 80.00 106.50 16.00 24.63 705.90 364.17 45.00 21.59 6.50 51.50 36.00 20.00 53.10 28.95
339
Fmt 9334
07–22 07–30 07–30 07–30 07–30 07–30 07–30 08–05 08–05 08–12 08–12 08–12 08–12 08–12 08–12 08–12 08–12 08–12 08–12 08–20 08–24 08–24 08–24 09–02 09–02 09–02 09–02 09–03 09–09 09–15 09–15 09–15 09–15 09–15 09–15 09–15 09–15 09–15 09–15 09–21 09–23 09–23 09–23 09–23 09–29 09–29 09–29 09–29 09–29
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STATEMENT OF DISBURSEMENTS DATE
Jkt 052835 PO 00000 Frm 00340 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
DESCRIPTION
08/31/09 08/13/09 09/14/09 09/14/09
09/06/09 09/03/09 09/17/09 09/17/09
COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... TRAVEL TOTALS:
100.00 148.50 168.75 65.51 23,084.94
RENT, COMMUNICATION, UTILITIES FXF090702A FEDERAL EXPRESS CORP ............................................................................... 09TX0600391 AT&T .............................................................................................................. 09TX0600392 DO ......................................................................................................... 09TX0600394 DIRECTV ......................................................................................................... FXF090709A FEDERAL EXPRESS CORP ............................................................................... 09TX0600393 NORTHLAND CABLE TELEVISION ..................................................................... 09TX0600403 CHARTER COMMUNICATIONS ......................................................................... 09TX0600406 CITY OF ENNIS ............................................................................................... FXF090716A FEDERAL EXPRESS CORP ............................................................................... TX0602R0907 CODY PARTNERS-1 LTD ................................................................................. TX0603R0907 JESSE STEPHENS ............................................................................................ TX0601R0907 RP PARTNERS, LTD ........................................................................................ 09TX0600417 AT&T .............................................................................................................. 09TX0600423 KARLA NELL CARR ......................................................................................... 09TX0600418 VERIZON BUSINESS ........................................................................................ 09TX0600419 WINDSTREAM ................................................................................................. DY090700673 ........................................................................................................................ DY090701262 ........................................................................................................................ DY090705421 ........................................................................................................................ DY090709171 ........................................................................................................................ FXF090723B FEDERAL EXPRESS CORP ............................................................................... 09TX0600436 JAMES DAREELL MAINES JR. .......................................................................... FXF090730A FEDERAL EXPRESS CORP ............................................................................... 09TX0600448 AT&T .............................................................................................................. 09TX0600449 DO ......................................................................................................... 09TX0600446 DIRECTV ......................................................................................................... 09TX0600452 KARLA NELL CARR ......................................................................................... 09TX0600447 NORTHLAND CABLE TELEVISION ..................................................................... FXF090806A FEDERAL EXPRESS CORP ............................................................................... CHARTER COMMUNICATIONS ......................................................................... 09TX0600465 09TX0600464 CITY OF ENNIS ............................................................................................... 09TX0600470 RICOH AMERICAS CORPORATION ................................................................... FXF090813A FEDERAL EXPRESS CORP ............................................................................... 09TX0600479 AT&T .............................................................................................................. 09TX0600472 KARLA NELL CARR ......................................................................................... 09TX0600478 TXU ENERGY .................................................................................................. TX0602R0908 CODY PARTNERS-1 LTD .................................................................................
06/17/09 05/21/09 05/21/09 06/22/09 06/24/09 07/01/09 07/04/09 05/26/09 07/07/09 07/01/09 07/01/09 07/01/09 06/01/09 06/12/09 06/01/09 07/07/09 06/01/09 06/01/09 06/01/09 06/01/09 07/08/09 06/29/09 07/15/09 06/21/09 06/21/09 07/22/09 07/10/09 08/01/09 07/22/09 08/04/09 06/24/09 04/29/09 07/29/09 07/01/09 07/15/09 06/08/09 08/01/09
06/17/09 06/20/09 06/20/09 07/21/09 06/24/09 07/31/09 08/03/09 06/24/09 07/07/09 07/31/09 07/31/09 07/31/09 06/30/09 06/12/09 06/30/09 08/06/09 06/30/09 06/30/09 06/30/09 06/30/09 07/08/09 06/29/09 07/15/09 07/20/09 07/20/09 08/21/09 07/10/09 08/31/09 07/22/09 09/03/09 07/27/09 04/29/09 07/29/09 07/31/09 07/15/09 07/08/09 08/31/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TEMPORARY SPACE RENTAL ........................................................................................................ POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ...............................................................................................
33.42 193.74 842.18 26.55 62.96 114.04 179.61 22.68 5.22 1,700.00 550.00 2,075.00 215.53 1.22 78.63 138.03 44.00 137.50 1,029.63 108.17 31.65 119.50 40.27 845.59 193.74 26.55 3.49 114.04 25.48 179.61 91.07 215.53 159.17 220.92 1.05 331.54 1,700.00
CB P1 P1 P1 CB P1 P1 P1 CB P9 P9 P9 P1 P1 P1 P1 S5 S5 S5 S5 CB P1 CB P1 P1 P1 P1 P1 CB P1 P1 P1 CB P1 P1 P1 P9
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
340
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JOE BARTON—Con. 09–29 P1 09TX0600554 DO ......................................................................................................... 09–30 P1 09TX0600548 JODI SAEGESSER ............................................................................................ 09–30 P1 09TX0600551 DO ......................................................................................................... 09–30 P1 09TX0600552 DO ......................................................................................................... 07–06 07–10 07–10 07–10 07–10 07–10 07–17 07–17 07–17 07–20 07–20 07–20 07–22 07–22 07–22 07–22 07–23 07–23 07–23 07–23 07–24 07–30 07–31 08–05 08–05 08–05 08–05 08–05 08–07 08–12 08–12 08–13 08–17 08–18 08–18 08–18 08–20
VOUCHER NO.
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P9 P9 P1 P1 P1 CB S5 S5 S5 S5 CB HV P1 P1 P1 CB HR P1 P1 P1 P1 P1 P1 CB CB P9 P9 P9 P1 P1 P1 P1 P1 CB S5 S5 S5 S5 P2
TX0603R0908 TX0601R0908 09TX0600488 09TX0600489 09TX0600490 FXF090820A DY090800651 DY090801239 DY090805364 DY090809079 FXF090828A 09A90300766 09TX0600498 09TX0600493 09TX0600494 FXF090903A 462222 09TX0600506 09TX0600507 09TX0600508 09TX0600509 09TX0600517 09TX0600516 FXF090910A FXF090917A TX0602R0909 TX0603R0909 TX0601R0909 09TX0600535 09TX0600544 09TX0600546 09TX0600545 09TX0600540 FXF090924A DY090900636 DY090901221 DY090905233 DY090908905 HCV0903209
JESSE STEPHENS ............................................................................................ RP PARTNERS, LTD ........................................................................................ TXU ENERGY .................................................................................................. VERIZON BUSINESS ........................................................................................ WINDSTREAM ................................................................................................. FEDERAL EXPRESS CORP ............................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ FEDERAL EXPRESS CORP ............................................................................... RICOH AMERICAS CORPORATION ................................................................... DIRECTV ......................................................................................................... CENTER STREET STATION, LLC ....................................................................... DO ......................................................................................................... FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... AT&T .............................................................................................................. DO ......................................................................................................... CHARTER COMMUNICATIONS ......................................................................... NORTHLAND CABLE TELEVISION ..................................................................... AT&T .............................................................................................................. CITY OF ENNIS ............................................................................................... FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... CODY PARTNERS-1 LTD ................................................................................. JESSE STEPHENS ............................................................................................ RP PARTNERS, LTD ........................................................................................ KARLA NELL CARR ......................................................................................... TXU ENERGY .................................................................................................. VERIZON BUSINESS ........................................................................................ WINDSTREAM ................................................................................................. JAMES DAREELL MAINES JR. .......................................................................... FEDERAL EXPRESS CORP ............................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ VERIZON WIRELESS ........................................................................................
08/01/09 08/01/09 07/08/09 07/01/09 08/07/09 08/05/09 07/01/09 07/01/09 07/01/09 07/01/09 08/11/09 04/29/09 08/22/09 08/20/09 08/20/09 08/19/09 07/22/09 07/21/09 07/21/09 09/04/09 09/01/09 08/01/09 07/27/09 08/26/09 09/01/09 09/01/09 09/01/09 09/01/09 08/24/09 08/06/09 08/01/09 09/07/09 08/24/09 09/09/09 08/01/09 08/01/09 08/01/09 08/01/09 09/01/09
08/31/09 08/31/09 08/06/09 07/31/09 09/06/09 08/05/09 07/31/09 07/31/09 07/31/09 07/31/09 08/11/09 04/29/09 09/21/09 08/20/09 08/20/09 08/19/09 07/22/09 08/20/09 08/20/09 10/03/09 09/30/09 08/31/09 08/26/09 08/26/09 09/01/09 09/30/09 09/30/09 09/30/09 08/24/09 09/04/09 08/31/09 10/06/09 08/26/09 09/09/09 08/31/09 08/31/09 08/31/09 08/31/09 09/01/09
DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TEMPORARY SPACE RENTAL ........................................................................................................ TEMPORARY SPACE RENTAL ........................................................................................................ POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
550.00 2,075.00 344.84 78.84 129.19 162.09 44.00 137.50 1,003.57 68.29 383.18 –215.53 26.55 300.00 200.00 92.69 –5.73 193.74 859.83 179.61 108.89 221.99 65.90 63.86 28.68 1,700.00 550.00 2,075.00 0.85 322.04 79.92 129.19 86.07 118.70 44.00 137.50 968.59 45.16 119.99 25,331.30
07–28 08–24 08–24 08–31 08–31 09–15 09–28 09–29
S3 P1 P1 P5 P5 P1 P5 S3
PRINTING AND REPRODUCTION 09209000216 ........................................................................................................................ 09TX0600486 ACCURATE WORD LLC. ................................................................................... 09TX0600487 DO ......................................................................................................... 9M2281004 STRATEGIC CONSULTING ................................................................................ 9M2281005 DO ......................................................................................................... 09TX0600519 ACCURATE WORD LLC. ................................................................................... 9M2281003 STRATEGIC CONSULTING ................................................................................ 09272000137 ........................................................................................................................
07/01/09 08/05/09 08/14/09 08/06/09 08/06/09 09/02/09 08/17/09 09/01/09
07/31/09 08/05/09 08/14/09 08/06/09 08/06/09 09/02/09 08/17/09 09/30/09
PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION TOTALS:
54.00 157.85 55.92 4,742.00 2,000.00 74.90 28,300.00 16.60 35,401.27
341
Fmt 9334
08–20 08–20 08–24 08–24 08–24 08–26 08–27 08–27 08–27 08–27 08–31 08–31 09–02 09–03 09–03 09–08 09–08 09–09 09–09 09–09 09–09 09–15 09–15 09–15 09–18 09–21 09–21 09–21 09–23 09–23 09–23 09–23 09–24 09–25 09–28 09–28 09–28 09–28 09–30
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
Jkt 052835 PO 00000 Frm 00342 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
DESCRIPTION
06/24/09 07/01/09 07/08/09 07/01/09 07/01/09 07/22/09 08/03/09 08/01/09 08/05/09 08/30/09 08/03/09 08/01/09 08/01/09 08/19/09 04/29/09 09/02/09 09/01/09 09/01/09 09/01/09 09/16/09 09/28/09
06/24/09 07/31/09 07/08/09 07/31/09 07/31/09 07/22/09 08/03/09 08/31/09 08/05/09 08/30/09 08/03/09 08/31/09 08/31/09 08/19/09 04/29/09 09/02/09 09/30/09 09/30/09 09/30/09 09/16/09 03/28/10
JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. TRAINING EXPENSES ................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. INSURANCE ................................................................................................................................. OTHER SERVICES TOTALS:
75.00 625.00 75.00 1,224.00 2,141.00 75.00 100.00 625.00 75.00 325.00 9.42 1,224.00 2,141.00 75.00 215.53 75.00 625.00 1,224.00 2,141.00 75.00 785.73 13,930.68
SUPPLIES AND MATERIALS 09TX0600380 CONGRESSIONAL QUARTERLY INC. ................................................................ 09TX0600377 DEBORAH ROLLINS ......................................................................................... 09TX0600381 DO ......................................................................................................... 09TX0600387 ENNIS OFFICE SUPPLY ................................................................................... 09TX0600382 JODI SAEGESSER ............................................................................................ 09TX0600383 DO ......................................................................................................... 09TX0600388 THE ELLIS COUNTY PRESS ............................................................................. 09TX0600389 THE TRINITY STANDARD ................................................................................. 09TX0600401 BOOT HEEL ..................................................................................................... 09TX0600402 DO ......................................................................................................... NW200919705 DEER PARK .................................................................................................... NW200919705 DO ......................................................................................................... NW200919705 DO ......................................................................................................... NW200919705 DO ......................................................................................................... 09TX0600400 ENNIS OFFICE SUPPLY ................................................................................... 09TX0600397 RON WRIGHT .................................................................................................. 09TX0600412 MICHAEL TAYLOR ........................................................................................... OSS58814 ALLIANCE MICRO ............................................................................................ 09TX0600416 ARISTOTLE INTERNATIONAL, INC. ...................................................................
08/01/09 06/20/09 06/25/09 06/17/09 06/27/09 06/29/09 06/18/09 06/01/09 06/09/09 06/09/09 06/30/09 06/10/09 06/25/09 06/30/09 06/30/09 06/30/09 06/29/09 06/04/09 01/02/09
07/31/10 06/20/09 06/25/09 06/17/09 06/30/09 06/30/09 06/18/10 06/01/10 06/09/09 06/09/09 06/30/09 06/10/09 06/25/09 06/30/09 06/30/09 06/30/09 06/29/09 06/04/09 01/02/11
PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL .......................................................................................................
2,990.00 53.84 161.53 79.77 29.18 196.42 26.00 17.00 43.10 40.00 8.00 47.99 52.99 2.00 69.99 72.52 43.29 350.00 5,000.00
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 C1 C1 C1 C1 P1 P1 P1 P2 P1
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
342
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JOE BARTON—Con. OTHER SERVICES 07–02 P1 09TX0600378 MARY SAUCEDA ............................................................................................. 07–17 P1 09TX0600407 ICONSTITUENT LLC ......................................................................................... 07–17 P1 09TX0600405 MARY SAUCEDA ............................................................................................. 07–20 P9 OSM00872507 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 07–20 P9 OSM00872607 DO ......................................................................................................... 07–30 P1 09TX0600430 MARY SAUCEDA ............................................................................................. 08–12 P1 09TX0600469 GSL SOLUTIONS .............................................................................................. 08–12 P1 09TX0600467 ICONSTITUENT LLC ......................................................................................... 08–12 P1 09TX0600466 MARY SAUCEDA ............................................................................................. 08–18 P1 09TX0600475 CANDIDATE GUIDANCE CONT. FUND ............................................................... 08–18 P1 09TX0600471 LINDA JEAN GILLESPIE ................................................................................... 08–20 P9 OSM00872508 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 08–20 P9 OSM00872608 DO ......................................................................................................... 08–24 P1 09TX0600492 MARY SAUCEDA ............................................................................................. 08–31 HV 09A90300766 RICOH AMERICAS CORPORATION ................................................................... 09–09 P1 09TX0600514 MARY SAUCEDA ............................................................................................. 09–15 P1 09TX0600518 ICONSTITUENT LLC ......................................................................................... 09–21 P9 OSM00872509 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 09–21 P9 OSM00872609 DO ......................................................................................................... 09–23 P1 09TX0600536 MARY SAUCEDA ............................................................................................. 09–29 P1 09TX0600559 STATE FARM INSURANCE ...............................................................................
07–02 07–02 07–10 07–10 07–10 07–10 07–10 07–10 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–20 07–21 07–22
VOUCHER NO.
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P1 P1 P1 P1 P1 P1 P1 SF S1 P1 P1 P1 P1 P2 P2 P1 P1 P1 P1 P1 P1 P1 P1 S1 C1 C1 C1 C1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 SF SF S1 P1 P1
09TX0600422 09TX0600431 09TX0600432 09TX0600433 09TX0600437 09TX0600441 09TX0600442 DY090700245 DY090700456 09TX0600434 09TX0600445 09TX0600459 09TX0600468 OSS59106 OSS59106 09TX0600476 09TX0600477 09TX0600473 09TX0600480 09TX0600474 09TX0600484 09TX0600485 09TX0600491 DY090800447 NW200924005 NW200924005 NW200924005 NW200924005 09TX0600495 09TX0600500 09TX0600504 09TX0600503 09TX0600499 09TX0600513 09TX0600510 09TX0600522 09TX0600523 09TX0600521 09TX0600520 09TX0600547 09TX0600534 09TX0600537 09TX0600538 09TX0600556 DY090900278 DY090900900 DY090900463 09TX0600562 09TX0600561
KARLA NELL CARR ......................................................................................... DATAMAX ........................................................................................................ ENNIS OFFICE SUPPLY ................................................................................... DO ......................................................................................................... JAMES DAREELL MAINES JR. .......................................................................... JODI SAEGESSER ............................................................................................ KARLA NELL CARR ......................................................................................... ........................................................................................................................ ........................................................................................................................ WAXAHACHIE DAILY LIGHT ............................................................................. RED OAK AREA COC ....................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... STAPLES ......................................................................................................... ALLIANCE MICRO ............................................................................................ DO ......................................................................................................... ENNIS OFFICE SUPPLY ................................................................................... DO ......................................................................................................... KARLA NELL CARR ......................................................................................... NATIONAL JOURNAL GROUP, INC. ................................................................... DOUBLE D CAFE ............................................................................................. ENNIS OFFICE SUPPLY ................................................................................... DO ......................................................................................................... WAXAHACHIE CHAMBER OF ............................................................................ ........................................................................................................................ DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... NORMANGEE STAR ......................................................................................... DATAMAX ........................................................................................................ KARLA NELL CARR ......................................................................................... MICHAEL TAYLOR ........................................................................................... MIDLOTHIAN CHAMBER OF COMMERCE ......................................................... DEBORAH ROLLINS ......................................................................................... ENNIS OFFICE SUPPLY ................................................................................... BOOT HEEL ..................................................................................................... DO ......................................................................................................... ENNIS OFFICE SUPPLY ................................................................................... STAPLES ......................................................................................................... DATAMAX ........................................................................................................ KARLA NELL CARR ......................................................................................... RICK SMITH .................................................................................................... BURLESON STAR ............................................................................................ CHRISTI M TOWNSEND ................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ DATAMAX ........................................................................................................ FORT WORTH BUSINESS PRESS .....................................................................
06/03/09 07/17/09 07/09/09 07/17/09 06/29/09 07/16/09 07/10/09 07/20/09 07/01/09 08/11/09 07/23/09 06/30/09 06/23/09 07/06/09 07/06/09 08/04/09 08/06/09 08/05/09 10/02/09 08/05/09 08/12/09 08/12/09 08/18/09 08/01/09 07/31/09 07/10/09 07/27/09 07/31/09 08/01/09 08/13/09 08/06/09 08/20/09 08/19/09 09/02/09 08/18/09 08/03/09 08/28/09 09/04/09 08/03/09 09/09/09 09/02/09 08/18/09 09/29/09 08/09/09 09/20/09 09/20/09 09/01/09 09/17/09 09/15/09
06/03/09 07/17/09 07/09/09 07/17/09 06/29/09 07/16/09 07/10/09 08/01/09 07/31/09 08/11/09 07/23/09 06/30/09 06/25/09 07/06/09 07/06/09 08/04/09 08/06/09 08/05/09 10/02/10 08/05/09 08/12/09 08/12/09 08/18/09 08/31/09 07/31/09 07/10/09 07/27/09 07/31/09 08/01/10 08/13/09 08/06/09 08/20/09 08/19/09 09/02/09 08/18/09 08/03/09 08/28/09 09/04/09 08/12/09 09/09/09 09/02/09 08/18/09 09/29/10 08/09/09 09/30/09 09/30/09 09/30/09 09/17/09 09/15/10
FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... HABITATION EXPENSES ................................................................................................................ PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL .......................................................................................................
8.50 489.05 35.99 17.27 216.18 15.17 32.43 –36.50 240.44 160.00 27.00 114.76 329.87 318.00 190.00 205.05 52.99 8.50 2,097.00 10.00 220.98 2.59 60.00 352.37 8.00 32.99 47.99 2.00 25.00 729.20 40.94 11.25 15.00 13.99 96.16 44.90 59.40 109.99 1,151.24 167.65 8.50 455.00 44.99 10.81 –325.50 –60.75 862.25 244.80 95.00
343
Fmt 9334
07–22 07–30 07–30 07–30 07–30 07–30 07–30 07–31 07–31 07–31 08–05 08–12 08–12 08–13 08–13 08–18 08–18 08–18 08–19 08–20 08–24 08–24 08–28 08–31 08–31 08–31 08–31 08–31 09–01 09–02 09–02 09–02 09–03 09–09 09–09 09–15 09–15 09–15 09–15 09–23 09–23 09–23 09–24 09–29 09–30 09–30 09–30 09–30 09–30
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DATE
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JOE BARTON—Con. 09–30 P1 09TX0600549 JODI SAEGESSER ............................................................................................ 09–30 P1 09TX0600560 RED OAK AREA COC .......................................................................................
STATEMENT OF DISBURSEMENTS
PO 00000 Frm 00344
07–30 07–30 08–27 08–27 09–30 09–30
VOUCHER NO.
S8 S8 S8 S8 S8 S8
EQUIPMENT MA000890751 PL000894520 MA000898378 PL000900815 MA000904814 PL000907241
PAYEE
........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
09/16/09 09/23/09
09/16/09 09/23/09
HABITATION EXPENSES ................................................................................................................ FOOD & BEVERAGE ..................................................................................................................... SUPPLIES AND MATERIALS TOTALS:
20.60 24.00 18,386.66
07/01/09 07/01/09 08/01/09 08/01/09 09/01/09 09/01/09
07/31/09 07/31/09 08/31/09 08/31/09 09/30/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
105.00 61.06 121.13 61.06 125.00 61.06 534.31 411,176.56
OFFICE TOTALS:
411,176.56
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07/23/08 07/23/08
10/22/08 10/22/08
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS:
269.50 –269.50 0.00
09–01 09–02
RENT, COMMUNICATION, UTILITIES P1 09TX06RW107 AT&T .............................................................................................................. CO 090209245A DO .........................................................................................................
11/21/08 11/21/08
12/20/08 12/20/08
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
181.20 –181.20 0.00
09–17 09–17
SUPPLIES AND MATERIALS P2 OSM39109 CDW GOVERNMENT INC ................................................................................. P2 OSM39109 DO .........................................................................................................
12/18/08 12/18/08
12/18/08 12/18/08
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS:
299.00 12.99 311.99
07–23 07–23 07–23 07–23 07–23 07–23 07–23 09–01
F2 F2 F2 F2 F2 F2 F2 F2
05/28/09 05/28/09 05/28/09 05/28/09 05/28/09 05/28/09 05/28/09 08/07/09
05/28/09 05/28/09 05/28/09 05/28/09 05/28/09 05/28/09 05/28/09 08/07/09
COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
1,023.01 1,023.01 1,023.01 1,023.01 1,023.01 1,023.01 1,023.01 4,514.00 11,675.07 11,987.06
OFFICE TOTALS:
11,987.06
62,519.63
30,685.63
EQUIPMENT RN000027900 RN000027900 RN000027900 RN000027900 RN000027900 RN000027900 RN000027900 RN000028399
DELL DIRECT SALES ....................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... XEROX CORPORATION ....................................................................................
2009 HON. MELISSA L. BEAN OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL ...............................................................................................................
344
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2008 HON. JOE BARTON OFFICIAL EXPENSES OF MEMBERS TRAVEL 09–10 HV 09A90301033 KARLA NELL CARR ......................................................................................... 09–10 HV 09A90301033 DO .........................................................................................................
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07–23 08–26 09–29 09–30
569,017.62 556.49 25,822.28 64,909.45 64,352.49 23,087.50 39,487.73 4,486.00 854,239.19
190,538.92 0.00 9,150.91 28,442.54 1,560.61 5,925.00 4,528.31 3,037.00 273,868.92
OFFICE TOTALS:
854,239.19
273,868.92
06/01/09 07/01/09 08/01/09 08/07/09
06/30/09 07/31/09 08/31/09 08/07/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
891.98 890.90 770.00 28,132.75 30,685.63
PERSONNEL COMPENSATION AWAN, ABID A. ......................................................................................................... CRONIN,MARY C ...................................................................................................... DOLAN,DEIRDRE ....................................................................................................... FLETCHER,MAX W .................................................................................................... GIANNONE, SUSAN F. ............................................................................................... GROM, JOHN D. ........................................................................................................ HAAS,MARK R .......................................................................................................... HART, ELIZABETH A. ................................................................................................ HODAS,SAMUEL M .................................................................................................... JORDAN, NICHOLAS P. .............................................................................................. JURINKA, ELIZABETH M. ........................................................................................... LIPMAN,JONATHAN H ................................................................................................ RILEY, DONNA J. ...................................................................................................... SHAPPELL,ELIZABETH S ........................................................................................... SHRIGLEY,DANIEL N ................................................................................................. SWAN,MEREDITH S ................................................................................................... THOMAS,JANE A ....................................................................................................... THORPE,NATALIE J ................................................................................................... TORREY,DEREK ........................................................................................................
07/01/09 07/01/09 07/01/09 07/27/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/06/09 07/01/09 07/01/09 08/01/09
09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09
SYSTEM ADMINISTRATOR ............................................................................................................ SHARED EMPLOYEE ..................................................................................................................... LEGISLATIVE CORRESPONDENT ................................................................................................... STAFF ASSISTANT ........................................................................................................................ CONSTITUENT SERVICES REPRESENT .......................................................................................... LEGISLATIVE DIRECTOR ............................................................................................................... OUTREACH ................................................................................................................................... CHIEF OF STAFF ........................................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. DISTRICT DIRECTOR .................................................................................................................... LEGISLATIVE AIDE ........................................................................................................................ PRESS SECRETARY ...................................................................................................................... OUTREACH COORDINATOR ........................................................................................................... STAFF ASSISTANT ........................................................................................................................ DISTRICT SCHEDULER/STAFF ASSIS ............................................................................................ EXECUTIVE ASSISTANT/SCHEDULER ............................................................................................ PART-TIME EMPLOYEE ................................................................................................................. SHARED EMPLOYEE ..................................................................................................................... PAID INTERN ................................................................................................................................ PERSONNEL COMPENSATION TOTALS:
5,000.01 1,000.00 8,000.01 4,622.23 12,000.00 18,750.00 4,500.00 31,250.01 11,874.99 16,875.00 10,500.00 18,249.99 12,500.01 9,000.00 8,750.01 9,916.67 999.99 3,750.00 3,000.00 190,538.92
CITIBANK GOV CARD SERVICE ....................................................................... 04/27/09 DO ......................................................................................................... 06/01/09 DO ......................................................................................................... 06/27/09 NICHOLAS JORDAN ......................................................................................... 05/05/09 DANIEL N SHRIGLEY ....................................................................................... 05/08/09 DO ......................................................................................................... 05/24/09 DO ......................................................................................................... 06/02/09 DO ......................................................................................................... 06/26/09 HON. MELISSA L. BEAN .................................................................................. 06/06/09
05/22/09 06/27/09 07/14/09 05/24/09 05/22/09 05/28/09 06/26/09 06/26/09 07/22/09
COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS .................................................................................................................
1,182.40 1,085.19 729.60 163.32 100.70 69.74 105.95 14.90 122.75
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P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09IL0800260 09IL0800276 09IL0800277 09IL0800264 09IL0800279 09IL0800280 09IL0800281 09IL0800282 09IL0800278
345
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900700 DO ......................................................................................................... O4 NW200900800 DO ......................................................................................................... O5 9M2292516 DO .........................................................................................................
Fmt 9334 07–31 07–31 07–31 08–03 08–04 08–04 08–04 08–04 08–04
PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00346 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
SERVICE DATES
DESCRIPTION
06/16/09 05/10/09 06/02/09 05/20/09 05/28/09 06/04/09 05/08/09 05/05/09 02/03/09 04/18/09 06/20/09 06/25/09 06/25/09 07/03/09 05/17/09 06/01/09 06/20/09 05/14/09 05/03/09 05/14/09 05/14/09 07/09/09 07/30/09 07/30/09 07/01/09 08/17/09 08/17/09 06/01/09 05/01/09 07/15/09 01/19/09 07/08/09 07/20/09 07/10/09 07/28/09 07/28/09 07/03/09 07/27/09 08/05/09 08/03/09 08/04/09 08/02/09 08/05/09
TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. CAR RENTAL ................................................................................................................................ LODGING ...................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ CAR RENTAL ................................................................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS:
06/19/09 05/10/09 06/24/09 06/25/09 06/25/09 06/19/09 05/08/09 06/18/09 04/02/09 05/08/09 06/22/09 06/25/09 06/25/09 02/10/10 05/30/09 06/01/09 06/29/09 07/15/09 08/07/09 07/15/09 07/15/09 07/29/09 07/30/09 07/30/09 07/30/09 08/26/09 08/23/09 07/28/09 05/25/09 07/21/09 01/19/09 07/22/09 07/31/09 08/02/09 07/28/09 07/28/09 07/11/09 08/27/09 08/07/09 08/26/09 08/09/09 08/31/09 08/31/09
YTD AMOUNT QUARTERLY AMOUNT
45.00 193.92 70.95 63.20 63.00 102.36 239.91 43.00 76.52 130.04 25.00 8.60 1.50 63.25 77.89 98.36 97.38 108.25 162.75 108.25 –108.25 92.40 8.60 1.50 171.65 492.67 40.00 102.82 64.08 16.70 –26.20 96.51 71.61 100.50 8.80 1.00 65.00 1,496.44 227.58 480.47 71.15 156.51 165.69 9,150.91
346
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. MELISSA L. BEAN—Con. 08–05 P1 09IL0800272 JONATHAN LIPMAN ......................................................................................... 08–05 P1 09IL0800268 MARK HAAS .................................................................................................... 08–05 P1 09IL0800269 DO ......................................................................................................... 08–05 P1 09IL0800270 DO ......................................................................................................... 08–05 P1 09IL0800271 DO ......................................................................................................... 08–05 P1 09IL0800265 NICHOLAS JORDAN ......................................................................................... 08–05 P1 09IL0800266 DO ......................................................................................................... 08–05 P1 09IL0800267 DO ......................................................................................................... 08–13 P1 09IL0800292 DONNA J. RILEY .............................................................................................. 08–13 P1 09IL0800293 DO ......................................................................................................... 08–13 P1 09IL0800299 DO ......................................................................................................... 08–13 P1 09IL0800301 DO ......................................................................................................... 08–13 P1 09IL0800302 DO ......................................................................................................... 08–13 P1 09IL0800303 DO ......................................................................................................... 08–13 P1 09IL0800304 DO ......................................................................................................... 08–13 P1 09IL0800305 DO ......................................................................................................... 08–13 P1 09IL0800306 DO ......................................................................................................... 08–13 P1 09IL0800308 ELIZABETH A. HART ........................................................................................ 08–13 P1 09IL0800307 JONATHAN LIPMAN ......................................................................................... 08–26 P1 09IL08RW308 ELIZABETH A HART ......................................................................................... 08–27 HR 458738 ELIZABETH A. HART ........................................................................................ 09–02 P1 09IL0800314 DONNA J. RILEY .............................................................................................. 09–02 P1 09IL0800316 DO ......................................................................................................... 09–02 P1 09IL0800317 DO ......................................................................................................... 09–02 P1 09IL0800318 DO ......................................................................................................... 09–02 P1 09IL0800319 ELIZABETH JURINKA ....................................................................................... 09–02 P1 09IL0800320 DO ......................................................................................................... 09–02 P1 09IL0800321 SUSAN GIANNONE .......................................................................................... 09–02 P1 09IL0800322 DO ......................................................................................................... 09–02 P1 09IL0800323 DO ......................................................................................................... 09–04 HR 461586 CITIBANK GOV CARD SERVICE ....................................................................... 09–28 P1 09IL0800328 DANIEL N SHRIGLEY ....................................................................................... 09–28 P1 09IL0800329 DO ......................................................................................................... 09–28 P1 09IL0800325 MARK HAAS .................................................................................................... 09–28 P1 09IL0800326 DO ......................................................................................................... 09–28 P1 09IL0800327 DO ......................................................................................................... 09–28 P1 09IL0800332 NICHOLAS JORDAN ......................................................................................... 09–29 P1 09IL0800333 CITIBANK GOV CARD SERVICE ....................................................................... 09–29 P1 09IL0800335 DO ......................................................................................................... 09–30 P1 09IL0800334 DO ......................................................................................................... 09–30 P1 09IL0800356 DANIEL N SHRIGLEY ....................................................................................... 09–30 P1 09IL0800355 DONNA J. RILEY .............................................................................................. 09–30 P1 09IL0800354 NICHOLAS JORDAN .........................................................................................
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P9 S5 S5 S5 S5 S5 P2 P1 P1 P1 P1 P1 P9 S3 S5 S5 S5 S5 S5 P9 S5 S5 S5 S5 S5 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
RENT, COMMUNICATION, UTILITIES IL0801R0907 1701 E. WOODFIELD ROAD LLC ...................................................................... DY090700281 ........................................................................................................................ DY090700977 ........................................................................................................................ DY090703141 ........................................................................................................................ DY090706164 ........................................................................................................................ DY090707405 ........................................................................................................................ HCV0902769 VERIZON WIRELESS ........................................................................................ 09IL0800296 AT&T MOBILITY .............................................................................................. 09IL0800287 ATT ................................................................................................................. 09IL0800294 FEDERAL EXPRESS ......................................................................................... 09IL0800295 DO ......................................................................................................... 09IL0800284 ICONSTITUENT LLC ......................................................................................... IL0801R0908 1701 E. WOODFIELD ROAD LLC ...................................................................... 09239G00019 ........................................................................................................................ DY090800276 ........................................................................................................................ DY090800954 ........................................................................................................................ DY090803117 ........................................................................................................................ DY090806104 ........................................................................................................................ DY090807327 ........................................................................................................................ IL0801R0909 1701 E. WOODFIELD ROAD LLC ...................................................................... DY090900269 ........................................................................................................................ DY090900936 ........................................................................................................................ DY090903049 ........................................................................................................................ DY090905974 ........................................................................................................................ DY090907185 ........................................................................................................................ 09IL0800330 DANIEL N SHRIGLEY ....................................................................................... 09IL0800336 AT&T MOBILITY .............................................................................................. 09IL0800338 ATT ................................................................................................................. 09IL0800341 COMCAST ....................................................................................................... 09IL0800342 DO ......................................................................................................... 09IL0800339 COMED ........................................................................................................... 09IL0800340 DO ......................................................................................................... 09IL0800345 FEDERAL EXPRESS ......................................................................................... 09IL0800346 DO ......................................................................................................... DO ......................................................................................................... 09IL0800347 09IL0800337 ATT .................................................................................................................
07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/14/09 05/07/09 04/25/09 04/16/09 04/30/09 06/09/09 08/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 07/01/09 07/07/09 07/25/09 07/20/09 08/20/09 06/25/09 07/27/09 04/30/09 06/02/09 05/27/09 06/25/09
07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/14/09 06/06/09 05/24/09 04/16/09 04/30/09 06/09/09 08/31/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 09/30/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 07/01/09 08/06/09 08/24/09 08/19/09 09/19/09 07/27/09 08/25/09 04/30/09 06/02/09 05/27/09 07/24/09
DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... HIR GRAPHICS (TRANSFER) ......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
08–03 08–13 08–13 08–18 08–31 09–29 09–30
P1 P1 P1 OP P1 P1 P1
PRINTING AND REPRODUCTION 09IL0800275 DAVID L. ANDRUKITUS, INC. ........................................................................... 09IL0800285 DO ......................................................................................................... 09IL0800288 DO ......................................................................................................... 09GPO060901 PUBLIC PRINTER ............................................................................................ 09IL0800309 MID-CITY PRINTINGSERVICE .......................................................................... 09IL0800343 XEROX CORPORATION .................................................................................... 09IL0800352 DAVID L. ANDRUKITUS, INC. ...........................................................................
07/22/09 07/01/09 06/09/09 04/16/09 05/12/09 03/30/09 08/27/09
07/22/09 07/06/09 06/09/09 04/16/09 05/12/09 06/22/09 08/27/09
PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION
................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
150.00 87.50 125.00 147.00 912.00 92.61 46.50 1,560.61
07–20
OTHER SERVICES P9 OPR09005807
07/01/09
07/31/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................
1,975.00
LOCKHEED MARTIN DESKTOP SOLUTI .............................................................
3,712.00 48.00 100.00 1,474.95 39.32 35.24 29.99 518.76 330.36 4.99 5.09 9,890.00 3,712.00 4.00 134.00 100.00 1,266.57 39.32 37.59 3,712.00 48.00 100.00 1,132.38 39.32 29.86 0.17 506.03 358.62 147.13 42.35 307.13 151.69 5.09 5.92 23.57 351.10 28,442.54
347
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07–20 07–23 07–23 07–23 07–23 07–23 08–07 08–13 08–13 08–13 08–13 08–13 08–20 08–27 08–27 08–27 08–27 08–27 08–27 09–21 09–28 09–28 09–28 09–28 09–28 09–28 09–29 09–29 09–29 09–29 09–29 09–29 09–29 09–29 09–29 09–30
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VerDate Nov 24 2008 SERVICE DATES
DESCRIPTION
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. MELISSA L. BEAN—Con. 08–20 P9 OPR09005808 DO ......................................................................................................... 09–21 P9 OPR09005809 DO .........................................................................................................
08/01/09 09/01/09
08/31/09 09/30/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
1,975.00 1,975.00 5,925.00
SUPPLIES AND MATERIALS 070109182 HINCKLEY SPRINGS WATER ............................................................................ NW200918300 BOISE CASCADE ............................................................................................. NW200918300 DO ......................................................................................................... 09IL08RW246 HINCKLEY SPRINGS ........................................................................................ NW200919702 DEER PARK .................................................................................................... NW200919702 DO ......................................................................................................... NW200919702 DO ......................................................................................................... DY090700200 ........................................................................................................................ 09IL0800263 DANIEL N SHRIGLEY ....................................................................................... 09IL0800274 HINCKLEY SPRINGS ........................................................................................ NW200921601 BOISE CASCADE ............................................................................................. 09IL0800283 DANIEL N SHRIGLEY ....................................................................................... 09IL0800286 CHICAGO TRIBUNE ......................................................................................... 09IL0800289 DONNA J. RILEY .............................................................................................. 09IL0800290 DO ......................................................................................................... 09IL0800291 DO ......................................................................................................... 09IL0800300 DO ......................................................................................................... 09IL0800297 FOOD2YOU ..................................................................................................... 09IL0800298 THE NEW YORK TIMES .................................................................................... NW200923600 BOISE CASCADE ............................................................................................. DY090800194 ........................................................................................................................ 09IL0800313 CHICAGO TRIBUNE ......................................................................................... NW200924002 DEER PARK .................................................................................................... NW200924002 DO ......................................................................................................... NW200924002 DO ......................................................................................................... 09IL0800310 HINCKLEY SPRINGS ........................................................................................ 09IL0800312 SUBURBAN CHICAGO NEWSPAPERS ............................................................... 09IL0800315 DONNA J. RILEY .............................................................................................. NW200926100 BOISE CASCADE ............................................................................................. 09IL0800331 DANIEL N SHRIGLEY ....................................................................................... 09IL0800324 NICHOLAS JORDAN ......................................................................................... 09IL0800344 HINCKLEY SPRINGS ........................................................................................ DY090900206 ........................................................................................................................ 09IL0800349 CHICAGO SUN-TIMES ..................................................................................... 09IL0800357 DANIEL N SHRIGLEY ....................................................................................... 09IL0800351 NATIONAL JOURNAL GROUP, INC. ................................................................... 09IL0800353 NICHOLAS JORDAN ......................................................................................... 09IL0800348 PADDOCK PUBLICATIONS ............................................................................... 09IL0800350 THE NEW YORK TIMES ....................................................................................
04/20/09 06/03/09 06/05/09 04/20/09 06/30/09 06/23/09 06/30/09 07/01/09 06/11/09 06/15/09 06/15/09 05/05/09 05/27/09 06/03/09 06/03/09 02/17/09 05/28/09 06/02/09 07/17/09 08/11/09 08/01/09 07/22/09 07/31/09 07/23/09 07/31/09 07/13/09 07/11/09 07/16/09 09/10/09 07/02/09 07/22/09 08/10/09 09/01/09 09/16/09 08/19/09 11/29/09 08/19/09 06/17/09 07/17/09
05/04/09 06/03/09 06/05/09 05/04/09 06/30/09 06/23/09 06/30/09 07/31/09 06/15/09 06/29/09 06/15/09 05/28/09 07/21/09 06/05/09 06/05/09 06/08/09 06/22/09 06/02/09 01/14/10 08/11/09 08/31/09 09/15/09 07/31/09 07/23/09 07/31/09 07/27/09 09/05/09 07/16/09 09/10/09 07/02/09 07/22/09 08/24/09 09/30/09 12/08/09 08/19/09 11/28/10 08/31/09 08/11/09 01/14/10
BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
–39.76 92.37 25.53 39.76 13.99 27.99 2.00 210.18 34.35 39.82 24.51 171.21 32.00 19.79 19.79 44.38 7.62 158.75 203.46 24.40 152.87 64.00 13.99 37.99 2.00 57.01 38.00 20.00 195.52 5.48 62.94 31.33 103.37 58.56 35.05 2,097.00 154.60 43.00 203.46 4,528.31
PO 00000
09:47 Nov 04, 2009
DATE
STATEMENT OF DISBURSEMENTS
Frm 00348 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
CO C2 C2 P1 C1 C1 C1 S1 P1 P1 C2 P1 P1 P1 P1 P1 P1 P1 P1 C2 S1 P1 C1 C1 C1 P1 P1 P1 C2 P1 P1 P1 S1 P1 P1 P1 P1 P1 P1
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
348
Fmt 9334
07–01 07–02 07–02 07–02 07–17 07–17 07–17 07–31 08–03 08–03 08–04 08–04 08–13 08–13 08–13 08–13 08–13 08–13 08–13 08–24 08–31 08–31 08–31 08–31 08–31 08–31 08–31 09–02 09–18 09–28 09–28 09–29 09–30 09–30 09–30 09–30 09–30 09–30 09–30
VOUCHER NO.
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07–30 08–05 08–27 09–30
S8 F1 S8 S8
EQUIPMENT MA000890969 NN000028066 MA000897827 MA000904211
........................................................................................................................ LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. ........................................................................................................................ ........................................................................................................................
07/01/09 06/02/09 08/01/09 09/01/09
PO 00000 Frm 00349
2008 HON. MELISSA L. BEAN OFFICIAL EXPENSES OF MEMBERS RENT, COMMUNICATION, UTILITIES 09–09 HV 09A90300922 SUSAN GIANNONE .......................................................................................... 09/28/08 09–09 HV 09A90300922 DO ......................................................................................................... 09/28/08
08–25
SUPPLIES AND MATERIALS P1 09A61300380 CDW GOVERNMENT INC. C/O ISM IN ..............................................................
01/28/09
07/31/09 06/02/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE
179.00 2,500.00 179.00 179.00 3,037.00 273,868.92
OFFICE TOTALS:
273,868.92
09/28/08 09/28/08
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
18.17 –18.17 0.00
01/28/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
652.50 652.50 652.50
OFFICE TOTALS:
652.50
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
13,070.19 660,476.06 1,918.24 24,559.68 55,567.80 22,452.03 12,859.30 15,341.88 2,068.64 808,313.82
3,606.60 223,121.06 0.00 8,660.77 31,137.75 5,231.00 3,685.00 3,787.48 673.16 279,902.82
OFFICE TOTALS:
808,313.82
279,902.82
2009 HON. XAVIER BECERRA OFFICIAL EXPENSES OF MEMBERS
Sfmt 9334 M:\SOD\52835.TXT APPS06
07–23 07–30 08–26 09–29
PsN: 52835
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. OP 9USPS060005 DO ......................................................................................................... O4 NW200900700 DO ......................................................................................................... O4 NW200900800 DO .........................................................................................................
06/01/09 06/01/09 07/01/09 08/01/09
06/30/09 06/30/09 07/31/09 08/31/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
135.02 3,015.79 219.95 235.84 3,606.60
PERSONNEL COMPENSATION ARCINIEGA, LAURA ................................................................................................... AWAN, IMRAN ........................................................................................................... BUSS, GREGORY C. .................................................................................................. CHAN,GLORIA S ........................................................................................................ DIXON, DEBRA A. .....................................................................................................
07/01/09 07/01/09 07/01/09 09/13/09 07/01/09
08/06/09 09/30/09 09/30/09 09/30/09 09/30/09
DISTRICT DIRECTOR .................................................................................................................... SHARED EMPLOYEE ..................................................................................................................... WEB MGR/DEPUTY PRESS SECRETARY ....................................................................................... SHARED EMPLOYEE ..................................................................................................................... CHIEF OF STAFF ...........................................................................................................................
6,241.66 4,500.00 11,499.99 3,000.00 35,750.01
349
Fmt 9334
.......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00350 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
DESCRIPTION
07–06 07–06 07–06 07–06 07–06 07–06 07–06 07–06 07–06 07–06 07–06 07–06 07–08 07–08 07–08 07–09 07–20 07–20 07–20 07–20 07–20 07–20
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P9 P1 P1 P1 P1 P1 P1
TRAVEL 09CA3100325 09CA3100326 09CA3100327 09CA3100328 09CA3100329 09CA3100334 09CA3100335 09CA3100337 09CA3100338 09CA3100342 09CA3100343 09CA3100345 09CA3100331 09CA3100344 09CA3100346 CA3101L0906 09CA3100351 09CA3100352 09CA3100353 09CA3100354 09CA3100355 09CA3100358
YTD AMOUNT QUARTERLY AMOUNT
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 07/01/09 07/01/09 06/30/09 08/01/09 07/01/09 07/01/09 06/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 08/31/09 09/30/09
LEGISLATIVE CORRESPONDENT ................................................................................................... CASEWORK SUPERVISOR/OFC MGR ............................................................................................. FIELD/CONSTIT OUTREACH SUPERVI ........................................................................................... FIELD DEPUTY ............................................................................................................................. PART-TIME ACCOUNT MANAGER .................................................................................................. SHARED EMPLOYEE ..................................................................................................................... EXECUTIVE ASSISTANT ................................................................................................................ TAX COUNSEL .............................................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT (OVERTIME) ..................................................................................................... SHARED EMPLOYEE ..................................................................................................................... DEPUTY FIELD REPRESENTATIVE ................................................................................................. SCHEDULING ASST/STAFF ASST ................................................................................................... SCHEDULING ASST/STAFF ASST (OVERTIME) ............................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. STAFF ASSISTANT - CASEWORKER ............................................................................................... STAFF ASSISTANT - CASEWORKER (OVERTIME) ........................................................................... STAFF ASSISTANT LEGISLATIVE AI ............................................................................................... PERSONNEL COMPENSATION TOTALS:
8,000.01 13,837.50 15,472.26 8,000.01 3,878.01 11,583.34 16,425.24 12,500.01 9,999.99 6,500.01 862.49 10,749.99 10,257.24 6,572.23 492.18 11,001.99 6,548.76 541.89 8,906.25 223,121.06
CITIBANK GOV CARD SERVICE ....................................................................... 05/17/09 DO ......................................................................................................... 05/14/09 DO ......................................................................................................... 05/18/09 DO ......................................................................................................... 06/02/09 DO ......................................................................................................... 06/01/09 DO ......................................................................................................... 04/30/09 DO ......................................................................................................... 06/03/09 DO ......................................................................................................... 05/27/09 DO ......................................................................................................... 05/26/09 DO ......................................................................................................... 05/03/09 DO ......................................................................................................... 05/11/09 DO ......................................................................................................... 05/09/09 DO ......................................................................................................... 05/01/09 DO ......................................................................................................... 05/09/09 DO ......................................................................................................... 05/15/09 TOYOTA MOTOR CREDIT CORP. ...................................................................... 06/01/09 CITIBANK GOV CARD SERVICE ....................................................................... 06/07/09 DO ......................................................................................................... 06/12/09 DO ......................................................................................................... 06/22/09 DO ......................................................................................................... 06/12/09 DO ......................................................................................................... 06/22/09 DO ......................................................................................................... 05/31/09
05/17/09 05/14/09 05/18/09 06/02/09 06/01/09 04/30/09 06/03/09 05/27/09 05/26/09 05/03/09 05/11/09 05/09/09 05/01/09 05/09/09 05/15/09 06/30/09 06/07/09 06/12/09 06/23/09 06/12/09 06/22/09 06/03/09
COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. GASOLINE .................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. GASOLINE .................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. AUTOMOBILE LEASES .................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION .................................................................................................
189.60 189.60 53.00 189.60 189.60 189.60 189.60 16.00 24.38 189.60 189.60 23.62 66.75 68.00 70.00 183.67 189.60 92.75 299.20 189.60 189.60 379.20
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SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. XAVIER BECERRA—Con. ESPINOSA,SERGIO .................................................................................................... GARCIA, EVA A. ........................................................................................................ GREENBERG, GAYLE ................................................................................................ HA,YOOMEE C .......................................................................................................... KESSELL, MATTHEW A. ............................................................................................. MCCLUSKIE,SEAN E ................................................................................................. NIELSEN, MICHAEL A. .............................................................................................. OH,ESTHER H ........................................................................................................... PARADA,LIA .............................................................................................................. PEREZ-SANCHEZ,NOEL ............................................................................................ DO ................................................................................................................... RODRIGUEZ-CIAMPOLI,FABIOLA ............................................................................... RODRIQUEZ, NICOLAS .............................................................................................. STEVENS,JACOB R .................................................................................................... DO ................................................................................................................... TRUONG, HENRY ...................................................................................................... VARGAS,BRENDA E .................................................................................................. DO ................................................................................................................... VENEGAS,STEPHANIE A ............................................................................................
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P1 P1 P1 P1 P1 P1 P1 P9 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P9 HV P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P9 P1
09CA3100359 09CA3100360 09CA3100364 09CA3100365 09CA3100357 09CA3100361 09CA3100362 CA3101L0907 09CA3100368 09CA3100376 09CA3100377 09CA3100378 09CA3100379 09CA3100380 09CA3100400 09CA3100401 09CA3100402 09CA3100403 09CA3100404 09CA3100405 09CA3100406 09CA3100391 09CA3100393 09CA3100394 09CA3100396 09CA3100397 09CA3100398 09CA3100399 CA3101L0908 09A90300767 09CA3100409 09CA3100418 09CA3100419 09CA3100421 09CA3100423 09CA3100424 09CA3100425 09CA3100426 09CA3100427 09CA3100433 09CA3100408 09CA3100422 CA3101L0909 09CA3100442
DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... GREGORY BUSS ............................................................................................. STEPHANIE VENEGAS ..................................................................................... DO ......................................................................................................... TOYOTA MOTOR CREDIT CORP. ...................................................................... BRENDA E VARGAS ........................................................................................ YOOMEE C HA ................................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... GAYLE GREENBERG ........................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... NICOLAS RODRIGUEZ ..................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... TOYOTA MOTOR CREDIT CORP. ...................................................................... NICOLAS RODRIGUEZ ..................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... TOYOTA MOTOR CREDIT CORP. ...................................................................... JACOB R STEVENS ..........................................................................................
06/05/09 06/06/09 07/05/09 06/13/09 01/27/09 01/22/09 01/23/09 07/01/09 05/16/09 06/24/09 07/06/09 05/07/09 06/04/09 06/24/09 01/07/09 02/10/09 02/28/09 04/07/09 05/01/09 06/16/09 03/27/09 01/24/09 01/14/09 02/04/09 04/07/09 05/01/09 06/02/09 06/25/09 08/01/09 03/04/09 07/28/09 07/06/09 07/12/09 07/12/09 07/17/09 07/20/09 07/24/09 07/25/09 08/10/09 07/11/09 07/24/09 07/17/09 09/01/09 07/24/09
06/05/09 06/06/09 07/10/09 06/27/09 06/20/09 01/26/09 01/24/09 07/31/09 06/20/09 06/24/09 07/08/09 05/19/09 06/24/09 06/30/09 01/30/09 02/19/09 03/14/09 04/23/09 05/27/09 06/30/09 03/27/09 06/02/09 01/30/09 02/26/09 04/24/09 05/27/09 06/23/09 06/29/09 08/31/09 03/20/09 07/28/09 07/10/09 07/13/09 07/12/09 07/17/09 07/20/09 07/24/09 07/25/09 08/10/09 07/11/09 07/24/09 07/17/09 09/30/09 07/24/09
COMMERCIAL TRANSPORTATION ................................................................................................. GASOLINE .................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ AUTOMOBILE LEASES .................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ AUTOMOBILE LEASES .................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. GASOLINE .................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. AUTOMOBILE LEASES .................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL TOTALS:
189.60 27.25 379.20 379.20 37.29 144.00 53.86 183.67 59.95 34.50 581.44 18.32 93.89 22.66 31.79 24.86 38.34 32.01 55.00 29.15 22.30 30.00 14.96 52.91 47.91 97.79 84.21 17.22 183.67 55.11 62.00 379.20 299.20 189.60 189.60 189.60 189.60 149.60 189.60 26.12 149.60 70.15 183.67 9.00 8,660.77
07–02 07–06 07–20
RENT, COMMUNICATION, UTILITIES CB NW907011850 UNITED PARCEL SERVICE ............................................................................... P1 09CA3100330 MATTHEW A. KESSELL .................................................................................... P1 09CA3100356 VERIZON WIRELESS ........................................................................................
06/19/09 05/18/09 05/26/09
06/19/09 07/17/09 06/25/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ...................................................................................................
30.33 156.44 103.42
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07–20 07–20 07–20 07–20 07–20 07–20 07–20 07–20 07–23 08–05 08–05 08–05 08–05 08–05 08–11 08–11 08–11 08–11 08–11 08–11 08–11 08–11 08–11 08–11 08–11 08–11 08–11 08–11 08–20 08–31 09–02 09–02 09–02 09–02 09–02 09–02 09–02 09–02 09–02 09–02 09–03 09–03 09–21 09–24
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
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SERVICE DATES
DESCRIPTION
07/07/09 05/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 05/17/09 06/19/09 07/09/09 07/01/09 07/01/09 06/02/09 06/11/09 07/18/09 07/28/09 06/17/09 03/04/09 08/05/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/01/09 03/04/09 07/02/09 08/11/09 08/18/09 07/26/09 08/26/09 08/15/09 09/01/09 10/01/08 08/17/09 07/17/09 09/14/09 07/26/09 08/18/09 08/01/09 08/01/09 08/01/09 08/01/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) .................................................................................................
07/07/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/16/09 06/19/09 07/09/09 07/01/09 07/01/09 07/01/09 06/11/09 08/17/09 07/28/09 07/16/09 03/20/09 08/05/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/31/09 03/20/09 08/01/09 08/11/09 09/17/09 08/25/09 08/26/09 08/15/09 09/30/09 12/31/08 08/25/09 08/16/09 09/14/09 08/25/09 08/18/09 08/31/09 08/31/09 08/31/09 08/31/09
YTD AMOUNT QUARTERLY AMOUNT
10.00 11,181.00 138.00 155.00 516.12 63.28 20.51 25.49 679.60 5.17 29.99 14.99 472.15 3,241.20 78.22 5.84 25.61 55.11 21.48 138.00 162.50 542.51 63.28 18.52 3,727.00 –55.11 464.88 3,588.10 78.22 103.63 5.17 11.01 3,727.00 402.00 6.81 25.66 5.17 103.63 149.99 52.00 162.50 552.02 63.28
352
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MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. XAVIER BECERRA—Con. 07–21 CB NW907201852 UNITED PARCEL SERVICE ............................................................................... 07–22 P9 CA3102R0905 PARK-SUNSET BUILDING ................................................................................ 07–23 S5 DY090700114 ........................................................................................................................ 07–23 S5 DY090700847 ........................................................................................................................ 07–23 S5 DY090702043 ........................................................................................................................ 07–23 S5 DY090706067 ........................................................................................................................ 07–23 S5 DY090706857 ........................................................................................................................ 07–23 P1 09CA3100367 AT & T ............................................................................................................ 07–23 P1 09CA3100372 CCS, INC ........................................................................................................ 07–23 CB NW907221911 UNITED PARCEL SERVICE ............................................................................... 07–28 P2 HCV0902684 VERIZON WIRELESS ........................................................................................ 07–28 P2 HCV0902684 DO ......................................................................................................... 07–31 P1 09CA3100381 AT & T ............................................................................................................ 07–31 P1 09CA3100382 ICONSTITUENT LLC ......................................................................................... 07–31 P1 09CA3100384 MATTHEW A. KESSELL .................................................................................... 08–06 CB NW908051852 UNITED PARCEL SERVICE ............................................................................... 08–11 P1 09CA3100390 AT & T ............................................................................................................ 08–12 P1 09CA3100395 NICOLAS RODRIGUEZ ..................................................................................... 08–13 CB NW908121849 UNITED PARCEL SERVICE ............................................................................... 08–27 S5 DY090800112 ........................................................................................................................ 08–27 S5 DY090800824 ........................................................................................................................ 08–27 S5 DY090802030 ........................................................................................................................ 08–27 S5 DY090806007 ........................................................................................................................ 08–27 S5 DY090806791 ........................................................................................................................ 08–27 P9 CA3102R0908 PARK-SUNSET BUILDING ................................................................................ 08–31 HV 09A90300767 NICOLAS RODRIGUEZ ..................................................................................... 09–02 P1 09CA3100414 AT & T ............................................................................................................ 09–02 P1 09CA3100415 ICONSTITUENT LLC ......................................................................................... 09–02 P1 09CA3100411 MATTHEW A. KESSELL .................................................................................... 09–02 P1 09CA3100412 VERIZON WIRELESS ........................................................................................ 09–09 CB NW909081847 UNITED PARCEL SERVICE ............................................................................... 09–17 CB NW909161851 DO ......................................................................................................... 09–23 P9 CA3102R0909 PARK-SUNSET BUILDING ................................................................................ 09–23 P9 CA3102R810A DO ......................................................................................................... 09–24 P1 09CA3100438 AT & T ............................................................................................................ 09–24 P1 09CA3100446 DO ......................................................................................................... 09–24 CB NW909231851 UNITED PARCEL SERVICE ............................................................................... 09–24 P1 09CA3100445 VERIZON WIRELESS ........................................................................................ 09–24 P2 HCV0903164 DO ......................................................................................................... 09–28 S5 DY090900108 ........................................................................................................................ 09–28 S5 DY090900806 ........................................................................................................................ 09–28 S5 DY090901996 ........................................................................................................................ 09–28 S5 DY090905877 ........................................................................................................................
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09–28
S5 DY090906657
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08/01/09
08/31/09
DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
11.03 31,137.75
06/10/09 06/09/09 05/08/09 05/01/09 05/01/09 05/01/09 06/26/09 06/26/09 08/01/09 07/30/09 06/09/09 08/26/09 09/01/09
06/10/09 06/09/09 05/08/09 05/31/09 05/31/09 05/31/09 06/26/09 06/26/09 08/31/09 07/30/09 06/09/09 08/26/09 09/30/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION TOTALS:
87.50 107.00 80.00 584.00 –584.00 584.00 775.00 40.00 24.60 14.35 3,490.00 25.35 3.20 5,231.00
LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 07/01/09 AMERICAN LANGUAGE SERVICES ................................................................... 06/20/09 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 08/01/09 DO ......................................................................................................... 09/01/09
07/31/09 06/20/09 08/31/09 09/30/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TRANSLATION & INTERPRETATION ............................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
1,130.00 295.00 1,130.00 1,130.00 3,685.00
05/02/09 05/02/09 05/26/09 05/31/09 02/18/09 06/30/09 06/04/09 06/18/09 06/30/09 06/03/09 06/17/09 06/18/09 06/17/09 07/31/09 07/09/09 06/29/09 01/31/09 06/20/09 06/30/09 08/31/09 07/31/09 07/06/09 07/20/09 07/31/09 07/09/09
AUTOMOBILE EXPENSES .............................................................................................................. AUTOMOBILE EXPENSES .............................................................................................................. AUTOMOBILE EXPENSES .............................................................................................................. HABITATION EXPENSES ................................................................................................................ PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... HABITATION EXPENSES ................................................................................................................ OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
10.00 10.00 10.00 60.00 550.00 8.00 31.97 36.97 2.00 23.05 14.12 154.51 153.84 226.90 62.07 98.48 136.00 263.01 60.00 83.26 8.00 46.95 58.94 2.00 18.65
07–20 07–23 07–23 07–23 07–28 07–30 07–31 07–31 08–25 09–02 09–24 09–24 09–29
P1 P1 P1 P1 HR P1 P5 P1 S3 P1 P1 P1 S3
07–20 07–31 08–20 09–21
P9 P1 P9 P9
OTHER SERVICES OSM00871007 09CA3100385 OSM00871008 OSM00871009
07–06 07–06 07–06 07–06 07–08 07–17 07–17 07–17 07–17 07–23 07–23 07–23 07–23 07–31 07–31 07–31 07–31 08–11 08–11 08–31 08–31 08–31 08–31 08–31 09–02
P1 P1 P1 P1 P1 C1 C1 C1 C1 P1 P1 P1 P1 S1 P1 P1 P1 P1 P1 S1 C1 C1 C1 C1 P1
SUPPLIES AND MATERIALS 09CA3100332 CITIBANK GOV CARD SERVICE ....................................................................... 09CA3100333 DO ......................................................................................................... 09CA3100336 DO ......................................................................................................... 09CA3100340 TROPICAL INTERIOR PLANTS .......................................................................... 09CA3100339 CATALIST, INC. ............................................................................................... NW200919701 DEER PARK .................................................................................................... NW200919701 DO ......................................................................................................... NW200919701 DO ......................................................................................................... NW200919701 DO ......................................................................................................... 09CA3100369 BRENDA E VARGAS ........................................................................................ 09CA3100366 QUILL CORPORATION ...................................................................................... 09CA3100370 DO ......................................................................................................... 09CA3100371 DO ......................................................................................................... DY090700067 ........................................................................................................................ 09CA3100388 QUILL CORPORATION ...................................................................................... 09CA3100387 SPARKLETTS AND SIERRA SPRINGS ............................................................... 09CA3100383 VIDEO MONITORING SERVICES ....................................................................... 09CA3100407 GAYLE GREENBERG ........................................................................................ 09CA3100392 TROPICAL INTERIOR PLANTS .......................................................................... DY090800065 ........................................................................................................................ NW200924001 DEER PARK .................................................................................................... NW200924001 DO ......................................................................................................... NW200924001 DO ......................................................................................................... NW200924001 DO ......................................................................................................... 09CA3100429 CDW GOVERNMENT INC. C/O ISM IN ..............................................................
05/02/09 05/02/09 05/26/09 05/01/09 02/18/09 06/30/09 06/04/09 06/18/09 06/30/09 06/03/09 06/17/09 06/18/09 06/17/09 07/01/09 07/09/09 06/17/09 01/01/09 06/19/09 06/01/09 08/01/09 07/31/09 07/06/09 07/20/09 07/31/09 07/09/09
353
Fmt 9334
........................................................................................................................
PRINTING AND REPRODUCTION 09CA3100363 DAVID L. ANDRUKITUS, INC. ........................................................................... 09CA3100374 DO ......................................................................................................... 09CA3100375 DO ......................................................................................................... 09CA3100373 VIDEO MONITORING SERVICES ....................................................................... ACH412786 DO ......................................................................................................... 09CA31RW373 DO ......................................................................................................... 9M2302511 AARON THOMAS & ASSOCIATES ..................................................................... 09CA3100389 DAVID L. ANDRUKITUS, INC. ........................................................................... 09237000031 ........................................................................................................................ 09CA3100428 DAVID L. ANDRUKITUS, INC. ........................................................................... 09CA3100434 CROSHAW PRINTING & DIRECT MAIL ............................................................. 09CA3100436 DAVID L. ANDRUKITUS, INC. ........................................................................... 09272000021 ........................................................................................................................
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VOUCHER NO.
PAYEE
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MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. XAVIER BECERRA—Con. 09–02 P1 09CA3100431 DO ......................................................................................................... 09–02 P1 09CA3100432 DO ......................................................................................................... 09–02 P1 09CA3100413 SPARKLETTS AND SIERRA SPRINGS ............................................................... 09–02 P1 09CA3100410 TROPICAL INTERIOR PLANTS .......................................................................... 09–02 P1 09CA3100430 VIDEO MONITORING SERVICES ....................................................................... 09–24 P1 09CA3100439 QUILL CORPORATION ...................................................................................... 09–24 P1 09CA3100443 DO ......................................................................................................... 09–24 P1 09CA3100437 SOUTHWEST DISTRIBUTION, INC. ................................................................... 09–24 P1 09CA3100444 SPARKLETTS AND SIERRA SPRINGS ............................................................... 09–24 P1 09CA3100435 VIDEO MONITORING SERVICES ....................................................................... 09–30 S1 DY090900068 ........................................................................................................................ EQUIPMENT S8 MA000891100 S8 MA000897448 S8 MA000903828
........................................................................................................................ ........................................................................................................................ ........................................................................................................................
Sfmt 9334
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/09/09 07/09/09 07/13/09 07/01/09 06/01/09 09/02/09 08/05/09 10/01/09 08/10/09 07/31/09 09/01/09
07/09/09 07/09/09 07/27/09 07/31/09 06/30/09 09/02/09 08/05/09 12/31/09 08/24/09 07/31/09 09/30/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... HABITATION EXPENSES ................................................................................................................ PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
98.00 49.00 98.48 60.00 72.00 41.79 113.50 537.75 98.59 136.00 353.65 3,787.48
07/01/09 08/01/09 09/01/09
07/31/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
232.58 232.58 208.00 673.16 279,902.82
OFFICE TOTALS:
279,902.82
M:\SOD\52835.TXT APPS06 PsN: 52835
2008 HON. XAVIER BECERRA OFFICIAL EXPENSES OF MEMBERS PERSONNEL COMPENSATION VARGAS,BRENDA E .................................................................................................. 05/21/08
05/21/08
STAFF ASSISTANT - CASEWORKER ............................................................................................... PERSONNEL COMPENSATION TOTALS:
694.44 694.44
RENT, COMMUNICATION, UTILITIES P9 CA3102R801A PARK-SUNSET BUILDING ................................................................................ 01/01/08
09/30/08
DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
1,206.00 1,206.00 1,900.44
OFFICE TOTALS:
1,900.44
654.71 832,744.28 1,971.13 30,605.65 63,850.80 7,055.66 22,594.24 12,095.52 8,749.91 980,321.90
228.70 285,280.86 0.00 18,903.23 22,986.71 1,741.35 7,433.70 3,637.39 7,088.63 347,300.57
09–21
2009 HON. SHELLEY BERKLEY OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
354
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07–30 08–27 09–30
SERVICE DATES
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OFFICE TOTALS:
Jkt 052835
07–23 08–26 08–31 09–29 09–30
DISTRICT SCHEDULER/EXEC ASSIST ............................................................................................ COMMUNICATIONS DIRECTOR ..................................................................................................... DISTRICT REPRESENTATIVE ......................................................................................................... SENIOR LEGISLATIVE ASSISTANT ................................................................................................. DPTY CHF OF STAFF FOR ADMIN ................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. DISTRICT REPRESENTATIVE ......................................................................................................... LEGIS CORR/PRESS ASST ............................................................................................................ STAFF/PRESS ASSISTANT ............................................................................................................. TEMPORARY EMPLOYEE .............................................................................................................. LEGISLATIVE DIRECTOR ............................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. DISTRICT REPRESENTATIVE. ........................................................................................................ STAFF ASSISTANT ........................................................................................................................ SHARED EMPLOYEE ..................................................................................................................... SHARED EMPLOYEE ..................................................................................................................... LEGISLATIVE AIDE ........................................................................................................................ SPECIAL PROJECTS COORDINATOR .............................................................................................. EXECUTIVE ASSISTANT/SCHEDULER ............................................................................................ DISTRICT DIRECTOR .................................................................................................................... STAFF ASSISTANT ........................................................................................................................ CHIEF OF STAFF ........................................................................................................................... STAFF ASSISTANT ........................................................................................................................ PERSONNEL COMPENSATION TOTALS:
13,556.76 20,584.26 13,758.24 15,030.00 26,994.51 12,750.00 13,068.51 2,833.33 3,250.00 1,983.33 23,444.01 14,765.01 9,099.99 4,511.11 2,000.00 5,100.00 4,200.00 535.00 22,309.26 22,880.01 9,500.01 35,847.51 7,280.01 285,280.86
05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/25/09 05/29/09 05/29/09 05/29/09 05/31/09 05/31/09 05/29/09 05/29/09
TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. LODGING ...................................................................................................................................... CAR RENTAL ................................................................................................................................ MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ LODGING ...................................................................................................................................... GASOLINE .................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION .................................................................................................
45.64 20.00 402.97 83.52 23.29 560.90 245.82 652.91 35.24 354.42 402.60 25.00 356.20
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/01/09 07/01/09 08/10/09 07/01/09 07/01/09 07/01/09 08/03/09 08/01/09 07/01/09 07/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
TRAVEL 09NV0100358 09NV0100359 09NV0100362 09NV0100363 09NV0100365 09NV0100353 09NV0100354 09NV0100355 09NV0100356 09NV0100366 09NV0100352 09NV0100360 09NV0100361
05/25/09 05/29/09 05/27/09 05/27/09 05/27/09 05/25/09 05/25/09 05/25/09 05/28/09 01/03/09 04/01/09 05/25/09 05/27/09
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
BRYAN D GEORGE .......................................................................................... DO ......................................................................................................... CARRIE FIARMAN ........................................................................................... DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... JOANNE RIDER ............................................................................................... NICOLE M KOVAL ............................................................................................ BRYAN D GEORGE .......................................................................................... CARRIE FIARMAN ...........................................................................................
355
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/09/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 08/12/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
PERSONNEL COMPENSATION BROWN, TERI E. ....................................................................................................... CHERRY, DAVID A. ................................................................................................... CHURCHILL, JANET D. .............................................................................................. COFFRON, MATTHEW R. ........................................................................................... EVANS, MARCIE W. .................................................................................................. FIARMAN, CARRIE L. ................................................................................................ FLEISCHMAN, JUDITH R. ........................................................................................... GARTLAND,CLAIRE T ................................................................................................ DO ................................................................................................................... DO ................................................................................................................... GEORGE, BRYAN D. .................................................................................................. KADDEN, JEREMY ..................................................................................................... KOVAL,NICOLE M ...................................................................................................... MARCUS,DAVID S ..................................................................................................... PASE, ADAM J. ......................................................................................................... PINCKNEY,JANNA L ................................................................................................... POLLACK, JENNIFER R. ............................................................................................. RICKETTS,SAMUEL ................................................................................................... RIDER, JOANNE ........................................................................................................ STORY, TOD J. .......................................................................................................... UNVERRICH,ROXANE G ............................................................................................ UREY, RICHARD L. ................................................................................................... WRIGHT,NICOLE A ....................................................................................................
Sfmt 9334 PsN: 52835
114.06 111.95 –46.75 128.64 –79.20 228.70
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
Fmt 9334 APPS06
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
06/30/09 07/31/09 09/01/09 08/31/09 09/30/09
Frm 00355 M:\SOD\52835.TXT
347,300.57
06/01/09 07/01/09 08/20/09 08/01/09 09/20/09
PO 00000 07–01 07–01 07–01 07–01 07–01 07–01 07–01 07–01 07–01 07–01 07–01 07–06 07–06
980,321.90
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900700 DO ......................................................................................................... SF DY090800504 ........................................................................................................................ O4 NW200900800 UNITED STATES POSTAL SERVICE .................................................................. SF DY090900541 ........................................................................................................................
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VOUCHER NO.
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SERVICE DATES
DESCRIPTION
05/27/09 03/31/09 05/22/09 05/22/09 06/19/09 06/23/09 05/26/09 03/30/09 03/30/09 06/27/09 07/06/09 07/10/09 07/13/09 05/18/09 04/27/09 03/27/09 03/31/09 03/27/09 06/27/09 05/28/09 01/03/09 01/03/09 04/01/09 06/01/09 07/22/09 04/01/09 04/01/09 04/01/09 03/30/09 05/23/09 05/29/09 05/13/09 07/30/09 07/31/09 07/24/09 07/27/09 07/22/09 05/23/09 07/22/09 07/22/09 07/23/09 07/22/09 07/01/09
TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. CAR RENTAL ................................................................................................................................ GASOLINE .................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
05/29/09 04/11/09 05/22/09 05/22/09 06/19/09 06/23/09 05/29/09 03/30/09 03/30/09 06/27/09 07/06/09 07/10/09 07/13/09 05/18/09 05/12/09 03/27/09 04/01/09 03/27/09 06/27/09 05/28/09 06/30/09 06/30/09 06/30/09 06/30/09 07/22/09 06/30/09 06/30/09 06/30/09 03/30/09 05/30/09 05/29/09 08/03/09 07/30/09 07/31/09 07/24/09 07/27/09 07/25/09 05/30/09 07/25/09 07/25/09 07/23/09 07/25/09 07/31/09
YTD AMOUNT QUARTERLY AMOUNT
32.97 222.53 25.00 363.60 363.60 363.60 50.72 329.20 74.56 363.60 390.20 363.60 363.60 363.60 341.03 289.59 233.20 25.00 46.00 50.02 337.44 66.00 160.12 112.75 10.00 165.28 701.97 241.35 11.00 183.98 29.34 103.00 10.00 47.00 363.60 363.60 613.20 691.20 291.59 46.00 15.00 69.10 77.00
356
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. SHELLEY BERKLEY—Con. 07–06 P1 09NV0100364 DO ......................................................................................................... 07–06 P1 09NV0100373 CITIBANK GOV CARD SERVICE ....................................................................... 07–06 P1 09NV0100374 DO ......................................................................................................... 07–06 P1 09NV0100375 DO ......................................................................................................... 07–06 P1 09NV0100376 DO ......................................................................................................... 07–06 P1 09NV0100377 DO ......................................................................................................... 07–08 P1 09NV0100357 DO ......................................................................................................... 07–08 P1 09NV0100378 DO ......................................................................................................... 07–08 P1 09NV0100379 DO ......................................................................................................... 07–23 P1 09NV0100380 DO ......................................................................................................... 07–23 P1 09NV0100381 DO ......................................................................................................... 07–23 P1 09NV0100382 DO ......................................................................................................... 07–23 P1 09NV0100383 DO ......................................................................................................... 07–23 P1 09NV0100384 DO ......................................................................................................... 07–23 P1 09NV0100385 DO ......................................................................................................... 07–23 P1 09NV0100386 DO ......................................................................................................... 07–23 P1 09NV0100387 DO ......................................................................................................... 07–23 P1 09NV0100388 DO ......................................................................................................... 07–24 P1 09NV0100389 BELL TRANS ................................................................................................... 07–24 P1 09NV0100405 CITIBANK GOV CARD SERVICE ....................................................................... 07–24 P1 09NV0100407 HON. SHELLEY BERKLEY ................................................................................ 07–24 P1 09NV0100408 DO ......................................................................................................... 07–27 P1 09NV0100412 NICOLE A WRIGHT .......................................................................................... 07–27 P1 09NV0100409 NICOLE M KOVAL ............................................................................................ 07–30 P1 09NV0100416 RICHARD UREY .............................................................................................. 07–31 P1 09NV0100420 JANET D CHURCHILL ...................................................................................... 07–31 P1 09NV0100419 ROXANE UNVERRICH ...................................................................................... 07–31 P1 09NV0100418 TERI BROWN .................................................................................................. 08–04 P1 09NV0100422 CITIBANK GOV CARD SERVICE ....................................................................... 08–12 P1 09NV0100427 DO ......................................................................................................... 08–12 P1 09NV0100428 DO ......................................................................................................... 08–12 P1 09NV0100429 JEREMY KADDEN ............................................................................................ 08–12 P1 09NV0100430 RICHARD UREY .............................................................................................. 08–19 P1 09NV0100446 BELL TRANS ................................................................................................... 08–19 P1 09NV0100447 CITIBANK GOV CARD SERVICE ....................................................................... 08–19 P1 09NV0100448 DO ......................................................................................................... 08–19 P1 09NV0100450 DO ......................................................................................................... 08–19 P1 09NV0100451 DO ......................................................................................................... 08–19 P1 09NV0100440 JANNA L PINCKNEY ......................................................................................... 08–19 P1 09NV0100441 DO ......................................................................................................... 08–19 P1 09NV0100442 DO ......................................................................................................... 08–19 P1 09NV0100443 DO ......................................................................................................... 08–19 P1 09NV0100445 NICOLE M KOVAL ............................................................................................
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09NV0100449 09NV0100463 09NV0100456 09NV0100457 09NV0100458 09NV0100459 09NV0100460 09NV0100469 09NV0100470 09NV0100471 09NV0100467 09NV0100476 09NV0100477 09NV0100478 09NV0100479 09NV0100480 09NV0100481 09NV0100482 09NV0100483 09NV0100485 09NV0100486 09NV0100487 09NV0100488 09NV0100489 09NV0100490 09NV0100493
CITIBANK GOV CARD SERVICE ....................................................................... BRYAN D GEORGE .......................................................................................... RICHARD UREY .............................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... JEREMY KADDEN ............................................................................................ MATTHEW R COFFRON .................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... NICOLE M KOVAL ............................................................................................ CLAIRE T. GARTLAND ..................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
07/31/09 02/09/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 06/26/09 06/27/09 06/30/09 08/20/09 08/18/09 08/18/09 08/18/09 08/18/09 08/18/09 08/18/09 08/20/09 08/01/09 08/30/09 08/30/09 08/30/09 09/02/09 08/30/09 08/30/09 08/30/09
07/31/09 02/09/09 07/27/09 07/27/09 07/27/09 07/27/09 07/27/09 07/02/09 06/30/09 06/30/09 08/20/09 09/01/09 09/01/09 09/01/09 09/01/09 09/01/09 09/01/09 09/01/09 08/31/09 09/02/09 09/02/09 09/02/09 09/02/09 09/02/09 09/02/09 09/02/09
COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ GASOLINE .................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... CAR RENTAL ................................................................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. GASOLINE .................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. CAR RENTAL ................................................................................................................................ GASOLINE .................................................................................................................................... MEALS ......................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL TOTALS:
363.60 9.00 664.20 544.32 115.75 46.27 14.00 759.20 161.45 17.89 13.00 296.31 35.00 918.40 983.74 271.53 67.00 53.31 117.15 292.09 110.00 276.90 17.23 122.64 18.00 42.00 18,903.23
07–01 07–01 07–01 07–01 07–01 07–01 07–01 07–01 07–01 07–01 07–06 07–06 07–20 07–23 07–23 07–23 07–23 07–24 07–24 07–24 07–24
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P9 S5 S5 S5 S5 P1 P1 P1 P1
RENT, COMMUNICATION, UTILITIES 09NV0100371 COX COMMUNICATIONS INC ........................................................................... 09NV0100336 EMBARQ ......................................................................................................... 09NV0100342 FEDERAL EXPRESS ......................................................................................... 09NV0100343 DO ......................................................................................................... 09NV0100345 DO ......................................................................................................... 09NV0100347 DO ......................................................................................................... 09NV0100348 DO ......................................................................................................... 09NV0100349 DO ......................................................................................................... 09NV0100350 UPS ................................................................................................................ 09NV0100337 VERIZON BUSINESS ........................................................................................ 09NV0100344 FEDERAL EXPRESS ......................................................................................... 09NV0100346 DO ......................................................................................................... NV0101R0907 THE SAHARA PLAZAS, LLC .............................................................................. DY090700491 ........................................................................................................................ DY090701130 ........................................................................................................................ DY090704390 ........................................................................................................................ DY090708420 ........................................................................................................................ 09NV0100399 COX COMMUNICATIONS INC ........................................................................... 09NV0100400 EMBARQ ......................................................................................................... 09NV0100390 FEDERAL EXPRESS ......................................................................................... 09NV0100391 DO .........................................................................................................
06/01/09 06/03/09 05/01/09 05/07/09 05/13/09 05/20/09 05/28/09 06/03/09 05/18/09 05/01/09 05/13/09 05/20/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/01/09 07/01/09 06/10/09 06/15/09
06/30/09 07/02/09 05/06/09 05/07/09 05/13/09 05/21/09 05/28/09 06/03/09 05/18/09 05/31/09 05/13/09 05/20/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 07/31/09 07/31/09 06/11/09 06/16/09
UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL .................................................................................................
96.54 541.11 11.04 13.60 5.79 143.56 11.04 5.58 56.12 17.44 19.26 5.52 4,265.24 48.00 112.50 1,402.54 26.14 96.54 539.80 48.64 5.58
357
Fmt 9334
08–20 08–24 08–24 08–24 08–24 08–24 08–24 08–31 08–31 09–01 09–02 09–08 09–08 09–08 09–08 09–08 09–08 09–08 09–09 09–11 09–11 09–11 09–11 09–11 09–11 09–11
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VerDate Nov 24 2008 06/16/09 06/19/09 06/23/09 07/02/09 06/01/09 07/06/09 07/07/09 07/20/09 07/22/09 08/01/09 08/01/09 07/27/09 07/27/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/03/09 08/10/09 08/12/09 09/01/09 08/14/09 08/19/09 09/01/09 08/21/09 08/25/09 07/29/09 09/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09
06/17/09 06/22/09 06/24/09 07/03/09 06/30/09 07/09/09 07/16/09 07/20/09 07/22/09 08/31/09 08/31/09 07/27/09 07/27/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/05/09 08/14/09 08/13/09 09/30/09 08/21/09 08/20/09 09/30/09 08/21/09 08/25/09 07/29/09 09/30/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09
PsN: 52835
VOUCHER NO.
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
16.58 5.58 6.90 5.85 24.42 14.23 17.25 5.66 33.62 96.54 548.50 6.98 5.66 4,265.24 18.04 48.00 115.00 1,261.86 28.95 –749.70 13.78 15.15 5.88 96.54 11.99 5.88 544.24 5.94 10.53 3,064.01 4,265.24 15.20 52.00 115.00 1,859.42 19.27 –360.10 22,986.71
07–06 07–28 08–31 09–21
PRINTING AND REPRODUCTION 09NV0100372 ACCURATE WORD LLC. ................................................................................... 09209000156 ........................................................................................................................ 09NV0100465 ACCURATE WORD LLC. ................................................................................... 09NV0100497 DO .........................................................................................................
06/23/09 07/01/09 08/24/09 09/08/09
06/23/09 07/31/09 08/24/09 09/08/09
PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ...................................................................................................
151.75 12.80 99.80 141.90
PO 00000 Frm 00358 Fmt 9334 Sfmt 9334 M:\SOD\52835.TXT
P1 S3 P1 P1
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
358
DESCRIPTION
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. SHELLEY BERKLEY—Con. 07–24 P1 09NV0100392 DO ......................................................................................................... 07–24 P1 09NV0100393 DO ......................................................................................................... 07–24 P1 09NV0100394 DO ......................................................................................................... 07–24 P1 09NV0100411 DO ......................................................................................................... 07–24 P1 09NV0100398 VERIZON BUSINESS ........................................................................................ 07–30 P1 09NV0100414 FEDERAL EXPRESS ......................................................................................... 08–12 P1 09NV0100433 DO ......................................................................................................... 08–12 P1 09NV0100434 DO ......................................................................................................... 08–12 P1 09NV0100435 DO ......................................................................................................... 08–17 P1 09NV0100436 COX COMMUNICATIONS INC ........................................................................... 08–19 P1 09NV0100444 EMBARQ ......................................................................................................... 08–19 P1 09NV0100454 FEDERAL EXPRESS ......................................................................................... 08–19 P1 09NV0100455 DO ......................................................................................................... 08–20 P9 NV0101R0908 THE SAHARA PLAZAS, LLC .............................................................................. 08–24 P1 09NV0100461 VERIZON BUSINESS ........................................................................................ 08–27 S5 DY090800471 ........................................................................................................................ 08–27 S5 DY090801107 ........................................................................................................................ 08–27 S5 DY090804332 ........................................................................................................................ 08–27 S5 DY090808331 ........................................................................................................................ 08–31 S4 09243001008 ........................................................................................................................ 08–31 P1 09NV0100464 FEDERAL EXPRESS ......................................................................................... 08–31 P1 09NV0100472 DO ......................................................................................................... 08–31 P1 09NV0100473 DO ......................................................................................................... 09–08 P1 09NV0100474 COX COMMUNICATIONS INC ........................................................................... 09–09 P1 09NV0100491 FEDERAL EXPRESS ......................................................................................... 09–09 P1 09NV0100492 DO ......................................................................................................... 09–21 P1 09NV0100501 EMBARQ ......................................................................................................... 09–21 P1 09NV0100494 FEDERAL EXPRESS ......................................................................................... 09–21 P1 09NV0100495 DO ......................................................................................................... 09–21 P1 09NV0100502 LSG STRATEGIES ............................................................................................ 09–21 P9 NV0101R0909 THE SAHARA PLAZAS, LLC .............................................................................. 09–24 P1 09NV0100503 VERIZON BUSINESS ........................................................................................ 09–28 S5 DY090900464 ........................................................................................................................ 09–28 S5 DY090901089 ........................................................................................................................ 09–28 S5 DY090904235 ........................................................................................................................ 09–28 S5 DY090908168 ........................................................................................................................ 09–30 S4 09273001003 ........................................................................................................................
Jkt 052835
SERVICE DATES
APPS06
09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
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VerDate Nov 24 2008 09:47 Nov 04, 2009 Jkt 052835 PO 00000 Frm 00359 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 09NV0100505 P1 09NV0100504 S3 09272000102
DO ......................................................................................................... 09/18/09 SAMPSEL & PRESTON PHOTOGRAPHY ............................................................ 09/16/09 ........................................................................................................................ 09/01/09
09/18/09 09/16/09 09/30/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION TOTALS:
31.90 1,300.00 3.20 1,741.35
07–01 07–06 07–20 07–24 07–24 07–30 08–12 08–12 08–17 08–19 08–20 09–08 09–21 09–21
P1 P1 P9 P1 P1 P1 P1 P1 P1 P1 P9 P1 P9 P1
OTHER SERVICES 09NV0100341 09NV0100338 OPR09047307 09NV0100395 09NV0100397 09NV0100413 09NV0100432 09NV0100423 09NV0100439 09NV0100452 OPR09047308 09NV0100475 OPR09047309 09NV0100500
ADT SECURITY SERVICES ............................................................................... SECURED FIBRES ........................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. ADT SECURITY SERVICES ............................................................................... SECURED FIBRES ........................................................................................... ADT SECURITY SERVICES ............................................................................... DO ......................................................................................................... PROOF INTERACTIVE ...................................................................................... LCC COMMUNITY FOUNDATION ...................................................................... SECURED FIBRES ........................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. ADT SECURITY SERVICES ............................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. SECURED FIBRES ...........................................................................................
06/01/09 05/04/09 07/01/09 07/01/09 06/01/09 07/10/09 08/01/09 07/01/09 08/06/09 07/07/09 08/01/09 09/01/09 09/01/09 08/01/09
06/30/09 05/15/09 07/31/09 07/31/09 06/30/09 07/10/09 08/31/09 07/31/09 08/06/09 07/07/09 08/31/09 09/30/09 09/30/09 08/31/09
SECURITY SERVICE ..................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TRAINING EXPENSES ................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. OTHER SERVICES TOTALS:
53.21 70.00 2,141.00 50.91 35.00 237.83 50.91 316.93 75.00 35.00 2,141.00 50.91 2,141.00 35.00 7,433.70
07–01 07–01 07–01 07–01 07–01 07–02 07–02 07–02 07–24 07–24 07–24 07–24 07–24 07–24 07–24 07–30 07–31 07–31 08–04 08–12 08–12 08–12 08–12 08–17 08–17 08–19 08–24 08–24
P1 P1 P1 P1 P1 P1 C2 C2 P1 P1 P1 P1 P1 P1 P1 P1 S1 P1 C2 P1 P1 P1 P1 P1 P1 P1 C2 P1
SUPPLIES AND MATERIALS 09NV0100339 ARROWHEAD .................................................................................................. 09NV0100340 DEER PARK WATER ........................................................................................ 09NV0100367 MARCIE W EVANS ........................................................................................... 09NV0100368 NORTH LAS VEGAS ......................................................................................... 09NV0100351 SMART & FINAL .............................................................................................. 09NV0100370 ASIAN CHAMBER OF COMMERCE ................................................................... NW200918301 BOISE CASCADE ............................................................................................. NW200918301 DO ......................................................................................................... 09NV0100396 ARROWHEAD .................................................................................................. 09NV0100410 DEER PARK WATER ........................................................................................ 09NV0100401 LATIN CHAMBER OF COMMERCE .................................................................... 09NV0100402 DO ......................................................................................................... 09NV0100403 DO ......................................................................................................... 09NV0100404 DO ......................................................................................................... 09NV0100406 ROXANE UNVERRICH ...................................................................................... 09NV0100417 CDW GOVERNMENT INC. C/O ISM IN .............................................................. ........................................................................................................................ DY090700337 09NV0100421 JANET D CHURCHILL ...................................................................................... NW200921601 BOISE CASCADE ............................................................................................. 09NV0100425 ASIAN CHAMBER OF COMMERCE ................................................................... 09NV0100424 NORTH LAS VEGAS ......................................................................................... 09NV0100426 OFFICE MAX - A BOISE COMPANY .................................................................. 09NV0100431 SMART & FINAL .............................................................................................. 09NV0100438 NEVADA BUSINESS JOURNAL .......................................................................... 09NV0100437 THE NEW YORKER .......................................................................................... 09NV0100453 ARROWHEAD .................................................................................................. NW200923601 BOISE CASCADE ............................................................................................. 09NV0100462 MARCIE W EVANS ...........................................................................................
04/27/09 05/01/09 06/23/09 04/21/09 06/02/09 05/29/09 06/08/09 06/08/09 05/27/09 06/01/09 07/01/09 07/01/09 07/01/09 06/01/09 04/02/09 07/13/09 07/01/09 05/12/09 06/19/09 07/23/09 07/21/09 07/20/09 07/23/09 09/08/09 08/03/09 07/01/09 08/06/09 08/18/09
05/26/09 05/31/09 06/23/09 04/21/09 06/02/09 05/29/09 06/08/09 06/08/09 06/26/09 06/30/09 07/01/09 07/01/09 07/01/09 06/30/09 06/29/09 07/13/09 07/31/09 06/18/09 06/19/09 07/23/09 07/21/09 07/20/09 07/23/09 09/08/10 08/03/10 07/31/09 08/06/09 08/18/09
BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
140.53 99.87 83.99 30.00 92.15 32.00 –164.74 164.74 76.27 103.86 50.00 50.00 50.00 42.00 293.51 300.00 481.85 76.51 166.97 32.00 30.00 160.02 137.53 44.00 39.95 118.47 122.54 82.70
359
Fmt 9334
09–24 09–24 09–29
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00360 Sfmt 9334 M:\SOD\52835.TXT APPS06
07–21 07–21 07–21 07–21 07–21 07–21 07–21 07–21 07–21 07–21 07–21 07–21 07–21 07–21 07–30 07–30 08–27 09–30
F1 F1 F1 F1 F1 F1 F1 F1 F1 F1 F1 F1 F1 F1 S8 S8 S8 S8
EQUIPMENT NN000027809 NN000027810 NN000027811 NN000027812 NN000027814 NN000027815 NN000027816 NN000027817 NN000027818 NN000027819 NN000027820 NN000027821 NN000027825 NN000027826 MA000892019 MA000892020 MA000898356 MA000904793
CENTURUM, INC. ............................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
PsN: 52835
2008 HON. SHELLEY BERKLEY OFFICIAL EXPENSES OF MEMBERS TRAVEL 07–01 P1 09NV0100369 JOANNE RIDER ............................................................................................... 09–18 HV 09A90301136 CITIBANK GOV CARD SERVICE .......................................................................
SERVICE DATES
DESCRIPTION
08/20/09 08/20/09 08/01/09 07/01/09 08/25/09
09/01/09 09/01/09 08/31/09 07/31/09 08/25/09
08/27/09 08/14/09 07/26/09 08/01/09 09/04/09 09/20/09 09/20/09 09/01/09
08/27/09 08/14/09 08/26/09 08/31/09 09/04/09 09/30/09 09/30/09 09/30/09
OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
01/14/09 01/27/09 02/02/09 03/05/09 03/10/09 03/03/09 03/14/09 03/10/09 04/15/09 04/20/09 05/11/09 05/12/09 05/27/09 05/28/09 07/01/09 06/01/09 08/01/09 09/01/09
01/14/09 01/27/09 02/02/09 03/05/09 03/10/09 03/11/09 03/14/09 03/24/09 04/15/09 04/20/09 05/11/09 05/12/09 05/27/09 05/28/09 07/31/09 06/30/09 08/31/09 09/30/09
07/01/08 03/30/08
12/31/08 03/30/08
EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE
YTD AMOUNT QUARTERLY AMOUNT
–70.25 –24.30 20.79 103.86 35.00 38.80 60.00 69.94 121.60 103.98 236.12 –136.50 –36.45 178.08 3,637.39
.......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
105.00 52.50 525.00 1,890.00 630.00 420.00 682.50 319.31 315.00 105.00 105.00 262.50 262.50 105.00 391.33 135.33 391.33 391.33 7,088.63 347,300.57
OFFICE TOTALS:
347,300.57
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION .................................................................................................
121.83 276.50
360
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. SHELLEY BERKLEY—Con. 08–31 SF DY090800213 ........................................................................................................................ 08–31 SF DY090800795 ........................................................................................................................ 08–31 S1 DY090800331 ........................................................................................................................ 08–31 P1 09NV0100466 DEER PARK WATER ........................................................................................ 08–31 P1 09NV0100468 NORTH LAS VEGAS CHAMBER ........................................................................ 08–31 IV 09A90100135 US HOUSE STATIONARY STORE ...................................................................... 09–09 P1 09NV0100484 ASIAN CHAMBER OF COMMERCE ................................................................... 09–16 C2 NW200925901 BOISE CASCADE ............................................................................................. 09–21 P1 09NV0100499 ARROWHEAD .................................................................................................. 09–21 P1 09NV0100498 DEER PARK WATER ........................................................................................ 09–21 P1 09NV0100496 HON. SHELLEY BERKLEY ................................................................................ 09–30 SF DY090900230 ........................................................................................................................ 09–30 SF DY090900852 ........................................................................................................................ 09–30 S1 DY090900342 ........................................................................................................................
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008 09:47 Nov 04, 2009 Jkt 052835 PO 00000 Frm 00361
HV 09A90301136 HR 467467
DO ......................................................................................................... DO .........................................................................................................
03/30/08 11/29/08
03/30/08 11/29/08
COMMERCIAL TRANSPORTATION ................................................................................................. GASOLINE .................................................................................................................................... TRAVEL TOTALS:
–276.50 –1.39 120.44
08–13
RENT, COMMUNICATION, UTILITIES P2 HCV0901854 AT&T MOBILITY ..............................................................................................
08/01/09
08/01/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
149.99 149.99
09–17
OTHER SERVICES P2 OSM40302
LOCKHEED MARTIN DESKTOP SOLUTI .............................................................
04/03/09
04/03/09
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ OTHER SERVICES TOTALS:
528.00 528.00
SUPPLIES AND MATERIALS OSM39864 CDW GOVERNMENT INC ................................................................................. OSM39864 DO ......................................................................................................... 09A90301041 ARROWHEAD .................................................................................................. 09A90301041 DO ......................................................................................................... 09A90301042 DEER PARK WATER ........................................................................................ 09A90301042 DO .........................................................................................................
02/10/09 02/10/09 09/27/08 09/27/08 09/01/08 09/01/08
02/10/09 02/10/09 10/26/08 10/26/08 09/30/08 09/30/08
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... SUPPLIES AND MATERIALS TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
122.00 9.99 68.60 –68.60 64.58 –64.58 131.99 930.42
OFFICE TOTALS:
930.42
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
2,631.99 645,953.46 1,120.06 33,980.33 48,312.48 794.50 34,665.90 10,096.97 3,241.62 780,797.31
937.37 218,252.80 0.00 7,469.73 16,232.34 145.80 12,434.90 4,803.66 1,080.54 261,357.14
OFFICE TOTALS:
780,797.31
261,357.14
07–28 07–28 09–11 09–11 09–11 09–11
P2 P2 HV HV HV HV
2009 HON. HOWARD L BERMAN OFFICIAL EXPENSES OF MEMBERS
Sfmt 9334 M:\SOD\52835.TXT APPS06
07–23 08–26 09–29 09–30
PsN: 52835
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900700 DO ......................................................................................................... O4 NW200900800 DO ......................................................................................................... SF DY090900427 ........................................................................................................................
06/01/09 07/01/09 08/01/09 09/20/09
06/30/09 07/31/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
494.99 96.47 354.09 –8.18 937.37
PERSONNEL COMPENSATION AZAL, ESTHER J. ...................................................................................................... ELKIN,JONATHAN ...................................................................................................... FLORES, FREDDIE A. ................................................................................................ GOMEZ,LELIA ........................................................................................................... HARSHA,DANIEL ....................................................................................................... MASSIMINO, JULIA A. ............................................................................................... MOTT, MARGARET J. .................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
DEPUTY FIELD DIRECTOR ............................................................................................................ LEGIS CORRESPONDENT .............................................................................................................. DIRECTOR COMM & COMMUNITY RELA ....................................................................................... STAFF ASSISTANT ........................................................................................................................ LEGISLATIVE ASSISTANT .............................................................................................................. CHIEF OF STAFF ........................................................................................................................... CASEWORKER DIRECTOR .............................................................................................................
14,000.01 8,750.01 20,750.01 10,500.00 300.00 35,000.01 20,750.01
361
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09–18 09–23
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00362
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. HOWARD L BERMAN—Con. NAJERA,JENNIFER R ................................................................................................. REYES, GINA M. ....................................................................................................... RICCI, PEARL ........................................................................................................... SAMUELS, DEANNE R. .............................................................................................. SMITH, LINDA G. ...................................................................................................... VILLEGAS, ROSIE ...................................................................................................... WILLIAMSON, STEPHANIE V. ..................................................................................... DO ................................................................................................................... WINTERS, SHANNA ...................................................................................................
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/01/09 07/01/09
07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09
STAFF ASSISTANT ........................................................................................................................ RECEPTIONIST ............................................................................................................................. EXECUTIVE SECRETARY ............................................................................................................... EXECUTIVE ASSISTANT ................................................................................................................ DISTRICT OFFICE DIRECTOR ........................................................................................................ CASEWORKER .............................................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. LEGISLATIVE DIRECTOR ............................................................................................................... SHARED EMPLOYEE ..................................................................................................................... PERSONNEL COMPENSATION TOTALS:
3,250.00 12,500.01 23,250.00 300.00 39,102.75 17,499.99 8,000.00 4,000.00 300.00 218,252.80
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–20 07–28 07–28 07–28 07–30 08–06 08–06 08–06 08–06 08–11 08–11 08–11 08–12 08–12 08–12 08–12 08–12 08–12 08–20 08–28 08–28 08–28 09–01 09–01 09–01 09–21 09–28 09–28 09–28 09–28
P9 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P9 P1 P1 P1 P1 P1 P1 P9 P1 P1 P1 P1
EXECUTIVE CAR LEASING ............................................................................... ESTHER AZAL ................................................................................................. DO ......................................................................................................... LINDA GENE SMITH ........................................................................................ ROSIE VILLEGAS ............................................................................................. GINA M REYES ............................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... HON. HOWARD L. BERMAN ............................................................................. DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... EXECUTIVE CAR LEASING ............................................................................... JONATHAN ELKIN ............................................................................................ MARGARET JANE MOTT ................................................................................... DO ......................................................................................................... FREDDIE A FLORES ........................................................................................ LELIA GOMEZ ................................................................................................. DO ......................................................................................................... EXECUTIVE CAR LEASING ............................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
07/01/09 05/13/09 05/13/09 05/06/09 03/31/09 05/14/09 07/20/09 07/20/09 05/14/09 06/17/09 07/10/09 05/30/09 07/31/09 07/07/09 07/17/09 07/24/09 07/24/09 07/31/09 08/01/09 07/12/09 05/27/09 05/27/09 06/11/09 08/10/09 08/10/09 09/01/09 01/12/09 01/26/09 01/27/09 06/08/09
07/31/09 05/20/09 05/20/09 05/20/09 04/04/09 07/25/09 07/22/09 07/22/09 05/14/09 06/17/09 07/10/09 07/18/09 07/31/09 07/10/09 07/20/09 07/27/09 07/27/09 07/31/09 08/31/09 07/12/09 05/27/09 07/20/09 07/30/09 08/16/09 08/17/09 09/30/09 01/22/09 01/28/09 01/27/09 06/08/09
AUTOMOBILE LEASES .................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. GASOLINE .................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. AUTOMOBILE LEASES .................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. AUTOMOBILE LEASES .................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL TOTALS:
589.00 34.10 30.00 23.50 538.44 326.70 100.80 79.73 13.20 16.00 89.00 93.16 100.00 189.60 379.20 379.20 500.00 189.60 589.00 404.20 376.20 113.50 75.90 419.00 98.00 589.00 100.00 533.70 400.00 100.00 7,469.73
07–20
RENT, COMMUNICATION, UTILITIES P9 CA2802R0907 CITY OF LOS ANGELES ...................................................................................
07/01/09
07/31/09
DISTRICT OFFICE PARKING ..........................................................................................................
115.50
362
Fmt 9334
TRAVEL CA2801L0907 09CA2800401 09CA2800402 09CA2800395 09CA2800403 09CA2800407 09CA2800409 09CA2800410 09CA2800411 09CA2800414 09CA2800417 09CA2800419 09CA2800420 09CA2800421 09CA2800422 09CA2800423 09CA2800424 09CA2800425 CA2801L0908 09CA2800447 09CA2800426 09CA2800427 09CA2800448 09CA2800449 09CA2800450 CA2801L0909 09CA2800451 09CA2800451 09CA2800451 09CA2800451
SERVICE DATES
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P9 S5 S5 S5 S5 S5 P1 CO P1 P1 P1 P9 P9 S5 S5 S5 S5 S5 P1 P1 P1 P1 P1 P1 P1 P1 P1 S4 P2 P9 P2 P9 S5 S5 S5 S5 S5
CA2801R0907 DY090700111 DY090700844 DY090702012 DY090706064 DY090706848 09CA28RW307 072709208A 09CA2800404 09CA2800405 09CA2800406 CA2802R0908 CA2801R0908 DY090800109 DY090800821 DY090801998 DY090806004 DY090806783 09CA2800434 09CA2800429 09CA2800430 09CA2800435 09CA2800436 09CA2800437 09CA2800438 09CA2800439 09CA2800443 09243001009 HCV0903014 CA2802R0909 HCV0903108 CA2801R0909 DY090900105 DY090900803 DY090901965 DY090905874 DY090906649
WOODLAND GROUP, LLC ................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ TIME WARNER CABLE ..................................................................................... DO ......................................................................................................... AT & T ............................................................................................................ TIME WARNER CABLE ..................................................................................... VERIZON WIRELESS ........................................................................................ CITY OF LOS ANGELES ................................................................................... WOODLAND GROUP, LLC ................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ AT & T ............................................................................................................ FEDERAL EXPRESS ......................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... VERIZON WIRELESS ........................................................................................ ........................................................................................................................ VERIZON WIRELESS ........................................................................................ CITY OF LOS ANGELES ................................................................................... VERIZON WIRELESS ........................................................................................ WOODLAND GROUP, LLC ................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 04/23/09 04/23/09 06/17/09 07/23/09 05/29/09 08/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 05/17/09 06/26/09 07/08/09 07/16/09 03/27/09 06/05/09 06/19/09 06/01/09 07/29/09 07/01/09 08/05/09 09/01/09 08/10/09 09/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09
07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 05/22/09 05/22/09 07/16/09 08/22/09 06/28/09 08/31/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 06/16/09 06/29/09 07/08/09 07/16/09 04/03/09 06/05/09 06/19/09 06/24/09 08/28/09 07/31/09 08/05/09 09/30/09 08/10/09 09/30/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09
DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE PARKING .......................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... RECORDING (TRANSFER) ............................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE PARKING .......................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
3,819.40 52.00 107.50 588.03 79.47 106.41 87.53 –87.53 369.07 87.53 43.99 115.50 3,819.40 52.00 107.50 581.60 79.47 89.33 370.03 13.45 5.22 5.73 7.34 5.50 5.14 54.62 46.69 79.50 149.99 115.50 14.99 3,819.40 52.00 107.50 1,039.07 79.47 47.50 16,232.34
07–28 08–25 08–28
PRINTING AND REPRODUCTION S3 09209000030 ........................................................................................................................ S3 09237000029 ........................................................................................................................ P1 09CA2800442 DAVID L. ANDRUKITUS, INC. ...........................................................................
07/01/09 08/01/09 06/18/09
07/31/09 08/31/09 06/18/09
PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
50.20 55.60 40.00 145.80
07–20 07–20 08–11 08–20 08–20
P9 P9 P1 P9 P9
07/01/09 07/01/09 08/13/09 08/01/09 08/01/09
07/31/09 07/31/09 02/13/10 08/31/09 08/31/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ INSURANCE ................................................................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................
1,946.00 1,975.00 671.90 1,946.00 1,975.00
OTHER SERVICES OSM00882307 OPR09005907 09CA2800415 OSM00882308 OPR09005908
CENTURUM, INC. ............................................................................................ LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. HON. HOWARD L. BERMAN ............................................................................. CENTURUM, INC. ............................................................................................ LOCKHEED MARTIN DESKTOP SOLUTI .............................................................
363
Fmt 9334
07–20 07–23 07–23 07–23 07–23 07–23 07–24 07–27 08–06 08–06 08–06 08–20 08–20 08–27 08–27 08–27 08–27 08–27 08–28 08–28 08–28 08–28 08–28 08–28 08–28 08–28 08–28 08–31 08–31 09–21 09–21 09–21 09–28 09–28 09–28 09–28 09–28
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008 SERVICE DATES
DESCRIPTION
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. HOWARD L BERMAN—Con. 09–21 P9 OSM00882309 CENTURUM, INC. ............................................................................................ 09–21 P9 OPR09005909 LOCKHEED MARTIN DESKTOP SOLUTI .............................................................
09/01/09 09/01/09
09/30/09 09/30/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
1,946.00 1,975.00 12,434.90
SUPPLIES AND MATERIALS NW200919701 DEER PARK .................................................................................................... NW200919701 DO ......................................................................................................... NW200919701 DO ......................................................................................................... 09CA2800394 MARGARET JANE MOTT ................................................................................... 09CA2800396 OFFICE DEPOT ................................................................................................ 09CA2800397 DO ......................................................................................................... 09CA2800398 DO ......................................................................................................... 09CA2800399 DO ......................................................................................................... 09CA2800400 DO ......................................................................................................... DY090700064 ........................................................................................................................ 09CA2800408 GINA M REYES ............................................................................................... 09CA2800413 ALLEN’S PRESS CLIPPING BUREAU ................................................................ 09CA2800416 HON. HOWARD L. BERMAN ............................................................................. 09CA2800418 DO ......................................................................................................... OSS59868 ALLIANCE MICRO ............................................................................................ 09CA2800441 LOS ANGELES TIMES ...................................................................................... 09CA2800428 MARGARET JANE MOTT ................................................................................... 09CA2800432 PRACTICING LAW INSTITUTE ........................................................................... 09CA2800444 STANDGUARD ................................................................................................. 09CA2800445 DO ......................................................................................................... 09CA2800440 THE JEWISH JOURNAL ..................................................................................... DY090800062 ........................................................................................................................ NW200924001 DEER PARK .................................................................................................... NW200924001 DO ......................................................................................................... NW200924001 DO ......................................................................................................... OSS59907 ALLIANCE MICRO ............................................................................................ OSS59907 DO ......................................................................................................... OSM40897 MOREDIRECT.COM CORPORATE ..................................................................... OSM40898 DO ......................................................................................................... OSM40898 DO ......................................................................................................... OSM40899 DO ......................................................................................................... OSM40899 DO ......................................................................................................... DY090900116 ........................................................................................................................ DY090900738 ........................................................................................................................ DY090900065 ........................................................................................................................
06/30/09 06/04/09 06/30/09 05/13/09 05/01/09 05/01/09 06/04/09 06/04/09 04/24/09 07/01/09 05/15/09 06/15/09 05/22/09 07/10/09 07/20/09 06/21/09 05/14/09 05/19/09 06/21/09 07/19/09 08/01/09 08/01/09 07/31/09 07/06/09 07/31/09 07/23/09 07/23/09 05/18/09 05/18/09 05/18/09 05/18/09 05/18/09 09/20/09 09/20/09 09/01/09
06/30/09 06/04/09 06/30/09 05/13/09 05/01/09 05/01/09 06/04/09 06/04/09 04/24/09 07/31/09 05/15/09 06/15/09 06/12/09 07/12/09 07/20/09 06/28/09 06/15/09 05/19/09 07/18/09 08/15/09 08/01/10 08/31/09 07/31/09 07/06/09 07/31/09 07/23/09 07/23/09 05/18/09 05/18/09 05/18/09 05/18/09 05/18/09 09/30/09 09/30/09 09/30/09
BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
10.99 40.00 2.00 112.23 198.88 30.50 60.37 53.09 48.35 467.51 7.45 60.00 45.95 45.95 690.00 2.25 13.25 131.23 44.95 44.95 60.00 1,269.67 10.99 30.00 2.00 118.00 10.00 720.00 60.00 28.00 80.00 200.00 –20.00 –4.05 129.15 4,803.66
07/01/09 07/01/09
07/31/09 07/31/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT PURCHASE – $25000 ..............................................................................................
294.76 65.42
PO 00000
09:47 Nov 04, 2009
DATE
STATEMENT OF DISBURSEMENTS VOUCHER NO.
Frm 00364 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
C1 C1 C1 P1 P1 P1 P1 P1 P1 S1 P1 P1 P1 P1 P2 P1 P1 P1 P1 P1 P1 S1 C1 C1 C1 P2 P2 P2 P2 P2 P2 P2 SF SF S1
07–30 07–30
EQUIPMENT S8 MA000890601 S8 PL000894577
........................................................................................................................ ........................................................................................................................
YTD AMOUNT QUARTERLY AMOUNT
364
Fmt 9334
07–17 07–17 07–17 07–28 07–28 07–28 07–28 07–28 07–28 07–31 08–06 08–07 08–11 08–11 08–13 08–28 08–28 08–28 08–28 08–28 08–28 08–31 08–31 08–31 08–31 09–03 09–03 09–03 09–03 09–03 09–03 09–03 09–30 09–30 09–30
PAYEE
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008 09:47 Nov 04, 2009 Jkt 052835
08–27 08–27 09–30 09–30
S8 S8 S8 S8
MA000897727 PL000900872 MA000904106 PL000907298
........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
08/01/09 08/01/09 09/01/09 09/01/09
PO 00000 Frm 00365
2008 HON. HOWARD L BERMAN OFFICIAL EXPENSES OF MEMBERS TRAVEL 08–28 P1 09CA2800433 HON. HOWARD L. BERMAN ............................................................................. 10/02/08 09–03 HV 09A90300809 STEPHANIE WILLIAMSON ................................................................................ 01/12/08 09–03 HV 09A90300809 DO ......................................................................................................... 01/12/08
CO P1 HV HV
SUPPLIES AND MATERIALS 070209183 LOS ANGELES TIMES ...................................................................................... 09CA28RW349 DO ......................................................................................................... 09A90301152 WASHINGTON POST ........................................................................................ 09A90301152 DO .........................................................................................................
12/15/08 12/15/08 08/29/08 08/29/08
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
294.76 65.42 294.76 65.42 1,080.54 261,357.14
OFFICE TOTALS:
261,357.14
10/03/08 01/12/08 01/12/08
TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL TOTALS:
160.00 7.50 –7.50 160.00
05/13/10 05/13/10 08/27/09 08/27/09
PUBLICATION REF MATERIAL PUBLICATION REF MATERIAL PUBLICATION REF MATERIAL PUBLICATION REF MATERIAL
Sfmt 9334 PsN: 52835
–120.65 120.65 98.87 –98.87 0.00 160.00
OFFICE TOTALS:
160.00
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
24,781.45 652,073.26 3,273.26 92,930.35 68,676.04 23,082.45 39,882.29 24,756.35 2,294.00 931,749.45
4,153.84 231,664.57 0.00 39,474.25 23,767.09 384.98 6,293.60 4,965.56 753.00 311,456.89
OFFICE TOTALS:
931,749.45
311,456.89
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
2,392.39 –8.85 895.36 622.15 –39.42 305.52 –13.31 4,153.84
2009 HON. MARION BERRY OFFICIAL EXPENSES OF MEMBERS
M:\SOD\52835.TXT APPS06
....................................................................................................... ....................................................................................................... ....................................................................................................... ....................................................................................................... SUPPLIES AND MATERIALS TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
07–23 07–31 08–26 08–26 08–31 09–29 09–30
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. 06/01/09 SF DY090700376 ........................................................................................................................ 07/20/09 OP 9USPS070003 UNITED STATES POSTAL SERVICE .................................................................. 07/01/09 O4 NW200900700 DO ......................................................................................................... 07/01/09 SF DY090800382 ........................................................................................................................ 08/20/09 O4 NW200900800 UNITED STATES POSTAL SERVICE .................................................................. 08/01/09 SF DY090900401 ........................................................................................................................ 09/20/09
06/30/09 08/01/09 07/31/09 07/31/09 09/01/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
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07–02 07–06 09–22 09–22
08/31/09 08/31/09 09/30/09 09/30/09
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00366 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–01 07–01 07–06 07–06 07–07 07–07 07–07 07–09 07–09 07–14 07–14 07–14 07–14 07–14 07–20 07–23 07–23
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P9 P1 P1
TRAVEL 09AR0100528 09AR0100529 09AR0100526 09AR0100527 09AR0100539 09AR0100538 09AR0100532 09AR0100542 09AR0100544 09AR0100545 09AR0100547 09AR0100548 09AR0100549 09AR0100551 AR0101L0907 09AR0100567 09AR0100570
ERIKA KRENNERICH ....................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... HON. MARION BERRY ..................................................................................... JENNIFER L.BURLESON ................................................................................... ERIKA KRENNERICH ....................................................................................... HON. MARION BERRY ..................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ERIKA KRENNERICH ....................................................................................... TOM KIRK CHEV-OLDS, INC. ........................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO .........................................................................................................
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/14/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09
LEGISLATIVE ASSISTANT .............................................................................................................. PROJECTS ASSISTANT .................................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. CASEWORKER/GRANTS DIRECTOR ............................................................................................... CHIEF OF STAFF ........................................................................................................................... STAFF ASSISTANT ........................................................................................................................ PART-TIME EMPLOYEE ................................................................................................................. DIRECTOR OF COMMUNICATIONS ................................................................................................ SHARED EMPLOYEE ..................................................................................................................... FIELD REPRESENTATIVE .............................................................................................................. PAID INTERN ................................................................................................................................ BLUE DOG POLICY DIRECTOR ...................................................................................................... DISTRICT DIRECTOR .................................................................................................................... SCHEDULER ................................................................................................................................. FIELD REPRESENTATIVE .............................................................................................................. STAFF ASSISTANT ........................................................................................................................ EXECUTIVE ASSISTANT ................................................................................................................ STAFF ASSISTANT ........................................................................................................................ LEGISLATIVE ASSISTANT .............................................................................................................. CASEWORKER .............................................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. PART-TIME EMPLOYEE ................................................................................................................. PAID INTERN ................................................................................................................................ PERSONNEL COMPENSATION TOTALS:
10,833.33 10,833.33 11,772.23 12,729.17 3,506.83 11,104.17 10,291.67 15,437.50 5,750.01 10,833.33 708.33 1,103.00 25,313.89 8,395.83 8,395.83 8,937.50 11,104.17 8,937.50 12,187.50 13,000.00 24,569.45 4,920.00 1,000.00 231,664.57
06/08/09 06/02/09 06/15/09 06/12/09 05/04/09 06/13/09 06/02/09 06/16/09 05/26/09 05/26/09 05/29/09 07/06/09 07/06/09 04/07/09 07/01/09 03/27/09 03/27/09
06/15/09 06/12/09 06/15/09 06/12/09 05/28/09 06/22/09 06/24/09 06/25/09 05/27/09 06/22/09 06/22/09 07/06/09 07/06/09 06/30/09 07/31/09 04/20/09 04/24/09
LODGING ...................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... LODGING ...................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... GASOLINE .................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ AUTOMOBILE LEASES .................................................................................................................. GASOLINE .................................................................................................................................... TRAVEL REIMBURSEMENT ...........................................................................................................
1,044.11 162.29 583.90 326.90 80.72 28.73 89.65 1,796.70 143.66 442.85 525.64 574.90 407.90 2,391.95 985.18 245.29 345.25
366
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. MARION BERRY—Con. PERSONNEL COMPENSATION ADKINS, JEFFERY ..................................................................................................... AUFDERHEIDE,KATHERINE N .................................................................................... BLANKENSHIP,CYNTHIA E ......................................................................................... BURLESON, JENNIFER L. .......................................................................................... CAUSEY, C C. ........................................................................................................... DAVIS, SAMANTHA G. ............................................................................................... DILLARD, FRANKIE J. ................................................................................................ GUYADEEN,ANGELA S ............................................................................................... HATHAWAY, TEDDIE B. ............................................................................................. HEIGLE,CHRIS .......................................................................................................... JOHNSON,JESSICA D ................................................................................................. KOMENDANT, ERIK ................................................................................................... KRENNERICH, ERIKA L. ............................................................................................ MANTZ,EMILY A ........................................................................................................ MCCLAIN,DAVID ....................................................................................................... MURIMI,DAVID .......................................................................................................... PRICE,ELIZABETH A ................................................................................................. RAMSAY,ELIZABETH ................................................................................................. REYNOLDS,JOHN A ................................................................................................... TSUI, TAMMY S. ....................................................................................................... WALLACE, CHRISTOPHER ......................................................................................... WARD, BRENDA ........................................................................................................ WHITCOMB,AARON M ...............................................................................................
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 HR P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09AR0100560 09AR0100584 09AR0100575 09AR0100571 09AR0100572 09AR0100573 09AR0100600 09AR0100592 09AR0100594 09AR0100596 09AR0100599 09AR0100601 09AR0100602 09AR0100603 09AR0100604 09AR0100605 09AR0100606 09AR0100607 09AR0100586 09AR0100587 09AR0100616 09AR0100615 09AR0100588 09AR0100589 09AR0100590 09AR0100591 09AR0100610 09AR0100618 09AR0100619 09AR0100621 09AR0100622 ACH413692 09AR0100625 09AR0100626 09AR0100627 09AR0100630 09AR0100631 09AR0100633 09AR0100644 09AR0100645 09AR0100646 09AR0100647 09AR0100648 09AR0100649 09AR0100650 09AR0100651 09AR0100652 09AR0100639 09AR0100640
KATHERINE N AUFDERHEIDE .......................................................................... HON. MARION BERRY ..................................................................................... JOHN ANDERS REYNOLDS .............................................................................. EMILY MANTZ ................................................................................................. DO ......................................................................................................... DO ......................................................................................................... CHRIS HEIGLE ................................................................................................ CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... HON. MARION BERRY ..................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DAVID MCLAIN ................................................................................................ HON. MARION BERRY ..................................................................................... DO ......................................................................................................... KATHERINE N AUFDERHEIDE .......................................................................... DO ......................................................................................................... DAVID MCLAIN ................................................................................................ CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ERIKA KRENNERICH ....................................................................................... DO .........................................................................................................
06/03/09 07/03/09 07/08/09 07/06/09 07/06/09 07/06/09 03/29/09 05/01/09 05/02/09 06/23/09 06/24/09 06/05/09 06/12/09 06/16/09 06/22/09 06/02/09 06/01/09 05/29/09 06/27/09 06/12/09 06/09/09 06/02/09 07/06/09 07/27/09 07/13/09 07/19/09 07/28/09 07/26/09 07/26/09 07/01/09 07/08/09 07/28/09 07/06/09 07/08/09 07/10/09 06/25/09 06/27/09 07/06/09 07/23/09 07/23/09 07/23/09 07/19/09 07/07/09 07/17/09 07/13/09 07/19/09 07/08/09 07/07/09 07/07/09
06/26/09 07/04/09 07/08/09 07/15/09 07/10/09 07/10/09 07/13/09 05/26/09 05/26/09 06/23/09 06/24/09 06/05/09 06/12/09 06/19/09 06/22/09 06/02/09 06/01/09 05/29/09 07/12/09 06/12/09 06/09/09 06/04/09 07/06/09 07/27/09 07/13/09 07/19/09 07/28/09 07/26/09 07/26/09 07/30/09 07/10/09 07/28/09 07/06/09 07/10/09 07/10/09 07/24/09 07/24/09 07/10/09 07/23/09 07/27/09 07/23/09 07/24/09 07/07/09 07/17/09 07/14/09 07/19/09 07/21/09 07/23/09 07/19/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... GASOLINE .................................................................................................................................... GASOLINE .................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. GASOLINE .................................................................................................................................... MEALS ......................................................................................................................................... LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS .................................................................................................................
620.40 91.52 6.75 176.00 30.00 214.36 170.50 373.67 167.10 185.70 55.00 388.20 388.20 48.75 35.00 400.40 15.00 126.49 36.00 11.56 185.70 526.16 734.69 734.69 734.69 734.69 56.10 29.00 26.09 640.20 54.57 –56.10 40.00 404.60 40.00 441.83 379.27 1,763.32 388.20 575.40 40.00 962.52 185.70 353.20 217.70 712.70 1,375.47 60.22 98.00
367
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07–23 07–27 07–27 07–28 07–28 07–28 07–30 07–30 07–30 07–30 07–30 07–30 07–30 07–30 07–30 07–30 07–30 07–30 07–30 07–30 08–04 08–05 08–06 08–06 08–06 08–06 08–06 08–06 08–06 08–06 08–06 08–10 08–11 08–11 08–11 08–11 08–11 08–11 08–13 08–13 08–13 08–13 08–13 08–13 08–13 08–13 08–13 08–13 08–13
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00368 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
DESCRIPTION
07–01 07–06 07–06
YTD AMOUNT QUARTERLY AMOUNT
04/29/09 07/14/09 06/26/09 06/25/09 06/26/09 07/06/09 07/28/09 08/09/09 08/09/09 08/12/09 08/01/09 06/26/09 07/03/09 07/09/09 06/01/09 06/08/09 08/25/09 08/26/09 08/26/09 08/10/09 09/03/09 08/31/09 08/09/09 08/20/09 07/29/09 07/29/09 08/22/09 08/22/09 09/01/09 09/11/09 08/03/09 08/03/09 08/20/09 09/12/09 09/16/09 09/16/09 09/10/09 09/21/09
04/30/09 08/04/09 06/26/09 06/26/09 06/29/09 07/10/09 07/28/09 08/12/09 08/12/09 08/12/09 08/31/09 06/26/09 07/03/09 07/09/09 06/30/09 06/17/09 08/25/09 08/29/09 08/29/09 08/27/09 09/03/09 09/03/09 08/21/09 08/26/09 08/19/09 08/21/09 09/06/09 09/06/09 09/30/09 09/14/09 08/18/09 09/01/09 09/12/09 09/12/09 09/17/09 09/17/09 09/12/09 09/21/09
LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. AUTOMOBILE LEASES .................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. GASOLINE .................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... AUTOMOBILE LEASES .................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS:
101.93 88.55 32.00 386.70 739.46 388.20 56.10 179.15 890.17 15.00 985.18 560.00 91.52 100.50 988.90 116.66 20.00 342.90 608.32 276.65 127.60 45.38 396.44 585.41 280.57 407.60 325.80 727.10 985.18 41.36 652.30 887.99 120.27 20.00 277.75 20.89 268.94 180.95 39,474.25
RENT, COMMUNICATION, UTILITIES P1 09AR0100522 CENTURYTEL .................................................................................................. 06/16/09 CB FXF090702A FEDERAL EXPRESS CORP ............................................................................... 06/22/09 CB FXF090702A DO ......................................................................................................... 06/18/09
07/15/09 06/22/09 06/18/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL .................................................................................................
172.25 8.82 14.94
368
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. MARION BERRY—Con. 08–13 P1 09AR0100638 HON. MARION BERRY ..................................................................................... 08–13 P1 09AR0100637 JENNIFER L.BURLESON ................................................................................... 08–17 P1 09AR0100656 CITIBANK GOV CARD SERVICE ....................................................................... 08–17 P1 09AR0100657 DO ......................................................................................................... 08–17 P1 09AR0100658 DO ......................................................................................................... 08–17 P1 09AR0100659 DO ......................................................................................................... 08–17 P1 09AR01RW610 DAVID MCCLAIN ............................................................................................. 08–19 P1 09AR0100660 BRENDA WARD ............................................................................................... 08–19 P1 09AR0100662 DO ......................................................................................................... 08–20 P1 09AR0100661 DO ......................................................................................................... 08–20 P9 AR0101L0908 TOM KIRK CHEV-OLDS, INC. ........................................................................... 08–24 P1 09AR0100668 CITIBANK GOV CARD SERVICE ....................................................................... 08–24 P1 09AR0100669 DO ......................................................................................................... 08–24 P1 09AR0100670 DO ......................................................................................................... 09–02 P1 09AR0100682 FRANKIE JOE DILLARD .................................................................................... 09–02 P1 09AR0100683 DO ......................................................................................................... 09–08 P1 09AR0100691 ANGELA S GUYADEEN ..................................................................................... 09–08 P1 09AR0100692 DO ......................................................................................................... 09–08 P1 09AR0100693 DO ......................................................................................................... 09–10 P1 09AR0100698 KATHERINE N AUFDERHEIDE .......................................................................... 09–17 P1 09AR0100713 BRENDA WARD ............................................................................................... 09–17 P1 09AR0100705 CHRISTOPHER CHAD CAUSEY ........................................................................ 09–17 P1 09AR0100706 CITIBANK GOV CARD SERVICE ....................................................................... 09–17 P1 09AR0100707 DO ......................................................................................................... 09–17 P1 09AR0100711 DO ......................................................................................................... 09–17 P1 09AR0100712 DO ......................................................................................................... 09–17 P1 09AR0100708 CYNTHIA E BLANKENSHIP ............................................................................... 09–17 P1 09AR0100709 DO ......................................................................................................... 09–21 P9 AR0101L0909 TOM KIRK CHEV-OLDS, INC. ........................................................................... 09–23 P1 09AR0100719 CHRISTOPHER CHAD CAUSEY ........................................................................ 09–23 P1 09AR0100718 ERIKA KRENNERICH ....................................................................................... 09–23 P1 09AR0100720 HON. MARION BERRY ..................................................................................... 09–23 P1 09AR0100721 DO ......................................................................................................... 09–23 P1 09AR0100722 DO ......................................................................................................... 09–24 P1 09AR0100724 TAMMY SHARON TSUI ..................................................................................... 09–24 P1 09AR0100725 DO ......................................................................................................... 09–28 P1 09AR0100728 HON. MARION BERRY ..................................................................................... 09–28 P1 09AR0100729 TAMMY SHARON TSUI .....................................................................................
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P1 P1 P1 CB P1 P1 P1 CB CB P9 P9 P9 S5 S5 S5 S5 S5 P1 P1 CB CB P1 P1 P1 P2 P2 P2 CB CB HV P1 P1 P1 CB CB P1 P1 P1 CB CB P1 P1 P9 P9 P9 P1 CB CB P1
09AR0100533 09AR0100531 09AR0100537 FXF090709A 09AR0100555 09AR0100554 09AR0100556 FXF090716A FXF090716A AR0103R0907 AR0101R0907 AR0102R0907 DY090700056 DY090700801 DY090701659 DY090706030 DY090706610 09AR0100559 09AR0100561 FXF090723B FXF090723B 09AR0100576 09AR0100574 09AR0100598 HCV0902692 HCV0902692A HCV0902692B FXF090730A FXF090730A 09A90300726 09AR0100612 09AR0100613 09AR0100617 FXF090806A FXF090806A 09AR0100628 09AR0100634 09AR0100642 FXF090813A FXF090813A 09AR0100665 09AR0100663 AR0103R0908 AR0101R0908 AR0102R0908 09AR0100674 FXF090820A FXF090820A 09AR0100675
RITTER COMMUNICATIONS ............................................................................. SUDDENLINK .................................................................................................. VERIZON BUSINESS ........................................................................................ FEDERAL EXPRESS CORP ............................................................................... AT & T - HUBBARD ........................................................................................ CENTURYTEL .................................................................................................. SUDDENLINK .................................................................................................. FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... BAXTER COUNTY ............................................................................................ CITY OF CABOT .............................................................................................. YOUNG INVESTMENT CO., L.L.C. ..................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ENTERGY ........................................................................................................ XM SATELLITE RADIO ..................................................................................... FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... VERIZON BUSINESS ........................................................................................ VERIZON WIRELESS ........................................................................................ CENTURYTEL .................................................................................................. AT&T MOBILITY .............................................................................................. DO ......................................................................................................... DO ......................................................................................................... FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... XM SATELLITE RADIO ..................................................................................... CENTURYTEL .................................................................................................. RITTER COMMUNICATIONS, INC ..................................................................... SUDDENLINK .................................................................................................. FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... AT&T MOBILITY .............................................................................................. CENTURYTEL .................................................................................................. SUDDENLINK .................................................................................................. FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... ENTERGY ........................................................................................................ VERIZON WIRELESS ........................................................................................ BAXTER COUNTY ............................................................................................ CITY OF CABOT .............................................................................................. YOUNG INVESTMENT CO., L.L.C. ..................................................................... CENTURYTEL .................................................................................................. FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... VERIZON BUSINESS ........................................................................................
07/01/09 07/01/09 05/01/09 06/26/09 05/27/09 06/26/09 07/10/09 07/02/09 07/02/09 07/01/09 07/01/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/02/09 07/01/09 07/09/09 07/09/09 06/01/09 06/09/09 07/14/09 06/30/09 06/30/09 06/29/09 07/17/09 07/16/09 04/17/09 07/16/09 08/01/09 08/01/09 07/24/09 07/22/09 06/27/09 07/26/09 08/10/09 07/31/09 07/31/09 07/02/09 08/09/09 08/01/09 08/01/09 08/01/09 08/14/09 08/07/09 08/05/09 07/01/09
07/31/09 07/31/09 05/31/09 06/26/09 06/26/09 07/25/09 08/09/09 07/02/09 07/02/09 07/31/09 07/31/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/02/09 08/01/09 07/09/09 07/09/09 06/30/09 07/08/09 08/13/09 06/30/09 06/30/09 06/29/09 07/17/09 07/16/09 06/30/09 08/15/09 08/31/09 08/31/09 07/24/09 07/22/09 07/26/09 08/25/09 09/09/09 07/31/09 07/31/09 07/28/09 09/08/09 08/31/09 08/31/09 08/31/09 09/13/09 08/07/09 08/05/09 07/31/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ...................................................................................................
762.06 106.04 36.77 9.10 50.16 57.96 179.66 19.91 11.00 150.00 350.00 3,750.00 44.00 105.00 1,386.41 65.50 120.43 101.49 20.51 13.72 6.90 52.16 87.96 249.52 199.98 199.98 99.99 10.20 16.23 11.70 172.59 768.28 106.04 9.71 13.67 50.37 57.96 173.66 33.89 12.83 118.23 88.12 150.00 350.00 3,750.00 259.47 33.01 20.12 57.42
369
Fmt 9334
07–07 07–07 07–07 07–10 07–14 07–14 07–14 07–17 07–17 07–20 07–20 07–20 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–24 07–24 07–27 07–27 07–30 07–31 07–31 07–31 07–31 07–31 07–31 08–04 08–04 08–04 08–07 08–07 08–11 08–11 08–13 08–17 08–17 08–19 08–19 08–20 08–20 08–20 08–26 08–26 08–26 08–26
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DESCRIPTION
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/16/09 08/10/09 08/11/09 08/13/09 08/24/09 09/01/09 09/01/09 08/21/09 07/27/09 08/26/09 08/25/09 08/28/09 09/10/09 08/03/09 09/04/09 09/03/09 09/01/09 09/01/09 09/01/09 09/09/09 08/01/09 08/01/09 09/10/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09
07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 09/15/09 08/10/09 08/11/09 08/13/09 08/24/09 09/30/09 09/30/09 08/21/09 08/26/09 09/25/09 08/25/09 08/28/09 10/09/09 09/01/09 09/04/09 09/03/09 09/30/09 09/30/09 09/30/09 10/08/09 08/31/09 09/01/09 09/10/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09
DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
44.00 105.00 1,064.31 65.50 93.51 255.11 16.06 33.96 4.79 88.00 768.74 106.04 9.73 50.37 57.96 30.07 4.94 173.66 93.70 9.44 28.74 150.00 350.00 3,750.00 88.28 52.76 45.30 5.37 44.00 105.00 1,244.15 65.50 67.38 23,767.09
PRINTING AND REPRODUCTION 09AR0100525 DAVID L. ANDRUKITUS, INC. ........................................................................... 09AR0100577 CABOT OFFICE MACHINES .............................................................................. 09AR0100578 DO ......................................................................................................... 09AR0100579 DO ......................................................................................................... 09AR0100580 DO ......................................................................................................... 09209000009 ........................................................................................................................ 09AR0100629 CABOT OFFICE MACHINES .............................................................................. 09AR0100687 DO .........................................................................................................
06/15/09 02/28/09 03/28/09 04/28/09 05/28/09 07/01/09 06/28/09 07/28/09
06/15/09 03/27/09 04/27/09 05/27/09 06/27/09 07/31/09 07/27/09 08/27/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
40.00 41.94 35.00 35.00 35.00 127.20 28.72 42.12 384.98
P1 P1 P1 P1 P1 S3 P1 P1
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
370
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. MARION BERRY—Con. 08–27 S5 DY090800052 ........................................................................................................................ 08–27 S5 DY090800778 ........................................................................................................................ 08–27 S5 DY090801633 ........................................................................................................................ 08–27 S5 DY090805971 ........................................................................................................................ 08–27 S5 DY090806545 ........................................................................................................................ 08–31 P1 09AR0100677 CENTURYTEL .................................................................................................. 08–31 CB FXF090828A FEDERAL EXPRESS CORP ............................................................................... 08–31 CB FXF090828A DO ......................................................................................................... 08–31 CB FXF090828A DO ......................................................................................................... 09–01 P1 09AR0100681 HON. MARION BERRY ..................................................................................... 09–02 P1 09AR0100678 RITTER COMMUNICATIONS, INC ..................................................................... 09–02 P1 09AR0100686 SUDDENLINK .................................................................................................. 09–08 CB FXF090903A FEDERAL EXPRESS CORP ............................................................................... 09–10 P1 09AR0100695 AT&T MOBILITY .............................................................................................. 09–10 P1 09AR0100696 CENTURYTEL .................................................................................................. 09–15 CB FXF090910A FEDERAL EXPRESS CORP ............................................................................... 09–15 CB FXF090910A DO ......................................................................................................... 09–15 P1 09AR0100702 SUDDENLINK .................................................................................................. 09–17 P1 09AR0100715 ENTERGY ........................................................................................................ 09–18 CB FXF090917A FEDERAL EXPRESS CORP ............................................................................... 09–18 CB FXF090917A DO ......................................................................................................... 09–21 P9 AR0103R0909 BAXTER COUNTY ............................................................................................ 09–21 P9 AR0101R0909 CITY OF CABOT .............................................................................................. 09–21 P9 AR0102R0909 YOUNG INVESTMENT CO., L.L.C. ..................................................................... 09–23 P1 09AR0100717 VERIZON WIRELESS ........................................................................................ 09–24 P1 09AR0100727 VERIZON BUSINESS ........................................................................................ 09–24 P1 09AR0100726 XM SATELLITE RADIO ..................................................................................... 09–25 CB FXF090924A FEDERAL EXPRESS CORP ............................................................................... 09–28 S5 DY090900051 ........................................................................................................................ 09–28 S5 DY090900760 ........................................................................................................................ 09–28 S5 DY090901610 ........................................................................................................................ 09–28 S5 DY090905840 ........................................................................................................................ 09–28 S5 DY090906417 ........................................................................................................................ 07–01 07–27 07–27 07–27 07–27 07–28 08–11 09–08
VOUCHER NO.
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P1 P1 HR HR P9 P1 P1 P1 P9 P1 P1 P9
OTHER SERVICES 09AR0100534 09AR0100535 444901 444901 OPR09006007 09AR0100614 09AR0100609 09AR0100667 OPR09006008 09AR0100671 09AR0100673 OPR09006009
ADT SECURITY SERVICES ............................................................................... ALLEN BRYANT WILLIAMS ............................................................................... INTERAMERICA TECHNOLOGIES INC. .............................................................. DO ......................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. ADT SECURITY SERVICES ............................................................................... ALLEN BRYANT WILLIAMS ............................................................................... DCS CONGRESSIONAL, LLC ............................................................................ LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DEXTERANET .................................................................................................. ALLEN BRYANT WILLIAMS ............................................................................... LOCKHEED MARTIN DESKTOP SOLUTI .............................................................
07/01/09 06/01/09 01/01/09 04/01/09 07/01/09 08/01/09 07/01/09 07/01/09 08/01/09 05/01/09 08/01/09 09/01/09
07/31/09 06/30/09 03/31/09 04/30/09 07/31/09 08/31/09 07/31/09 08/31/09 08/31/09 07/31/09 08/31/09 09/30/09
SECURITY SERVICE ..................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
45.30 250.00 –5,229.00 –1,743.00 1,975.00 45.30 250.00 2,000.00 1,975.00 4,500.00 250.00 1,975.00 6,293.60
07–01 07–01 07–07 07–07 07–09 07–14 07–14 07–14 07–14 07–17 07–21 07–23 07–23 07–23 07–23 07–23 07–24 07–27 07–27 07–27 07–27 07–30 07–30 07–31 07–31 07–31 07–31 08–04 08–04 08–07 08–11 08–11 08–13 08–13
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P2 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 SF SF S1 HV P1 P1 P1 P1 P1 P1 P1
SUPPLIES AND MATERIALS 09AR0100523 OFFICE MAX - A BOISE COMPANY .................................................................. 09AR0100524 DO ......................................................................................................... 09AR0100540 ERIKA KRENNERICH ....................................................................................... 09AR0100536 THE NEW YORK TIMES .................................................................................... 09AR0100543 MELLOW MOON DISTRIBUTING ....................................................................... 09AR0100552 ARKANSAS NEWSPAPER CLIPPING .................................................................. 09AR0100546 CITIBANK GOV CARD SERVICE ....................................................................... 09AR0100550 OFFICE MAX - A BOISE COMPANY .................................................................. 09AR0100553 TOM KIRK CHEV-OLDS, INC. ........................................................................... 09AR0100541 OFFICEMAX INCORPORATED ........................................................................... OSS58453 ALLIANCE MICRO ............................................................................................ 09AR0100564 CABOT HANDY HARDWARE & GIFTS ............................................................... 09AR0100568 CITIBANK GOV CARD SERVICE ....................................................................... 09AR0100565 MELLOW MOON DISTRIBUTING ....................................................................... 09AR0100566 MOUNTAIN VALLEY WATER OF MD. ................................................................. 09AR0100558 PREMIUM REFRESHMENT SERVICE ................................................................ 09AR0100569 CITIBANK GOV CARD SERVICE ....................................................................... 09AR0100581 CABOT OFFICE MACHINES .............................................................................. 09AR0100582 DO ......................................................................................................... 09AR0100583 DO ......................................................................................................... 09AR0100562 XM SATELLITE RADIO ..................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... 09AR0100593 09AR0100595 OFFICE MAX - A BOISE COMPANY .................................................................. DY090700087 ........................................................................................................................ DY090700665 ........................................................................................................................ DY090700020 ........................................................................................................................ 09A90300726 XM SATELLITE RADIO ..................................................................................... 09AR0100611 ARKANSAS NEWSPAPER CLIPPING .................................................................. 09AR0100608 MELLOW MOON DISTRIBUTING ....................................................................... 09AR0100623 THE TOWN CRIER ........................................................................................... 09AR0100635 ARKANSAS TIMES ........................................................................................... 09AR0100632 CITIBANK GOV CARD SERVICE ....................................................................... 09AR0100643 INTEGRITY OFFICE SOLUTIONS ....................................................................... 09AR0100636 LAMBERTS COFFEE ........................................................................................
06/16/09 06/16/09 01/28/09 06/15/09 06/26/09 06/01/09 05/29/09 06/26/09 07/01/09 06/23/09 04/28/09 04/17/09 04/06/09 05/29/09 07/07/09 06/15/09 04/16/09 04/15/09 07/07/09 07/15/09 04/17/09 05/02/09 07/16/09 07/20/09 07/20/09 07/01/09 04/17/09 07/01/09 07/25/09 08/08/09 10/01/09 06/27/09 07/19/09 07/28/09
06/16/09 06/16/09 04/14/09 06/13/10 06/26/09 06/30/09 06/13/09 06/26/09 07/01/09 06/23/09 04/28/09 04/17/09 04/23/09 05/29/09 07/07/09 07/01/09 04/16/09 04/15/09 07/07/09 07/15/09 06/30/09 05/02/09 07/16/09 08/01/09 08/01/09 07/31/09 06/30/09 07/29/09 07/25/09 08/08/10 10/01/10 07/24/09 07/19/09 07/28/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... AUTOMOBILE EXPENSES .............................................................................................................. OFFICE SUPPLIES OUTSIDE .......................................................................................................... AUTOMOBILE EXPENSES .............................................................................................................. OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... AUTOMOBILE EXPENSES .............................................................................................................. BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... AUTOMOBILE EXPENSES .............................................................................................................. OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... AUTOMOBILE EXPENSES .............................................................................................................. OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE .....................................................................................................................
75.58 161.99 38.83 384.80 8.00 204.10 29.00 120.99 39.05 319.64 75.00 22.16 13.00 8.00 136.70 19.11 80.00 8.56 23.22 8.40 11.70 5.00 77.74 –31.50 –8.10 451.20 –11.70 284.85 8.00 26.00 49.00 35.00 124.20 105.90
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07–07 07–07 07–17 07–17 07–20 08–04 08–04 08–19 08–20 08–24 08–26 09–21
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VOUCHER NO.
PAYEE
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07–30 08–27 09–30
EQUIPMENT S8 MA000890871 S8 MA000897171 S8 MA000904146
........................................................................................................................ ........................................................................................................................ ........................................................................................................................
PsN: 52835
SERVICE DATES
DESCRIPTION
07/30/09 07/09/09 07/13/09 08/17/09 08/20/09 08/20/09 08/01/09 08/21/09 08/20/09 08/01/09 08/29/09 09/01/09 07/28/09 08/12/09 08/12/09 09/16/09 09/01/09 08/04/09 09/01/09 08/29/09 08/29/09 09/04/09 07/31/09 09/04/09 08/10/09 09/04/09 09/08/09 09/20/09 09/20/09 09/01/09
07/30/09 07/09/10 08/08/09 08/17/09 09/01/09 09/01/09 08/31/09 08/21/09 08/20/09 08/31/09 08/29/09 08/31/10 07/28/09 08/12/09 08/12/09 09/16/10 09/01/09 08/04/09 09/01/09 08/29/09 08/29/09 09/04/09 08/26/09 09/04/09 09/30/09 09/04/09 09/08/09 09/30/09 09/30/09 09/30/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... AUTOMOBILE EXPENSES .............................................................................................................. OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... AUTOMOBILE EXPENSES .............................................................................................................. OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FRAMING (TRANSFER) ................................................................................................................. OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
167.36 32.00 19.14 39.05 –310.50 –24.30 119.16 274.00 27.43 221.95 8.00 140.88 278.00 10.62 16.80 18.00 74.45 163.20 31.79 75.79 104.89 52.00 40.00 126.33 19.12 52.00 50.00 –130.75 –4.05 369.78 4,965.56
07/01/09 08/01/09 09/01/09
07/31/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
251.00 251.00 251.00 753.00 311,456.89
OFFICE TOTALS:
311,456.89
TRAVEL REIMBURSEMENT ...........................................................................................................
–671.71
2008 HON. MARION BERRY OFFICIAL EXPENSES OF MEMBERS TRAVEL 09–03 HR 461079 CITIBANK GOV CARD SERVICE ....................................................................... 10/30/08
11/24/08
YTD AMOUNT QUARTERLY AMOUNT
372
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. MARION BERRY—Con. 08–13 P1 09AR0100641 OFFICEMAX INCORPORATED ........................................................................... 08–18 P1 09AR0100624 POINSETT COUNTY DEMOCRAT ....................................................................... 08–19 P1 09AR0100664 PREMIUM REFRESHMENT SERVICE ................................................................ 08–19 P1 09AR0100666 TOM KIRK CHEV-OLDS, INC. ........................................................................... 08–31 SF DY090800091 ........................................................................................................................ 08–31 SF DY090800673 ........................................................................................................................ 08–31 S1 DY090800020 ........................................................................................................................ 08–31 P1 09AR0100679 ARAMARK REFRESHMENT SERVICES .............................................................. 08–31 P1 09AR0100676 OFFICE MAX - A BOISE COMPANY .................................................................. 09–02 P1 09AR0100685 ARKANSAS NEWSPAPER CLIPPING .................................................................. 09–02 P1 09AR0100684 MELLOW MOON DISTRIBUTING ....................................................................... 09–02 P1 09AR0100680 THE BAXTER BULLETIN ................................................................................... 09–03 P2 OSS59946 ALLIANCE MICRO ............................................................................................ 09–08 P1 09AR0100694 CABOT HANDY HARDWARE & GIFTS ............................................................... 09–08 P1 09AR0100688 CABOT OFFICE MACHINES .............................................................................. 09–08 P1 09AR0100689 ENGLAND DEMOCRAT ..................................................................................... 09–08 P1 09AR0100690 MOUNTAIN VALLEY WATER OF MD. ................................................................. 09–10 P1 09AR0100697 DO ......................................................................................................... 09–15 P1 09AR0100699 OFFICE MAX - A BOISE COMPANY .................................................................. 09–15 P1 09AR0100700 DO ......................................................................................................... 09–15 P1 09AR0100701 DO ......................................................................................................... 09–15 P1 09AR0100703 SUDDENLINK .................................................................................................. 09–17 P1 09AR0100710 CITIBANK GOV CARD SERVICE ....................................................................... 09–17 P1 09AR0100714 OFFICE MAX - A BOISE COMPANY .................................................................. 09–17 P1 09AR0100704 PREMIUM REFRESHMENT SERVICE ................................................................ 09–21 P1 09AR0100716 ARAMARK REFRESHMENT SERVICES .............................................................. 09–23 HV 09A90100250 ........................................................................................................................ 09–30 SF DY090900090 ........................................................................................................................ 09–30 SF DY090900712 ........................................................................................................................ 09–30 S1 DY090900021 ........................................................................................................................
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HR 461079
DO .........................................................................................................
10/30/08
11/24/08
TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL TOTALS:
–22.00 –693.71
08–03 09–03 09–03
RENT, COMMUNICATION, UTILITIES CO 9YZ6256015 AT & T - HUBBARD ........................................................................................ HV 09A90300812 VERIZON BUSINESS ........................................................................................ HV 09A90300812 DO .........................................................................................................
04/27/08 09/01/08 09/01/08
05/26/08 09/30/08 09/30/08
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
–50.33 40.04 –40.04 –50.33
08–24
SUPPLIES AND MATERIALS P1 09AR0100672 ARKANSAS NEWSPAPER CLIPPING ..................................................................
11/01/08
11/30/08
PUBLICATION REF MATERIAL ....................................................................................................... SUPPLIES AND MATERIALS TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
206.65 206.65 –537.39
OFFICE TOTALS:
–537.39
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
15,307.50 645,518.46 962.36 25,455.38 89,957.03 24,588.80 33,498.00 33,116.68 1,886.06 870,290.27
6,435.43 214,016.06 0.00 10,744.79 48,590.36 411.20 11,166.00 21,677.51 732.02 313,773.37
OFFICE TOTALS:
870,290.27
313,773.37
PO 00000
09–03
Frm 00373
2009 HON. JUDY BIGGERT OFFICIAL EXPENSES OF MEMBERS
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900700 DO ......................................................................................................... SF DY090800446 ........................................................................................................................ O4 NW200900800 UNITED STATES POSTAL SERVICE .................................................................. SF DY090900477 ........................................................................................................................
06/01/09 07/01/09 08/20/09 08/01/09 09/20/09
06/30/09 07/31/09 09/01/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
2,064.71 1,998.99 3.20 2,454.93 –86.40 6,435.43
PERSONNEL COMPENSATION ABBA, JACQUELYN C. ............................................................................................... AUSTIN, NICOLE C. ................................................................................................... BARR, CHRISTOPHER ............................................................................................... CIKANEK, ZACHARY C. ............................................................................................. CLURMAN, FRANCES C. ........................................................................................... COLGAN, BRIAN M. .................................................................................................. CRONIN,MARY C ...................................................................................................... FOSTER,GRIFFIN D ................................................................................................... HENRICHS, SANDRA K. ............................................................................................. LITWIN, LYDIA M. ..................................................................................................... LYDON, KATHLEEN ................................................................................................... NARINE, NEIL K. ....................................................................................................... NOBLE,BENJAMIN L ..................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
SCHEDULER ................................................................................................................................. SENIOR LEGISLATIVE ASSISTANT ................................................................................................. STAFF ASSISTANT ........................................................................................................................ PRESS SECRETARY ...................................................................................................................... LEGISLATIVE DIRECTOR ............................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. SHARED EMPLOYEE ..................................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. DO SYSTEMS MANAGER/OFC MGR ............................................................................................... CASEWORKER .............................................................................................................................. CHIEF OF STAFF ........................................................................................................................... STAFF ASSISTANT ........................................................................................................................ LEGISLATIVE CORRESPONDENT ...................................................................................................
12,750.00 19,050.00 6,000.00 12,999.99 21,249.99 13,749.99 1,000.00 9,999.99 16,749.99 13,250.01 42,102.75 5,833.33 7,250.01
373
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JUDY BIGGERT—Con. ROSAS, YADIRA ........................................................................................................ SALBERG,WENDY R .................................................................................................. STEVENS,GILL R .......................................................................................................
PO 00000 Frm 00374 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09IL1300210 09IL1300211 09IL1300212 09IL1300217 09IL1300214 09IL1300215 09IL1300216 09IL1300220 09IL1300221 09IL1300227 09IL1300231 09IL1300230 09IL1300235 09IL1300236 09IL1300237 09IL1300238 09IL1300240 09IL1300242 09IL1300250 09IL1300249 09IL1300248 09IL1300244 09IL1300245 09IL1300246 09IL1300256 09IL1300257 09IL1300258 09IL1300252 09IL1300261 09IL1300262 09IL1300263 09IL1300272 09IL1300270 09IL1300271 09IL1300264 09IL1300268 09IL1300276 09IL1300277
CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... GILL R STEVENS ............................................................................................. DO ......................................................................................................... KATHLEEN LYDON ........................................................................................... LYDIA M LITWIN .............................................................................................. WENDY R SALBERG ........................................................................................ JACQUELYN C. ABBA ...................................................................................... DO ......................................................................................................... GILL R STEVENS ............................................................................................. SANDRA K HENRICHS ..................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... KATHLEEN LYDON ........................................................................................... DO ......................................................................................................... DO ......................................................................................................... GILL R STEVENS ............................................................................................. DO ......................................................................................................... HON. JUDY BIGGERT ....................................................................................... JACQUELYN C. ABBA ...................................................................................... NICOLE C. AUSTIN .......................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ZACHARY C. CIKANEK .................................................................................... BENJAMIN L NOBLE ........................................................................................ CADE CLURMAN ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... GILL R STEVENS ............................................................................................. KATHLEEN LYDON ........................................................................................... DO ......................................................................................................... ZACHARY C. CIKANEK .................................................................................... CADE CLURMAN ............................................................................................. CITIBANK GOV CARD SERVICE ....................................................................... DO .........................................................................................................
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09
STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ PRESS ASSISTANT ....................................................................................................................... PERSONNEL COMPENSATION TOTALS:
13,779.99 11,750.01 6,500.01 214,016.06
06/05/09 06/01/09 06/01/09 06/23/09 06/01/09 06/18/09 06/18/09 06/29/09 06/29/09 07/12/09 07/15/09 07/15/09 06/26/09 06/26/09 01/05/09 07/01/09 08/02/09 07/01/09 07/28/09 08/14/09 08/11/09 01/12/09 01/16/09 01/23/09 02/02/09 03/20/09 08/18/09 07/31/09 08/25/09 08/29/09 08/25/09 08/05/09 08/02/09 08/31/09 08/22/09 08/25/09 07/31/09 09/11/09
06/19/09 06/29/09 06/08/09 06/23/09 06/01/09 06/18/09 06/18/09 07/06/09 07/06/09 07/12/09 07/15/09 07/15/09 07/24/09 07/23/09 07/27/09 07/02/09 08/03/09 07/01/09 07/28/09 08/14/09 08/11/09 01/12/09 01/16/09 01/23/09 02/02/09 03/20/09 08/18/09 07/31/09 08/28/09 08/29/09 08/29/09 08/26/09 08/31/09 08/31/09 08/22/09 08/29/09 08/31/09 09/11/09
COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. CAR RENTAL ................................................................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION .................................................................................................
693.60 2,277.81 48.45 30.00 9.00 7.60 7.60 63.00 30.00 30.00 12.00 9.50 924.80 1,804.40 143.00 32.00 34.00 10.40 30.00 22.00 35.00 95.00 127.00 17.00 140.00 90.00 36.00 20.00 9.88 20.00 40.00 121.45 127.00 46.00 35.00 426.30 578.00 2,487.00
374
Fmt 9334
07–15 07–15 07–15 07–15 07–15 07–15 07–15 07–21 07–21 07–29 07–29 07–30 08–13 08–13 08–13 08–13 08–13 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 09–01 09–10 09–10 09–10 09–10 09–10 09–10 09–10 09–11 09–16 09–16
SERVICE DATES
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P1 09IL1300275 P1 09IL1300280 P1 09IL1300281
KATHLEEN LYDON ........................................................................................... JACQUELYN C. ABBA ...................................................................................... DO .........................................................................................................
07/25/09 09/04/09 09/08/09
07/25/09 09/08/09 09/08/09
TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL TOTALS:
20.00 35.00 20.00 10,744.79
07–06 07–06 07–10 07–10 07–15 07–17 07–17 07–20 07–21 07–21 07–21 07–21 07–23 07–23 07–23 07–23 07–23 07–24 07–24 07–31 08–13 08–13 08–13 08–17 08–17 08–20 08–26 08–26 08–27 08–27 08–27 08–27 08–27 08–28 08–31 08–31 08–31 08–31 09–01 09–08 09–10 09–10 09–10 09–10
CB CB CB CB P1 CB CB P9 P1 P1 P1 P1 S5 S5 S5 S5 S5 CB CB CB P1 P1 P1 CB CB P9 CB CB S5 S5 S5 S5 S5 P2 P1 P1 CB CB P1 CB P1 P1 P1 P1
RENT, COMMUNICATION, UTILITIES FXF090702A FEDERAL EXPRESS CORP ............................................................................... FXF090702A DO ......................................................................................................... FXF090709A DO ......................................................................................................... FXF090709A DO ......................................................................................................... 09IL1300209 ATT ................................................................................................................. FXF090716A FEDERAL EXPRESS CORP ............................................................................... FXF090716A DO ......................................................................................................... IL1302R0907 HINSDALE BANK & TRUST .............................................................................. 09IL1300225 COMED ........................................................................................................... 09IL1300222 CONSTITUTENT TOWN-HALL SERVICE ............................................................. 09IL1300223 DO ......................................................................................................... 09IL1300224 DO ......................................................................................................... DY090700288 ........................................................................................................................ DY090700982 ........................................................................................................................ DY090703184 ........................................................................................................................ DY090706171 ........................................................................................................................ DY090707442 ........................................................................................................................ FXF090723B FEDERAL EXPRESS CORP ............................................................................... FXF090723B DO ......................................................................................................... FXF090730A DO ......................................................................................................... 09IL1300234 ATT ................................................................................................................. 09IL1300239 COMCAST ....................................................................................................... 09IL1300241 KATHLEEN LYDON ........................................................................................... FXF090813A FEDERAL EXPRESS CORP ............................................................................... FXF090813A DO ......................................................................................................... IL1302R0908 HINSDALE BANK & TRUST .............................................................................. FXF090820A FEDERAL EXPRESS CORP ............................................................................... FXF090820A DO ......................................................................................................... DY090800283 ........................................................................................................................ DY090800959 ........................................................................................................................ DY090803156 ........................................................................................................................ DY090806111 ........................................................................................................................ DY090807363 ........................................................................................................................ HCV0903022 VERIZON WIRELESS ........................................................................................ 09IL1300255 COMED ........................................................................................................... 09IL1300243 CONSTITUTENT TOWN-HALL SERVICE ............................................................. FXF090828A FEDERAL EXPRESS CORP ............................................................................... FXF090828A DO ......................................................................................................... 09IL1300251 CONSTITUTENT TOWN-HALL SERVICE ............................................................. FXF090903A FEDERAL EXPRESS CORP ............................................................................... 09IL1300269 ATT ................................................................................................................. 09IL1300266 COMCAST ....................................................................................................... 09IL1300273 CONSTITUTENT TOWN-HALL SERVICE ............................................................. 09IL1300274 DO .........................................................................................................
06/19/09 06/19/09 06/26/09 06/30/09 07/06/09 07/06/09 07/02/09 07/01/09 06/09/09 06/30/09 07/01/09 07/02/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/13/09 07/10/09 07/20/09 07/25/09 07/26/09 07/29/09 07/30/09 07/30/09 08/01/09 08/07/09 08/10/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/04/09 07/08/09 08/13/09 08/13/09 08/14/09 07/27/09 08/20/09 08/25/09 08/25/09 08/26/09 09/02/09
06/19/09 06/19/09 06/26/09 06/30/09 07/06/09 07/06/09 07/02/09 07/31/09 07/08/09 06/30/09 07/01/09 07/02/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/13/09 07/10/09 07/20/09 08/24/09 08/25/09 07/29/09 07/30/09 07/30/09 08/31/09 08/07/09 08/10/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/04/09 08/07/09 08/13/09 08/13/09 08/14/09 07/27/09 08/20/09 09/24/09 08/25/09 08/26/09 09/02/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ...................................................................................................
12.79 75.60 26.09 14.09 368.07 4.76 92.93 3,976.00 203.82 4,014.87 3,738.70 2,877.00 40.00 135.00 2,101.40 74.44 57.31 5.23 61.45 38.54 401.21 134.97 22.49 23.65 41.62 3,976.00 5.43 25.93 168.00 135.00 2,044.35 74.44 56.64 14.99 200.60 2,149.28 11.97 50.48 4,016.03 98.30 401.54 95.40 3,810.89 4,027.51
375
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08/27/09 08/26/09 09/02/09 09/04/09 09/30/09 09/08/09 09/11/09 09/11/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09
Fmt 9334
VOUCHER NO.
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
9.59 43.24 11.88 43.24 3,976.00 222.51 4.75 36.13 40.00 135.00 4,049.22 74.44 39.55 48,590.36
08–13 08–18 09–29
PRINTING AND REPRODUCTION P1 09IL1300233 DAVID L. ANDRUKITUS, INC. ........................................................................... OP 09GPO060901 PUBLIC PRINTER ............................................................................................ S3 09272000059 ........................................................................................................................
07/30/09 03/03/09 09/01/09
07/30/09 03/03/09 09/30/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION TOTALS:
115.00 293.00 3.20 411.20
07–20 07–20 08–20 08–20 09–21 09–21
P9 P9 P9 P9 P9 P9
OTHER SERVICES OPR09006107 OPR09021207 OPR09006108 OPR09021208 OPR09006109 OPR09021209
LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
07/01/09 07/01/09 08/01/09 08/01/09 09/01/09 09/01/09
07/31/09 07/31/09 08/31/09 08/31/09 09/30/09 09/30/09
TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS
............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ OTHER SERVICES TOTALS:
2,498.00 1,224.00 2,498.00 1,224.00 2,498.00 1,224.00 11,166.00
07–15 07–15 07–17 07–17 07–17 07–17 07–21 07–21 07–29 07–29 07–30 07–31 07–31 07–31 08–04
P1 P1 C1 C1 C1 C1 P1 P1 P1 P1 P1 S1 HV HV C2
SUPPLIES AND MATERIALS 09IL1300213 CONGRESSIONAL QUARTERLY INC. ................................................................ 09IL1300208 HINCKLEY SPRINGS ........................................................................................ NW200919702 DEER PARK .................................................................................................... NW200919702 DO ......................................................................................................... NW200919702 DO ......................................................................................................... NW200919702 DO ......................................................................................................... 09IL1300218 NEIL K. NARINE .............................................................................................. 09IL1300219 DO ......................................................................................................... 09IL1300232 HINCKLEY SPRINGS ........................................................................................ 09IL1300229 MY OFFICE PRODUCTS.COM ........................................................................... 09IL1300226 HOLIDAY INN HOTEL & SUITES ....................................................................... DY090700205 ........................................................................................................................ 09A90300725 HINCKLEY SPRINGS ........................................................................................ 09A90300725 DO ......................................................................................................... NW200921601 BOISE CASCADE .............................................................................................
07/06/09 05/13/09 06/30/09 06/11/09 06/26/09 06/30/09 07/07/09 07/07/09 07/08/09 07/16/09 04/14/09 07/01/09 05/13/09 05/13/09 06/25/09
07/06/09 06/10/09 06/30/09 06/11/09 06/26/09 06/30/09 07/07/09 07/07/09 07/08/09 07/16/09 04/14/09 07/31/09 06/10/09 06/10/09 06/25/09
PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... HABITATION EXPENSES ................................................................................................................ OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
17,345.00 165.47 8.00 20.00 25.00 2.00 86.83 2.95 51.10 78.29 487.96 300.23 165.47 –165.47 86.39
PO 00000 Sfmt 9334
376
DESCRIPTION
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JUDY BIGGERT—Con. 09–15 CB FXF090910A FEDERAL EXPRESS CORP ............................................................................... 09–15 CB FXF090910A DO ......................................................................................................... 09–18 CB FXF090917A DO ......................................................................................................... 09–18 CB FXF090917A DO ......................................................................................................... 09–21 P9 IL1302R0909 HINSDALE BANK & TRUST .............................................................................. 09–25 P1 09IL1300283 COMED ........................................................................................................... 09–25 CB FXF090924A FEDERAL EXPRESS CORP ............................................................................... 09–25 CB FXF090924A DO ......................................................................................................... 09–28 S5 DY090900275 ........................................................................................................................ 09–28 S5 DY090900941 ........................................................................................................................ 09–28 S5 DY090903089 ........................................................................................................................ 09–28 S5 DY090905981 ........................................................................................................................ 09–28 S5 DY090907220 ........................................................................................................................
Jkt 052835
SERVICE DATES
Frm 00376
09:47 Nov 04, 2009
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M:\SOD\52835.TXT APPS06 PsN: 52835
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SF SF S1 P1 C1 C1 C1 C1 P1 P1 P1 P1 P1 P1 P1 P1 C2 P1 HV SF SF S1
DY090800155 DY090800737 DY090800199 09IL1300253 NW200924002 NW200924002 NW200924002 NW200924002 09IL1300254 09IL1300247 09IL1300259 09IL1300260 09IL1300265 09IL1300267 09IL1300278 09IL1300279 NW200926100 09IL1300282 09A90100258 DY090900166 DY090900788 DY090900211
........................................................................................................................ ........................................................................................................................ ........................................................................................................................ CHICAGO SUN-TIMES ..................................................................................... DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... HINCKLEY SPRINGS ........................................................................................ MY OFFICE PRODUCTS.COM ........................................................................... GILL R STEVENS ............................................................................................. CADE CLURMAN ............................................................................................. CRAIN’S CHICAGO BUSINESS ......................................................................... MY OFFICE PRODUCTS.COM ........................................................................... DO ......................................................................................................... DO ......................................................................................................... BOISE CASCADE ............................................................................................. HINCKLEY SPRINGS ........................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
08/20/09 08/20/09 08/01/09 08/14/09 07/31/09 07/13/09 07/28/09 07/31/09 07/10/09 08/11/09 08/03/09 08/23/09 08/25/09 08/21/09 09/01/09 09/08/09 08/31/09 08/20/09 09/16/09 09/20/09 09/20/09 09/01/09
09/01/09 09/01/09 08/31/09 08/12/10 07/31/09 07/13/09 07/28/09 07/31/09 08/05/09 08/11/09 08/03/09 08/23/09 08/24/10 08/21/09 09/01/09 09/08/09 08/31/09 09/02/09 09/16/09 09/30/09 09/30/09 09/30/09
OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FRAMING (TRANSFER) ................................................................................................................. OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
07–30 07–30 08–27 09–30
S8 P1 S8 S8
EQUIPMENT MA000889967 09IL1300228 MA000896275 MA000902658
........................................................................................................................ XEROX CORPORATION .................................................................................... ........................................................................................................................ ........................................................................................................................
07/01/09 01/18/09 08/01/09 09/01/09
07/31/09 01/18/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE
M:\SOD\52835.TXT
2008 HON. JUDY BIGGERT OFFICIAL EXPENSES OF MEMBERS EQUIPMENT 09–22 F2 RN000028575 CDW GOVERNMENT INC .................................................................................
02/10/09
02/10/09
9.25 4.05 281.61 126.88 8.00 20.00 20.00 2.00 183.03 195.49 24.95 99.10 97.95 160.94 82.01 247.48 527.76 136.75 31.00 –296.50 –48.85 1,105.39 21,677.51
APPS06 PsN: 52835
.......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
192.34 155.00 192.34 192.34 732.02 313,773.37
OFFICE TOTALS:
313,773.37
COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
7,584.00 7,584.00 7,584.00
OFFICE TOTALS:
7,584.00
59,223.54 712,579.16 976.84 56,456.43 88,153.10 51,568.65 37,215.39
10,791.94 238,065.93 0.00 12,189.36 37,497.37 35,793.15 7,830.78
2009 HON. BRIAN BILBRAY OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ...........................................................................................................
377
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08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 09–01 09–10 09–11 09–11 09–16 09–16 09–18 09–25 09–30 09–30 09–30 09–30
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. BRIAN BILBRAY—Con.
PO 00000 Frm 00378
22,367.22 7,613.90 1,036,154.23
6,523.56 5,169.99 353,862.08
OFFICE TOTALS:
1,036,154.23
353,862.08
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. OP 9USPS060005 DO ......................................................................................................... SF DY090700343 ........................................................................................................................ OP 9USPS070003 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900700 DO ......................................................................................................... SF DY090800342 ........................................................................................................................ O4 NW200900800 UNITED STATES POSTAL SERVICE .................................................................. SF DY090900364 ........................................................................................................................ OP 9USPS080003 UNITED STATES POSTAL SERVICE .................................................................. O5 9M2363014 DO ......................................................................................................... O5 9M2363015 DO ......................................................................................................... O5 9M2363016 DO .........................................................................................................
06/01/09 06/01/09 07/20/09 07/01/09 07/01/09 08/20/09 08/01/09 09/20/09 08/01/09 08/13/09 08/25/09 08/20/09
06/30/09 06/30/09 08/01/09 07/31/09 07/31/09 09/01/09 08/31/09 09/30/09 08/31/09 08/13/09 08/25/09 08/20/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
416.43 2,967.74 –44.11 2,736.57 2,267.44 –11.57 140.61 –119.02 1,930.08 157.46 190.82 159.49 10,791.94
PERSONNEL COMPENSATION BLANKENSHIP, APRIL L. ........................................................................................... BOLAND, ROBERT .................................................................................................... BOUNDS, LORISSA M. .............................................................................................. CHALEFF,FREDERICK H ............................................................................................ CUTHILL,LAURA D .................................................................................................... DANON, STEVE S. ..................................................................................................... GIAQUINTO,DON ....................................................................................................... GUERIN, CHRISTY S. ................................................................................................ JACKSON,SARAH L .................................................................................................... JONES, BRIAN E. ...................................................................................................... KLINE, GARY J. ......................................................................................................... MARSHALL-LUND,ANDREW ....................................................................................... MIN,BRANDON P ...................................................................................................... MURRAY, MITCHELL J. ............................................................................................. DO ................................................................................................................... POLK,JENNIFER J ...................................................................................................... POST,JEFFREY A ....................................................................................................... SANDERS, EMILY E. ................................................................................................. SCHAEFER, MARC P. ................................................................................................ SCHAEFER,LISA M .................................................................................................... DO ................................................................................................................... VARNEY,JOSEPH R ...................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/08/09 07/01/09 09/10/09 07/01/09 06/01/09 07/01/09 07/01/09 07/01/09 09/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/01/09 09/18/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 08/31/09 09/01/09 09/30/09 09/30/09 09/30/09 09/30/09 09/01/09 09/01/09 09/30/09
SHARED EMPLOYEE ..................................................................................................................... SR LEGISLATIVE ASSISTANT ......................................................................................................... DEPUTY CHIEF OF STAFF ............................................................................................................. DIRECTOR OF COMMUNICATIONS ................................................................................................ OFFICE MANAGER-DISTRICT ........................................................................................................ CHIEF OF STAFF ........................................................................................................................... STAFF ASSISTANT ........................................................................................................................ DISTRICT DIRECTOR .................................................................................................................... PAID INTERN ................................................................................................................................ FIELD REPRESENTATIVE .............................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. FIELD REPRESENTATIVE .............................................................................................................. PAID INTERN ................................................................................................................................ STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT (OTHER COMPENSATION) ................................................................................ EXECUTIVE LEGIS ASSISTANT ...................................................................................................... LEGISLATIVE CORRESPONDENT ................................................................................................... EXEC DIRECTOR- IRC .................................................................................................................. FIELD REPRESENTATIVE .............................................................................................................. STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT (OTHER COMPENSATION) ................................................................................ PAID INTERN ................................................................................................................................
4,500.00 13,749.99 23,750.01 16,250.01 8,750.01 42,102.75 2,172.22 22,500.00 130.67 10,625.01 19,250.00 9,375.00 1,000.00 4,583.34 381.94 12,500.01 9,249.99 19,374.99 9,000.00 5,761.10 472.22 86.67
378
Fmt 9334
07–23 07–30 07–31 08–26 08–26 08–31 09–29 09–30 09–30 09–30 09–30 09–30
SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
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VerDate Nov 24 2008 09:47 Nov 04, 2009
WILLIAMSON,JOSEPH O ............................................................................................
09/01/09
09/30/09
STAFF ASSISTANT ........................................................................................................................ PERSONNEL COMPENSATION TOTALS:
2,500.00 238,065.93
Jkt 052835 PO 00000 Frm 00379 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
STEVE S DANON ............................................................................................. LAURA CUTHILL .............................................................................................. DO ......................................................................................................... MITCHELL J MURRAY ...................................................................................... BRIAN JONES .................................................................................................. DO ......................................................................................................... CHRISTY S. GUERIN ....................................................................................... ROBERT BOLAND ............................................................................................ HON. BRIAN P. BILBRAY ................................................................................. ANDREW C. MARSHALL-LUND ........................................................................ HON. BRIAN P. BILBRAY ................................................................................. STEVE S DANON ............................................................................................. DO ......................................................................................................... HON. BRIAN P. BILBRAY ................................................................................. STEVE S DANON ............................................................................................. BRIAN JONES .................................................................................................. MITCHELL J MURRAY ...................................................................................... CHRISTY S. GUERIN ....................................................................................... MARC SCHAEFER ........................................................................................... ANDREW C. MARSHALL-LUND ........................................................................ BRIAN JONES .................................................................................................. MITCHELL J MURRAY ...................................................................................... STEVE S DANON ............................................................................................. DO ......................................................................................................... HON. BRIAN P. BILBRAY ................................................................................. LORISSA BOUNDS ........................................................................................... CHRISTY S. GUERIN ....................................................................................... STEVE S DANON ............................................................................................. ANDREW C. MARSHALL-LUND ........................................................................ HON. BRIAN P. BILBRAY ................................................................................. LAURA CUTHILL .............................................................................................. MARC SCHAEFER ........................................................................................... ROBERT BOLAND ............................................................................................ STEVE S DANON ............................................................................................. DO .........................................................................................................
06/24/09 06/12/09 06/07/09 06/07/09 06/01/09 06/25/09 06/15/09 06/29/09 06/28/09 06/02/09 07/17/09 07/16/09 07/27/09 08/01/09 07/19/09 07/01/09 07/02/09 07/01/09 06/01/09 07/03/09 08/01/09 08/05/09 08/27/09 08/27/09 09/08/09 08/03/09 08/04/09 09/03/09 08/04/09 09/17/09 08/01/09 07/01/09 09/07/09 09/13/09 09/13/09
06/26/09 06/12/09 06/27/09 06/30/09 06/29/09 06/25/09 06/29/09 06/29/09 07/07/09 06/30/09 07/20/09 07/16/09 07/27/09 08/01/09 07/31/09 07/31/09 07/31/09 07/30/09 06/25/09 07/28/09 08/30/09 08/30/09 08/29/09 08/29/09 09/08/09 08/31/09 08/31/09 09/03/09 08/27/09 09/17/09 08/01/09 08/30/09 09/17/09 09/20/09 09/24/09
COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL TOTALS:
627.20 2.00 79.70 37.90 152.75 7.00 112.70 30.00 839.80 256.00 1,277.20 10.00 7.00 638.60 554.20 165.45 54.85 58.40 208.25 179.10 330.25 95.60 829.20 439.10 638.60 928.04 66.64 12.00 241.55 638.60 20.10 460.65 34.06 1,772.67 384.20 12,189.36
07–07 07–10 07–10 07–10 07–10 07–10 07–13 07–13 07–16
P1 P1 P1 P1 P1 P1 P1 HV P1
RENT, COMMUNICATION, UTILITIES 09CA5000398 AT & T ............................................................................................................ 09CA5000409 ICONSTITUENT LLC ......................................................................................... 09CA5000410 DO ......................................................................................................... 09CA5000406 LAURA CUTHILL .............................................................................................. 09CA5000400 STEVE S DANON ............................................................................................. 09CA5000411 VERIZON WIRELESS ........................................................................................ 09CA5000415 CHRISTY S. GUERIN ....................................................................................... 09A90300676 COX COMMUNICATIONS .................................................................................. 09CA5000417 FEDERAL EXPRESS .........................................................................................
05/22/09 06/30/09 06/11/09 06/10/09 04/27/09 05/24/09 06/30/09 07/05/09 06/15/09
06/21/09 06/30/09 06/11/09 06/16/09 05/26/09 06/23/09 06/30/09 08/04/09 06/15/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TEMPORARY SPACE RENTAL ........................................................................................................ TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TEMPORARY SPACE RENTAL ........................................................................................................ UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL .................................................................................................
311.45 75.00 11,025.00 0.71 121.73 258.69 75.00 70.60 6.10
379
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07–02 07–10 07–10 07–10 07–16 07–16 07–16 07–16 07–21 07–28 07–30 08–04 08–04 08–06 08–07 08–11 08–11 08–12 08–20 09–03 09–03 09–03 09–03 09–03 09–14 09–14 09–17 09–17 09–25 09–25 09–25 09–25 09–25 09–25 09–28
TRAVEL 09CA5000396 09CA5000407 09CA5000408 09CA5000402 09CA5000418 09CA5000419 09CA5000416 09CA5000420 09CA5000424 09CA5000427 09CA5000430 09CA5000434 09CA5000435 09CA5000440 09CA5000438 09CA5000447 09CA5000446 09CA5000449 09CA5000460 09CA5000465 09CA5000466 09CA5000464 09CA5000468 09CA5000469 09CA5000479 09CA5000478 09CA5000486 09CA5000488 09CA5000498 09CA5000504 09CA5000497 09CA5000496 09CA5000501 09CA5000502 09CA5000505
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00380 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
SERVICE DATES
DESCRIPTION
06/30/09 06/09/09 07/01/09 05/27/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/10/09 07/10/09 05/21/09 06/29/09 06/22/09 07/24/09 06/24/09 06/30/09 08/05/09 07/31/09 06/21/09 07/09/09 08/06/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/14/09 07/22/09 08/21/09 07/31/09 08/24/09 08/21/09 09/05/09 08/26/09 09/04/09 08/27/09 09/04/09 09/04/09 08/07/09 09/01/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TEMPORARY SPACE RENTAL ........................................................................................................ UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ...............................................................................................
06/30/09 07/09/09 07/31/09 06/26/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/10/09 07/10/09 06/20/09 07/17/09 07/21/09 07/24/09 07/23/09 06/30/09 09/04/09 08/04/09 07/20/09 08/07/09 08/06/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/14/09 08/21/09 08/21/09 07/31/09 09/23/09 09/20/09 10/04/09 08/28/09 09/04/09 09/26/09 09/04/09 09/04/09 09/08/09 09/30/09
YTD AMOUNT QUARTERLY AMOUNT
4.41 368.37 5,725.95 120.27 44.00 127.50 1,311.80 49.33 35.77 24.60 6.16 95.89 11.52 306.39 5.57 255.94 –75.00 70.57 21.94 94.64 406.01 5.78 5,725.95 44.00 127.50 1,207.76 49.33 35.86 305.13 4.91 336.19 121.92 37.06 257.25 114.08 70.57 98.37 52.80 125.38 5.95 92.59 409.46 5,725.95
380
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MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. BRIAN BILBRAY—Con. 07–20 P1 09CA5000422 DO ......................................................................................................... 07–20 P1 09CA5000423 SAN DIEGO GAS & ELECTRIC ......................................................................... 07–20 P9 CA5001R0907 SB CORPORATE CENTRE, LLC ........................................................................ 07–20 P1 09CA5000421 STEVE S DANON ............................................................................................. 07–23 S5 DY090700135 ........................................................................................................................ 07–23 S5 DY090700866 ........................................................................................................................ 07–23 S5 DY090702221 ........................................................................................................................ 07–23 S5 DY090706084 ........................................................................................................................ 07–23 S5 DY090706936 ........................................................................................................................ 07–28 P1 09CA5000425 FEDERAL EXPRESS ......................................................................................... 07–28 P1 09CA5000426 DO ......................................................................................................... 07–30 P1 09CA5000428 CHRISTY S. GUERIN ....................................................................................... 08–04 P1 09CA5000432 FEDERAL EXPRESS ......................................................................................... 08–05 P1 09CA5000437 AT & T ............................................................................................................ 08–06 P1 09CA5000442 FEDERAL EXPRESS ......................................................................................... 08–06 P1 09CA5000441 VERIZON WIRELESS ........................................................................................ 08–11 HR 453078 ICONSTITUENT LLC ......................................................................................... 08–12 P1 09CA5000450 COX COMMUNICATIONS .................................................................................. 08–17 P1 09CA5000451 FEDERAL EXPRESS ......................................................................................... 08–19 P1 09CA5000456 CHRISTY S. GUERIN ....................................................................................... 08–19 P1 09CA5000454 SAN DIEGO GAS & ELECTRIC ......................................................................... 08–20 P1 09CA5000459 FEDERAL EXPRESS ......................................................................................... 08–20 P9 CA5001R0908 SB CORPORATE CENTRE, LLC ........................................................................ 08–27 S5 DY090800135 ........................................................................................................................ 08–27 S5 DY090800843 ........................................................................................................................ 08–27 S5 DY090802201 ........................................................................................................................ 08–27 S5 DY090806024 ........................................................................................................................ 08–27 S5 DY090806868 ........................................................................................................................ 08–31 S4 09243001010 ........................................................................................................................ 08–31 P1 09CA5000462 FEDERAL EXPRESS ......................................................................................... 09–03 P1 09CA5000471 AT & T ............................................................................................................ 09–03 P1 09CA5000470 FEDERAL EXPRESS ......................................................................................... 09–04 P1 09CA5000475 DO ......................................................................................................... 09–04 P1 09CA5000476 VERIZON WIRELESS ........................................................................................ 09–14 P1 09CA5000482 CHRISTY S. GUERIN ....................................................................................... 09–14 P1 09CA5000480 COX COMMUNICATIONS .................................................................................. 09–14 P1 09CA5000481 FEDERAL EXPRESS ......................................................................................... 09–14 P1 09CA5000483 LAURA CUTHILL .............................................................................................. 09–14 P1 09CA5000484 STEVE S DANON ............................................................................................. 09–17 P1 09CA5000489 FEDERAL EXPRESS ......................................................................................... 09–17 P1 09CA5000490 DO ......................................................................................................... 09–17 P1 09CA5000485 SAN DIEGO GAS & ELECTRIC ......................................................................... 09–21 P9 CA5001R0909 SB CORPORATE CENTRE, LLC ........................................................................
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P1 P1 S5 S5 S5 S5 S5 P1 P1
09CA5000494 09CA5000495 DY090900131 DY090900825 DY090902164 DY090905894 DY090906733 09CA5000506 09CA5000507
FEDERAL EXPRESS ......................................................................................... DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ FEDERAL EXPRESS ......................................................................................... DO .........................................................................................................
09/11/09 09/11/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 09/18/09 09/11/09
09/11/09 09/11/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/18/09 09/18/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
12.07 58.01 44.00 127.50 1,173.43 49.33 28.70 6.80 87.83 37,497.37
07–28 08–12 08–19 08–25 08–28 08–28 08–28 09–22
S3 P5 P1 S3 P5 P5 P5 P1
PRINTING AND REPRODUCTION 09209000036 ........................................................................................................................ 9M2363010 THE FRANKING GROUP ................................................................................... 09CA5000455 DAVID L. ANDRUKITUS, INC. ........................................................................... 09237000038 ........................................................................................................................ 9M2363015 THE FRANKING GROUP ................................................................................... 9M2363015 DO ......................................................................................................... 9M2363015 DO ......................................................................................................... 09CA5000491 ACCURATE WORD LLC. ...................................................................................
07/01/09 05/18/09 05/19/09 08/01/09 07/30/09 07/30/09 07/30/09 09/10/09
07/31/09 05/18/09 05/19/09 08/31/09 07/30/09 07/30/09 07/30/09 09/10/09
PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
12.80 32,885.00 217.50 136.10 719.33 888.34 798.33 135.75 35,793.15
07–10 07–20 08–06 08–18 08–20 09–03 09–21
P1 P9 P1 P1 P9 P1 P9
OTHER SERVICES 09CA5000413 OSM00871907 09CA5000444 09CA5000452 OSM00871908 09CA5000472 OSM00871909
KNIGHT SECURITY & FIRE .............................................................................. LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. KNIGHT SECURITY & FIRE .............................................................................. CONGRESSIONAL MANAGEMENT FNDTN ......................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. KNIGHT SECURITY & FIRE .............................................................................. LOCKHEED MARTIN DESKTOP SOLUTI .............................................................
07/01/09 07/01/09 08/01/09 04/29/09 08/01/09 09/01/09 09/01/09
07/31/09 07/31/09 08/31/09 04/29/09 08/31/09 09/30/09 09/30/09
SECURITY SERVICE ..................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... TRAINING EXPENSES ................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
38.50 1,975.00 38.50 1,790.28 1,975.00 38.50 1,975.00 7,830.78
07–07 07–10 07–10 07–10 07–10 07–10 07–13 07–30 07–31 07–31 07–31 08–04 08–04 08–05 08–06 08–06 08–12 08–20 08–21
P1 P1 P1 P1 P1 P1 HV P1 SF SF S1 P1 P1 P1 P1 P1 P1 P1 P1
SUPPLIES AND MATERIALS 09CA5000397 ARROWHEAD .................................................................................................. 09CA5000412 COX COMMUNICATIONS .................................................................................. 09CA5000401 DAMILIC CORPORATION .................................................................................. 09CA5000405 DEER PARK WATER ........................................................................................ 09CA5000404 HON. BRIAN P. BILBRAY ................................................................................. 09CA5000403 LISA M SCHAEFER .......................................................................................... 09A90300676 COX COMMUNICATIONS .................................................................................. 09CA5000429 ARISTOTLE INTERNATIONAL, INC. ................................................................... DY090700054 ........................................................................................................................ DY090700632 ........................................................................................................................ DY090700086 ........................................................................................................................ 09CA5000431 ARROWHEAD .................................................................................................. 09CA5000433 STAPLES ......................................................................................................... 09CA5000439 LEADERSHIP DIRECTORIES, INC. .................................................................... 09CA5000443 DEER PARK WATER ........................................................................................ 09CA5000445 HON. BRIAN P. BILBRAY ................................................................................. 09CA5000448 LISA M SCHAEFER .......................................................................................... 09CA5000457 DEXTERANET .................................................................................................. 09CA5000461 STAPLES .........................................................................................................
05/21/09 07/05/09 06/16/09 05/27/09 06/26/09 06/19/09 07/05/09 07/16/09 07/20/09 07/20/09 07/01/09 06/21/09 06/26/09 07/10/09 06/27/09 07/29/09 07/09/09 08/18/09 07/24/09
06/20/09 08/04/09 06/16/09 06/26/09 06/26/09 06/19/09 08/04/09 07/16/09 08/01/09 08/01/09 07/31/09 07/20/09 06/26/09 07/10/09 07/26/09 07/29/09 07/09/09 08/18/09 08/13/09
BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
88.11 70.60 62.20 116.49 120.00 24.60 –70.60 2,750.00 –83.50 –20.25 311.74 46.64 153.59 515.00 32.30 36.80 21.94 435.00 329.11
381
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09–25 09–25 09–28 09–28 09–28 09–28 09–28 09–30 09–30
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VOUCHER NO.
PAYEE
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07–30 08–20 08–27 09–30
S8 P1 S8 S8
EQUIPMENT MA000890767 09CA5000458 MA000897071 MA000904597
........................................................................................................................ DEXTERANET .................................................................................................. ........................................................................................................................ ........................................................................................................................
M:\SOD\52835.TXT
2008 HON. BRIAN BILBRAY OFFICIAL EXPENSES OF MEMBERS PERSONNEL COMPENSATION BARDELLA, KURT A. .................................................................................................
APPS06 PsN: 52835
2007 HON. BRIAN BILBRAY OFFICIAL EXPENSES OF MEMBERS PRINTING AND REPRODUCTION 07–08 P1 09CA5000399 PAUL NESTOR .................................................................................................
SERVICE DATES
DESCRIPTION
08/20/09 08/01/09 08/12/09 07/21/09 08/05/09 08/26/09 07/27/09 09/03/09 08/04/09 09/11/09 09/15/09 10/11/09 09/20/09 09/20/09 09/01/09 08/21/09
09/01/09 08/31/09 08/12/09 08/20/09 08/05/09 08/26/09 08/26/09 09/01/10 08/04/09 09/11/09 09/15/09 10/10/10 09/30/09 09/30/09 09/30/09 09/20/09
OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... SUPPLIES AND MATERIALS TOTALS:
07/01/09 05/01/09 08/01/09 09/01/09
07/31/09 07/31/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE
09/01/08
07/02/07
09/01/08
07/02/07
YTD AMOUNT QUARTERLY AMOUNT
–36.00 451.48 9.98 85.61 50.00 87.49 6.99 384.80 297.00 19.50 77.10 230.88 –301.25 –76.95 211.74 85.42 6,523.56
.......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
223.33 4,500.00 223.33 223.33 5,169.99 353,862.08
OFFICE TOTALS:
353,862.08
COMMUNICATIONS DIRECTOR ..................................................................................................... PERSONNEL COMPENSATION TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
20.28 20.28 20.28
OFFICE TOTALS:
20.28
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
1,200.00 1,200.00 1,200.00
OFFICE TOTALS:
1,200.00
382
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. BRIAN BILBRAY—Con. 08–31 SF DY090800051 ........................................................................................................................ 08–31 S1 DY090800084 ........................................................................................................................ 08–31 P1 09CA5000463 CHRISTY S. GUERIN ....................................................................................... 09–03 P1 09CA5000473 ARROWHEAD .................................................................................................. 09–03 P1 09CA5000467 BRIAN JONES .................................................................................................. 09–03 P1 09CA5000474 JENNIFER POLK .............................................................................................. 09–11 P1 09CA5000477 DEER PARK WATER ........................................................................................ 09–17 P1 09CA5000487 THE NEW YORK TIMES .................................................................................... 09–21 P2 OSS60016 ALLIANCE MICRO ............................................................................................ 09–21 P1 09CA5000492 JENNIFER POLK .............................................................................................. 09–25 P1 09CA5000503 HON. BRIAN P. BILBRAY ................................................................................. 09–25 P1 09CA5000500 THE WASHINGTON POST ................................................................................. 09–30 SF DY090900053 ........................................................................................................................ 09–30 SF DY090900675 ........................................................................................................................ 09–30 S1 DY090900087 ........................................................................................................................ 09–30 P1 09CA5000508 ARROWHEAD ..................................................................................................
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Jkt 052835 PO 00000 Frm 00383 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–01 07–08
56,635.72 700,779.48 176.77 38,948.73 303.95 80,683.28 36,313.90 36,810.64 16,581.80 5,024.38 972,258.65
43,988.96 237,123.95 0.00 9,250.22 0.00 35,557.03 19,021.50 11,276.98 8,365.35 2,020.84 366,604.83
OFFICE TOTALS:
972,258.65
366,604.83
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. O5 9M2364805 DO ......................................................................................................... O4 NW200900700 DO ......................................................................................................... O4 NW200900800 DO ......................................................................................................... O5 9M2364811 DO ......................................................................................................... O5 9M2364812 DO .........................................................................................................
06/01/09 06/05/09 07/01/09 08/01/09 08/13/09 08/21/09
06/30/09 06/05/09 07/31/09 08/31/09 08/13/09 08/21/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
1,853.05 12,768.00 3,806.21 3,128.42 16,060.72 6,372.56 43,988.96
PERSONNEL COMPENSATION CARMACK, TERRY .................................................................................................... DATCH,CRISTIN ........................................................................................................ DOMBROWSKI,JENNIFER L ........................................................................................ ELLISON,CAROL E .................................................................................................... FOSTER,SHAWN E ..................................................................................................... GATELY,ELISE K ....................................................................................................... GRENELLE, ROSALIE T. ............................................................................................ GRENELLE,EDWIN J .................................................................................................. HITTOS,ELIZABETH ................................................................................................... PAASCH,DANIEL ....................................................................................................... PELUSO,DAVID P ...................................................................................................... PFINGSTAG,LAUREN M ............................................................................................. RICHTER,MONICA ..................................................................................................... SELLAS,KRISTEN W .................................................................................................. STEFANADIS, SONJA B. ............................................................................................. TRACY,TIMOTHY ....................................................................................................... TRIMIS, DIANE D. ..................................................................................................... TROY, JACKIE R. ....................................................................................................... VAUSE,COLLIN D ...................................................................................................... WHITE, JERRY L. ......................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 07/10/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
CHIEF OF STAFF ........................................................................................................................... LEGISLATIVE CORRESPONDENT ................................................................................................... SCHEDULER ................................................................................................................................. DISTRICT AIDE ............................................................................................................................. DISTRICT DIRECTOR .................................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. DISTRICT AIDE/CASEWORKER ...................................................................................................... STAFF ASSISTANT ........................................................................................................................ LEGISLATIVE COUNSEL ................................................................................................................ DISTRICT AIDE ............................................................................................................................. COMMUNICATIONS DIRECTOR ..................................................................................................... LEGIS CORRESPONDENT .............................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. VETERANS AFFAIRS CASEWORKER .............................................................................................. PART-TIME EMPLOYEE ................................................................................................................. STAFF ASSISTANT ........................................................................................................................ DISTRICT AIDE/CASEWORKER ...................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. LEGISLATIVE COUNSEL ................................................................................................................ LEGISLATIVE DIRECTOR ............................................................................................................... PERSONNEL COMPENSATION TOTALS:
32,499.99 888.89 8,750.01 5,000.01 20,000.01 6,000.00 12,999.99 6,500.01 20,280.00 6,999.99 12,480.00 7,500.00 9,249.99 10,400.01 10,775.01 6,500.01 9,600.00 8,450.01 20,750.01 21,500.01 237,123.95
06/08/09 06/02/09
06/11/09 06/27/09
TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
89.50 76.41
TRAVEL P1 09FL0900242 P1 09FL0900249
SHAWN FOSTER .............................................................................................. DANIEL PAASCH .............................................................................................
383
Fmt 9334
07–23 07–30 08–26 09–29 09–30 09–30
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... TRANSPORTATION OF THINGS ........................................................................................ RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
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DESCRIPTION
06/10/09 06/04/09 06/26/09 05/27/09 06/11/09 06/03/09 07/01/09 07/13/09 07/01/09 07/07/09 07/08/09 06/26/09 07/01/09 06/26/09 06/29/09 08/01/09 08/11/09 08/03/09 08/12/09 07/31/09 08/14/09 07/27/09 09/02/09 08/25/09 08/26/09 08/03/09 09/01/09
06/20/09 06/20/09 06/26/09 06/19/09 06/11/09 06/03/09 07/31/09 07/13/09 07/27/09 07/20/09 07/08/09 07/27/09 07/31/09 07/20/09 06/29/09 08/31/09 08/29/09 08/19/09 08/12/09 09/08/09 08/14/09 08/24/09 09/02/09 09/03/09 09/01/09 08/31/09 09/30/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. GASOLINE .................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... AUTOMOBILE LEASES .................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ GASOLINE .................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. AUTOMOBILE LEASES .................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. GASOLINE .................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ AUTOMOBILE LEASES .................................................................................................................. TRAVEL TOTALS:
65.23 69.30 1,379.40 239.72 115.60 98.56 369.00 196.20 102.30 81.68 22.77 1,704.00 93.50 183.35 16.50 369.00 61.81 107.80 22.77 1,285.40 168.60 203.23 500.50 995.13 37.91 226.05 369.00 9,250.22
RENT, COMMUNICATION, UTILITIES 09FL0900246 UPS ................................................................................................................ FXF090702A FEDERAL EXPRESS CORP ............................................................................... 09FL0900248 CYPRESS WOODS ELEMENTARY ..................................................................... 09FL0900260 BRIGHT HOUSE NETWORKS ............................................................................ FL0901R0907 MAKE US AN OFFER EIGHT, LLC ..................................................................... FL0902R0907 SHERWOOD FOREST OF .................................................................................. 09FL0900262 VERIZON FLORIDA INC ................................................................................... 09FL0900263 DO ......................................................................................................... DY090700196 ........................................................................................................................ DY090700912 ........................................................................................................................ DY090702613 ........................................................................................................................ DY090706112 ........................................................................................................................ DY090707101 ........................................................................................................................ FXF090723B FEDERAL EXPRESS CORP ...............................................................................
06/16/09 06/19/09 06/20/09 07/12/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/10/09
06/16/09 06/19/09 06/20/09 08/11/09 07/31/09 07/31/09 08/01/09 08/01/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/10/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TEMPORARY SPACE RENTAL ........................................................................................................ UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL .................................................................................................
2.70 32.10 344.00 135.32 4,200.00 945.00 688.03 235.85 44.00 120.00 959.10 57.94 47.50 4.14
P1 CB P1 P1 P9 P9 P1 P1 S5 S5 S5 S5 S5 CB
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
384
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. GUS M. BILIRAKIS—Con. 07–08 P1 09FL0900254 DIANE D. TRIMIS ............................................................................................ 07–08 P1 09FL0900250 ELISE K GATELY ............................................................................................. 07–17 P1 09FL0900255 CITIBANK GOV CARD SERVICE ....................................................................... 07–17 P1 09FL0900256 DO ......................................................................................................... 07–17 P1 09FL0900257 DO ......................................................................................................... 07–17 P1 09FL0900258 DO ......................................................................................................... 07–20 P9 FL0901L0907 JEFFERSON LEASING ...................................................................................... 07–21 P1 09FL0900261 CITIBANK GOV CARD SERVICE ....................................................................... 08–05 P1 09FL0900267 ELISE K GATELY ............................................................................................. 08–06 P1 09FL0900269 DANIEL PAASCH ............................................................................................. 08–06 P1 09FL0900270 DIANE D. TRIMIS ............................................................................................ 08–13 P1 09FL0900275 CITIBANK GOV CARD SERVICE ....................................................................... 08–13 P1 09FL0900273 SHAWN FOSTER .............................................................................................. 08–20 P1 09FL0900284 CITIBANK GOV CARD SERVICE ....................................................................... 08–20 P1 09FL0900286 DO ......................................................................................................... 08–20 P9 FL0901L0908 JEFFERSON LEASING ...................................................................................... 09–03 P1 09FL0900295 DANIEL PAASCH ............................................................................................. 09–03 P1 09FL0900294 ELISE K GATELY ............................................................................................. 09–04 P1 09FL0900296 DIANE D. TRIMIS ............................................................................................ 09–14 P1 09FL0900300 CITIBANK GOV CARD SERVICE ....................................................................... 09–14 P1 09FL0900301 DO ......................................................................................................... 09–14 P1 09FL0900302 DO ......................................................................................................... 09–14 P1 09FL0900303 TERRY CARMACK ........................................................................................... 09–14 P1 09FL0900304 DO ......................................................................................................... 09–14 P1 09FL0900305 DO ......................................................................................................... 09–17 P1 09FL0900306 SHAWN FOSTER .............................................................................................. 09–21 P9 FL0901L0909 JEFFERSON LEASING ...................................................................................... 07–01 07–06 07–07 07–17 07–20 07–20 07–21 07–21 07–23 07–23 07–23 07–23 07–23 07–24
VOUCHER NO.
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P1 CB P1 P2 CB P1 CB P1 P1 P9 P9 P1 P1 P1 P1 P1 CB S5 S5 S5 S5 S5 S4 CB CB P1 P1 P9 P9 P1 P1 P1 S5 S5 S5 S5 S5
09FL0900264 FXF090730A 09FL0900266 HCV0902313 FXF090806A 09FL0900274 FXF090813A 09FL0900282 09FL0900283 FL0901R0908 FL0902R0908 09FL0900277 09FL0900278 09FL0900289 09FL0900287 09FL0900288 FXF090820A DY090800193 DY090800889 DY090802590 DY090806052 DY090807027 09243001011 FXF090903A FXF090903A 09FL0900298 09FL0900299 FL0901R0909 FL0902R0909 09FL0900312 09FL0900309 09FL0900310 DY090900188 DY090900871 DY090902538 DY090905922 DY090906889
VERIZON BUSINESS ........................................................................................ FEDERAL EXPRESS CORP ............................................................................... ADT SECURITY SERVICES ............................................................................... COMMUNICATIONS TECHNOLOGIES, I ............................................................. FEDERAL EXPRESS CORP ............................................................................... BRIGHT HOUSE NETWORKS ............................................................................ FEDERAL EXPRESS CORP ............................................................................... CONSTITUENT SERVICES INC 2 ...................................................................... DO ......................................................................................................... MAKE US AN OFFER EIGHT, LLC ..................................................................... SHERWOOD FOREST OF .................................................................................. VERIZON FLORIDA INC ................................................................................... DO ......................................................................................................... EAST LAKE HIGH SCHOOL ............................................................................... VERIZON BUSINESS ........................................................................................ OLDSMAR LEISURE SERVICES ........................................................................ FEDERAL EXPRESS CORP ............................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... BRIGHT HOUSE NETWORKS ............................................................................ AARON’S OFFICE FURNITURE ......................................................................... MAKE US AN OFFER EIGHT, LLC ..................................................................... SHERWOOD FOREST OF .................................................................................. VERIZON BUSINESS ........................................................................................ VERIZON FLORIDA INC ................................................................................... DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
06/01/09 07/16/09 08/01/09 07/14/09 07/27/09 08/12/09 07/29/09 07/27/09 07/30/09 08/01/09 08/01/09 08/01/09 08/01/09 08/29/09 07/01/09 09/02/09 08/05/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/19/09 08/25/09 08/27/09 09/01/09 09/01/09 09/01/09 08/01/09 09/01/09 09/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09
06/30/09 07/16/09 08/31/09 07/14/09 07/27/09 09/11/09 07/29/09 07/27/09 07/30/09 08/31/09 08/31/09 08/01/09 08/01/09 08/29/09 07/31/09 09/02/09 08/05/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/19/09 08/25/09 09/26/09 09/02/09 09/30/09 09/30/09 08/31/09 09/01/09 09/01/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TEMPORARY SPACE RENTAL ........................................................................................................ TELECOM SVC, EQUIP & TOLLS ................................................................................................... TEMPORARY SPACE RENTAL ........................................................................................................ POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... EQUIPMENT RENTAL .................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
25.74 4.14 55.65 375.00 4.52 135.32 5.73 5,500.00 3,910.00 4,200.00 945.00 691.81 250.27 860.00 24.64 428.00 5.02 44.00 120.00 1,082.67 57.94 47.00 235.13 42.33 8.54 129.02 245.03 4,200.00 945.00 27.39 735.43 239.14 44.00 120.00 1,909.29 57.94 30.66 35,557.03
07–06 07–08 08–06 08–13 08–18 08–20 09–17 09–24 09–29
P1 P1 P1 P1 OP P5 P1 P5 P1
PRINTING AND REPRODUCTION 09FL0900247 SIR SPEEDY #5037 ........................................................................................ 06/12/09 09FL0900251 DAVID L. ANDRUKITUS, INC. ........................................................................... 06/29/09 09FL0900268 DO ......................................................................................................... 07/30/09 09FL0900272 DO ......................................................................................................... 08/05/09 09GPO060901 PUBLIC PRINTER ............................................................................................ 04/29/09 9M2364811 PUBLIC CONCEPTS ......................................................................................... 07/21/09 09FL0900308 SIR SPEEDY #5037 ........................................................................................ 08/27/09 9M2364812 PUBLIC CONCEPTS ......................................................................................... 08/17/09 09FL0900313 ESP ENTERPRISES .......................................................................................... 08/28/09
06/12/09 06/29/09 07/30/09 08/05/09 04/29/09 07/21/09 08/27/09 08/17/09 08/28/09
PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION
304.00 40.00 40.00 80.00 264.00 11,659.00 245.50 6,119.00 270.00 19,021.50
................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
385
Fmt 9334
07–28 07–31 08–04 08–06 08–07 08–13 08–17 08–20 08–20 08–20 08–20 08–20 08–20 08–24 08–24 08–25 08–26 08–27 08–27 08–27 08–27 08–27 08–31 09–08 09–08 09–14 09–17 09–21 09–21 09–22 09–22 09–22 09–28 09–28 09–28 09–28 09–28
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
Jkt 052835 PO 00000 Frm 00386
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. GUS M. BILIRAKIS—Con. OTHER SERVICES 07–01 P1 09FL0900241 ADT SECURITY SERVICES ............................................................................... 05/01/09 07–08 P1 09FL0900252 DO ......................................................................................................... 07/01/09 07–10 HR 442357 THE HARTFORD .............................................................................................. 03/06/09 07–20 P9 OPR09006207 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 07/01/09 07–20 P9 OPR09006507 DO ......................................................................................................... 07/01/09 08–20 P9 OPR09006208 DO ......................................................................................................... 08/01/09 08–20 P9 OPR09006508 DO ......................................................................................................... 08/01/09 09–14 P1 09FL0900297 ADT SECURITY SERVICES ............................................................................... 09/01/09 09–21 P9 OPR09006209 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 09/01/09 09–21 P9 OPR09006509 DO ......................................................................................................... 09/01/09
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P2 P2 P1 P1 SF SF S1 P1 P1 P1 P1 P1 P1 P1 P1 SF SF S1 HR P1 P2 SF SF S1
07–15
EQUIPMENT F2 RN000027744
CDW GOVERNMENT INC .................................................................................
YTD AMOUNT QUARTERLY AMOUNT
05/01/09 07/31/09 03/06/09 07/31/09 07/31/09 08/31/09 08/31/09 09/30/09 09/30/09 09/30/09
SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... INSURANCE ................................................................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
10.65 55.65 –10.97 2,498.00 1,224.00 2,498.00 1,224.00 55.65 2,498.00 1,224.00 11,276.98
06/18/09 06/15/09 06/10/09 06/19/09 04/24/09 04/24/09 06/24/09 06/17/09 07/20/09 07/20/09 07/01/09 02/20/09 07/30/09 06/25/09 07/30/09 07/30/09 08/12/09 07/30/09 08/12/09 08/20/09 08/20/09 08/01/09 06/09/09 08/27/09 08/27/09 09/20/09 09/20/09 09/01/09
06/18/09 06/15/09 06/10/09 06/19/09 04/24/09 04/24/09 06/24/09 06/17/09 08/01/09 08/01/09 07/31/09 02/20/09 07/30/09 06/25/09 07/30/09 07/30/09 08/12/09 07/30/09 08/12/09 09/01/09 09/01/09 08/31/09 06/08/10 08/27/09 08/27/09 09/30/09 09/30/09 09/30/09
PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... AUTOMOBILE EXPENSES .............................................................................................................. OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... AUTOMOBILE EXPENSES .............................................................................................................. OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
5,500.00 13.90 72.90 26.74 475.00 12.99 59.74 30.12 –185.00 –60.75 1,198.26 449.99 7.80 141.56 159.82 32.99 154.27 159.82 154.27 –181.25 –81.00 180.89 –111.84 70.34 82.90 –321.70 –129.60 452.19 8,365.35
07/07/09
07/07/09
COMP HARDWARE PURCH – $25000 ..........................................................................................
797.99
386
Fmt 9334
SUPPLIES AND MATERIALS 09FL0900244 ARISTOTLE INTERNATIONAL, INC. ................................................................... 09FL0900243 SHAWN FOSTER .............................................................................................. 09FL0900245 DO ......................................................................................................... 09FL0900253 DO ......................................................................................................... OSM40446 CDW GOVERNMENT INC ................................................................................. OSM40446 DO ......................................................................................................... 09FL0900259 CITIBANK GOV CARD SERVICE ....................................................................... 09FL0900265 OFFICE DEPOT ................................................................................................ DY090700128 ........................................................................................................................ DY090700706 ........................................................................................................................ DY090700126 ........................................................................................................................ 09FL0900271 CONSTITUENT SERVICES INC 2 ...................................................................... 09FL0900276 B HIVE AWARDS & AD SPEC .......................................................................... 09FL0900285 CITIBANK GOV CARD SERVICE ....................................................................... 09FL0900279 OFFICE DEPOT ................................................................................................ 09FL0900280 DO ......................................................................................................... 09FL0900281 DO ......................................................................................................... 09FL0900291 DO ......................................................................................................... 09FL0900293 DO ......................................................................................................... DY090800133 ........................................................................................................................ DY090800715 ........................................................................................................................ DY090800125 ........................................................................................................................ 464583 WASHINGTON TIMES ....................................................................................... 09FL0900307 SHAWN FOSTER .............................................................................................. OSS60193 GEM LASER EXPRESS ..................................................................................... DY090900139 ........................................................................................................................ DY090900761 ........................................................................................................................ DY090900134 ........................................................................................................................
07–01 07–01 07–06 07–08 07–13 07–13 07–17 07–28 07–31 07–31 07–31 08–06 08–13 08–20 08–20 08–20 08–20 08–28 08–28 08–31 08–31 08–31 09–15 09–17 09–28 09–30 09–30 09–30
DESCRIPTION
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008 09:47 Nov 04, 2009 Jkt 052835
07–30 07–30 08–27 09–30
S8 S8 S8 S8
MA000892018 PL000894392 MA000898355 MA000904791
........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
PO 00000
2008 HON. GUS M. BILIRAKIS OFFICIAL EXPENSES OF MEMBERS SUPPLIES AND MATERIALS 09–11 HV 09A90301074 JEFFERSON LEASING ...................................................................................... 09–11 HV 09A90301074 DO .........................................................................................................
Frm 00387
F2 F2 F2 F2 F2 F2 F2 F2
EQUIPMENT RN000027740 RN000027740 RN000027740 RN000027740 RN000027740 RN000027740 RN000027742 RN000028134
CDW GOVERNMENT INC ................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... SHARP ELECTRONICS .....................................................................................
07/31/09 07/01/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
370.82 110.39 370.82 370.82 2,020.84 366,604.83
OFFICE TOTALS:
366,604.83
Sfmt 9334
01/03/08 01/03/08
12/31/08 12/31/08
AUTOMOBILE EXPENSES .............................................................................................................. AUTOMOBILE EXPENSES .............................................................................................................. SUPPLIES AND MATERIALS TOTALS:
544.46 –544.46 0.00
07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 03/23/09
07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 03/23/09
COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
968.33 968.33 968.33 968.33 968.33 968.35 965.00 1,873.00 8,648.00 8,648.00
OFFICE TOTALS:
8,648.00
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
71,941.80 647,751.65 74,941.50 48,994.24 49,145.46 47,472.67 28,507.91 6,188.58 974,943.81
21,342.52 207,955.02 28,224.06 16,275.84 19,039.36 17,379.74 12,200.07 2,668.53 325,085.14
OFFICE TOTALS:
974,943.81
325,085.14
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
635.79 –47.40 433.27 132.28 20,188.58 21,342.52
2009 HON. ROB BISHOP OFFICIAL EXPENSES OF MEMBERS
M:\SOD\52835.TXT APPS06 PsN: 52835
07–23 07–31 08–26 09–29 09–30
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900601 UNITED STATES POSTAL SERVICE .................................................................. SF DY090700554 ........................................................................................................................ O4 NW200900701 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900802 DO ......................................................................................................... O5 9M2371504 DO .........................................................................................................
06/01/09 07/20/09 07/01/09 08/01/09 08/13/09
06/30/09 08/01/09 07/31/09 08/31/09 08/14/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
387
Fmt 9334
07–15 07–15 07–15 07–15 07–15 07–15 07–15 08–11
07/01/09 07/01/09 08/01/09 09/01/09
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00388 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–14 07–15 07–15 07–23 07–24 07–31 08–11 08–11 08–11 08–28 08–28 08–28 09–04 09–04 09–04 09–09 09–09 09–09 09–16 09–16 09–16
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09UT0100263 09UT0100265 09UT0100261 09UT0100270 09UT0100267 09UT0100273 09UT0100282 09UT0100287 09UT0100286 09UT0100289 09UT0100293 09UT0100292 09UT0100301 09UT0100308 09UT0100303 09UT0100309 09UT0100310 09UT0100304 09UT0100326 09UT0100322 09UT0100320
SCOTT PARKER ............................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... HON. ROB BISHOP .......................................................................................... DO ......................................................................................................... JOHN R NEWHALL ........................................................................................... PETER H JENKS .............................................................................................. HON. ROB BISHOP .......................................................................................... JOHN R NEWHALL ........................................................................................... JOHN TANNER ................................................................................................. CITIBANK GOV CARD SERVICE ....................................................................... SCOTT PARKER ............................................................................................... STEVEN T. PETERSEN ..................................................................................... CODY B. STEWART ......................................................................................... PETER H JENKS .............................................................................................. STEVEN T. PETERSEN ..................................................................................... DARREL W BRADSHAW ................................................................................... HON. ROB BISHOP .......................................................................................... SCOTT PARKER ............................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... HON. ROB BISHOP .......................................................................................... JOHN R NEWHALL ...........................................................................................
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
08/24/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/10/09 08/24/09
09/30/09 09/30/09 09/30/09 08/23/09 09/30/09 08/21/09 09/30/09 08/15/09 08/09/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
PAID INTERN ................................................................................................................................ STAFF ASSISTANT ........................................................................................................................ CONSTITUENT LIAISON ................................................................................................................. PAID INTERN ................................................................................................................................ DEPUTY CHIEF OF STAFF/SCHEDULE ........................................................................................... PAID INTERN ................................................................................................................................ DISTRICT DIRECTOR .................................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. PAID INTERN ................................................................................................................................ CONSTITUENT SERVICE REP. ....................................................................................................... CHIEF OF STAFF ........................................................................................................................... OFFICE MANAGER/DISTRICT OFFICE ............................................................................................ RULES ASSOCIATE ....................................................................................................................... EXECUTIVE DIRECTOR/W CAUCUS ............................................................................................... STAFF ASSISTANT ........................................................................................................................ PRESS ASSISTANT ....................................................................................................................... CONSTITUENT SERVICES REPRESENT .......................................................................................... PAID INTERN ................................................................................................................................ PAID INTERN ................................................................................................................................ PERSONNEL COMPENSATION TOTALS:
2,220.00 11,000.01 11,499.99 3,180.00 15,999.99 3,060.00 23,750.01 7,125.00 2,340.00 9,000.00 30,750.00 9,750.00 36,500.01 1,500.00 9,000.00 14,000.01 12,000.00 3,060.00 2,220.00 207,955.02
06/13/09 06/01/09 06/19/09 06/01/09 06/01/09 06/08/09 07/01/09 07/04/09 05/05/09 06/26/09 08/18/09 08/16/09 08/06/09 05/04/09 08/23/09 08/21/09 08/01/09 08/18/09 08/18/09 08/01/09 08/03/09
07/02/09 06/17/09 06/20/09 06/30/09 06/30/09 06/13/09 07/27/09 07/30/09 07/20/09 07/27/09 08/20/09 08/18/09 08/18/09 07/30/09 08/30/09 08/30/09 08/01/09 08/28/09 08/28/09 08/28/09 08/27/09
CAR RENTAL ................................................................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
196.31 7,486.21 42.00 482.35 349.14 1,737.81 381.17 634.26 768.35 4,199.49 311.74 1,052.23 350.40 1,004.30 1,362.15 792.94 15.00 1,298.99 1,367.60 727.10 464.86
388
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. ROB BISHOP—Con. PERSONNEL COMPENSATION BIRD, BRADLEY ........................................................................................................ BRADSHAW,DARREL W ............................................................................................. ERICSON, SCOTT D. ................................................................................................. GARDINER,ADAM S ................................................................................................... GRIFFITH, JENNIFER L. ............................................................................................. GRIFFITH,BRETT D .................................................................................................... JENKS, PETER H. ...................................................................................................... LARSEN, GORDON M. ............................................................................................... LARSEN,MATTHEW S ................................................................................................ NEWHALL,JOHN R ..................................................................................................... PARKER, SCOTT B. ................................................................................................... PETERS, NORMA C. .................................................................................................. PETERSEN, STEVEN T. .............................................................................................. STEWART,CODY ........................................................................................................ STOKES,HILARY C .................................................................................................... SUBBOTIN, MELISSA ................................................................................................ TANNER, JOHN ......................................................................................................... VANFLEET,TERESA A ................................................................................................ WISER, DEVIN ..........................................................................................................
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P1 HR P1 P1 P1 P1
09UT0100327 467467 09UT0100335 09UT0100334 09UT0100333 09UT0100336
JOHN TANNER ................................................................................................. CITIBANK GOV CARD SERVICE ....................................................................... JENNIFER L GRIFFITH ..................................................................................... JOHN TANNER ................................................................................................. SCOTT ERICSON ............................................................................................. SCOTT PARKER ...............................................................................................
06/05/09 01/26/09 09/21/09 07/29/09 06/15/09 09/18/09
06/12/09 01/26/09 09/21/09 08/01/09 09/02/09 09/18/09
TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS:
404.64 –84.50 281.84 1,567.18 816.00 214.50 28,224.06
07–06 07–07 07–10 07–23 07–23 07–23 07–23 07–23 07–23 07–24 07–30 07–30 07–31 07–31 07–31 07–31 07–31 07–31 07–31 08–07 08–07 08–11 08–13 08–17 08–17 08–26 08–26 08–27 08–27 08–27 08–27 08–27 08–28 08–28 08–28 08–31 09–08 09–15 09–15 09–16 09–16
CB P1 CB S5 S5 S5 S5 S5 P1 CB S6 S6 S3 P1 CB P1 P1 P1 P1 CB P2 P1 P1 CB CB S6 S6 S5 S5 S5 S5 S5 P1 P1 P1 CB CB CB P1 P1 P1
RENT, COMMUNICATION, UTILITIES FXF090702A FEDERAL EXPRESS CORP ............................................................................... 09UT0100256 QWEST ............................................................................................................ FXF090709A FEDERAL EXPRESS CORP ............................................................................... DY090700705 ........................................................................................................................ DY090701289 ........................................................................................................................ DY090705672 ........................................................................................................................ DY090706487 ........................................................................................................................ DY090709378 ........................................................................................................................ 09UT0100266 VERIZON WIRELESS ........................................................................................ FXF090723B FEDERAL EXPRESS CORP ............................................................................... UT3375R0907 GENERAL SERVICES ADMIN. ........................................................................... UT4726R0907 DO ......................................................................................................... 09212G00059 ........................................................................................................................ 09UT0100274 DIRECTV ......................................................................................................... FXF090730A FEDERAL EXPRESS CORP ............................................................................... 09UT0100272 JENNIFER L GRIFFITH ..................................................................................... 09UT0100276 QWEST ............................................................................................................ 09UT0100277 DO ......................................................................................................... 09UT0100278 DO ......................................................................................................... FXF090806A FEDERAL EXPRESS CORP ............................................................................... HCV0902827 VERIZON WIRELESS ........................................................................................ 09UT0100285 QWEST ............................................................................................................ 09UT0100281 SCOTT PARKER ............................................................................................... FXF090813A FEDERAL EXPRESS CORP ............................................................................... FXF090813A DO ......................................................................................................... UT3375R0908 GENERAL SERVICES ADMIN. ........................................................................... UT4726R0908 DO ......................................................................................................... DY090800686 ........................................................................................................................ DY090801266 ........................................................................................................................ DY090805618 ........................................................................................................................ DY090806427 ........................................................................................................................ DY090809279 ........................................................................................................................ 09UT0100295 DIRECTV ......................................................................................................... 09UT0100299 QWEST ............................................................................................................ 09UT0100296 VERIZON WIRELESS ........................................................................................ FXF090828A FEDERAL EXPRESS CORP ............................................................................... FXF090903A DO ......................................................................................................... FXF090910A DO ......................................................................................................... 09UT0100316 QWEST ............................................................................................................ 09UT0100324 DO ......................................................................................................... 09UT0100325 DO .........................................................................................................
06/16/09 05/10/09 06/23/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/02/09 07/14/09 07/01/09 07/01/09 07/01/09 07/03/09 07/09/09 07/07/09 06/19/09 07/10/09 06/10/09 07/22/09 07/16/09 06/19/09 07/28/09 08/03/09 07/28/09 08/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/03/09 06/10/09 07/02/09 08/07/09 08/22/09 08/25/09 07/10/09 07/10/09 07/19/09
06/16/09 06/09/09 06/23/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/01/09 07/14/09 07/31/09 07/31/09 07/31/09 08/02/09 07/09/09 07/07/09 06/19/09 07/10/09 06/10/09 07/22/09 07/16/09 07/18/09 07/28/09 08/03/09 07/28/09 08/31/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 09/02/09 07/09/09 08/01/09 08/07/09 08/22/09 08/25/09 08/09/09 08/09/09 08/18/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. HIR GRAPHICS (TRANSFER) ......................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ...................................................................................................
5.15 413.89 10.19 126.00 112.50 696.12 38.11 29.55 552.97 5.57 832.00 1,789.00 452.00 12.50 10.18 22.62 221.76 409.64 191.40 4.76 489.99 222.06 44.98 7.18 11.83 832.00 1,789.00 40.00 112.50 642.86 38.11 30.07 147.32 191.76 674.32 16.97 10.07 5.78 191.67 409.46 379.35
389
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09–16 09–23 09–24 09–24 09–24 09–24
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00390
SERVICE DATES
DESCRIPTION
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. ROB BISHOP—Con. 09–18 CB FXF090917A FEDERAL EXPRESS CORP ............................................................................... 09–24 P1 09UT0100331 DIRECTV ......................................................................................................... 09–24 P1 09UT0100332 VERIZON WIRELESS ........................................................................................ 09–25 CB FXF090924A FEDERAL EXPRESS CORP ............................................................................... 09–28 S5 DY090900669 ........................................................................................................................ 09–28 S5 DY090901248 ........................................................................................................................ 09–28 S5 DY090905487 ........................................................................................................................ 09–28 S5 DY090906299 ........................................................................................................................ 09–28 S5 DY090909103 ........................................................................................................................ 09–29 S6 UT3375R0909 GENERAL SERVICES ADMIN. ........................................................................... 09–29 S6 UT4726R0909 DO .........................................................................................................
YTD AMOUNT QUARTERLY AMOUNT
09/02/09 09/03/09 08/02/09 09/09/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 09/01/09 09/01/09
09/02/09 10/02/09 09/01/09 09/09/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/30/09 09/30/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
21.32 89.99 404.10 4.75 40.00 112.50 701.85 38.11 19.03 832.00 1,789.00 16,275.84
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P5 S3 P1 P1
PRINTING AND REPRODUCTION 9M2371503 THE FRANKING GROUP ................................................................................... 09209000230 ........................................................................................................................ 09UT0100280 ACCURATE WORD LLC. ................................................................................... 09UT0100311 SCOTT PARKER ...............................................................................................
04/07/09 07/01/09 07/08/09 08/19/09
04/07/09 07/31/09 07/08/09 08/19/09
PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
18,925.00 50.30 39.90 24.16 19,039.36
07–07 07–20 07–20 07–30 07–30 08–12 08–12 08–12 08–12 08–20 08–20 08–26 08–26 09–17 09–21 09–21 09–23 09–29 09–29
P1 P9 P9 S6 S6 P7 P7 P7 P7 P9 P9 S6 S6 P7 P9 P9 P7 S6 S6
OTHER SERVICES 09UT0100260 OSM00872207 OSM00872307 UT3375S0907 UT4726S0907 20090810 20090810 20090811 20090812 OSM00872208 OSM00872308 UT3375S0908 UT4726S0908 20090916A OSM00872209 OSM00872309 20090923 UT3375S0909 UT4726S0909
FIRESIDE21 .................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... DEPART OF HOMELAND SECURITY ................................................................. DO ......................................................................................................... FIRESIDE21 .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... DEPART OF HOMELAND SECURITY ................................................................. DO ......................................................................................................... FIRESIDE21 .................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... FIRESIDE21 .................................................................................................... DEPART OF HOMELAND SECURITY ................................................................. DO .........................................................................................................
06/22/09 07/01/09 07/01/09 07/01/09 07/01/09 04/01/09 04/01/09 05/01/09 06/01/09 08/01/09 08/01/09 08/01/09 08/01/09 07/01/09 09/01/09 09/01/09 08/01/09 09/01/09 09/01/09
06/22/09 07/31/09 07/31/09 07/31/09 07/31/09 04/30/09 04/30/09 05/31/09 06/30/09 08/31/09 08/31/09 08/31/09 08/31/09 07/31/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09
WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... OTHER SERVICES TOTALS:
3,000.00 1,975.00 1,102.00 249.69 913.62 114.23 81.67 350.00 350.00 1,975.00 1,102.00 313.33 913.62 350.00 1,975.00 1,102.00 350.00 248.96 913.62 17,379.74
07–07 07–07 07–07
SUPPLIES AND MATERIALS P1 09UT0100258 HSBC BUSINESS SOLUTIONS .......................................................................... P1 09UT0100259 SAM’S CLUB ................................................................................................... P1 09UT0100257 UTAH NEWS CLIPS ..........................................................................................
05/14/09 05/11/09 04/09/09
05/14/09 05/28/09 04/29/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL .......................................................................................................
273.81 73.32 425.00
390
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07–16 07–28 07–31 09–09
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VerDate Nov 24 2008 09:47 Nov 04, 2009 Jkt 052835 PO 00000 Frm 00391 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 C1 C1 C1 P1 P1 SF SF S1 P1 P1 P1 P1 P1 P1 P1 P1 P1 S1 C1 C1 C1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 S1
09UT0100264 09UT0100262 NW200919705 NW200919705 NW200919705 09UT0100268 09UT0100269 DY090700265 DY090700843 DY090700483 09UT0100279 09UT0100271 09UT0100275 09UT0100288 09UT0100283 09UT0100284 09UT0100290 09UT0100297 09UT0100294 DY090800474 NW200924005 NW200924005 NW200924005 09UT0100300 09UT0100305 09UT0100307 09UT0100302 09UT0100330 09UT0100323 09UT0100319 09UT0100321 09UT0100328 09UT0100329 09UT0100317 09UT0100318 09UT0100338 09UT0100337 DY090900490
CONGRESSIONAL QUARTERLY INC. ................................................................ DIRECTV ......................................................................................................... DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... UTAH NEWS CLIPS .......................................................................................... CONGRESSIONAL QUARTERLY INC. ................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ SAM’S CLUB ................................................................................................... STEVEN T. PETERSEN ..................................................................................... TV EYES INC. .................................................................................................. AQUA ONE ...................................................................................................... JENNIFER L GRIFFITH ..................................................................................... MEDIAONE OF UTAH ....................................................................................... AQUA ONE ...................................................................................................... SAM’S CLUB ................................................................................................... UTAH NEWS CLIPS .......................................................................................... ........................................................................................................................ DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CODY B. STEWART ......................................................................................... NORMA A PETERS .......................................................................................... SCOTT PARKER ............................................................................................... THE WASHINGTON POST ................................................................................. AQUA ONE ...................................................................................................... HSBC BUSINESS SOLUTIONS .......................................................................... JOHN R NEWHALL ........................................................................................... DO ......................................................................................................... JOHN TANNER ................................................................................................. DO ......................................................................................................... SAM’S CLUB ................................................................................................... UTAH NEWS CLIPS .......................................................................................... STEVEN T. PETERSEN ..................................................................................... UTAH NEWS CLIPS .......................................................................................... ........................................................................................................................
07/01/09 06/22/09 06/30/09 06/26/09 06/30/09 06/30/09 07/14/09 07/20/09 07/20/09 07/01/09 06/13/09 07/21/09 08/01/09 06/02/09 07/30/09 06/28/09 07/15/09 08/02/09 07/01/09 08/01/09 07/31/09 07/28/09 07/31/09 05/09/09 08/23/09 08/19/09 09/18/09 08/05/09 08/07/09 08/19/09 06/07/09 06/02/09 04/29/09 07/30/09 08/03/09 09/18/09 07/31/09 09/01/09
06/30/10 07/12/09 06/30/09 06/26/09 06/30/09 06/30/09 06/30/10 08/01/09 08/01/09 07/31/09 06/23/09 07/21/09 11/30/10 06/29/09 07/30/09 01/25/10 07/15/09 08/02/09 07/01/09 08/31/09 07/31/09 07/28/09 07/31/09 06/05/09 08/23/09 08/19/09 03/04/10 08/05/09 08/13/09 08/19/09 06/07/09 08/20/09 06/16/09 08/17/09 08/27/09 09/18/09 07/31/09 09/30/09
PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
07–30 08–27 09–01 09–30
S8 S8 F1 S8
EQUIPMENT MA000891313 MA000896475 NN000028363 MA000902499
........................................................................................................................ ........................................................................................................................ LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. ........................................................................................................................
07/01/09 08/01/09 06/19/09 09/01/09
07/31/09 08/31/09 06/19/09 09/30/09
EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE
1,995.00 329.35 8.00 85.92 2.00 529.96 995.00 –136.00 –48.60 258.80 219.45 325.49 1,440.00 4.59 96.00 96.98 9.83 4.56 554.89 160.30 8.00 80.92 2.00 437.63 362.97 39.19 70.56 14.42 33.29 21.39 441.30 140.45 36.74 133.14 950.64 31.49 554.89 1,137.40 12,200.07
.......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
389.51 389.51 1,500.00 389.51 2,668.53 325,085.14
OFFICE TOTALS:
325,085.14
391
Fmt 9334
07–14 07–15 07–17 07–17 07–17 07–23 07–24 07–31 07–31 07–31 07–31 07–31 07–31 08–11 08–11 08–11 08–28 08–28 08–28 08–31 08–31 08–31 08–31 09–04 09–04 09–04 09–04 09–16 09–16 09–16 09–16 09–16 09–16 09–16 09–16 09–24 09–24 09–30
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000
MEMBERS REPRESENTATION ALLOW—Con. 2008 HON. ROB BISHOP OFFICIAL EXPENSES OF MEMBERS RENT, COMMUNICATION, UTILITIES 09–10 HV 09A90301031 QWEST ............................................................................................................ 09–10 HV 09A90301031 DO ......................................................................................................... 09–15 P1 09UT0100313 DO ......................................................................................................... 09–16 P1 09UT0100315 DO .........................................................................................................
Frm 00392
DESCRIPTION
08/19/08 08/19/08 04/10/08 07/10/08
TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS
02/10/07 05/10/07
09/18/08 09/18/08 05/09/08 08/09/08
YTD AMOUNT QUARTERLY AMOUNT
Sfmt 9334
................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
223.97 –223.97 181.02 189.11 370.13 370.13
OFFICE TOTALS:
370.13
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
160.25 173.22 333.47 333.47
OFFICE TOTALS:
333.47
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
52,124.47 718,705.43 582.38 80,277.08 92,747.17 37,583.21 24,874.86 17,943.20 3,892.23 1,028,730.03
48,451.44 247,722.72 0.00 34,699.06 40,201.18 35,357.10 5,925.00 8,459.11 3,041.91 423,857.52
OFFICE TOTALS:
1,028,730.03
423,857.52
03/10/07 06/09/07
2009 HON. SANFORD D BISHOP JR OFFICIAL EXPENSES OF MEMBERS
M:\SOD\52835.TXT APPS06 PsN: 52835
07–23 08–26 09–29 09–30
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900700 DO ......................................................................................................... O4 NW200900800 DO ......................................................................................................... O5 9M2372504 DO .........................................................................................................
06/01/09 07/01/09 08/01/09 08/26/09
06/30/09 07/31/09 08/31/09 08/28/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
1,039.54 980.48 558.49 45,872.93 48,451.44
PERSONNEL COMPENSATION ASHLEY, PATRICIA .................................................................................................... 07/01/09 BRYANT, MICHAEL F. ............................................................................................... 07/01/09
09/30/09 09/30/09
CASEWORKER .............................................................................................................................. FIELD REPRESENTATIVE ..............................................................................................................
9,750.00 11,250.00
392
Fmt 9334
2007 HON. ROB BISHOP OFFICIAL EXPENSES OF MEMBERS RENT, COMMUNICATION, UTILITIES 09–15 P1 09UT0100312 QWEST ............................................................................................................ 09–15 P1 09UT0100314 DO .........................................................................................................
SERVICE DATES
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09GA0200292 09GA0200293 09GA0200294 09GA0200290 09GA0200291 09GA0200288 09GA0200289 09GA0200286 09GA0200295 09GA0200296 09GA0200299 09GA0200300 09GA0200301 09GA0200302 09GA0200303 09GA0200307 09GA0200306 09GA0200309 09GA0200308 09GA0200312 09GA0200342 09GA0200343 09GA0200344 09GA0200332
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/10/09 09/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/16/09
09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/14/09 09/30/09 09/30/09 07/15/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09
CASEWORKER/FIELD REP ............................................................................................................ PART-TIME EMPLOYEE ................................................................................................................. DISTRICT DIRECTOR .................................................................................................................... PAID INTERN ................................................................................................................................ PRESS SECRETARY ...................................................................................................................... FIELD REPRESENTATIVE .............................................................................................................. CHIEF OF STAFF ........................................................................................................................... LEGISLATIVE DIRECTOR ............................................................................................................... STAFF ASSISTANT ........................................................................................................................ CASEWORKER .............................................................................................................................. TEMPORARY EMPLOYEE .............................................................................................................. SHARED EMPLOYEE ..................................................................................................................... OFFICE MANAGER/SCHEDULER .................................................................................................... SHARED EMPLOYEE ..................................................................................................................... SHARED EMPLOYEE ..................................................................................................................... CASEWORKER .............................................................................................................................. SHARED EMPLOYEE ..................................................................................................................... DIR OF CONSTITUENT SVCS ......................................................................................................... STAFF ASSISTANT ........................................................................................................................ FIELD REPRESENTATIVE .............................................................................................................. STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ SHARED EMPLOYEE ..................................................................................................................... PERSONNEL COMPENSATION TOTALS:
10,500.00 12,000.00 17,250.00 1,125.00 11,250.00 11,250.00 42,102.75 18,999.99 12,416.67 8,499.99 750.00 1,103.00 12,000.00 333.33 4,125.00 10,749.99 100.00 12,000.00 7,749.99 10,500.00 10,250.01 9,000.00 2,667.00 247,722.72
HARRY LEWIS CRAWFORD .............................................................................. DO ......................................................................................................... DO ......................................................................................................... KENNETH J CUTTS .......................................................................................... MICHAEL F. BRYANT ....................................................................................... TONI PICKEL ................................................................................................... DO ......................................................................................................... WALLACE SHOLAR .......................................................................................... DORIS E GILLISPIE ......................................................................................... JAMES R CROZIER .......................................................................................... PHYLLIS G HALLMON ...................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DORIS E GILLISPIE ......................................................................................... KENNETH J CUTTS .......................................................................................... MICHAEL F. BRYANT ....................................................................................... WALLACE SHOLAR .......................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DORIS E GILLISPIE ......................................................................................... HARRY LEWIS CRAWFORD .............................................................................. DO ......................................................................................................... JENNIFER J GIBSON ........................................................................................
05/18/09 06/05/09 06/05/09 06/01/09 06/02/09 06/01/09 03/11/09 06/01/09 06/08/09 06/01/09 05/16/09 06/12/09 05/11/09 06/01/09 06/01/09 07/09/09 07/01/09 07/02/09 07/06/09 06/26/09 08/01/09 08/06/09 08/06/09 08/10/09
06/05/09 06/05/09 06/05/09 06/30/09 06/30/09 06/04/09 06/01/09 06/30/09 06/28/09 06/30/09 05/31/09 06/23/09 05/19/09 06/03/09 06/03/09 07/30/09 07/31/09 07/24/09 07/28/09 08/11/09 08/30/09 08/06/09 08/06/09 08/13/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... TRAVEL REIMBURSEMENT ...........................................................................................................
148.00 7.82 5.00 1,357.20 667.60 101.35 33.20 830.00 303.60 1,086.00 666.37 1,390.40 199.98 273.21 401.54 387.20 1,274.00 809.60 814.00 4,145.05 448.00 72.80 8.62 57.19
393
Fmt 9334 07–20 07–20 07–20 07–20 07–20 07–20 07–20 07–20 07–22 07–22 07–22 07–23 07–30 07–30 07–30 08–11 08–11 08–11 08–11 08–24 09–09 09–09 09–09 09–09
CRAWFORD,HARRY L ................................................................................................ CROZIER,JAMES R .................................................................................................... CUTTS, KENNETH J. .................................................................................................. DREW,SAMUEL J ....................................................................................................... GIBSON,JENNIFER J .................................................................................................. GILLISPIE, DORIS E. ................................................................................................. HALLMON, PHYLLIS G. .............................................................................................. HALPERN,JONATHAN L .............................................................................................. HARPER, SHADAWNDRA L. ....................................................................................... JAMES, VEYONNIS M. ............................................................................................... JOHNSON,JULIAN M .................................................................................................. KOMENDANT, ERIK ................................................................................................... MORGAN, MARTINA .................................................................................................. PALMER,JOHN J ........................................................................................................ PERKINS, MARK S. ................................................................................................... PICKEL, TONI ............................................................................................................ REED, MICHAEL J. .................................................................................................... RICHTER, SHARON R. ............................................................................................... ROCK-ROLISON, CYNTHIA L. .................................................................................... SHOLAR, WALLACE E. ............................................................................................... TERRY, MARWAN ...................................................................................................... WETHERINGTON, RUSTY ........................................................................................... WILLOUGHBY, JEANNE P. .........................................................................................
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
Jkt 052835 PO 00000 Frm 00394 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
DESCRIPTION
08/18/09 08/10/09 08/17/09 08/03/09 08/10/09 08/04/09 08/11/09 08/23/09 08/10/09 08/10/09 08/19/09 05/09/09 08/02/09 07/01/09 08/01/09 07/31/09 07/30/09 08/18/09
08/20/09 08/13/09 08/21/09 08/31/09 08/13/09 08/29/09 08/13/09 08/25/09 08/13/09 08/13/09 08/28/09 05/18/09 08/27/09 07/31/09 08/31/09 09/08/09 08/27/09 08/22/09
TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... LODGING ...................................................................................................................................... TRAVEL TOTALS:
430.77 40.00 276.34 1,198.40 55.50 919.60 40.34 143.09 153.23 59.20 276.48 99.20 561.20 1,086.40 742.40 2,209.02 10,471.38 448.78 34,699.06
RENT, COMMUNICATION, UTILITIES 09GA0200270 AT & T ............................................................................................................ 09GA0200271 DO ......................................................................................................... FXF090702A FEDERAL EXPRESS CORP ............................................................................... 09GA0200272 VERIZON WIRELESS ........................................................................................ 09GA0200273 DO ......................................................................................................... 09GA0200274 DO ......................................................................................................... FXF090709A FEDERAL EXPRESS CORP ............................................................................... FXF090716A DO ......................................................................................................... GA0201R0907 ALBANY TOWERS ............................................................................................ GA0203R0907 POLYIDUS OROS, LP ....................................................................................... GA0202R0907 VANCE SMITH SR. TRUST ............................................................................... DY090700221 ........................................................................................................................ DY090700930 ........................................................................................................................ DY090702778 ........................................................................................................................ DY090706133 ........................................................................................................................ ........................................................................................................................ DY090707209 FXF090723B FEDERAL EXPRESS CORP ............................................................................... 09211001006 ........................................................................................................................ FXF090730A FEDERAL EXPRESS CORP ............................................................................... FXF090806A DO ......................................................................................................... FXF090813A DO ......................................................................................................... GA0201R0908 ALBANY TOWERS ............................................................................................ GA0203R0908 POLYIDUS OROS, LP .......................................................................................
03/26/09 04/26/09 06/17/09 02/26/09 03/26/09 04/26/09 06/24/09 07/02/09 07/01/09 07/01/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/09/09 06/01/09 07/15/09 07/22/09 07/29/09 08/01/09 08/01/09
04/25/09 05/25/09 06/17/09 03/25/09 04/25/09 05/25/09 06/24/09 07/02/09 07/31/09 07/31/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/09/09 06/30/09 07/15/09 07/22/09 07/29/09 08/31/09 08/31/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ...............................................................................................
2,140.06 2,151.72 37.29 152.57 149.78 154.74 50.64 70.07 2,092.00 1,500.00 1,465.00 44.00 132.50 3,103.43 67.01 541.71 29.08 141.50 12.57 42.28 52.72 2,092.00 1,500.00
P1 P1 CB P1 P1 P1 CB CB P9 P9 P9 S5 S5 S5 S5 S5 CB S4 CB CB CB P9 P9
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
394
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. SANFORD D BISHOP JR—Con. 09–09 P1 09GA0200339 DO ......................................................................................................... 09–09 P1 09GA0200334 JONATHAN L HALPERN .................................................................................... 09–09 P1 09GA0200335 DO ......................................................................................................... 09–09 P1 09GA0200340 KENNETH J CUTTS .......................................................................................... 09–09 P1 09GA0200333 MARTINA MORGAN ......................................................................................... 09–09 P1 09GA0200341 MICHAEL F. BRYANT ....................................................................................... 09–09 P1 09GA0200337 MICHAEL J. REED ........................................................................................... 09–09 P1 09GA0200338 DO ......................................................................................................... 09–09 P1 09GA0200336 PHYLLIS G HALLMON ...................................................................................... 09–09 P1 09GA0200346 RUSTY WETHERINGTON .................................................................................. 09–09 P1 09GA0200345 SHARON R RICHTER ....................................................................................... 09–11 P1 09GA0200347 RUSTY WETHERINGTON .................................................................................. 09–21 P1 09GA0200353 WALLACE SHOLAR .......................................................................................... 09–22 P1 09GA0200356 JAMES R CROZIER .......................................................................................... 09–22 P1 09GA0200357 DO ......................................................................................................... 09–23 P1 09GA0200359 CITIBANK GOV CARD SERVICE ....................................................................... 09–28 P1 09GA0200360 DO ......................................................................................................... 09–28 P1 09GA0200361 DO ......................................................................................................... 07–06 07–06 07–06 07–06 07–06 07–06 07–10 07–17 07–20 07–20 07–20 07–23 07–23 07–23 07–23 07–23 07–24 07–30 07–31 08–07 08–17 08–20 08–20
VOUCHER NO.
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VerDate Nov 24 2008 VANCE SMITH SR. TRUST ............................................................................... COMMUNICATIONS TECHNOLOGIES, I ............................................................. FEDERAL EXPRESS CORP ............................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ FEDERAL EXPRESS CORP ............................................................................... AT & T ............................................................................................................ DO ......................................................................................................... DO ......................................................................................................... FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... DO ......................................................................................................... ALBANY TOWERS ............................................................................................ POLYIDUS OROS, LP ....................................................................................... VANCE SMITH SR. TRUST ............................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
08/01/09 07/28/09 08/05/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/29/09 06/26/09 05/26/09 07/26/09 08/20/09 09/01/09 09/03/09 09/01/09 09/01/09 09/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09
08/31/09 07/28/09 08/05/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/29/09 07/25/09 06/25/09 08/25/09 08/20/09 09/01/09 09/03/09 09/30/09 09/30/09 09/30/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09
DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
1,465.00 459.00 115.94 172.00 132.50 3,268.00 67.01 530.60 112.60 2,098.52 2,046.00 2,115.87 20.48 5.42 5.95 2,092.00 1,500.00 1,465.00 44.00 132.50 4,053.73 67.01 509.38 40,201.18
07–06 07–06 07–28 07–30 08–18 09–21 09–21 09–21 09–22 09–24 09–28 09–28 09–29
P1 P1 S3 P1 OP P1 P1 P1 P1 P1 P5 P5 S3
PRINTING AND REPRODUCTION 09GA0200279 ACCURATE WORD LLC. ................................................................................... 09GA0200280 KONICA MINOLTA DANKA IMAGING ................................................................. 09209000064 ........................................................................................................................ 09GA0200304 PRONTO PRESS INC. ...................................................................................... 09GPO060901 PUBLIC PRINTER ............................................................................................ 09GA0200354 PRONTO PRESS INC. ...................................................................................... 09GA0200355 DO ......................................................................................................... 09GA0200352 US YELLOW PAGES ......................................................................................... 09GA0200350 KONICA MINOLTA DANKA IMAGING ................................................................. 09GA0200358 PRONTO PRESS INC. ...................................................................................... 9M2372504 KWIK KOPY BUSINESS COPY .......................................................................... 9M2372504A DO ......................................................................................................... 09272000047 ........................................................................................................................
04/30/09 03/18/09 07/01/09 04/14/09 04/30/09 08/17/09 08/17/09 01/01/10 07/18/09 08/19/09 08/31/09 08/21/09 09/01/09
04/30/09 04/17/09 07/31/09 04/14/09 04/30/09 08/17/09 08/17/09 06/30/10 08/17/09 08/19/09 08/31/09 08/21/09 09/30/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... ADVERTISEMENTS ........................................................................................................................ PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION TOTALS:
255.90 240.06 79.10 1,800.00 147.00 2,490.00 2,120.00 297.00 191.64 1,670.00 5,760.00 20,300.00 6.40 35,357.10
APPS06
07–20 08–20 09–21
OTHER SERVICES P9 OSM00872707 P9 OSM00872708 P9 OSM00872709
LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... DO .........................................................................................................
07/01/09 08/01/09 09/01/09
07/31/09 08/31/09 09/30/09
PsN: 52835
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
1,975.00 1,975.00 1,975.00 5,925.00
07–06 07–06 07–06 07–06
P1 P1 P1 P1
SUPPLIES AND MATERIALS 09GA0200277 SOUTHERN OFFICE SUPPLIES ......................................................................... 09GA0200278 DO ......................................................................................................... 09GA0200282 DO ......................................................................................................... 09GA0200283 DO .........................................................................................................
05/07/09 05/13/09 04/03/09 04/09/09
05/07/09 05/13/09 04/03/09 04/09/09
OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE
PO 00000 Frm 00395 Fmt 9334 Sfmt 9334
.......................................................................................................... .......................................................................................................... .......................................................................................................... ..........................................................................................................
94.35 19.99 56.21 9.29
395
GA0202R0908 HCV0902993 FXF090820A DY090800215 DY090800907 DY090802755 DY090806073 DY090807133 FXF090828A 09GA0200313 09GA0200315 09GA0200316 FXF090903A FXF090910A FXF090917A GA0201R0909 GA0203R0909 GA0202R0909 DY090900209 DY090900889 DY090902703 DY090905943 DY090906994
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M:\SOD\52835.TXT
09:47 Nov 04, 2009
08–20 08–26 08–26 08–27 08–27 08–27 08–27 08–27 08–31 09–02 09–03 09–03 09–08 09–15 09–18 09–21 09–21 09–21 09–28 09–28 09–28 09–28 09–28
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00396 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
SERVICE DATES
DESCRIPTION
04/15/09 04/17/09 04/09/09 06/30/09 06/30/09 06/12/09 06/29/09 06/30/09 03/26/09 05/30/09 06/02/09 07/01/09 08/01/09 08/05/09 08/01/09 07/31/09 07/31/09 07/14/09 07/29/09 07/31/09 04/29/09 06/01/09 06/04/09 06/19/09 07/15/09 07/24/09 07/27/09 08/03/09 08/10/09 08/21/09 05/21/09 07/28/09 07/19/09 07/07/09 04/16/09 06/01/09 06/26/09 06/26/09 06/26/09 06/26/09 06/26/09 06/26/09 06/26/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... HABITATION EXPENSES ................................................................................................................ FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
04/15/09 04/17/09 04/09/09 06/30/09 06/30/09 06/12/09 06/29/09 06/30/09 03/26/09 05/30/09 06/02/09 07/31/09 08/01/09 08/05/09 08/31/09 07/31/09 07/31/09 07/14/09 07/29/09 07/31/09 04/29/09 06/01/09 06/04/09 06/19/09 07/15/09 07/24/09 07/27/09 08/03/09 08/10/09 08/21/09 05/20/10 07/28/09 07/28/09 08/05/09 04/16/09 09/01/09 06/26/09 06/26/09 06/26/09 06/26/09 06/26/09 06/26/09 06/26/09
YTD AMOUNT QUARTERLY AMOUNT
104.70 54.99 34.00 4.99 8.00 61.97 29.94 2.00 5.34 10.14 24.04 317.83 27.92 39.97 807.95 4.99 8.00 78.51 5.00 2.00 190.41 12.58 14.98 34.00 71.73 878.96 4.58 34.00 704.97 85.71 2,097.00 179.30 27.30 251.73 177.12 29.14 119.00 81.00 45.00 45.00 45.00 45.00 60.00
396
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. SANFORD D BISHOP JR—Con. 07–06 P1 09GA0200284 DO ......................................................................................................... 07–06 P1 09GA0200285 DO ......................................................................................................... 07–06 P1 09GA0200281 THE OVERBY CO. ............................................................................................ 07–17 C1 NW200919702 DEER PARK .................................................................................................... 07–17 C1 NW200919702 DO ......................................................................................................... 07–17 C1 NW200919702 DO ......................................................................................................... 07–17 C1 NW200919702 DO ......................................................................................................... 07–17 C1 NW200919702 DO ......................................................................................................... 07–20 P1 09GA0200287 TONI PICKEL ................................................................................................... 07–22 P1 09GA0200297 PHYLLIS G HALLMON ...................................................................................... 07–22 P1 09GA0200298 DO ......................................................................................................... 07–31 S1 DY090700144 ........................................................................................................................ 08–11 P1 09GA0200305 TONI PICKEL ................................................................................................... 08–13 P1 09GA0200310 DO ......................................................................................................... 08–31 S1 DY090800142 ........................................................................................................................ 08–31 C1 NW200924002 DEER PARK .................................................................................................... 08–31 C1 NW200924002 DO ......................................................................................................... 08–31 C1 NW200924002 DO ......................................................................................................... 08–31 C1 NW200924002 DO ......................................................................................................... 08–31 C1 NW200924002 DO ......................................................................................................... 09–04 P1 09GA0200317 THE OVERBY CO. ............................................................................................ 09–04 P1 09GA0200318 DO ......................................................................................................... 09–04 P1 09GA0200319 DO ......................................................................................................... 09–04 P1 09GA0200320 DO ......................................................................................................... 09–04 P1 09GA0200321 DO ......................................................................................................... 09–04 P1 09GA0200322 DO ......................................................................................................... 09–04 P1 09GA0200323 DO ......................................................................................................... 09–04 P1 09GA0200324 DO ......................................................................................................... 09–04 P1 09GA0200325 DO ......................................................................................................... 09–04 P1 09GA0200326 DO ......................................................................................................... 09–09 P1 09GA0200328 NATIONAL JOURNAL GROUP, INC. ................................................................... 09–09 P1 09GA0200329 PHYLLIS G HALLMON ...................................................................................... 09–09 P1 09GA0200330 DO ......................................................................................................... 09–09 P1 09GA0200331 DO ......................................................................................................... 09–11 P1 09GA0200314 SOUTHWEST GEORGIA TECHNICAL ................................................................. 09–11 P1 09GA0200327 THE OVERBY CO. ............................................................................................ 09–17 P2 OSM41146 HEWLETT-PACKARD ........................................................................................ 09–17 P2 OSM41146 DO ......................................................................................................... 09–17 P2 OSM41146 DO ......................................................................................................... 09–17 P2 OSM41146 DO ......................................................................................................... 09–17 P2 OSM41146 DO ......................................................................................................... 09–17 P2 OSM41146 DO ......................................................................................................... 09–17 P2 OSM41146 DO .........................................................................................................
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VerDate Nov 24 2008 09:47 Nov 04, 2009 Jkt 052835 PO 00000 Frm 00397
P1 P1 P1 S1
09GA0200348 09GA0200349 09GA0200351 DY090900152
THE OVERBY CO ............................................................................................. DO ......................................................................................................... THE OVERBY CO. ............................................................................................ ........................................................................................................................
05/19/09 06/08/09 09/03/09 09/01/09
05/19/09 06/08/09 09/03/09 09/30/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
16.08 9.88 95.35 1,292.17 8,459.11
07–30 08–13 08–27 08–27 09–30 09–30
S8 P1 S8 S8 S8 S8
EQUIPMENT MA000890563 09A61300373 MA000896867 PL000901467 MA000904084 PL000907892
........................................................................................................................ ECONO CARPETS, INC. ................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/01/09 06/16/09 08/01/09 08/01/09 09/01/09 09/01/09
07/31/09 06/16/09 08/31/09 08/01/09 09/30/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... CARPET ....................................................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
141.72 2,468.31 141.72 66.27 141.72 82.17 3,041.91 423,857.52
OFFICE TOTALS:
423,857.52
–1,314.80 –1,457.30 393.50 –393.50 –2,772.10
2008 HON. SANFORD D BISHOP JR OFFICIAL EXPENSES OF MEMBERS TRAVEL 09–03 HR 461079 CITIBANK GOV CARD SERVICE ....................................................................... 09–03 HR 461079 DO ......................................................................................................... 09–11 HV 09A90301075 DO ......................................................................................................... 09–11 HV 09A90301075 DO .........................................................................................................
01/05/08 01/29/08 09/29/08 09/29/08
01/23/08 02/17/08 09/29/08 09/29/08
TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL TOTALS:
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–06 09–01 09–10 09–10 09–14
P1 CO HV HV P1
RENT, COMMUNICATION, UTILITIES 09GA0200275 AT & T ............................................................................................................ 9YZ6257387 VERIZON WIRELESS ........................................................................................ 09A90301028 DO ......................................................................................................... 09A90301028 DO ......................................................................................................... 08GA02RW314 DO .........................................................................................................
06/26/08 05/26/08 09/26/08 09/26/08 04/26/08
06/26/08 06/25/08 10/25/08 10/25/08 05/25/08
TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS
................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
29.89 –143.64 152.65 –152.65 143.64 29.89
09–10 09–10
SUPPLIES AND MATERIALS HV 09A90301025 THE ALBANY JOURNAL .................................................................................... HV 09A90301025 DO .........................................................................................................
08/01/08 08/01/08
07/31/09 07/31/09
PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
39.00 –39.00 0.00
07–24 07–24 07–24 07–24 07–24 07–24 07–24 07–24 07–24 07–24 07–24 07–24 07–24
F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2
06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09
06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09
COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000
798.74 798.74 798.74 798.74 798.74 798.74 798.74 798.74 798.74 798.74 798.74 798.74 798.74
EQUIPMENT RN000027916 RN000027916 RN000027917 RN000027917 RN000027917 RN000027917 RN000027917 RN000027917 RN000027917 RN000027918 RN000027918 RN000027918 RN000027918
DELL DIRECT SALES ....................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
.......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... ..........................................................................................
397
Fmt 9334
09–21 09–21 09–21 09–30
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2008 HON. SANFORD D BISHOP JR—Con. 07–24 F2 RN000027920 DO .........................................................................................................
PO 00000 Frm 00398
SERVICE DATES
DESCRIPTION
06/29/09
COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
3,424.75 13,808.37 11,066.16
OFFICE TOTALS:
11,066.16
12/21/07
COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL TOTALS:
–2,077.05 –2,077.05
2007 HON. SANFORD D BISHOP JR OFFICIAL EXPENSES OF MEMBERS TRAVEL 09–03 HR 461079 CITIBANK GOV CARD SERVICE ....................................................................... 12/06/07
06/29/09
YTD AMOUNT QUARTERLY AMOUNT
Sfmt 9334
12/26/07
12/26/07
TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
73.13 73.13
09–03
SUPPLIES AND MATERIALS HR 461079 CITIBANK GOV CARD SERVICE ....................................................................... 12/18/07
12/21/07
FOOD & BEVERAGE ..................................................................................................................... SUPPLIES AND MATERIALS TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
–2,485.10 –2,485.10 –4,489.02
OFFICE TOTALS:
–4,489.02
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
51,964.51 673,619.30 2,691.79 23,716.78 73,910.83 13,790.51 35,796.87 23,285.36 5,874.86 904,650.81
49,060.68 226,532.61 0.00 7,342.50 30,849.04 12,731.90 11,340.62 7,108.76 1,955.61 346,921.72
OFFICE TOTALS:
904,650.81
346,921.72
2009 HON. TIMOTHY H. BISHOP OFFICIAL EXPENSES OF MEMBERS
M:\SOD\52835.TXT APPS06 PsN: 52835
07–23 07–30 07–31 08–26 09–29
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900601 UNITED STATES POSTAL SERVICE .................................................................. O5 9M2374005 DO ......................................................................................................... SF DY090700492 ........................................................................................................................ O4 NW200900701 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900802 DO .........................................................................................................
06/01/09 06/29/09 07/20/09 07/01/09 08/01/09
06/30/09 06/29/09 08/01/09 07/31/09 08/31/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
682.71 46,761.73 –22.25 439.08 1,199.41 49,060.68
PERSONNEL COMPENSATION COPELAND, MARK ....................................................................................................
06/01/09
09/30/09
SENIOR LEGISLATIVE ASSISTANT .................................................................................................
14,562.50
398
Fmt 9334
07–06
RENT, COMMUNICATION, UTILITIES P1 09GA0200276 AT & T ............................................................................................................
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07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 09/01/09 07/01/09 07/01/09 07/01/09 07/20/09 07/01/09 09/01/09 07/01/09 07/01/09 09/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/24/09 07/24/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09
CONGRESSIONAL AIDE ................................................................................................................. CONGRESSIONAL AIDE ................................................................................................................. DIRECTOR OF SPECIAL PROJECTS ............................................................................................... PRESS SECRETARY ...................................................................................................................... LEGISLATIVE CORRESPONDENT ................................................................................................... CONGRESSIONAL AIDE ................................................................................................................. SCHEDULER ................................................................................................................................. SCHEDULER (OTHER COMPENSATION) ........................................................................................ DEP. CHIEF OF STAFF FOR ADMIN. .............................................................................................. SHARED EMPLOYEE ..................................................................................................................... CONGRESSIONAL AIDE ................................................................................................................. DISTRICT DIRECTOR .................................................................................................................... SENIOR LEGISLATIVE ASSISTANT ................................................................................................. SCHEDULER ................................................................................................................................. STAFF ASSISTANT ........................................................................................................................ PART-TIME EMPLOYEE ................................................................................................................. CHIEF OF STAFF ........................................................................................................................... CASEWORKER .............................................................................................................................. CONGRESSIONAL AIDE ................................................................................................................. DIST OFFICE SCHEDULER/COMM REL .......................................................................................... CONGRESSIONAL AIDE ................................................................................................................. PERSONNEL COMPENSATION TOTALS:
13,781.25 8,709.99 10,374.99 11,812.50 8,750.01 8,499.99 2,040.00 1,190.00 24,500.00 535.00 7,875.00 23,000.01 12,862.50 6,113.88 9,999.99 1,250.00 27,300.00 14,375.01 1,250.00 9,625.00 8,124.99 226,532.61
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–23 07–23 07–23 07–23 08–12 08–20 08–20 08–31 08–31 09–04 09–04 09–04 09–04 09–04 09–23 09–28 09–28
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 HR P1 P1
BILAL MALIK ................................................................................................... HON. TIMOTHY BISHOP ................................................................................... DO ......................................................................................................... LEAH SULLIVAN .............................................................................................. PAUL R DEVAUL ............................................................................................. VIRGINIA W. ROWLEY ..................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... PETER M SPIRO .............................................................................................. CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... HON. TIMOTHY BISHOP ................................................................................... DO ......................................................................................................... DO ......................................................................................................... LISA WIEBER .................................................................................................. PETER M SPIRO .............................................................................................. DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO .........................................................................................................
06/18/09 06/23/09 06/01/09 06/17/09 06/18/09 06/17/09 06/17/09 05/28/09 06/28/09 06/28/09 06/28/09 06/02/09 06/26/09 06/26/09 07/21/09 07/01/09 08/01/09 06/07/09 08/28/09 08/20/09 08/25/09 01/19/09 07/31/09 07/27/09
06/18/09 06/25/09 06/30/09 06/18/09 06/18/09 06/18/09 06/18/09 05/28/09 06/28/09 06/28/09 06/28/09 07/20/09 06/26/09 07/27/09 07/27/09 07/31/09 08/31/09 08/18/09 08/28/09 08/20/09 08/28/09 01/19/09 07/31/09 09/08/09
LODGING ...................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ CAR RENTAL ................................................................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. GASOLINE .................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL TOTALS:
149.56 49.75 690.25 149.56 149.57 149.57 44.15 596.80 85.00 158.38 893.20 415.80 90.00 1,094.80 30.00 500.50 987.25 229.35 286.66 24.00 65.95 –150.00 90.00 562.40 7,342.50
07–01
RENT, COMMUNICATION, UTILITIES CO 070109182 CABLEVISION OF NEW YORK CITY ..................................................................
06/08/09
07/07/09
UTILITIES .....................................................................................................................................
–118.44
399
Fmt 9334
TRAVEL 09NY0100262 09NY0100264 09NY0100266 09NY0100271 09NY0100263 09NY0100272 09NY0100273 09NY0100275 09NY0100276 09NY0100277 09NY0100278 09NY0100285 09NY0100300 09NY0100301 09NY0100302 09NY0100303 09NY0100311 09NY0100315 09NY0100320 09NY0100321 09NY0100322 467467 09NY0100332 09NY0100333
D’ELETTO, ERIN M. ................................................................................................... DEVAUL, PAUL R. ..................................................................................................... FINALBORGO, JANE .................................................................................................. JENKINS,WILLIAM D .................................................................................................. LONGWELL,OLIVER G ................................................................................................ MALIK, BILAL M. ....................................................................................................... OWOLO,ELSIE ........................................................................................................... DO ................................................................................................................... POLMAN, WILLIAM R. ............................................................................................... RICKETTS,SAMUEL ................................................................................................... ROWLEY, VIRGINIA W. .............................................................................................. SCHNEIDER, JONATHAN ............................................................................................ SERRA, JOANNA ....................................................................................................... SHEDRICK,HANNAH .................................................................................................. SHIMKUS,EDDIE ....................................................................................................... SOUTO,KERRI A ........................................................................................................ SPIRO, PETER M. ..................................................................................................... SULLIVAN, LEAH M. .................................................................................................. VALENTE,ALISA M ..................................................................................................... WIEBER, LISA M. ...................................................................................................... WRASE,RICHARD R ..................................................................................................
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00400 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
SERVICE DATES
DESCRIPTION
06/08/09 06/15/09 06/19/09 05/07/09 05/26/09 07/02/09 07/01/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/09/09 07/08/09 06/04/09 07/10/09 07/14/09 07/21/09 06/07/09 08/08/09 05/28/09 06/07/09 06/28/09 07/28/09 08/01/09 07/09/09 06/28/09 08/01/09 08/05/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/12/09 07/07/09 07/07/09 08/18/09 08/25/09 09/03/09 09/01/09 09/01/09
UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ...............................................................................................
07/07/09 06/15/09 06/19/09 06/06/09 05/26/09 07/02/09 07/31/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/09/09 08/07/09 07/09/09 07/10/09 07/14/09 07/21/09 07/06/09 09/07/09 06/27/09 07/06/09 06/28/09 07/28/09 08/31/09 08/06/09 07/27/09 08/31/09 08/05/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/12/09 08/06/09 08/06/09 08/18/09 08/25/09 09/03/09 09/30/09 09/30/09
YTD AMOUNT QUARTERLY AMOUNT
118.44 203.31 216.10 105.69 960.60 51.37 3,500.00 800.00 40.00 117.50 1,030.11 65.03 97.02 103.83 118.44 734.98 71.18 100.00 323.04 104.06 118.44 420.87 72.44 2,441.40 151.29 3,500.00 681.51 427.04 800.00 69.39 40.00 117.50 1,085.67 65.03 114.95 88.24 102.83 75.49 163.00 70.72 14.48 3,500.00 800.00
400
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. TIMOTHY H. BISHOP—Con. 07–02 P1 09NY01RW250 CABLEVISION .................................................................................................. 07–06 CB FXF090702A FEDERAL EXPRESS CORP ............................................................................... 07–10 CB FXF090709A DO ......................................................................................................... 07–13 P1 09NY0100268 AT&T MOBILITY .............................................................................................. 07–13 P1 09NY0100265 LSG STRATEGIES ............................................................................................ 07–17 CB FXF090716A FEDERAL EXPRESS CORP ............................................................................... 07–20 P9 NY0101R0907 ANTONINO MILITELLO ..................................................................................... 07–20 P9 NY0102R0907 137 ASSOCIATES, INC. ................................................................................... 07–23 S5 DY090700497 ........................................................................................................................ 07–23 S5 DY090701134 ........................................................................................................................ 07–23 S5 DY090704433 ........................................................................................................................ 07–23 S5 DY090706331 ........................................................................................................................ 07–23 S5 DY090708432 ........................................................................................................................ 07–24 CB FXF090723B FEDERAL EXPRESS CORP ............................................................................... 07–28 P1 09NY0100282 CABLEVISION .................................................................................................. 07–28 P1 09NY0100279 LIPA ................................................................................................................ 07–31 CB FXF090730A FEDERAL EXPRESS CORP ............................................................................... 08–04 P2 HCV0902818 COMMUNICATIONS TECHNOLOGIES, I ............................................................. 08–07 CB FXF090806A FEDERAL EXPRESS CORP ............................................................................... 08–12 P1 09NY0100296 AT&T MOBILITY .............................................................................................. 08–12 P1 09NY0100297 CABLEVISION .................................................................................................. 08–12 P1 09NY0100292 VERIZON NEW YORK INC ................................................................................ 08–12 P1 09NY0100293 DO ......................................................................................................... 08–13 P1 09NY0100294 LSG STRATEGIES ............................................................................................ 08–17 CB FXF090813A FEDERAL EXPRESS CORP ............................................................................... 08–20 P9 NY0101R0908 ANTONINO MILITELLO ..................................................................................... 08–20 P1 09NY0100298 LIPA ................................................................................................................ 08–20 P1 09NY0100299 VERIZON NEW YORK INC ................................................................................ 08–20 P9 NY0102R0908 137 ASSOCIATES, INC. ................................................................................... 08–26 CB FXF090820A FEDERAL EXPRESS CORP ............................................................................... 08–27 S5 DY090800478 ........................................................................................................................ 08–27 S5 DY090801111 ........................................................................................................................ 08–27 S5 DY090804374 ........................................................................................................................ 08–27 S5 DY090806271 ........................................................................................................................ 08–27 S5 DY090808343 ........................................................................................................................ 08–31 CB FXF090828A FEDERAL EXPRESS CORP ............................................................................... 09–04 P1 09NY0100310 AT&T MOBILITY .............................................................................................. 09–04 P1 09NY0100309 VERIZON NEW YORK INC ................................................................................ 09–08 CB FXF090903A FEDERAL EXPRESS CORP ............................................................................... 09–15 CB FXF090910A DO ......................................................................................................... 09–18 CB FXF090917A DO ......................................................................................................... 09–21 P9 NY0101R0909 ANTONINO MILITELLO ..................................................................................... 09–21 P9 NY0102R0909 137 ASSOCIATES, INC. ...................................................................................
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VerDate Nov 24 2008 09/08/09 07/22/09 09/11/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/05/09 08/07/09 07/28/09 08/07/09
10/07/09 08/21/09 09/11/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/05/09 09/03/09 08/27/09 09/06/09
UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
118.44 76.97 32.86 40.00 117.50 1,008.04 65.03 76.73 4,352.00 770.75 453.99 74.18 30,849.04
07–13 07–13 08–11 09–28
P1 P1 P5 HV
PRINTING AND REPRODUCTION 09NY0100267 DAVID L. ANDRUKITUS, INC. ........................................................................... 07/06/09 09NY0100270 DO ......................................................................................................... 06/18/09 9M2374005 DO ......................................................................................................... 06/29/09 09A90301219 ICONSTITUENT LLC ......................................................................................... 08/05/09
07/06/09 06/18/09 06/29/09 08/05/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... ADVERTISEMENTS ........................................................................................................................ PRINTING AND REPRODUCTION TOTALS:
997.50 157.50 15,928.90 –4,352.00 12,731.90
Fmt 9334
07–13 07–20 07–20 07–28 07–28 08–12 08–20 08–20 09–04 09–08 09–21 09–21 09–22
P1 P9 P9 P1 P1 P1 P9 P9 P1 P1 P9 P9 P1
OTHER SERVICES 09NY0100274 OSM00871607 OSM00871707 09NY0100283 09NY0100281 09NY0100286 OSM00871608 OSM00871708 09NY0100308 09NY0100314 OSM00871609 OSM00871709 09NY0100324
E & E MAINTENANCE, LLC .............................................................................. LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... DIAMOND SECURITY, INC. .............................................................................. SHRED-IT LONG ISLAND ................................................................................. DIAMOND SECURITY, INC. .............................................................................. LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... LYUBOV V PECHENYUK .................................................................................. DIAMOND SECURITY, INC. .............................................................................. LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... E & E MAINTENANCE, LLC ..............................................................................
06/07/09 07/01/09 07/01/09 07/01/09 07/06/09 08/01/09 08/01/09 08/01/09 05/01/09 09/01/09 09/01/09 09/01/09 07/05/09
06/28/09 07/31/09 07/31/09 07/31/09 07/06/09 08/31/09 08/31/09 08/31/09 07/31/09 09/30/09 09/30/09 09/30/09 07/26/09
JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. SECURITY SERVICE ..................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. SECURITY SERVICE ..................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. OTHER SERVICES TOTALS:
200.00 1,224.00 2,243.00 21.25 325.87 21.25 1,224.00 2,243.00 150.00 21.25 1,224.00 2,243.00 200.00 11,340.62
07–02 07–02 07–02 07–02 07–02 07–02 07–02 07–02 07–02 07–02 07–02 07–13 07–17 07–17
C2 C2 C2 C2 C2 C2 C2 C2 C2 C2 C2 P1 C1 C1
SUPPLIES AND MATERIALS NW200918301 BOISE CASCADE ............................................................................................. NW200918301 DO ......................................................................................................... NW200918301 DO ......................................................................................................... NW200918301 DO ......................................................................................................... NW200918301 DO ......................................................................................................... NW200918301 DO ......................................................................................................... NW200918301 DO ......................................................................................................... NW200918301 DO ......................................................................................................... NW200918301 DO ......................................................................................................... NW200918301 DO ......................................................................................................... NW200918301 DO ......................................................................................................... 09NY0100269 DOW JONES & COMPANY, INC. ....................................................................... NW200919703 DEER PARK .................................................................................................... NW200919703 DO .........................................................................................................
06/01/09 06/02/09 06/03/09 06/03/09 06/04/09 06/08/09 06/09/09 06/10/09 06/10/09 06/11/09 06/11/09 06/02/09 06/30/09 06/30/09
06/01/09 06/02/09 06/03/09 06/03/09 06/04/09 06/08/09 06/09/09 06/10/09 06/10/09 06/11/09 06/11/09 06/02/09 06/30/09 06/30/09
FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER ..........................................................................................................................
9.48 15.02 7.47 22.78 213.92 4.23 3.56 18.70 17.15 7.67 49.99 104.69 8.00 8.00
PO 00000
CABLEVISION .................................................................................................. VERIZON NEW YORK INC ................................................................................ FEDERAL EXPRESS CORP ............................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ICONSTITUENT LLC ......................................................................................... LIPA ................................................................................................................ VERIZON NEW YORK INC ................................................................................ DO .........................................................................................................
Sfmt 9334
401
09NY0100326 09NY0100325 FXF090924A DY090900470 DY090901093 DY090904274 DY090906140 DY090908180 09A90301219 09NY0100334 09NY0100335 09NY0100336
Jkt 052835
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09–22 09–22 09–25 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28
M:\SOD\52835.TXT APPS06 PsN: 52835
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00402 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
SERVICE DATES
DESCRIPTION
06/11/09 06/24/09 06/30/09 06/30/09 07/06/09 07/06/09 07/07/09 07/08/09 07/08/09 07/13/09 07/19/09 07/20/09 07/20/09 07/01/09 06/23/09 06/23/09 06/24/09 06/24/09 06/26/09 06/26/09 06/29/09 06/16/09 06/22/09 06/22/09 07/14/09 07/16/09 07/16/09 07/21/09 07/23/09 07/28/09 07/30/09 10/16/09 10/16/09 10/16/09 10/16/09 10/16/09 07/22/09 07/31/09 07/31/09 08/05/09 08/05/09 08/06/09 08/06/09
BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE .....................................................................................................................
06/11/09 06/24/09 06/30/09 06/30/09 07/06/09 07/06/09 07/07/09 07/08/09 07/08/09 07/13/09 09/12/09 08/01/09 08/01/09 07/31/09 06/23/09 06/23/09 06/24/09 06/24/09 06/26/09 06/26/09 06/29/09 06/16/09 06/22/09 06/22/09 07/14/09 07/16/09 07/16/09 07/21/09 07/23/09 07/28/09 07/30/09 10/15/10 10/15/10 10/15/10 10/15/10 10/15/10 07/22/09 07/31/09 07/31/09 08/05/09 08/05/09 08/06/09 08/06/09
YTD AMOUNT QUARTERLY AMOUNT
56.97 66.95 2.00 2.00 4.56 43.16 24.26 24.39 11.06 18.51 40.00 –711.85 –36.15 460.86 11.40 18.70 67.15 4.81 10.28 37.06 71.61 24.70 31.77 2,835.84 115.00 6.15 3.17 10.72 27.16 40.40 311.30 35.00 35.00 35.00 35.00 35.00 423.95 –311.30 221.54 11.41 42.10 16.76 8.73
402
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. TIMOTHY H. BISHOP—Con. 07–17 C1 NW200919703 DO ......................................................................................................... 07–17 C1 NW200919703 DO ......................................................................................................... 07–17 C1 NW200919703 DO ......................................................................................................... 07–17 C1 NW200919703 DO ......................................................................................................... 07–22 C2 NW200920301 BOISE CASCADE ............................................................................................. 07–22 C2 NW200920301 DO ......................................................................................................... 07–22 C2 NW200920301 DO ......................................................................................................... 07–22 C2 NW200920301 DO ......................................................................................................... 07–22 C2 NW200920301 DO ......................................................................................................... 07–22 C2 NW200920301 DO ......................................................................................................... 07–28 P1 09NY0100280 NEWSDAY ....................................................................................................... 07–31 SF DY090700203 ........................................................................................................................ 07–31 SF DY090700781 ........................................................................................................................ 07–31 S1 DY090700341 ........................................................................................................................ 08–04 C2 NW200921601 BOISE CASCADE ............................................................................................. 08–04 C2 NW200921601 DO ......................................................................................................... 08–04 C2 NW200921601 DO ......................................................................................................... 08–04 C2 NW200921601 DO ......................................................................................................... 08–04 C2 NW200921601 DO ......................................................................................................... 08–04 C2 NW200921601 DO ......................................................................................................... 08–04 C2 NW200921601 DO ......................................................................................................... 08–04 C2 NW200921601 DO ......................................................................................................... 08–04 C2 NW200921601 DO ......................................................................................................... 08–04 C2 NW200921601 DO ......................................................................................................... 08–07 C2 NW200921901 DO ......................................................................................................... 08–07 C2 NW200921901 DO ......................................................................................................... 08–07 C2 NW200921902 DO ......................................................................................................... 08–07 C2 NW200921902 DO ......................................................................................................... 08–07 C2 NW200921902 DO ......................................................................................................... 08–07 C2 NW200921902 DO ......................................................................................................... 08–07 C2 NW200921902 DO ......................................................................................................... 08–12 P1 09NY0100287 TIMES-BEACON RECORD NEWSPAPERS ......................................................... 08–12 P1 09NY0100288 DO ......................................................................................................... 08–12 P1 09NY0100289 DO ......................................................................................................... 08–12 P1 09NY0100290 DO ......................................................................................................... 08–12 P1 09NY0100291 DO ......................................................................................................... 08–12 P1 09NY0100295 WILLIAM ROBERT POLMAN ............................................................................. 08–24 C2 NW200923601 BOISE CASCADE ............................................................................................. 08–24 C2 NW200923601 DO ......................................................................................................... 08–24 C2 NW200923601 DO ......................................................................................................... 08–24 C2 NW200923601 DO ......................................................................................................... 08–24 C2 NW200923601 DO ......................................................................................................... 08–24 C2 NW200923601 DO .........................................................................................................
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C2 C2 S1 C1 C1 C1 C1 C1 C1 C1 P1 P1 P1 P1 P1 P1 P1 P1 P1 C2 C2 C2 C2 C2 C2 C2 C2 C2 C2 C2 P1 P1 P1 P1 P1 S1
NW200923601 NW200923601 DY090800335 NW200924003 NW200924003 NW200924003 NW200924003 NW200924003 NW200924003 NW200924003 09NY0100304 09NY0100305 09NY0100307 09NY0100312 09NY0100319 09NY0100318 09NY0100313 09NY0100316 09NY0100317 NW200925901 NW200925901 NW200925901 NW200925901 NW200925901 NW200925901 NW200925901 NW200925901 NW200926101 NW200926101 NW200926101 09NY0100328 09NY0100329 09NY0100330 09NY0100337 09NY0100339 DY090900346
DO ......................................................................................................... DO ......................................................................................................... ........................................................................................................................ DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... WILLIAM ROBERT POLMAN ............................................................................. DO ......................................................................................................... DO ......................................................................................................... BILAL MALIK ................................................................................................... FEDERAL EXPRESS ......................................................................................... NEWSDAY ....................................................................................................... PAUL R DEVAUL ............................................................................................. WILLIAM ROBERT POLMAN ............................................................................. DO ......................................................................................................... BOISE CASCADE ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... WILLIAM ROBERT POLMAN ............................................................................. DO ......................................................................................................... DO ......................................................................................................... THE WASHINGTON POST ................................................................................. MATTHEW BENDER & CO INC ......................................................................... ........................................................................................................................
08/13/09 08/13/09 08/01/09 07/31/09 07/31/09 07/13/09 07/27/09 07/24/09 07/31/09 07/31/09 07/19/09 07/19/09 07/19/09 08/27/09 05/27/09 09/13/09 08/26/09 08/24/09 08/24/09 08/18/09 08/19/09 08/21/09 08/25/09 08/25/09 08/25/09 08/27/09 08/14/09 09/09/09 09/09/09 09/11/09 09/04/09 09/04/09 09/13/09 09/29/09 04/16/09 09/01/09
08/13/09 08/13/09 08/31/09 07/31/09 07/31/09 07/13/09 07/27/09 07/24/09 07/31/09 07/31/09 07/19/09 07/19/09 07/19/09 08/27/09 05/27/09 11/07/09 08/26/09 08/24/09 08/24/09 08/18/09 08/19/09 08/21/09 08/25/09 08/25/09 08/25/09 08/27/09 08/14/09 09/09/09 09/09/09 09/11/09 09/04/09 09/04/09 09/13/09 09/28/10 04/16/09 09/30/09
FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
20.20 72.17 257.09 8.00 8.00 55.98 40.98 82.94 2.00 2.00 23.51 91.76 25.13 88.01 37.96 40.00 22.42 169.59 111.96 10.72 37.58 18.01 183.96 45.99 119.56 6.15 48.90 45.32 2.66 3.81 10.58 190.79 97.43 152.88 38.05 223.88 7,108.76
07–30 07–30 08–27 08–27 09–30 09–30
S8 S8 S8 S8 S8 S8
EQUIPMENT MA000890861 PL000894484 MA000898290 PL000900779 MA000904691 PL000907205
........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/01/09 07/01/09 08/01/09 08/01/09 09/01/09 09/01/09
07/31/09 07/31/09 08/31/09 08/31/09 09/30/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
218.70 433.17 218.70 433.17 218.70 433.17 1,955.61 346,921.72
OFFICE TOTALS:
346,921.72
403
Fmt 9334
08–24 08–24 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 09–04 09–04 09–04 09–04 09–04 09–04 09–16 09–16 09–16 09–16 09–16 09–16 09–16 09–16 09–18 09–18 09–18 09–22 09–22 09–22 09–28 09–29 09–30
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2008 HON. TIMOTHY H. BISHOP OFFICIAL EXPENSES OF MEMBERS OTHER SERVICES 09–10 P2 OSM39574 INTERAMERICA ...............................................................................................
PO 00000 Frm 00404
SERVICE DATES
DESCRIPTION
01/14/09
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ OTHER SERVICES TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
1,050.00 1,050.00 1,050.00
OFFICE TOTALS:
1,050.00
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
10,633.18 783,497.62 888.66 66,766.22 71,717.81 19,645.97 36,255.25 26,175.48 4,830.35 1,020,410.54
9,661.88 257,417.67 0.00 25,060.06 28,059.16 13,680.12 12,351.75 5,060.73 1,572.26 352,863.63
OFFICE TOTALS:
1,020,410.54
352,863.63
01/14/09
YTD AMOUNT QUARTERLY AMOUNT
2009 HON. MARSHA BLACKBURN OFFICIAL EXPENSES OF MEMBERS
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900601 UNITED STATES POSTAL SERVICE .................................................................. O5 9M2375503 DO ......................................................................................................... O4 NW200900701 DO ......................................................................................................... SF DY090800543 ........................................................................................................................ O4 NW200900802 UNITED STATES POSTAL SERVICE .................................................................. SF DY090900584 ........................................................................................................................
06/01/09 06/24/09 07/01/09 08/20/09 08/01/09 09/20/09
06/30/09 06/24/09 07/31/09 09/01/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
1,005.76 7,448.93 64.49 –10.75 1,153.70 –0.25 9,661.88
PERSONNEL COMPENSATION ALLBROOKS, HUBERT S. .......................................................................................... ANFINSON, SUSAN .................................................................................................... ANFINSON, T E. ........................................................................................................ ANFINSON, THOMAS E. ............................................................................................. BACIGALUPO, RODNEY A. ......................................................................................... BLAKELY, JOHN R. .................................................................................................... BROPHY, STEPHEN J. ............................................................................................... DO ................................................................................................................... CHAFIN,CLAUDE H .................................................................................................... DALMOLIN, CARA E. ................................................................................................. DURM,LEANNE ......................................................................................................... GOLDEN, SCOTT M. ..................................................................................................
07/01/09 07/01/09 07/01/09 07/16/09 07/01/09 07/01/09 07/01/09 09/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 08/15/09 09/30/09 09/30/09 09/04/09 09/04/09 09/30/09 09/30/09 09/30/09 09/30/09
SENIOR POLICY ADVISOR ............................................................................................................ SHARED EMPLOYEE ..................................................................................................................... SHARED EMPLOYEE ..................................................................................................................... SHARED EMPLOYEE ..................................................................................................................... SENIOR LEGISLATIVE COUNSEL ................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. CHIEF OF STAFF ........................................................................................................................... CHIEF OF STAFF (OTHER COMPENSATION) .................................................................................. COMMUNICATIONS DIRECTOR ..................................................................................................... LEGISLATIVE DIRECTOR ............................................................................................................... SPECIAL PROJECTS DIRECTOR .................................................................................................... DEPUTY CHIEF OF STAFF (S) .......................................................................................................
17,629.50 2,072.32 1,140.00 2,349.42 15,249.99 6,750.00 27,466.67 5,579.17 24,500.01 18,500.01 12,000.00 22,500.00
404
Fmt 9334 07–23 07–30 08–26 08–31 09–29 09–30
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09TN0700609 09TN0700612 09TN0700613 09TN0700602 09TN0700603 09TN0700605 09TN0700619 09TN0700620 09TN0700621 09TN0700622 09TN0700623 09TN0700624 09TN0700625 09TN0700626 09TN0700627 09TN0700628 09TN0700618 09TN0700629 09TN0700634 09TN0700638 09TN0700643 09TN0700651 09TN0700653 09TN0700656 09TN0700650 09TN0700645 09TN0700647 09TN0700658 09TN0700659 09TN0700673 09TN0700671 09TN0700666 09TN0700668 09TN0700676 09TN0700677 09TN0700678 09TN0700679
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/20/09
09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
CASEWORKER .............................................................................................................................. DISTRICT DIRECTOR .................................................................................................................... POLICY DIRECTOR ....................................................................................................................... SR LEGISLATIVE CORRESPONDENT .............................................................................................. SCHEDULER ................................................................................................................................. SR CASEWORKER ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ CASEWORKER .............................................................................................................................. LEGISLATIVE CORRESPONDENT ................................................................................................... POLICY DIRECTOR ....................................................................................................................... PERSONNEL COMPENSATION TOTALS:
7,500.00 17,000.01 5,000.00 9,500.01 9,000.00 12,999.99 6,750.00 10,625.01 9,500.01 13,805.55 257,417.67
KNOTTS, MICHAEL .......................................................................................... DO ......................................................................................................... DO ......................................................................................................... LEANNE DURM ............................................................................................... DO ......................................................................................................... STEPHEN J. BROPHY ...................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... HON. MARSHA BLACKBURN ............................................................................ DO ......................................................................................................... ERIN KELLY MILLER ....................................................................................... HON. MARSHA BLACKBURN ............................................................................ RODNEY A. BACIGALUPO ................................................................................ CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... HON. MARSHA BLACKBURN ............................................................................ HUBERT STEVE ALLBROOKS ........................................................................... LEANNE DURM ............................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... ERIN KELLY MILLER ....................................................................................... HON. MARSHA BLACKBURN ............................................................................ LEANNE DURM ............................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
06/01/09 06/08/09 06/08/09 06/26/09 06/26/09 06/23/09 06/09/09 06/11/09 06/16/09 06/23/09 06/19/09 06/02/09 05/29/09 06/14/09 06/08/09 06/07/09 06/01/09 06/28/09 07/03/09 06/14/09 06/23/09 05/29/09 06/10/09 06/30/09 04/14/09 06/16/09 07/12/09 06/01/09 06/11/09 06/28/09 07/19/09 07/28/09 07/20/09 06/27/09 07/07/09 07/10/09 07/13/09
06/30/09 06/10/09 06/10/09 06/30/09 06/30/09 06/23/09 06/09/09 06/11/09 06/16/09 06/23/09 06/19/09 06/02/09 05/29/09 06/14/09 06/08/09 06/07/09 07/04/09 07/04/09 07/03/09 07/01/09 06/23/09 06/19/09 06/12/09 07/13/09 04/24/09 07/15/09 07/14/09 06/03/09 06/12/09 06/28/09 07/19/09 07/28/09 07/28/09 06/27/09 07/07/09 07/10/09 07/13/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION .................................................................................................
434.50 460.84 40.84 322.30 42.76 8.00 598.70 183.60 182.10 182.10 183.60 182.10 308.10 598.70 365.70 210.10 746.35 37.59 94.60 29.12 14.00 50.47 126.23 16.72 305.25 378.40 11.14 245.26 92.65 14.30 11.75 7.31 152.09 356.60 182.10 183.60 182.10
405
Fmt 9334
07–13 07–13 07–13 07–13 07–13 07–13 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–20 07–28 07–28 07–28 07–30 07–30 07–30 07–30 07–30 07–30 08–05 08–05 08–05 08–05 08–05 08–05 08–12 08–12 08–12 08–12
HANKINS,KELLEY S ................................................................................................... KNOTTS, MICHAEL .................................................................................................... LOUER, GREGORY M. ............................................................................................... MILLER, ERIN K. ....................................................................................................... MORGAN,KATHERINE B ............................................................................................ PARKER, CLAUDETTE ............................................................................................... SCHONHOFF,TARA M ................................................................................................ SCOTT, STEPHANIE L. ............................................................................................... SEAN MCLEAN .......................................................................................................... SEIDMAN, ROBERT ...................................................................................................
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
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SERVICE DATES
DESCRIPTION
07/19/09 07/02/09 07/20/09 07/23/09 07/27/09 07/24/09 07/03/09 07/01/09 07/01/09 07/27/09 07/28/09 08/03/09 08/13/09 08/05/09 07/05/09 05/12/09 08/24/09 08/24/09 08/18/09 07/27/09 08/13/09 08/05/09 08/01/09 08/17/09 08/20/09 08/04/09 08/01/09 08/24/09 04/01/09 03/30/09 03/31/09 03/31/09 08/19/09 08/30/09 08/25/09 08/25/09 08/03/09 07/31/09 08/01/09 08/14/09 08/31/09 08/25/09 06/09/09
COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... CAR RENTAL ................................................................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... MEALS .........................................................................................................................................
07/19/09 07/04/09 07/20/09 07/23/09 07/27/09 07/24/09 07/07/09 07/31/09 07/17/09 07/27/09 07/28/09 08/06/09 08/14/09 08/05/09 08/25/09 05/30/09 08/24/09 08/24/09 08/20/09 08/12/09 08/20/09 08/26/09 08/28/09 08/21/09 08/20/09 08/07/09 08/31/09 08/24/09 08/20/09 04/02/09 08/10/09 03/31/09 08/19/09 08/30/09 08/25/09 08/25/09 08/03/09 07/31/09 08/01/09 08/14/09 09/10/09 08/28/09 07/03/09
YTD AMOUNT QUARTERLY AMOUNT
220.10 312.95 11.39 598.70 182.10 416.60 20.68 524.70 18.00 30.95 100.00 1,064.31 241.42 14.15 1,121.45 275.00 29.52 15.98 13.00 67.65 152.35 693.00 56.75 1,282.11 938.00 11.00 752.40 9.00 2,021.80 320.34 77.30 15.00 369.60 182.10 182.10 369.60 183.60 183.60 356.60 182.10 21.45 1,005.21 42.63
406
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. MARSHA BLACKBURN—Con. 08–12 P1 09TN0700680 DO ......................................................................................................... 08–12 P1 09TN0700689 DO ......................................................................................................... 08–12 P1 09TN0700690 DO ......................................................................................................... 08–12 P1 09TN0700691 DO ......................................................................................................... 08–12 P1 09TN0700692 DO ......................................................................................................... 08–12 P1 09TN0700693 DO ......................................................................................................... 08–12 P1 09TN0700694 DO ......................................................................................................... 08–12 P1 09TN0700681 KNOTTS, MICHAEL .......................................................................................... 08–12 P1 09TN0700683 DO ......................................................................................................... 08–12 P1 09TN0700687 STEPHEN J. BROPHY ...................................................................................... 08–12 P1 09TN0700688 DO ......................................................................................................... 08–31 P1 09TN0700708 CLAUDE H CHAFIN .......................................................................................... 08–31 P1 09TN0700709 DO ......................................................................................................... 08–31 P1 09TN0700711 DO ......................................................................................................... 08–31 P1 09TN0700704 HON. MARSHA BLACKBURN ............................................................................ 08–31 P1 09TN0700702 HUBERT STEVE ALLBROOKS ........................................................................... 08–31 P1 09TN0700705 STEPHANIE LYNN SCOTT ................................................................................ 08–31 P1 09TN0700706 DO ......................................................................................................... 09–08 P1 09TN0700723 ERIN KELLY MILLER ....................................................................................... 09–08 P1 09TN0700727 DO ......................................................................................................... 09–08 P1 09TN0700735 DO ......................................................................................................... 09–08 P1 09TN0700713 LEANNE DURM ............................................................................................... 09–08 P1 09TN0700715 DO ......................................................................................................... 09–11 P1 09TN0700717 ROBERT SEIDMAN .......................................................................................... 09–14 P1 09TN0700736 KNOTTS, MICHAEL .......................................................................................... 09–14 P1 09TN0700745 DO ......................................................................................................... 09–14 P1 09TN0700747 DO ......................................................................................................... 09–14 P1 09TN0700718 ROBERT SEIDMAN .......................................................................................... 09–14 P1 09TN0700740 SCOTT GOLDEN .............................................................................................. 09–14 P1 09TN0700741 DO ......................................................................................................... 09–14 P1 09TN0700742 DO ......................................................................................................... 09–14 P1 09TN0700743 DO ......................................................................................................... 09–22 P1 09TN0700764 CITIBANK GOV CARD SERVICE ....................................................................... 09–22 P1 09TN0700765 DO ......................................................................................................... 09–22 P1 09TN0700766 DO ......................................................................................................... 09–22 P1 09TN0700767 DO ......................................................................................................... 09–22 P1 09TN0700771 DO ......................................................................................................... 09–22 P1 09TN0700772 DO ......................................................................................................... 09–22 P1 09TN0700773 DO ......................................................................................................... 09–22 P1 09TN0700774 DO ......................................................................................................... 09–22 P1 09TN0700755 ERIN KELLY MILLER ....................................................................................... 09–22 P1 09TN0700762 KATHERINE BLAIR MORGAN ........................................................................... 09–24 P1 09TN0700777 SCOTT GOLDEN ..............................................................................................
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P1 P1 P1 P1 P1 P1 P1 P1
09TN0700781 09TN0700782 09TN0700783 09TN0700784 09TN0700785 09TN0700786 09TN0700788 09TN0700789
CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ERIN KELLY MILLER ....................................................................................... ROBERT SEIDMAN ..........................................................................................
08/06/09 08/06/09 06/30/09 06/30/09 08/21/09 08/17/09 09/15/09 09/19/09
08/07/09 08/24/09 08/22/09 06/30/09 08/21/09 08/17/09 09/21/09 09/19/09
LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL TOTALS:
80.33 123.82 1,097.74 32.12 288.70 350.70 265.65 593.04 25,060.06
07–02 07–06 07–06 07–10 07–10 07–13 07–17 07–17 07–17 07–20 07–20 07–20 07–20 07–20 07–23 07–23 07–23 07–23 07–23 07–24 07–24 07–28 07–30 07–31 07–31 08–03 08–03 08–03 08–05 08–05 08–05 08–07 08–12 08–17 08–17 08–20 08–20 08–20 08–26
P1 CB CB CB CB P1 P1 P1 CB P9 P1 P9 P1 P9 S5 S5 S5 S5 S5 CB CB P1 P1 CB CB P1 P1 P1 P1 P1 P1 CB P1 CB CB P9 P9 P9 CB
RENT, COMMUNICATION, UTILITIES 09TN0700598 CHARTER COMMUNICATIONS ......................................................................... FXF090702A FEDERAL EXPRESS CORP ............................................................................... FXF090702A DO ......................................................................................................... FXF090709A DO ......................................................................................................... FXF090709A DO ......................................................................................................... 09TN0700608 AT & T ............................................................................................................ 09TN0700615 DO ......................................................................................................... 09TN0700617 COMCAST CABLE ............................................................................................ FXF090716A FEDERAL EXPRESS CORP ............................................................................... TN0702R0907 A & E PARTNERS ............................................................................................ 09TN0700630 CHARTER COMMUNICATIONS ......................................................................... TN0701R0907 CITY OF FRANKLIN .......................................................................................... 09TN0700631 FEDERAL EXPRESS ......................................................................................... TN0703R0907 STEVE FAMBROUGH ....................................................................................... DY090700664 ........................................................................................................................ DY090701254 ........................................................................................................................ DY090705343 ........................................................................................................................ DY090706445 ........................................................................................................................ DY090709101 ........................................................................................................................ FXF090723B FEDERAL EXPRESS CORP ............................................................................... FXF090723B DO ......................................................................................................... 09TN0700635 AT & T ............................................................................................................ 09TN0700648 HUBERT STEVE ALLBROOKS ........................................................................... FXF090730A FEDERAL EXPRESS CORP ............................................................................... FXF090730A DO ......................................................................................................... 09TN0700662 AT & T ............................................................................................................ 09TN0700660 STEVE FAMBROUGH ....................................................................................... 09TN0700661 DO ......................................................................................................... 09TN0700669 AT & T ............................................................................................................ 09TN0700664 CHARTER COMMUNICATIONS ......................................................................... 09TN0700670 COMCAST CABLE ............................................................................................ FXF090806A FEDERAL EXPRESS CORP ............................................................................... 09TN0700684 COMCAST CABLE ............................................................................................ FXF090813A FEDERAL EXPRESS CORP ............................................................................... FXF090813A DO ......................................................................................................... TN0702R0908 A & E PARTNERS ............................................................................................ TN0701R0908 CITY OF FRANKLIN .......................................................................................... TN0703R0908 STEVE FAMBROUGH ....................................................................................... FXF090820A FEDERAL EXPRESS CORP ...............................................................................
06/22/09 06/18/09 06/16/09 06/26/09 06/24/09 05/16/09 05/26/09 07/13/09 06/30/09 07/01/09 07/10/09 07/01/09 07/10/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/09/09 07/07/09 06/07/09 04/18/09 07/16/09 07/14/09 06/16/09 06/02/09 06/03/09 06/26/09 07/22/09 08/13/09 07/23/09 07/18/09 07/31/09 07/24/09 08/01/09 08/01/09 08/01/09 07/30/09
07/21/09 06/18/09 06/16/09 06/26/09 06/24/09 06/15/09 06/25/09 08/12/09 06/30/09 07/31/09 08/09/09 07/31/09 08/09/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/09/09 07/07/09 07/06/09 05/17/09 07/16/09 07/14/09 07/15/09 07/01/09 07/02/09 07/25/09 08/21/09 09/12/09 07/23/09 08/17/09 07/31/09 07/24/09 08/31/09 08/31/09 08/31/09 07/30/09
UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL .................................................................................................
137.97 4.55 59.02 13.41 18.07 465.16 329.19 116.81 26.00 1,735.50 69.97 500.00 10.93 1,050.00 40.00 97.50 1,624.73 33.24 84.73 5.72 48.06 310.69 59.72 38.33 10.80 464.89 63.46 135.30 319.44 133.00 116.81 30.63 497.30 48.63 43.31 1,735.50 500.00 1,050.00 28.00
407
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09–29 09–29 09–29 09–29 09–29 09–29 09–29 09–29
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VOUCHER NO.
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SERVICE DATES
DESCRIPTION
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/07/09 08/10/09 08/22/09 08/05/09 08/18/09 08/11/09 08/12/09 05/18/09 07/07/09 08/25/09 08/24/09 07/01/09 07/02/09 05/19/09 06/19/09 07/19/09 08/19/09 08/13/09 08/06/09 08/24/09 07/26/09 09/13/09 09/02/09 09/03/09 09/01/09 09/01/09 09/01/09 08/07/09 09/18/09 08/04/09 07/31/09 08/23/09 09/08/09 09/10/09 08/17/09 08/01/09 08/01/09 08/01/09
DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TEMPORARY SPACE RENTAL ........................................................................................................ UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TEMPORARY SPACE RENTAL ........................................................................................................ TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... EQUIPMENT RENTAL .................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) ..........................................................................................................
07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/06/09 09/09/09 09/21/09 08/05/09 09/17/09 08/11/09 08/12/09 06/17/09 07/07/09 08/25/09 08/24/09 07/31/09 08/04/09 06/18/09 07/18/09 08/18/09 09/18/09 08/17/09 08/06/09 08/24/09 08/25/09 10/12/09 09/02/09 09/03/09 09/30/09 09/30/09 09/30/09 09/06/09 10/17/09 09/02/09 08/31/09 08/23/09 09/08/09 09/10/09 08/17/09 08/31/09 08/31/09 08/31/09
YTD AMOUNT QUARTERLY AMOUNT
40.00 97.50 1,377.20 33.24 70.27 310.45 69.97 133.01 50.00 252.09 64.95 59.83 58.15 4,288.80 4.94 21.37 29.45 132.87 197.98 143.50 145.16 191.01 1,342.43 14.99 58.98 327.40 116.81 10.22 24.12 1,735.50 500.00 1,050.00 319.61 282.87 136.41 29.89 350.00 4.26 18.15 11.23 40.00 97.50 1,538.57
408
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. MARSHA BLACKBURN—Con. 08–27 S5 DY090800642 ........................................................................................................................ 08–27 S5 DY090801231 ........................................................................................................................ 08–27 S5 DY090805289 ........................................................................................................................ 08–27 S5 DY090806385 ........................................................................................................................ 08–27 S5 DY090809012 ........................................................................................................................ 08–31 P1 09TN0700700 AT & T ............................................................................................................ 08–31 P1 09TN0700696 CHARTER COMMUNICATIONS ......................................................................... 08–31 P1 09TN0700707 DO ......................................................................................................... 08–31 P1 09TN0700710 CLAUDE H CHAFIN .......................................................................................... 08–31 P1 09TN0700703 COMCAST CABLE ............................................................................................ 08–31 CB FXF090828A FEDERAL EXPRESS CORP ............................................................................... 08–31 CB FXF090828A DO ......................................................................................................... 08–31 P1 09TN0700712 HUBERT STEVE ALLBROOKS ........................................................................... 09–08 P1 09TN0700716 CONQUEST COMMUNICATIONS GROUP ........................................................... 09–08 CB FXF090903A FEDERAL EXPRESS CORP ............................................................................... 09–08 CB FXF090903A DO ......................................................................................................... 09–08 P1 09TN0700729 STEVE FAMBROUGH ....................................................................................... 09–08 P1 09TN0700730 DO ......................................................................................................... 09–08 P1 09TN0700731 VERIZON WIRELESS ........................................................................................ 09–08 P1 09TN0700732 DO ......................................................................................................... 09–08 P1 09TN0700733 DO ......................................................................................................... 09–08 P1 09TN0700734 DO ......................................................................................................... 09–14 P1 09TN0700748 KNOTTS, MICHAEL .......................................................................................... 09–14 P2 HCV0903080 VERIZON WIRELESS ........................................................................................ 09–15 CB FXF090910A FEDERAL EXPRESS CORP ............................................................................... 09–16 P1 09TN0700753 AT & T ............................................................................................................ 09–16 P1 09TN0700752 COMCAST CABLE ............................................................................................ 09–18 CB FXF090917A FEDERAL EXPRESS CORP ............................................................................... 09–18 CB FXF090917A DO ......................................................................................................... 09–21 P9 TN0702R0909 A & E PARTNERS ............................................................................................ 09–21 P9 TN0701R0909 CITY OF FRANKLIN .......................................................................................... 09–21 P9 TN0703R0909 STEVE FAMBROUGH ....................................................................................... 09–22 P1 09TN0700759 AT & T ............................................................................................................ 09–22 P1 09TN0700760 COMCAST ....................................................................................................... 09–22 P1 09TN0700757 STEVE FAMBROUGH ....................................................................................... 09–22 P1 09TN0700758 DO ......................................................................................................... 09–23 P1 09TN0700770 BIG SKY PRODUCTIONS & DESIGN ................................................................. 09–25 CB FXF090924A FEDERAL EXPRESS CORP ............................................................................... 09–25 CB FXF090924A DO ......................................................................................................... 09–25 P2 HCV0903145 VERIZON WIRELESS ........................................................................................ 09–28 S5 DY090900628 ........................................................................................................................ 09–28 S5 DY090901213 ........................................................................................................................ 09–28 S5 DY090905159 ........................................................................................................................
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09–28 09–28 09–29
S5 DY090906255 S5 DY090908838 P1 09TN0700787
07–13 07–28 09–04 09–08 09–08 09–15 09–16 09–29
........................................................................................................................ ........................................................................................................................ CHARTER COMMUNICATIONS .........................................................................
Frm 00409 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
08/31/09 08/31/09 10/21/09
DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. UTILITIES ..................................................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
33.24 55.86 133.01 28,059.16
P1 P1 P5 P1 P1 P1 P1 S3
PRINTING AND REPRODUCTION 09TN0700606 ACCURATE WORD LLC. ................................................................................... 06/23/09 09TN0700642 DO ......................................................................................................... 07/13/09 9M2375503 HOMETOWN CONNECTION, INC ....................................................................... 06/19/09 09TN0700719 XEROX CORPORATION .................................................................................... 05/30/09 09TN0700720 DO ......................................................................................................... 03/30/09 09TN0700738 DO ......................................................................................................... 06/30/09 09TN0700754 ACCURATE WORD LLC. ................................................................................... 09/01/09 09272000136 ........................................................................................................................ 09/01/09
06/23/09 07/13/09 06/19/09 06/30/09 07/07/09 07/30/09 09/01/09 09/30/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION TOTALS:
105.95 170.95 12,865.97 33.36 115.69 5.25 339.95 43.00 13,680.12
07–02 07–02 07–20 07–20 07–20 07–28 08–12 08–20 08–20 09–08 09–14 09–16 09–16 09–21 09–21 09–23 09–24
P1 P1 P1 P9 P9 P1 P1 P9 P9 P1 P1 P1 P1 P9 P9 P1 P1
OTHER SERVICES 09TN0700599 09TN0700601 09TN0700632 OPR09050007 OSM00879107 09TN0700639 09TN0700686 OPR09050008 OSM00879108 09TN0700728 09TN0700737 09TN0700750 09TN0700751 OPR09050009 OSM00879109 09TN0700768 09TN0700775
AT YOUR SERVICE, LLC .................................................................................. POLLY W. PARKER .......................................................................................... AT YOUR SERVICE, LLC .................................................................................. INTERAMERICA TECHNOLOGIES INC. .............................................................. DO ......................................................................................................... FIRESIDE21 .................................................................................................... KNOTTS, MICHAEL .......................................................................................... INTERAMERICA TECHNOLOGIES INC. .............................................................. DO ......................................................................................................... AT YOUR SERVICE, LLC .................................................................................. DO ......................................................................................................... POLLY W. PARKER .......................................................................................... DO ......................................................................................................... INTERAMERICA TECHNOLOGIES INC. .............................................................. DO ......................................................................................................... A & J MOVERS ................................................................................................ AT YOUR SERVICE, LLC ..................................................................................
06/22/09 07/01/09 07/06/09 07/01/09 07/01/09 04/01/09 07/17/09 08/01/09 08/01/09 08/11/09 09/04/09 08/01/09 09/01/09 09/01/09 09/01/09 07/01/09 09/04/09
06/22/09 07/31/09 07/06/09 07/31/09 07/31/09 06/30/09 07/17/09 08/31/09 08/31/09 08/11/09 09/04/09 08/31/09 09/30/09 09/30/09 09/30/09 07/01/09 09/16/09
JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TRAINING EXPENSES ................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. OTHER SERVICES TOTALS:
50.00 70.00 50.00 1,806.00 1,900.00 23.75 500.00 1,806.00 1,900.00 50.00 50.00 70.00 70.00 1,806.00 1,900.00 200.00 100.00 12,351.75
07–02 07–02 07–13 07–13 07–13 07–13 07–13 07–17 07–17 07–17 07–17 07–28 07–28 07–28 07–28
P1 P1 P1 P1 P1 P1 P1 C1 C1 C1 P1 P1 P1 P1 P1
SUPPLIES AND MATERIALS 09TN0700600 CRYSTAL SPRINGS ......................................................................................... 09TN0700593 M LEE SMITH .................................................................................................. 09TN0700607 KNOTTS, MICHAEL .......................................................................................... 09TN0700610 DO ......................................................................................................... 09TN0700611 DO ......................................................................................................... 09TN0700614 DO ......................................................................................................... 09TN0700604 LEANNE DURM ............................................................................................... NW200919704 DEER PARK .................................................................................................... NW200919704 DO ......................................................................................................... NW200919704 DO ......................................................................................................... 09TN0700616 THE TENNESSEAN ........................................................................................... 09TN0700633 ERIN KELLY MILLER ....................................................................................... 09TN0700640 MY OFFICE PRODUCTS.COM ........................................................................... 09TN0700641 DO ......................................................................................................... 09TN0700637 NEWS POWER ONLINE ....................................................................................
06/10/09 06/03/09 06/30/09 06/20/09 06/17/09 06/15/09 06/29/09 06/30/09 06/08/09 06/30/09 07/01/09 07/15/09 07/10/09 07/10/09 07/01/09
06/11/09 06/03/09 06/30/09 06/20/09 06/22/09 06/15/09 06/29/09 06/30/09 06/08/09 06/30/09 07/31/09 07/15/09 07/10/09 07/10/09 07/01/09
BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL .......................................................................................................
30.58 16.53 55.00 18.49 56.78 504.28 26.90 8.00 32.99 2.00 18.25 14.00 50.84 10.98 115.00
409
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00410 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
SERVICE DATES
DESCRIPTION
08/01/09 05/29/09 04/15/09 07/11/09 07/17/09 07/20/09 07/23/09 07/20/09 07/20/09 07/01/09 07/23/09 07/09/09 07/23/09 07/21/09 07/20/09 08/01/09 07/03/09 07/20/09 07/26/09 08/20/09 08/20/09 08/01/09 08/06/09 07/31/09 07/08/09 07/31/09 05/25/09 08/14/09 08/01/09 09/01/09 08/11/09 07/27/09 08/01/09 08/26/09 07/30/09 08/15/09 08/12/09 04/03/09 09/01/09 09/11/09 10/01/09 09/10/09 09/08/09
PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
09/30/09 06/11/09 04/23/09 07/14/09 07/17/09 07/20/09 07/23/10 08/01/09 08/01/09 07/31/09 07/23/09 07/09/09 07/23/09 07/21/09 07/20/09 08/31/09 07/06/09 07/29/09 07/26/09 09/01/09 09/01/09 08/31/09 08/07/09 07/31/09 07/08/09 07/31/09 05/25/09 08/14/09 08/31/09 09/30/09 08/11/09 08/12/09 08/28/09 08/26/09 07/30/09 08/20/09 08/12/09 04/03/09 09/30/09 09/11/09 11/30/09 09/11/09 09/08/09
YTD AMOUNT QUARTERLY AMOUNT
41.90 161.58 29.00 112.61 59.95 128.67 145.08 –242.00 –68.85 562.27 168.88 76.24 5.95 66.25 6.86 115.00 292.99 150.22 218.49 –140.50 –16.20 410.15 94.11 8.00 45.98 2.00 24.00 134.21 17.06 115.00 20.00 48.69 129.20 268.42 133.27 61.48 109.24 109.24 18.25 25.00 41.90 13.00 25.61
410
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. MARSHA BLACKBURN—Con. 07–28 P1 09TN0700636 THE JACKSON SUN ......................................................................................... 07–30 P1 09TN0700652 CITIBANK GOV CARD SERVICE ....................................................................... 07–30 P1 09TN0700649 HUBERT STEVE ALLBROOKS ........................................................................... 07–30 P1 09TN0700646 LEANNE DURM ............................................................................................... 07–30 P1 09TN0700644 MOORES OFFICE SUPLIES .............................................................................. 07–30 P1 09TN0700655 MY OFFICE PRODUCTS.COM ........................................................................... 07–30 P1 09TN0700654 THE ECONOMIST ............................................................................................. 07–31 SF DY090700242 ........................................................................................................................ 07–31 SF DY090700820 ........................................................................................................................ 07–31 S1 DY090700448 ........................................................................................................................ 08–04 P1 09TN0700657 MOORES OFFICE SUPLIES .............................................................................. 08–05 P1 09TN0700674 CRYSTAL SPRINGS ......................................................................................... 08–05 P1 09TN0700672 ERIN KELLY MILLER ....................................................................................... 08–05 P1 09TN0700665 LEANNE DURM ............................................................................................... 08–05 P1 09TN0700667 DO ......................................................................................................... 08–05 P1 09TN0700675 NEWS POWER ONLINE .................................................................................... 08–12 P1 09TN0700695 CITIBANK GOV CARD SERVICE ....................................................................... 08–12 P1 09TN0700682 KNOTTS, MICHAEL .......................................................................................... 08–12 P1 09TN0700685 DO ......................................................................................................... 08–31 SF DY090800252 ........................................................................................................................ 08–31 SF DY090800834 ........................................................................................................................ 08–31 S1 DY090800439 ........................................................................................................................ 08–31 P1 09TN0700699 CRYSTAL SPRINGS ......................................................................................... 08–31 C1 NW200924005 DEER PARK .................................................................................................... 08–31 C1 NW200924005 DO ......................................................................................................... 08–31 C1 NW200924005 DO ......................................................................................................... 08–31 P1 09TN0700701 HUBERT STEVE ALLBROOKS ........................................................................... 08–31 P1 09TN0700698 MY OFFICE PRODUCTS.COM ........................................................................... 08–31 P1 09TN0700697 THE TENNESSEAN ........................................................................................... 09–08 P1 09TN0700725 CORPORATE VIDEO, INC ................................................................................. 09–08 P1 09TN0700722 ERIN KELLY MILLER ....................................................................................... 09–08 P1 09TN0700726 DO ......................................................................................................... 09–08 P1 09TN0700714 LEANNE DURM ............................................................................................... 09–08 P1 09TN0700721 MY OFFICE PRODUCTS.COM ........................................................................... 09–08 P1 09TN0700724 SEAN MCLEAN ................................................................................................ 09–14 P1 09TN0700744 KNOTTS, MICHAEL .......................................................................................... 09–14 P1 09TN0700746 DO ......................................................................................................... 09–14 P1 09TN0700739 SCOTT GOLDEN .............................................................................................. 09–16 P1 09TN0700749 THE TENNESSEAN ........................................................................................... 09–22 P1 09TN0700756 ERIN KELLY MILLER ....................................................................................... 09–22 P1 09TN0700761 THE JACKSON SUN ......................................................................................... 09–23 P1 09TN0700769 TARA M SCHONHOFF ...................................................................................... 09–24 P1 09TN0700776 ERIN KELLY MILLER .......................................................................................
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09–24 09–24 09–28 09–29 09–30 09–30 09–30 09–30
P1 P1 HR P1 SF SF S1 P1
09TN0700778 09TN0700779 ACH417375 09TN0700780 DY090900273 DY090900895 DY090900455 09TN07RW769
SCOTT GOLDEN .............................................................................................. 04/02/09 DO ......................................................................................................... 04/01/09 TARA M SCHONHOFF ...................................................................................... 09/10/09 CITIBANK GOV CARD SERVICE ....................................................................... 07/15/09 ........................................................................................................................ 09/20/09 ........................................................................................................................ 09/20/09 ........................................................................................................................ 09/01/09 TARA M SCHONHOFF ...................................................................................... 09/10/09
08/06/09 04/15/09 09/11/09 07/22/09 09/30/09 09/30/09 09/30/09 09/11/09
FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... SUPPLIES AND MATERIALS TOTALS:
313.93 81.89 –13.00 167.50 –389.75 –129.60 327.94 13.00 5,060.73
07–30 07–30 08–25 08–27 08–27 09–24 09–24 09–30 09–30
S8 S8 F1 S8 S8 F1 F1 S8 S8
EQUIPMENT MA000890669 PL000894571 NN000028272 MA000898317 PL000900866 NN000028618 NN000028619 MA000904165 PL000907292
........................................................................................................................ ........................................................................................................................ INTERAMERICA TECHNOLOGIES INC. .............................................................. ........................................................................................................................ ........................................................................................................................ INTERAMERICA TECHNOLOGIES INC. .............................................................. DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................
07/31/09 07/31/09 05/01/09 08/31/09 08/31/09 04/14/09 01/16/09 09/30/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
260.00 147.42 100.00 260.00 147.42 100.00 150.00 260.00 147.42 1,572.26 352,863.63
OFFICE TOTALS:
352,863.63
COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
–28.40 –28.40 –28.40
OFFICE TOTALS:
–28.40
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
2,222.14 736,140.42 2,662.18 36,750.42 61,669.89 1,139.43 35,990.59 23,999.35 2,307.28 902,881.70
1,130.21 251,902.13 0.00 17,982.45 18,299.40 500.99 20,850.59 10,101.94 390.24 321,157.95
OFFICE TOTALS:
902,881.70
321,157.95
FRANKED MAIL ............................................................................................................................
322.34
07/01/09 07/01/09 05/01/09 08/01/09 08/01/09 04/14/09 01/16/09 09/01/09 09/01/09
Sfmt 9334
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05/15/08
M:\SOD\52835.TXT
2009 HON. EARL BLUMENAUER OFFICIAL EXPENSES OF MEMBERS
APPS06 PsN: 52835 07–23
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900601 UNITED STATES POSTAL SERVICE ..................................................................
06/01/09
06/30/09
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
Jkt 052835 PO 00000
07/20/09 07/01/09 08/20/09 08/01/09
08/01/09 07/31/09 09/01/09 08/31/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
–3.95 445.55 –14.35 380.62 1,130.21
PERSONNEL COMPENSATION ALLWEISS, ERIN B. ................................................................................................... BARBOUR, HILLARY ................................................................................................. BENNER, JANINE L. .................................................................................................. BLIZZARD, ELISABETH T. ......................................................................................... BOLENBAUGH, JOSEPH M. ........................................................................................ CAPPA, STEPHANIE K. .............................................................................................. CHASE,BRITTEN E .................................................................................................... DICKEY-GRIFFITH,DAVID M ....................................................................................... DRENNAN, KATIE E. .................................................................................................. FLEMING, JOYCE ...................................................................................................... FRISBEE,TYLER ........................................................................................................ HAROLD,MICHAEL A ................................................................................................. KOSKI, JAMES E. ...................................................................................................... KUNKEL,RYAN S ....................................................................................................... MASTERSON, SARAH C. ............................................................................................ POMEROY, JULIA J. ................................................................................................... ROBERTSON,ARRAN B .............................................................................................. SCHLICHTING, ELANNA J. ......................................................................................... SHIVELY,CHRISTA M ................................................................................................. SKILLMAN,DAVID J .................................................................................................... SMITH, WILLIAM D. ...................................................................................................
06/15/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/03/09 09/30/09 07/29/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
COMMS DIRECTOR/POLICY AIDE ................................................................................................. FIELD REPRESENTATIVE .............................................................................................................. LEGISLATIVE DIRECTOR ............................................................................................................... ADVISOR FOR LIVABLE COMM ..................................................................................................... FIELD REPRESENTATIVE .............................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. PART-TIME EMPLOYEE ................................................................................................................. STAFF ASSISTANT ........................................................................................................................ LEGISLATIVE ASSISTANT .............................................................................................................. DISTRICT SCHEDULER/CASEWORKER .......................................................................................... LEGIS CORRES/LEGIS ASST ......................................................................................................... EA/SCHEDULER ........................................................................................................................... DEPUTY CHIEF OF STAFF ............................................................................................................. STAFF ASSISTANT ........................................................................................................................ FIELD REPRESENTATIVE .............................................................................................................. CHIEF OF STAFF ........................................................................................................................... STAFF ASSISTANT ........................................................................................................................ PART-TIME EMPLOYEE ................................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. LEGISLATIVE ASST & COUNSEL ................................................................................................... PROJECT COORDINATOR .............................................................................................................. PERSONNEL COMPENSATION TOTALS:
17,861.11 13,062.51 19,250.01 14,237.25 8,360.01 11,666.67 145.83 7,250.01 –3,333.33 12,540.00 8,000.01 9,500.01 26,124.99 6,750.00 10,250.01 32,105.75 8,750.01 6,505.26 12,400.01 15,000.00 15,476.01 251,902.13
TRAVEL 09OR0300453 09OR0300466 09OR0300467 09OR0300468 09OR0300469 09OR0300470 09OR0300471 09OR0300472 09OR0300473 09OR0300474 09OR0300475 09OR0300478 09OR0300479 09OR0300480
04/10/09 06/26/09 07/06/09 07/10/09 07/12/09 06/19/09 06/12/09 06/15/09 06/19/09 06/23/09 05/12/09 05/14/09 05/18/09 06/04/09
06/15/09 06/26/09 07/06/09 07/10/09 07/12/09 07/13/09 06/12/09 06/15/09 06/19/09 06/23/09 05/12/09 05/14/09 05/18/09 06/08/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION .................................................................................................
83.49 417.60 323.20 417.60 417.60 412.30 323.20 417.60 417.60 417.60 417.60 417.60 417.60 835.20
Fmt 9334 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
ELANNA SCHLICHTING .................................................................................... HON. EARL BLUMENAUER .............................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
YTD AMOUNT QUARTERLY AMOUNT
412
DESCRIPTION
Frm 00412
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. EARL BLUMENAUER—Con. 07–31 SF DY090700510 ........................................................................................................................ 08–26 O4 NW200900701 UNITED STATES POSTAL SERVICE .................................................................. 08–31 SF DY090800523 ........................................................................................................................ 09–29 O4 NW200900802 UNITED STATES POSTAL SERVICE ..................................................................
07–22 07–22 07–22 07–22 07–22 07–22 07–22 07–22 07–22 07–22 07–22 07–22 07–22 07–22
PAYEE
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09OR0300481 09OR0300452 09OR0300508 09OR0300499 09OR0300500 09OR0300501 09OR0300516 09OR0300520 09OR0300522 09OR0300521 09OR0300535 09OR0300536 09OR0300537 09OR0300538 09OR0300526 09OR0300534 09OR0300527 09OR0300528 09OR0300540 09OR0300542 09OR0300543 09OR0300544 09OR0300530 09OR0300532 09OR0300533 09OR0300539 09OR0300563 09OR0300546 09OR0300548 09OR0300549 09OR0300550 09OR0300553 09OR0300555 09OR0300559 09OR0300560 09OR0300562 09OR0300576 09OR0300593 09OR0300594 09OR0300580 09OR0300581 09OR0300568 09OR0300579 09OR0300575 09OR0300595 09OR0300577 09OR0300592 09OR0300582 09OR0300584
DO ......................................................................................................... JOYCE FLEMING .............................................................................................. CHRISTA M SHIVELY ....................................................................................... HON. EARL BLUMENAUER .............................................................................. DO ......................................................................................................... JAMES KOSKI .................................................................................................. HILLARY BARBOUR ......................................................................................... HON. EARL BLUMENAUER .............................................................................. JANINE BENNER ............................................................................................. MICHAEL A HAROLD ....................................................................................... DAVID J SKILLMAN .......................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ERIN BAND ALLWEISS .................................................................................... DO ......................................................................................................... HILLARY BARBOUR ......................................................................................... DO ......................................................................................................... MICHAEL A HAROLD ....................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... STEPHANIE CAPPA .......................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CHRISTA M SHIVELY ....................................................................................... ERIN BAND ALLWEISS .................................................................................... HON. EARL BLUMENAUER .............................................................................. DO ......................................................................................................... DO ......................................................................................................... JULIA POMEROY ............................................................................................. DO ......................................................................................................... SARAH MASTERSON ....................................................................................... DO ......................................................................................................... DO ......................................................................................................... CHRISTA M SHIVELY ....................................................................................... DO ......................................................................................................... DO ......................................................................................................... ELANNA SCHLICHTING .................................................................................... DO ......................................................................................................... ELISABETH T BLIZZARD .................................................................................. DO ......................................................................................................... JAMES KOSKI .................................................................................................. DO ......................................................................................................... JANINE BENNER ............................................................................................. DO ......................................................................................................... JOSEPH BOLENBAUGH .................................................................................... SARAH MASTERSON .......................................................................................
06/19/09 07/01/09 06/19/09 07/28/09 06/15/09 07/30/09 07/21/09 07/31/09 07/31/09 07/15/09 08/07/09 08/09/09 08/07/09 08/07/09 08/11/09 08/09/09 08/08/09 08/04/09 08/23/09 08/17/09 08/07/09 07/28/09 08/07/09 08/07/09 08/04/09 08/07/09 06/26/09 08/11/09 03/07/09 07/31/09 08/03/09 06/30/09 08/08/09 06/17/09 06/19/09 06/17/09 06/19/09 07/21/09 02/16/09 08/19/09 07/07/09 09/10/09 08/09/09 08/06/09 08/03/09 08/03/09 08/13/09 08/10/09 09/02/09
07/14/09 07/06/09 06/19/09 07/30/09 07/22/09 07/30/09 07/21/09 07/31/09 07/31/09 07/15/09 08/17/09 08/17/09 08/17/09 08/14/09 08/21/09 08/21/09 08/08/09 08/04/09 08/24/09 08/21/09 08/24/09 07/28/09 08/17/09 08/11/09 08/17/09 08/23/09 08/17/09 08/19/09 08/13/09 07/31/09 08/18/09 08/13/09 08/12/09 06/17/09 06/19/09 08/19/09 09/02/09 09/02/09 09/02/09 08/19/09 08/19/09 09/10/09 08/09/09 09/03/09 08/03/09 08/03/09 08/14/09 08/10/09 09/11/09
MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. CAR RENTAL ................................................................................................................................ MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ...........................................................................................................
119.95 14.30 655.20 74.35 122.00 15.00 99.00 417.60 10.00 15.00 526.39 7.45 116.77 652.50 1,047.50 604.40 67.10 4.80 338.20 16.00 84.00 4.95 1,059.00 42.00 205.36 565.15 159.50 398.20 118.55 90.00 55.00 11.30 505.39 20.00 15.00 166.10 147.43 32.20 1,153.80 2.00 27.50 11.88 129.80 445.58 665.80 671.40 52.65 104.50 22.16
413
Fmt 9334
07–22 07–22 08–04 08–05 08–05 08–05 08–12 08–12 08–12 08–12 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 09–02 09–02 09–02 09–02 09–02 09–02 09–02 09–02 09–02 09–02 09–24 09–24 09–24 09–24 09–24 09–24 09–24 09–24 09–24 09–24 09–24 09–24 09–24
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DATE
SERVICE DATES
DESCRIPTION
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. EARL BLUMENAUER—Con. 09–24 P1 09OR0300585 DO ......................................................................................................... 09–24 P1 09OR0300566 TYLER E. FRISBEE ..........................................................................................
09/02/09 09/03/09
09/12/09 09/04/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS:
221.10 135.85 17,982.45
STATEMENT OF DISBURSEMENTS VOUCHER NO.
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
PO 00000 Frm 00414 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P9 P9 HR P2 P2 P1 P1 P1 P1 S5 S5 S5 S5 S5 S4 P1 P1 P1 P9 S5 S5 S5 S5 S5 P1 P1 P1 P9 P1 P1 P1 S5 S5 S5 S5 S5
RENT, COMMUNICATION, UTILITIES OR0302R0907 ASHFORTH PACIFIC, INC ................................................................................. OR0301R0907 LLOYD DISTRICT PROPERTIES LP ................................................................... 445854 SPEAKEASY .................................................................................................... HCV0902628 VERIZON WIRELESS ........................................................................................ HCV0902628 DO ......................................................................................................... 09OR0300456 AT&T - IPHONE ............................................................................................... 09OR0300484 INTEGRA TELECOM ......................................................................................... 09OR0300485 JULIA POMEROY ............................................................................................. 09OR0300491 VERIZON WIRELESS ........................................................................................ DY090700573 ........................................................................................................................ DY090701188 ........................................................................................................................ DY090704865 ........................................................................................................................ DY090706398 ........................................................................................................................ DY090708789 ........................................................................................................................ 09211001007 ........................................................................................................................ 09OR0300504 INTEGRA TELECOM ......................................................................................... 09OR0300509 JULIA POMEROY ............................................................................................. 09OR0300517 VERIZON WIRELESS ........................................................................................ OR0301R0908 LLOYD DISTRICT PROPERTIES LP ................................................................... DY090800555 ........................................................................................................................ DY090801165 ........................................................................................................................ DY090804806 ........................................................................................................................ DY090806338 ........................................................................................................................ DY090808701 ........................................................................................................................ 09OR0300557 ARRAN B ROBERSTON .................................................................................... 09OR0300564 INTEGRA TELECOM ......................................................................................... 09OR0300551 UPS ................................................................................................................ OR0301R0909 LLOYD DISTRICT PROPERTIES LP ................................................................... 09OR0300578 AT&T - IPHONE ............................................................................................... 09OR0300596 DO ......................................................................................................... 09OR0300586 VERIZON WIRELESS ........................................................................................ DY090900545 ........................................................................................................................ DY090901147 ........................................................................................................................ DY090904700 ........................................................................................................................ DY090906208 ........................................................................................................................ DY090908530 ........................................................................................................................
07/01/09 07/01/09 03/17/09 06/23/09 06/23/09 05/23/09 06/11/09 05/12/09 05/19/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/11/09 06/12/09 06/19/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/04/09 08/11/09 08/04/09 09/01/09 07/23/09 06/23/09 07/19/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09
07/31/09 07/31/09 04/17/09 06/23/09 06/23/09 06/22/09 06/11/09 06/11/09 06/18/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/11/09 07/11/09 07/18/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/04/09 09/10/09 08/04/09 09/30/09 08/22/09 07/22/09 08/19/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09
DISTRICT OFFICE PARKING .......................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
264.00 2,627.48 –377.27 29.99 14.99 257.05 876.75 15.00 145.74 52.00 130.00 669.85 65.79 2.80 116.50 893.76 15.00 145.74 3,973.94 52.00 130.00 709.42 65.79 2.80 14.99 866.04 39.41 5,289.38 82.34 77.39 145.74 52.00 125.00 659.40 65.79 2.80 18,299.40
07–22
PRINTING AND REPRODUCTION P1 09OR0300449 DAVID L. ANDRUKITUS, INC. ...........................................................................
06/15/09
06/15/09
PRINTING AND REPRODUCTION ...................................................................................................
40.00
414
Fmt 9334
07–20 07–20 07–21 07–21 07–21 07–22 07–22 07–22 07–22 07–23 07–23 07–23 07–23 07–23 07–30 08–04 08–04 08–12 08–20 08–27 08–27 08–27 08–27 08–27 09–02 09–02 09–02 09–21 09–24 09–24 09–24 09–28 09–28 09–28 09–28 09–28
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P1 P1 S3 P1 P1 S3 P1 P1
09OR0300450 09OR0300454 09209000188 09OR0300507 09OR0300510 09237000174 09OR0300587 09OR0300569
DO ......................................................................................................... PACIFIC OFFICE AUTOMATION ........................................................................ ........................................................................................................................ ARRAN B ROBERSTON .................................................................................... ANDIE PETKUS PHOTOGRAPHY ....................................................................... ........................................................................................................................ DAVID L. ANDRUKITUS, INC. ........................................................................... PACIFIC OFFICE AUTOMATION ........................................................................
06/15/09 05/29/09 07/01/09 07/13/09 07/01/09 08/01/09 09/08/09 07/30/09
06/15/09 06/30/09 07/31/09 07/13/09 07/01/09 08/31/09 09/08/09 08/30/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
40.00 9.00 16.00 15.99 300.00 37.40 40.00 2.60 500.99
07–20 07–22 07–22 07–24 08–05 08–12 08–18 08–20 09–21 09–24 09–24
P9 P1 P1 P1 P1 P1 P1 P9 P9 P1 P1
OTHER SERVICES OSM00872007 09OR0300462 09OR0300465 09OR0300455 09OR0300493 09OR0300524 09OR0300523 OSM00872008 OSM00872009 09OR0300573 09OR0300574
LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. HILLARY BARBOUR ......................................................................................... ICONSTITUENT LLC ......................................................................................... UNIVERSAL FIRE EQUIPMENT ......................................................................... JULIA POMEROY ............................................................................................. ICONSTITUENT LLC ......................................................................................... CHRISTENSON ELECTRIC, INC ........................................................................ LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... DEXTERANET .................................................................................................. DO .........................................................................................................
07/01/09 06/02/09 07/01/09 06/19/09 07/16/09 08/01/09 07/30/09 08/01/09 09/01/09 04/01/09 01/01/09
07/31/09 06/02/09 07/31/09 06/19/09 07/16/09 08/31/09 07/30/09 08/31/09 09/30/09 07/31/09 03/31/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TRAINING EXPENSES ................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... OTHER SERVICES TOTALS:
1,975.00 20.00 750.00 21.25 502.00 750.00 2,382.34 1,975.00 1,975.00 6,000.00 4,500.00 20,850.59
07–15 07–15 07–15 07–15 07–22 07–22 07–22 07–22 07–22 07–22 07–22 07–22 07–22 07–22 07–22 07–22 07–22 07–22 07–22 07–22 07–22 07–22 07–23 07–23 07–31 07–31
P2 P2 P2 P2 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 SF SF
SUPPLIES AND MATERIALS OSM40050 CDW GOVERNMENT INC ................................................................................. OSM40050 DO ......................................................................................................... OSM40296 DO ......................................................................................................... OSM40296 DO ......................................................................................................... 09OR0300459 ALLEN’S PRESS CLIPPING BUREAU ................................................................ 09OR0300457 ARRAN B ROBERSTON .................................................................................... 09OR0300464 DO ......................................................................................................... 09OR0300486 CRYSTAL SPRINGS ......................................................................................... 09OR0300458 ELANNA SCHLICHTING .................................................................................... 09OR0300463 ELISABETH T BLIZZARD .................................................................................. 09OR0300490 DO ......................................................................................................... 09OR0300476 HON. EARL BLUMENAUER .............................................................................. 09OR0300447 I. L CREATIONS OF MARYLAND ....................................................................... 09OR0300448 DO ......................................................................................................... JAMES KOSKI .................................................................................................. 09OR0300482 09OR0300451 JOYCE FLEMING .............................................................................................. 09OR0300461 DO ......................................................................................................... 09OR0300483 JULIA POMEROY ............................................................................................. 09OR0300460 MOBA MEDIA, INC. ......................................................................................... 09OR0300488 DO ......................................................................................................... 09OR0300487 OFFICE DEPOT ................................................................................................ 09OR0300446 PHSI ............................................................................................................... 09OR0300477 HON. EARL BLUMENAUER .............................................................................. 09OR0300489 JOYCE FLEMING .............................................................................................. DY090700221 ........................................................................................................................ DY090700799 ........................................................................................................................
03/06/09 03/06/09 04/03/09 04/03/09 06/26/09 07/02/09 06/12/09 06/06/09 06/05/09 06/16/09 06/26/09 05/06/09 07/09/09 06/15/09 06/26/09 07/01/09 06/04/09 06/11/09 07/02/09 06/01/09 06/02/09 06/24/09 04/26/09 06/01/09 07/20/09 07/20/09
03/06/09 03/06/09 04/03/09 04/03/09 06/26/09 07/02/09 06/12/09 06/06/09 06/05/09 06/16/09 06/26/09 06/22/09 07/09/09 06/15/09 06/26/09 07/01/09 06/04/09 06/11/09 07/02/09 06/01/09 06/02/09 06/24/09 05/07/09 06/01/09 08/01/09 08/01/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) .......................................................................................................
375.00 9.99 145.00 9.99 74.00 24.95 44.98 89.66 7.49 11.15 16.00 2,079.75 180.57 560.40 19.90 32.00 30.00 57.00 180.00 375.00 14.99 187.18 658.00 30.00 –9.00 –4.05
415
Fmt 9334
07–22 07–22 07–28 08–04 08–18 08–25 09–24 09–24
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00416 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–30
EQUIPMENT S8 MA000891111
........................................................................................................................
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/01/09 07/13/09 06/18/09 07/28/09 07/27/09 02/22/09 06/30/09 07/16/09 06/17/09 06/30/09 07/23/09 06/24/09 07/29/09 07/20/09 04/09/09 04/09/09 08/04/09 08/14/09 08/24/09 08/20/09 08/20/09 08/01/09 01/19/09 08/14/09 07/12/09 07/01/09 06/22/09 08/12/09 07/16/09 08/19/09 07/01/09 09/16/09 08/13/09 09/01/09 05/11/09 08/03/09 08/14/09 07/17/09 07/17/09 09/01/09
07/31/09 07/13/09 07/02/09 07/28/09 07/27/09 03/22/09 06/30/09 07/16/09 06/17/09 06/30/09 07/23/09 07/22/09 07/29/09 07/20/09 04/09/09 04/09/09 08/04/09 08/14/09 08/24/09 09/01/09 09/01/09 08/31/09 01/19/09 08/14/09 08/11/09 07/28/09 06/22/09 08/12/09 07/30/09 08/19/09 07/31/09 09/16/09 08/27/09 09/30/09 06/19/09 08/19/09 08/14/09 07/17/09 07/17/09 09/30/09
OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... HABITATION EXPENSES ................................................................................................................ OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
220.87 13.98 112.43 145.62 38.50 8.00 26.38 66.50 36.61 108.08 84.97 195.55 11.95 35.67 18.00 9.99 14.99 15.95 350.00 –58.00 –12.15 21.60 224.99 13.99 458.88 255.00 12.00 14.99 104.84 11.95 76.40 135.00 103.36 750.00 24.10 810.00 100.56 145.00 9.99 185.45 10,101.94
07/01/09
07/31/09
EQUIPMENT MAINTENANCE ..........................................................................................................
130.08
416
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. EARL BLUMENAUER—Con. 07–31 S1 DY090700397 ........................................................................................................................ 08–04 P1 09OR0300506 ARRAN B ROBERSTON .................................................................................... 08–04 P1 09OR0300505 CRYSTAL SPRINGS ......................................................................................... 08–04 P1 09OR0300502 JAMES KOSKI .................................................................................................. 08–04 P1 09OR0300503 DO ......................................................................................................... 08–05 P1 09OR0300498 HON. EARL BLUMENAUER .............................................................................. 08–05 P1 09OR0300492 JULIA POMEROY ............................................................................................. 08–05 P1 09OR0300494 DO ......................................................................................................... 08–06 P1 09OR0300495 BLUE RIBBON BUSINESS PORDUCTS ............................................................. 08–06 P1 09OR0300496 DO ......................................................................................................... 08–12 P1 09OR0300525 ARRAN B ROBERSTON .................................................................................... 08–12 P1 09OR0300515 HON. EARL BLUMENAUER .............................................................................. 08–12 P1 09OR0300518 JOYCE FLEMING .............................................................................................. 08–12 P1 09OR0300519 OFFICE DEPOT ................................................................................................ 08–21 P2 OSM40376 CDW GOVERNMENT INC ................................................................................. 08–21 P2 OSM40376 DO ......................................................................................................... 08–27 P1 09OR0300529 HILLARY BARBOUR ......................................................................................... 08–27 P1 09OR0300541 MICHAEL A HAROLD ....................................................................................... 08–27 P1 09OR0300531 WILLIAM D. SMITH .......................................................................................... 08–31 SF DY090800232 ........................................................................................................................ 08–31 SF DY090800814 ........................................................................................................................ 08–31 S1 DY090800389 ........................................................................................................................ 09–02 P1 09OR0300545 CAPITOLHOST ................................................................................................. 09–02 P1 09OR0300547 HON. EARL BLUMENAUER .............................................................................. 09–02 P1 09OR0300552 JULIA POMEROY ............................................................................................. 09–02 P1 09OR0300556 MOBA MEDIA, INC. ......................................................................................... 09–02 P1 09OR0300558 SARAH MASTERSON ....................................................................................... 09–02 P1 09OR0300561 DO ......................................................................................................... 09–02 P1 09OR0300554 SIERRA SPRINGS ............................................................................................ 09–03 P1 09OR0300565 JOYCE FLEMING .............................................................................................. 09–24 P1 09OR0300588 ALLEN’S PRESS CLIPPING BUREAU ................................................................ 09–24 P1 09OR0300583 CHRISTA M SHIVELY ....................................................................................... 09–24 P1 09OR0300567 CRYSTAL SPRINGS ......................................................................................... 09–24 P1 09OR0300589 ICONSTITUENT LLC ......................................................................................... 09–24 P1 09OR0300590 JOSEPH BOLENBAUGH .................................................................................... 09–24 P1 09OR0300570 MOBA MEDIA .................................................................................................. 09–24 P1 09OR0300591 OFFICE DEPOT ................................................................................................ 09–25 P2 OSM41286 CDW GOVERNMENT INC ................................................................................. 09–25 P2 OSM41286 DO ......................................................................................................... 09–30 S1 DY090900403 ........................................................................................................................
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08–27 09–30
S8 MA000896280 S8 MA000903839
........................................................................................................................ ........................................................................................................................
08/01/09 09/01/09
08/31/09 09/30/09
Jkt 052835
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
130.08 130.08 390.24 321,157.95
OFFICE TOTALS:
321,157.95
PO 00000 Frm 00417
12/14/08
01/02/09
COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL TOTALS:
350.00 350.00
SUPPLIES AND MATERIALS P1 09OR0300571 CHRISTA M SHIVELY .......................................................................................
12/24/08
12/24/08
PUBLICATION REF MATERIAL ....................................................................................................... SUPPLIES AND MATERIALS TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
54.90 54.90 404.90
OFFICE TOTALS:
404.90
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
7,537.70 814,754.17 14.66 41,945.91 70,051.37 10,972.97 22,483.48 22,661.34 2,211.51 992,633.11
3,009.30 285,990.50 0.00 16,245.18 29,962.60 1,388.67 8,051.94 4,759.70 1,598.99 351,006.88
OFFICE TOTALS:
992,633.11
351,006.88
09–24
2009 HON. ROY BLUNT OFFICIAL EXPENSES OF MEMBERS
Sfmt 9334 M:\SOD\52835.TXT
07–23 08–26 09–29
APPS06 PsN: 52835
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900700 DO ......................................................................................................... O4 NW200900800 DO .........................................................................................................
06/01/09 07/01/09 08/01/09
06/30/09 07/31/09 08/31/09
FRANKED MAIL ............................................................................................................................ FRANKED MAIL ............................................................................................................................ FRANKED MAIL ............................................................................................................................ FRANKED MAIL TOTALS:
1,152.82 1,183.07 673.41 3,009.30
PERSONNEL COMPENSATION BALL, SUE E. ............................................................................................................ BLEDSOE, JON S. ..................................................................................................... BRANDT,THOMAS W ................................................................................................. DO ................................................................................................................... DIFFELL, BRIAN ........................................................................................................ EDDINGS, RICHARD B. ............................................................................................. GUSTAFSON, ERIC M. ............................................................................................... HAASE, MATTHEW G. ................................................................................................ KABERLE, JONNI A. .................................................................................................. KINNE,MARSHALL T ..................................................................................................
07/01/09 07/01/09 09/07/09 07/15/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/06/09 09/30/09 09/30/09 09/30/09 09/25/09 09/30/09 09/08/09
CONSTITUENT ADVOCATE ............................................................................................................ FIELD REPRESENTATIVE .............................................................................................................. LEGIS CORRESPONDENT .............................................................................................................. STAFF ASSISTANT ........................................................................................................................ LEGISLATIVE DIRECTOR ............................................................................................................... EXECUTIVE ASSISTANT ................................................................................................................ LEGISLATIVE AIDE ........................................................................................................................ LEGISLATIVE ASSISTANT .............................................................................................................. SHARED EMPLOYEE ..................................................................................................................... LEGISLATIVE AIDE ........................................................................................................................
13,000.01 9,750.00 2,133.33 4,044.44 23,750.01 25,749.99 9,999.99 14,875.00 6,249.99 7,177.78
417
Fmt 9334
2008 HON. EARL BLUMENAUER OFFICIAL EXPENSES OF MEMBERS TRAVEL 09–24 P1 09OR0300572 CHRISTA M SHIVELY .......................................................................................
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VOUCHER NO.
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Jkt 052835 PO 00000 Frm 00418 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–10 07–10 07–10 07–10 07–10 07–10 07–10 07–10 07–10 07–10 07–10 07–17 07–17 07–17 07–20 07–20 07–20 07–23 07–23 07–23 07–23 07–23 08–19 08–19 08–19 08–19 08–19
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 HR HR HR P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09MO0700442 09MO0700443 09MO0700445 09MO0700461 09MO0700462 09MO0700464 09MO0700459 09MO0700449 09MO0700456 09MO0700458 09MO0700460 09MO0700467 09MO0700469 09MO0700466 445405 445405 445405 09MO0700476 09MO0700477 09MO0700478 09MO0700479 09MO0700471 09MO0700493 09MO0700497 09MO0700503 09MO0700504 09MO0700505
AMY POE ........................................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DANNY W. WADLINGTON ................................................................................. GREAT SOUTHERN TRAVEL ............................................................................. RICHARD B. EDDINGS .................................................................................... SHARON NAHON ............................................................................................. STEVEN E MCINTOSH ..................................................................................... DONALD D LUCIETTA ...................................................................................... GREAT SOUTHERN TRAVEL ............................................................................. JON STEVEN BLEDSOE .................................................................................... AMY POE ........................................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... GREAT SOUTHERN TRAVEL ............................................................................. DANNY W. WADLINGTON ................................................................................. DONALD D LUCIETTA ...................................................................................... GREAT SOUTHERN TRAVEL ............................................................................. DO ......................................................................................................... DO .........................................................................................................
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/17/09 07/01/09 02/23/09 07/01/09 07/01/09 07/01/09 07/07/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 02/23/09 09/30/09 07/05/09 07/05/09 09/30/09 09/30/09 09/30/09
AGRICULTURE/AGRI-BUSINESS SPEC .......................................................................................... ASSISTANT PRESS SECRETARY .................................................................................................... STAFF ASSISTANT ........................................................................................................................ WESTERN FIELD REP/ADVOCATE ................................................................................................. DISTRICT DIRECTOR .................................................................................................................... PAID INTERN ................................................................................................................................ CHIEF OF STAFF ........................................................................................................................... STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ PRESS SECRETARY ...................................................................................................................... PRESS SECRETARY (OTHER COMPENSATION) ............................................................................. DEPUTY CHIEF OF STAFF ............................................................................................................. PUBLIC INFORMATION OFFICER ................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. PERSONNEL COMPENSATION TOTALS:
15,750.00 8,499.99 7,000.00 15,750.00 18,500.01 1,760.00 42,102.75 577.78 8,333.33 902.78 1,083.33 21,000.00 15,750.00 12,249.99 285,990.50
03/09/09 05/15/09 03/17/09 03/09/09 05/15/09 03/17/09 06/22/09 07/05/09 01/13/09 06/03/09 06/02/09 06/01/09 06/28/09 06/02/09 03/09/09 05/15/09 03/17/09 06/23/09 07/08/09 06/23/09 07/05/09 05/23/09 07/24/09 07/09/09 08/09/09 08/09/09 08/06/09
03/09/09 05/15/09 05/15/09 03/09/09 05/15/09 05/15/09 07/01/09 07/05/09 06/05/09 07/01/09 06/30/09 06/15/09 07/08/09 06/26/09 03/09/09 05/15/09 05/15/09 07/08/09 07/08/09 07/08/09 07/05/09 05/23/09 08/11/09 08/01/09 08/11/09 08/11/09 08/12/09
TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... CAR RENTAL ................................................................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. GASOLINE .................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION .................................................................................................
7.25 16.00 105.50 7.25 16.00 105.50 124.30 820.70 57.00 144.65 1,449.80 382.25 437.39 652.30 –7.25 –16.00 –105.50 218.24 576.96 145.00 32.79 715.69 529.65 675.40 519.41 519.41 548.41
418
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. ROY BLUNT—Con. LUCIETTA, DONALD D. .............................................................................................. LYZENGA,MEGHANN J ............................................................................................... MACKNEY, KIMBERLY D. .......................................................................................... MCINTOSH, STEVEN E. ............................................................................................. NAHON, SHARON ...................................................................................................... OSTERLIND,ANNA ..................................................................................................... POE, AMY ................................................................................................................. ROBERTS, AUSTIN T. ................................................................................................ ROESING, DEBRA K. ................................................................................................. SIMPSON,NICKLAUS P .............................................................................................. DO ................................................................................................................... SNYDER, SUSAN B. .................................................................................................. WADLINGTON, DANNY W. .......................................................................................... WEGER, KRISTINA D. ................................................................................................
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09MO0700506 09MO0700509 09MO0700510 09MO0700495 09MO0700508 09MO0700513 09MO0700514 09MO0700515 09MO0700525 09MO0700526 09MO0700527 09MO0700536 09MO0700537 09MO0700538 09MO0700530 09MO0700532 09MO0700533 09MO0700535 09MO0700534 09MO0700553 09MO0700555 09MO0700556 09MO0700557 09MO0700542 09MO0700558 09MO0700540 09MO0700541 09MO0700560 09MO0700561 09MO0700563 09MO0700562 09MO0700551 09MO0700552 09MO0700549
DO ......................................................................................................... GREENSTAY INC. ............................................................................................ DO ......................................................................................................... SHARON NAHON ............................................................................................. STEVEN E MCINTOSH ..................................................................................... ENTERPRISE RENT A CAR .............................................................................. DO ......................................................................................................... DO ......................................................................................................... RICHARD B. EDDINGS .................................................................................... DO ......................................................................................................... DO ......................................................................................................... BRIAN CHRISTOPHER DIFFELL ........................................................................ DO ......................................................................................................... DONALD D LUCIETTA ...................................................................................... KRISTINA WEGER ............................................................................................ DO ......................................................................................................... DO ......................................................................................................... BRIAN CHRISTOPHER DIFFELL ........................................................................ KRISTINA WEGER ............................................................................................ AMY POE ........................................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DONALD D LUCIETTA ...................................................................................... GREAT SOUTHERN TRAVEL ............................................................................. DO ......................................................................................................... JON STEVEN BLEDSOE .................................................................................... DO ......................................................................................................... SHARON NAHON ............................................................................................. STEVEN E MCINTOSH ..................................................................................... SUSAN BURSON SNYDER ............................................................................... DO ......................................................................................................... GREAT SOUTHERN TRAVEL .............................................................................
08/01/09 08/10/09 08/10/09 07/05/09 07/01/09 08/10/09 08/01/09 08/06/09 08/01/09 08/04/09 08/01/09 08/11/09 08/10/09 08/09/09 08/06/09 08/12/09 08/11/09 07/21/09 08/06/09 07/17/09 07/06/09 08/27/09 08/06/09 08/05/09 08/07/09 08/01/09 09/06/09 07/02/09 08/03/09 08/08/09 08/05/09 08/11/09 08/11/09 09/01/09
08/05/09 08/11/09 08/11/09 08/12/09 07/30/09 08/11/09 08/05/09 08/12/09 08/05/09 08/05/09 08/05/09 08/11/09 08/11/09 08/11/09 08/11/09 08/12/09 08/11/09 08/12/09 08/12/09 08/18/09 07/07/09 09/01/09 08/20/09 08/21/09 08/21/09 08/01/09 09/06/09 07/29/09 08/13/09 08/27/09 08/27/09 08/11/09 08/11/09 09/01/09
548.41 80.29 80.29 56.10 1,039.50 73.00 170.87 214.36 45.30 39.40 50.00 32.05 31.07 171.00 61.17 17.00 24.71 57.61 40.00 93.75 37.56 305.90 52.00 6.41 620.40 286.70 231.20 910.80 548.35 82.50 1,235.30 12.38 25.00 286.70 16,245.18
07–06 07–10 07–10 07–17 07–17 07–17 07–20 07–20 07–23 07–23 07–23 07–23 07–23
CB P1 CB P1 CB P1 P9 P9 S5 S5 S5 S5 P1
RENT, COMMUNICATION, UTILITIES FXF090702A FEDERAL EXPRESS CORP ............................................................................... 09MO0700446 EMPIRE ELECTRIC .......................................................................................... FXF090709A FEDERAL EXPRESS CORP ............................................................................... 09MO0700470 CABLE ONE .................................................................................................... FXF090716A FEDERAL EXPRESS CORP ............................................................................... 09MO0700468 SKYTEL ........................................................................................................... MO0701R0907 HOMER THOMPSON ........................................................................................ MO0702R0907 NORTHPARK MALL .......................................................................................... DY090700428 ........................................................................................................................ DY090701083 ........................................................................................................................ DY090704002 ........................................................................................................................ DY090708046 ........................................................................................................................ 09MO0700474 AT&T ..............................................................................................................
COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ CAR RENTAL ................................................................................................................................ CAR RENTAL ................................................................................................................................ CAR RENTAL ................................................................................................................................ MEALS ......................................................................................................................................... GASOLINE .................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. GASOLINE .................................................................................................................................... MEALS ......................................................................................................................................... LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. GASOLINE .................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL TOTALS:
06/19/09 05/19/09 06/24/09 07/08/09 07/01/09 05/25/09 07/01/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/07/09
06/19/09 06/17/09 06/24/09 08/07/09 07/01/09 06/23/09 07/31/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 07/06/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ...................................................................................................
12.59 252.07 6.07 53.01 32.86 6.39 2,144.00 1,726.01 32.00 75.00 1,277.40 28.53 797.99
419
Fmt 9334
08–19 08–19 08–19 08–19 08–19 08–25 08–25 08–25 08–25 08–25 08–25 09–01 09–01 09–01 09–01 09–01 09–01 09–02 09–02 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–15
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
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SERVICE DATES
DESCRIPTION
06/07/09 07/16/09 06/01/09 07/09/09 06/01/09 06/30/09 06/30/09 07/15/09 07/21/09 06/17/09 07/20/09 07/28/09 07/07/09 07/27/09 08/08/09 08/16/09 06/24/09 08/01/09 08/01/09 07/22/09 07/07/09 07/07/09 08/11/09 08/11/09 07/01/09 08/07/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/12/09 08/14/09 07/17/09 08/31/09 09/04/09 09/01/09 09/01/09 08/07/09 08/07/09 09/08/09 09/16/09 07/25/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ...................................................................................................
07/06/09 08/15/09 06/30/09 07/09/09 06/30/09 06/30/09 06/30/09 07/15/09 07/21/09 07/17/09 07/20/09 07/28/09 07/07/09 07/27/09 09/07/09 09/15/09 07/24/09 08/31/09 08/31/09 07/22/09 08/06/09 08/06/09 08/11/09 08/11/09 07/31/09 08/07/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/12/09 08/14/09 08/18/09 08/31/09 09/04/09 09/30/09 09/30/09 09/06/09 09/06/09 10/07/09 10/15/09 08/23/09
YTD AMOUNT QUARTERLY AMOUNT
465.61 65.11 11.60 19.82 354.50 149.99 14.99 19.66 2,581.40 311.59 322.50 11.14 149.99 11.89 53.01 65.11 6.39 2,144.00 1,726.01 119.99 803.12 471.09 2,600.73 2,563.39 11.63 25.00 118.00 82.50 1,079.15 30.32 35.00 11.90 37.78 336.34 33.51 6.40 2,144.00 1,726.01 821.72 459.54 53.01 69.32 6.39
420
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. ROY BLUNT—Con. 07–23 P1 09MO0700475 AT&T MOBILITY .............................................................................................. 07–23 P1 09MO0700472 MEDIACOM ..................................................................................................... 07–23 P1 09MO0700473 VERIZON BUSINESS ........................................................................................ 07–24 CB FXF090723B FEDERAL EXPRESS CORP ............................................................................... 07–30 S4 09211001008 ........................................................................................................................ 07–31 P2 HCV0902712 AT&T MOBILITY .............................................................................................. 07–31 P2 HCV0902712 DO ......................................................................................................... 07–31 CB FXF090730A FEDERAL EXPRESS CORP ............................................................................... 08–04 P1 09MO0700484 CONSTITUTENT TOWN-HALL SERVICE ............................................................. 08–04 P1 09MO0700480 EMPIRE ELECTRIC .......................................................................................... 08–06 P1 09MO0700483 13 TECHNOLOGY GROUP, INC. ....................................................................... 08–07 CB FXF090806A FEDERAL EXPRESS CORP ............................................................................... 08–11 P2 HCV0902636 AT&T MOBILITY .............................................................................................. 08–17 CB FXF090813A FEDERAL EXPRESS CORP ............................................................................... 08–19 P1 09MO0700500 CABLE ONE .................................................................................................... 08–19 P1 09MO0700507 MEDIACOM ..................................................................................................... 08–19 P1 09MO0700498 SKYTEL ........................................................................................................... 08–20 P9 MO0701R0908 HOMER THOMPSON ........................................................................................ 08–20 P9 MO0702R0908 NORTHPARK MALL .......................................................................................... 08–24 P2 HCV0902904 VERIZON WIRELESS ........................................................................................ 08–25 P1 09MO0700512 AT&T .............................................................................................................. 08–25 P1 09MO0700516 AT&T MOBILITY .............................................................................................. 08–25 P1 09MO0700520 CONSTITUTENT TOWN-HALL SERVICE ............................................................. 08–25 P1 09MO0700521 DO ......................................................................................................... 08–25 P1 09MO0700524 VERIZON BUSINESS ........................................................................................ 08–26 CB FXF090820A FEDERAL EXPRESS CORP ............................................................................... 08–27 S5 DY090800413 ........................................................................................................................ 08–27 S5 DY090801060 ........................................................................................................................ 08–27 S5 DY090803952 ........................................................................................................................ 08–27 S5 DY090807966 ........................................................................................................................ 08–31 S4 09243001012 ........................................................................................................................ 08–31 CB FXF090828A FEDERAL EXPRESS CORP ............................................................................... 09–08 CB FXF090903A DO ......................................................................................................... 09–14 P1 09MO0700547 EMPIRE ELECTRIC .......................................................................................... 09–15 CB FXF090910A FEDERAL EXPRESS CORP ............................................................................... 09–18 CB FXF090917A DO ......................................................................................................... 09–21 P9 MO0701R0909 HOMER THOMPSON ........................................................................................ 09–21 P9 MO0702R0909 NORTHPARK MALL .......................................................................................... 09–24 P1 09MO0700570 AT&T .............................................................................................................. 09–24 P1 09MO0700569 AT&T MOBILITY .............................................................................................. 09–24 P1 09MO0700573 CABLE ONE .................................................................................................... 09–24 P1 09MO0700572 MEDIACOM ..................................................................................................... 09–24 P1 09MO0700568 SKYTEL ...........................................................................................................
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P1 CB S5 S5 S5 S5
09MO0700571 FXF090924A DY090900405 DY090901042 DY090903864 DY090907809
VERIZON BUSINESS ........................................................................................ FEDERAL EXPRESS CORP ............................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
08/01/09 09/10/09 08/01/09 08/01/09 08/01/09 08/01/09
08/31/09 09/10/09 08/31/09 08/31/09 08/31/09 08/31/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
11.63 30.46 48.00 112.50 1,168.53 17.41 29,962.60
07–10 07–28 08–04 08–04 08–18 08–18 08–25 09–29
P1 S3 P1 P1 OP OP S3 S3
PRINTING AND REPRODUCTION 09MO0700452 XEROX CORPORATION .................................................................................... 09209000125 ........................................................................................................................ 09MO0700491 THE COPY SHOPPE ......................................................................................... 09MO0700492 DO ......................................................................................................... 09GPO060901 PUBLIC PRINTER ............................................................................................ 09GPO060901 DO ......................................................................................................... 09237000128 ........................................................................................................................ 09272000083 ........................................................................................................................
01/01/09 07/01/09 07/07/09 07/21/09 04/14/09 04/29/09 08/01/09 09/01/09
04/30/09 07/31/09 07/07/09 07/21/09 04/14/09 04/29/09 08/31/09 09/30/09
PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION TOTALS:
123.90 464.30 190.68 146.15 88.00 117.00 112.50 146.14 1,388.67
07–10 07–10 07–20 07–20 08–04 08–04 08–04 08–20 08–20 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–21 09–21
P1 P1 P9 P9 P1 P1 P1 P9 P9 P1 P1 P1 P1 P1 P1 P1 P9 P9
OTHER SERVICES 09MO0700447 09MO0700448 OFP09038207 OPR09006607 09MO0700489 09MO0700490 09MO0700482 OFP09038208 OPR09006608 09MO0700564 09MO0700565 09MO0700566 09MO0700567 09MO0700545 09MO0700546 09MO0700544 OFP09038209 OPR09006609
FEDERAL PROTECTION, INC ............................................................................ DO ......................................................................................................... HOUSECALL .................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. FEDERAL PROTECTION, INC ............................................................................ DO ......................................................................................................... SNC SQUARED ................................................................................................ HOUSECALL .................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DIRT BUSTERS ............................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... FEDERAL PROTECTION, INC ............................................................................ DO ......................................................................................................... JOPLIN FIRE PROTECTION CO ......................................................................... HOUSECALL .................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI .............................................................
07/01/09 07/01/09 07/01/09 07/01/09 08/01/09 08/01/09 07/14/09 08/01/09 08/01/09 05/01/09 06/01/09 07/01/09 08/01/09 09/01/09 09/01/09 08/19/09 09/01/09 09/01/09
07/31/09 07/31/09 07/31/09 07/31/09 08/31/09 08/31/09 07/16/09 08/31/09 08/31/09 05/31/09 06/30/09 07/31/09 08/31/09 09/30/09 09/30/09 08/19/09 09/30/09 09/30/09
SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
42.00 42.00 1,200.00 1,156.00 42.00 42.00 125.00 1,200.00 1,156.00 162.90 130.32 162.90 130.32 42.00 42.00 20.50 1,200.00 1,156.00 8,051.94
07–10 07–10 07–10 07–10 07–10 07–10 07–20 07–27 07–31 08–04 08–04
P1 P1 P1 P1 P1 P1 HR P2 S1 C2 P1
SUPPLIES AND MATERIALS 09MO0700444 AMY POE ........................................................................................................ 09MO0700463 DO ......................................................................................................... 09MO0700455 CULLIGAN ....................................................................................................... 09MO0700453 MISSOURI PRESS CLIPPING ............................................................................ 09MO0700457 SHARON NAHON ............................................................................................. 09MO0700450 THE RATTLER ................................................................................................. 445405 AMY POE ........................................................................................................ OSS59111 GEMLASER ..................................................................................................... DY090700291 ........................................................................................................................ NW200921601 BOISE CASCADE ............................................................................................. 09MO0700481 CULLIGAN .......................................................................................................
05/21/09 05/21/09 07/01/09 06/01/09 06/17/09 07/01/09 05/21/09 07/06/09 07/01/09 06/18/09 07/22/09
05/21/09 05/21/09 07/31/09 06/30/09 06/17/09 07/01/10 05/21/09 07/06/09 07/31/09 06/18/09 07/22/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER ..........................................................................................................................
36.74 36.74 8.00 299.80 18.25 28.00 –36.74 50.32 624.05 184.86 8.00
421
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09–24 09–25 09–28 09–28 09–28 09–28
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00422 Sfmt 9334 M:\SOD\52835.TXT APPS06
07–10 07–10 07–30 08–27 09–30
P1 P1 S8 S8 S8
EQUIPMENT 09MO0700451 09MO0700454 MA000890530 MA000896834 MA000904596
HOUSECALL .................................................................................................... SERVICE WORLD COMPUTER CENTER ............................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
PsN: 52835
2008 HON. ROY BLUNT OFFICIAL EXPENSES OF MEMBERS TRAVEL 07–10 P1 09MO0700441 AMY POE ........................................................................................................
SERVICE DATES
DESCRIPTION
07/21/09 07/24/09 07/27/09 07/27/09 07/14/09 07/01/09 07/22/09 07/29/09 08/01/09 08/10/09 08/18/09 07/28/09 07/28/09 08/18/09 08/01/09 08/20/09 08/06/09 08/14/09 06/08/09 09/01/09 08/20/09 08/01/09 08/09/09 08/25/09 09/08/09 09/10/09 10/01/09 09/01/09
07/21/09 07/24/09 07/27/09 07/27/09 07/14/09 07/31/09 08/09/09 07/29/09 08/01/09 08/10/09 08/18/09 07/31/10 01/01/10 08/18/10 08/31/09 08/20/09 08/10/09 08/14/09 06/08/09 09/30/09 08/20/09 08/31/09 08/11/09 08/25/09 09/08/09 09/10/09 09/30/10 09/30/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
01/07/09 06/09/09 07/01/09 08/01/09 09/01/09
01/31/09 06/10/09 07/31/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE
12/02/08
12/02/08
YTD AMOUNT QUARTERLY AMOUNT
152.94 125.17 35.33 52.82 10.00 359.00 286.27 80.79 37.31 20.91 69.63 515.00 380.00 35.77 157.08 36.90 4.80 35.52 5.00 8.00 20.00 456.60 25.50 103.42 4.05 2.48 144.98 336.41 4,759.70
.......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
972.00 269.00 119.33 119.33 119.33 1,598.99 351,006.88
OFFICE TOTALS:
351,006.88
TAXI, PARKING, TOLLS .................................................................................................................
20.00
422
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. ROY BLUNT—Con. 08–04 P1 09MO0700485 G & M OFFICE PRODUCTS, INC. ..................................................................... 08–04 P1 09MO0700486 DO ......................................................................................................... 08–04 P1 09MO0700487 DO ......................................................................................................... 08–04 P1 09MO0700488 DO ......................................................................................................... 08–19 P1 09MO0700511 CITIBANK GOV CARD SERVICE ....................................................................... 08–19 P1 09MO0700502 MISSOURI PRESS CLIPPING ............................................................................ 08–19 P1 09MO0700496 SHARON NAHON ............................................................................................. 08–19 P1 09MO0700501 SNC SQUARED ................................................................................................ 08–20 P1 09MO0700494 DANNY W. WADLINGTON ................................................................................. 08–24 C2 NW200923601 BOISE CASCADE ............................................................................................. 08–25 P1 09MO0700523 G & M OFFICE PRODUCTS .............................................................................. 08–25 P1 09MO0700518 LEADERSHIP DIRECTORIES, INC. .................................................................... 08–25 P1 09MO0700519 DO ......................................................................................................... 08–25 P1 09MO0700522 STONE COUNTY NEWSPAPERS ........................................................................ 08–31 S1 DY090800285 ........................................................................................................................ 09–01 P1 09MO0700529 G & M OFFICE PRODUCTS .............................................................................. 09–01 P1 09MO0700531 KRISTINA WEGER ............................................................................................ 09–01 P1 09MO0700539 SHARON NAHON ............................................................................................. 09–14 P1 09MO0700554 AMY POE ........................................................................................................ 09–14 P1 09MO0700543 CULLIGAN ....................................................................................................... 09–14 P1 09MO0700559 DONALD D LUCIETTA ...................................................................................... 09–14 P1 09MO0700548 MISSOURI PRESS CLIPPING ............................................................................ 09–14 P1 09MO0700550 SUSAN BURSON SNYDER ............................................................................... 09–16 C2 NW200925900 BOISE CASCADE ............................................................................................. 09–18 C2 NW200926101 DO ......................................................................................................... 09–24 P1 09MO0700575 KRISTINA WEGER ............................................................................................ 09–28 P1 09MO0700574 SPRINGFIELD NEWS-LEADER .......................................................................... 09–30 S1 DY090900297 ........................................................................................................................
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07–10 07–20
P1 09MO0700465 HR 445405
DO ......................................................................................................... DO .........................................................................................................
12/02/08 12/02/08
12/02/08 12/02/08
TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL TOTALS:
07–09 07–09 07–09 07–09 07–09 07–09 07–09
P2 P2 P2 P2 P2 P2 P2
SUPPLIES AND MATERIALS OSM39095 CDW GOVERNMENT INC ................................................................................. OSM39095 DO ......................................................................................................... OSM39095 DO ......................................................................................................... OSM39184 DO ......................................................................................................... OSM39184 DO ......................................................................................................... OSM39184 DO ......................................................................................................... OSM39184 DO .........................................................................................................
12/18/08 12/18/08 12/18/08 12/23/08 12/23/08 12/23/08 12/23/08
12/18/08 12/18/08 12/18/08 12/23/08 12/23/08 12/23/08 12/23/08
OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE
20.00 –20.00 20.00
Frm 00423
.......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... SUPPLIES AND MATERIALS TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
249.00 45.00 21.85 1,300.00 75.00 205.00 35.97 1,931.82 1,951.82
OFFICE TOTALS:
1,951.82
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... TRANSPORTATION OF THINGS ........................................................................................ RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
55,167.24 551,201.39 823.11 38,469.80 346.28 73,787.50 63,532.51 27,762.04 24,166.47 19,489.42 854,745.76
29,297.79 189,225.00 0.00 17,148.96 0.00 29,579.74 52,820.11 12,474.16 4,125.05 1,701.12 336,371.93
OFFICE TOTALS:
854,745.76
336,371.93
2009 HON. JOHN A. BOCCIERI OFFICIAL EXPENSES OF MEMBERS
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06/01/09 07/01/09 07/02/09 08/20/09 08/01/09 09/20/09
06/30/09 07/31/09 07/02/09 09/01/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
1,518.66 2,621.95 24,930.45 –83.15 401.78 –91.90 29,297.79
PERSONNEL COMPENSATION CRONIN,MARY C ...................................................................................................... CUPPLES,CONAN C .................................................................................................. DO ................................................................................................................... DEFAZIO, CATHERINE ............................................................................................... JONES,KATHRYN S .................................................................................................... KERSHAW,JESSICA L ................................................................................................ MISSELWITZ,KELLY A ............................................................................................... OLOYA,APIYO F ......................................................................................................... PALMER,JUSTIN J .....................................................................................................
08/01/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09
08/31/09 09/30/09 06/01/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 06/01/09
SHARED EMPLOYEE ..................................................................................................................... DISTRICT REPRESENTATIVE ......................................................................................................... FIELD DIRECTOR .......................................................................................................................... CONSTITUENT LIAISON ................................................................................................................. SCHEDULER/EXEC ASST .............................................................................................................. COMMUNICATIONS DIRECTOR ..................................................................................................... STAFF ASSISTANT ........................................................................................................................ LEGISLATIVE CORRESPONDENT ................................................................................................... LEGISLATIVE AIDE ........................................................................................................................
1,000.00 12,500.01 50.00 10,049.99 12,550.01 12,550.01 7,550.00 10,675.01 50.00
423
Fmt 9334 07–23 08–26 08–26 08–31 09–29 09–30
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900601 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900701 DO ......................................................................................................... O5 9M2401010 DO ......................................................................................................... SF DY090800326 ........................................................................................................................ O4 NW200900802 UNITED STATES POSTAL SERVICE .................................................................. SF DY090900351 ........................................................................................................................
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Jkt 052835 PO 00000
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JOHN A. BOCCIERI—Con. DO ................................................................................................................... PASE, ADAM J. ......................................................................................................... PEREZ,AMANDA Y .................................................................................................... STRAIN,RAYMOND L ................................................................................................. TANNER,MICHAEL C ................................................................................................. TREVENA,ANTHONY .................................................................................................. UNSWORTH,NATALIE ................................................................................................. WALTON,IAN .............................................................................................................
Frm 00424 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 HR P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09OH1600187 446867 09OH1600197 09OH1600196 09OH1600199 09OH1600206 09OH1600207 09OH1600208 09OH1600209 09OH1600210 09OH1600220 09OH1600223 09OH1600221 09OH1600222 09OH1600226 09OH1600227 09OH1600238 09OH1600247 09OH1600248 09OH1600240 09OH1600242 09OH1600241 09OH1600250 09OH1600251 09OH1600254 09OH1600255 09OH1600256 09OH1600257 09OH1600258 09OH1600252 09OH1600263 09OH1600264
CONAN C CUPPLES ........................................................................................ RAYMOND L STRAIN ....................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... JESSICA KERSHAW ......................................................................................... NATALIE UNSWORTH ....................................................................................... CONAN C CUPPLES ........................................................................................ HON. JOHN A BOCCIERI .................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CONAN C CUPPLES ........................................................................................ IAN WALTON ................................................................................................... JUSTIN PALMER .............................................................................................. DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... IAN WALTON ................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... JESSICA KERSHAW ......................................................................................... DO ......................................................................................................... JUSTIN PALMER .............................................................................................. ANTHONY TREVENA ........................................................................................ DO ......................................................................................................... HON. JOHN A BOCCIERI .................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... KELLY MISSELWITZ ......................................................................................... MICHAEL TANNER ........................................................................................... CONAN C CUPPLES ........................................................................................ DO .........................................................................................................
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/01/09 09/01/09 06/01/09 06/01/09 06/01/09 07/01/09 06/01/09 06/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
LEGISLATIVE ASSISTANT .............................................................................................................. SHARED EMPLOYEE ..................................................................................................................... SENIOR LEGISLATIVE ASSISTANT ................................................................................................. CONSTITUENT LIAISON ................................................................................................................. LEGISLATIVE DIRECTOR ............................................................................................................... CHIEF OF STAFF ........................................................................................................................... CONSTITUENT LIAISON ................................................................................................................. DEPUTY CHIEF OF STAFF ............................................................................................................. PERSONNEL COMPENSATION TOTALS:
11,250.00 2,000.00 12,550.01 8,174.99 21,299.99 36,249.99 8,174.99 22,550.00 189,225.00
06/30/09 04/17/09 05/28/09 06/23/09 05/26/09 07/21/09 06/05/09 07/01/09 07/03/09 06/07/09 07/30/09 08/10/09 08/07/09 08/11/09 06/26/09 08/10/09 08/26/09 08/31/09 08/26/09 08/11/09 08/12/09 08/30/09 05/12/09 07/20/09 08/06/09 08/21/09 08/26/09 09/02/09 09/02/09 08/31/09 08/07/09 09/23/09
06/30/09 04/17/09 06/25/09 07/09/09 05/26/09 07/27/09 06/30/09 07/03/09 07/31/09 07/27/09 08/04/09 08/14/09 08/16/09 08/14/09 07/24/09 08/14/09 08/26/09 09/04/09 09/06/09 08/23/09 09/04/09 09/07/09 07/16/09 07/27/09 08/21/09 08/26/09 09/02/09 09/10/09 09/02/09 09/04/09 09/22/09 09/24/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS:
75.90 –42.19 4,490.30 799.10 68.09 304.70 564.38 197.42 945.89 74.75 143.55 401.50 656.98 452.24 1,474.40 284.07 186.45 372.90 1,420.55 446.40 731.90 343.20 804.10 77.55 158.51 186.34 84.54 237.93 191.00 507.76 402.05 106.70 17,148.96
424
Fmt 9334
07–08 07–23 07–27 07–27 07–27 07–31 08–03 08–03 08–03 08–03 08–18 08–19 08–20 08–20 08–26 08–26 09–02 09–14 09–14 09–14 09–14 09–14 09–16 09–16 09–16 09–16 09–16 09–16 09–18 09–18 09–30 09–30
SERVICE DATES
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P1 P1 P9 P9 P2 P2 S5 S5 S5 S5 S5 OP P1 S4 P1 S3 P1 P1 P1 P1 P1 P1 P1 P1 P9 P9 S3 S5 S5 S5 S5 S5 S4 P1 P1 P9 P9 OP S5 S5 S5 S5 S5 P1 P1 S3
RENT, COMMUNICATION, UTILITIES 09OH1600189 THE ASHMEAD GROUP .................................................................................... 09OH1600190 DO ......................................................................................................... OH1601R0907 BOARD OF COUNTY COMMISSIONERS ............................................................ OH1603R0907 GREYSTONE LIMITED PARTNERSHIP ............................................................... HCV0902624 VERIZON WIRELESS ........................................................................................ HCV0902624 DO ......................................................................................................... DY090700559 ........................................................................................................................ DY090701178 ........................................................................................................................ DY090704784 ........................................................................................................................ DY090706390 ........................................................................................................................ DY090708727 ........................................................................................................................ 09GSA090602 GENERAL SERVICES ADMIN. ........................................................................... 09OH1600194 VERIZON WIRELESS ........................................................................................ 09211001009 ........................................................................................................................ 09OH1600203 KNOCH CORPORATION .................................................................................... 09212G00048 ........................................................................................................................ 09OH1600211 AT&T CORP. ................................................................................................... 09OH1600212 VERIZON NORTH ............................................................................................. 09OH1600213 DO ......................................................................................................... 09OH1600214 DO ......................................................................................................... 09OH1600215 POSTMASTER, WASHINGTON, D.C. .................................................................. 09OH1600216 DO ......................................................................................................... 09OH1600218 VERIZON NORTH ............................................................................................. 09OH1600224 VERIZON WIRELESS ........................................................................................ OH1601R0908 BOARD OF COUNTY COMMISSIONERS ............................................................ OH1603R0908 GREYSTONE LIMITED PARTNERSHIP ............................................................... 09239G00050 ........................................................................................................................ DY090800539 ........................................................................................................................ DY090801155 ........................................................................................................................ DY090804723 ........................................................................................................................ DY090806330 ........................................................................................................................ DY090808636 ........................................................................................................................ 09243001013 ........................................................................................................................ 09OH1600239 THE ASHMEAD GROUP .................................................................................... VERIZON WIRELESS ........................................................................................ 09OH1600253 OH1601R0909 BOARD OF COUNTY COMMISSIONERS ............................................................ OH1603R0909 GREYSTONE LIMITED PARTNERSHIP ............................................................... 09GSA090702 GENERAL SERVICES ADMIN. ........................................................................... DY090900530 ........................................................................................................................ DY090901137 ........................................................................................................................ DY090904617 ........................................................................................................................ DY090906200 ........................................................................................................................ DY090908466 ........................................................................................................................ 09OH1600260 AT&T CORP. ................................................................................................... 09OH1600261 DO ......................................................................................................... 09272G00030 ........................................................................................................................
06/24/09 06/25/09 07/01/09 07/01/09 06/23/09 06/23/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 05/24/09 06/01/09 06/02/09 07/01/09 06/01/09 03/22/09 04/22/09 05/22/09 07/21/09 07/01/09 07/22/09 06/24/09 08/01/09 08/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/24/09 07/24/09 09/01/09 09/01/09 07/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 07/01/09 08/01/09 09/01/09
06/24/09 06/25/09 07/31/09 07/31/09 06/23/09 06/23/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/23/09 06/30/09 06/02/09 07/31/09 06/30/09 04/22/09 05/22/09 06/22/09 07/21/09 07/01/09 08/22/09 07/23/09 08/31/09 08/31/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/24/09 08/23/09 09/30/09 09/30/09 07/30/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 07/31/09 08/31/09 09/30/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RECORDING (TRANSFER) ............................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... HIR GRAPHICS (TRANSFER) ......................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... HIR GRAPHICS (TRANSFER) ......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... HIR GRAPHICS (TRANSFER) ......................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
2,578.20 2,581.60 50.00 3,500.00 429.99 14.99 40.00 142.50 568.71 51.70 56.33 650.49 365.86 262.63 3,998.00 233.00 20.21 86.80 86.86 86.86 1.28 13.35 86.86 366.88 50.00 3,500.00 211.00 49.21 142.50 557.45 51.70 54.63 84.50 2,860.30 366.88 50.00 3,500.00 685.58 46.36 142.50 692.04 30.42 36.19 17.79 17.59 160.00 29,579.74
07–08
PRINTING AND REPRODUCTION P1 09OH1600191 DAVID L. ANDRUKITUS, INC. ...........................................................................
06/25/09
06/25/09
PRINTING AND REPRODUCTION ...................................................................................................
357.50
425
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07–08 07–08 07–20 07–20 07–21 07–21 07–23 07–23 07–23 07–23 07–23 07–24 07–27 07–30 07–30 07–31 08–03 08–03 08–03 08–03 08–04 08–04 08–18 08–19 08–20 08–20 08–27 08–27 08–27 08–27 08–27 08–27 08–31 09–10 09–16 09–21 09–21 09–25 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–29
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VOUCHER NO.
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MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JOHN A. BOCCIERI—Con. 07–08 P1 09OH1600192 DO ......................................................................................................... 07–08 P1 09OH1600193 DO ......................................................................................................... 08–18 P5 9M2401004 CONSTITUENT CONTACT MAIL, INC ................................................................. 08–18 P5 9M2401010 DO ......................................................................................................... 08–18 P1 09OH1600217 DAVID L. ANDRUKITUS, INC. ........................................................................... 09–14 P1 09OH1600244 DO ......................................................................................................... 09–14 P1 09OH1600245 DO ......................................................................................................... 09–15 P1 09OH1600243 XEROX CORPORATION .................................................................................... 09–15 P1 09OH1600246 DO .........................................................................................................
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
06/17/09 05/07/09 05/18/09 07/08/09 07/31/09 08/31/09 08/31/09 03/30/09 04/06/09
06/17/09 05/07/09 05/18/09 07/08/09 07/31/09 08/31/09 08/31/09 07/06/09 07/07/09
PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION
................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
360.50 450.00 21,911.00 28,356.00 718.00 40.00 112.50 366.74 147.87 52,820.11
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P9 P1 P1 P1 P9 P9 P1
OTHER SERVICES OPR09009807 09OH1600198 09OH1600200 09OH1600225 OPR09009808 OPR09009809 09OH1600259
LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DIALOGCONCEPTS INC. .................................................................................. DO ......................................................................................................... GOVTRENDS-A DIALOGCONCEPTS CO. ............................................................ LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... GOVTRENDS-A DIALOGCONCEPTS CO. ............................................................
07/01/09 06/01/09 07/16/09 07/01/09 08/01/09 09/01/09 08/01/09
07/31/09 06/30/09 07/16/09 07/31/09 08/31/09 09/30/09 08/31/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... OTHER SERVICES TOTALS:
1,974.72 450.00 4,900.00 600.00 1,974.72 1,974.72 600.00 12,474.16
07–02 07–02 07–02 07–08 07–22 07–22 07–22 07–27 07–27 07–28 07–30 07–31 07–31 07–31 08–18 08–24 08–26 08–26 08–31 08–31 08–31 09–02 09–02
C2 C2 C2 P1 C2 C2 C2 P1 P1 P1 HV S1 P1 P1 P1 C2 P1 P1 SF SF S1 P1 P1
SUPPLIES AND MATERIALS NW200918301 BOISE CASCADE ............................................................................................. NW200918301 DO ......................................................................................................... NW200918301 DO ......................................................................................................... 09OH1600188 CONAN C CUPPLES ........................................................................................ NW200920301 BOISE CASCADE ............................................................................................. NW200920301 DO ......................................................................................................... NW200920301 DO ......................................................................................................... 09OH1600201 IAN WALTON ................................................................................................... 09OH1600195 SOUTHWEST DISTRIBUTION, INC. ................................................................... 09OH1600202 IAN WALTON ................................................................................................... 09A90100209 ........................................................................................................................ DY090700386 ........................................................................................................................ 09OH1600204 DEER PARK WATER ........................................................................................ 09OH1600205 DO ......................................................................................................... 09OH1600219 DO ......................................................................................................... NW200923601 BOISE CASCADE ............................................................................................. 09OH1600228 XEROX CORPORATION .................................................................................... 09OH1600229 DO ......................................................................................................... DY090800035 ........................................................................................................................ DY090800617 ........................................................................................................................ DY090800379 ........................................................................................................................ 09OH1600232 SAND ROCK MINERAL WATER CO. .................................................................. 09OH1600233 DO .........................................................................................................
06/03/09 06/03/09 06/04/09 07/01/09 06/30/09 07/09/09 07/10/09 06/10/09 07/02/09 04/30/09 06/12/09 07/01/09 04/27/09 05/27/09 06/27/09 08/12/09 07/20/09 07/20/09 08/20/09 08/20/09 08/01/09 06/01/09 07/01/09
06/03/09 06/03/09 06/04/09 07/01/09 06/30/09 07/09/09 07/10/09 06/10/09 09/30/09 04/30/09 06/12/09 07/31/09 05/26/09 06/26/09 07/26/09 08/12/09 07/20/09 07/20/09 09/01/09 09/01/09 08/31/09 06/30/09 07/31/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FRAMING (TRANSFER) ................................................................................................................. OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER ..........................................................................................................................
217.11 4.18 129.01 53.08 15.78 49.71 39.58 488.21 154.03 42.76 62.00 639.92 72.07 62.94 44.81 103.00 543.00 362.00 –569.00 –89.10 527.20 11.75 11.75
426
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P1 P1 P1 P1 P1 P1 C2 C2 HV P1 SF SF S1
09OH1600234 09OH1600235 09OH1600236 09OH1600237 09OH1600231 09OH1600230 NW200925901 NW200926101 09A90100251 09OH1600262 DY090900040 DY090900662 DY090900392
DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... SOUTHWEST DISTRIBUTION, INC. ................................................................... DEER PARK WATER ........................................................................................ SAND ROCK MINERAL WATER CO. .................................................................. BOISE CASCADE ............................................................................................. DO ......................................................................................................... ........................................................................................................................ AKRON BEACON JOURNAL .............................................................................. ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/07/09 08/01/09 08/24/09 10/01/09 07/27/09 05/01/09 08/20/09 09/01/09 08/17/09 09/16/09 09/20/09 09/20/09 09/01/09
07/07/09 08/31/09 08/24/09 12/31/09 08/26/09 05/31/09 08/20/09 09/01/09 08/17/09 03/17/10 09/30/09 09/30/09 09/30/09
BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FRAMING (TRANSFER) ................................................................................................................. PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
15.75 11.75 15.75 375.25 102.18 63.00 25.34 79.01 50.00 95.68 –298.75 –109.35 723.65 4,125.05
07–30 07–30 08–27 08–27 09–30 09–30
S8 S8 S8 S8 S8 S8
EQUIPMENT MA000890408 PL000894718 MA000896712 PL000901025 MA000903080 PL000907405
........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/01/09 07/01/09 08/01/09 08/01/09 09/01/09 09/01/09
07/31/09 07/31/09 08/31/09 08/31/09 09/30/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
214.00 353.04 214.00 353.04 214.00 353.04 1,701.12 336,371.93
OFFICE TOTALS:
336,371.93
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
7,242.78 674,723.17 723.23 64,862.50 82,790.44 1,793.32 29,754.35 10,517.31 3,432.78 875,839.88
3,175.17 221,150.20 0.00 22,380.95 26,577.77 616.52 12,657.40 2,368.94 1,144.26 290,071.21
OFFICE TOTALS:
875,839.88
290,071.21
2009 HON. JOHN A BOEHNER OFFICIAL EXPENSES OF MEMBERS
M:\SOD\52835.TXT APPS06 PsN: 52835
07–23 08–26 08–31 09–29 09–30
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900601 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900701 DO ......................................................................................................... SF DY090800515 ........................................................................................................................ O4 NW200900802 UNITED STATES POSTAL SERVICE .................................................................. SF DY090900557 ........................................................................................................................
06/01/09 07/01/09 08/20/09 08/01/09 09/20/09
06/30/09 07/31/09 09/01/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
1,057.78 1,799.43 –243.45 768.92 –207.51 3,175.17
PERSONNEL COMPENSATION ANDREWS,THOMAS S ............................................................................................... 08/01/09
09/30/09
PAID INTERN ................................................................................................................................
1,500.00
427
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09–02 09–02 09–02 09–02 09–03 09–03 09–16 09–18 09–24 09–28 09–30 09–30 09–30
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07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–23 07–30 08–06 08–06 08–06 08–06 08–10 08–10 08–10
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09OH0800339 09OH0800337 09OH0800338 09OH0800329 09OH0800330 09OH0800335 09OH0800336 09OH0800344 09OH0800351 09OH0800359 09OH0800360 09OH0800361 09OH0800362 09OH0800368 09OH0800363 09OH0800369
BRITTANY L ELKING ........................................................................................ FRANK E. DEBROSSE ...................................................................................... NICHOLAS A DOMSITZ .................................................................................... RYAN DAY ...................................................................................................... DO ......................................................................................................... WILLIAM C KRIEGER ....................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... FRANK E. DEBROSSE ...................................................................................... BRITTANY L ELKING ........................................................................................ ERIN M SATZGER ........................................................................................... NICHOLAS A DOMSITZ .................................................................................... DO ......................................................................................................... BRADLEY R GENTILE ...................................................................................... ERIN M SATZGER ........................................................................................... SHARON FYFFE HUGHES .................................................................................
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/01/09 07/01/09 07/01/09 06/01/09 07/16/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/01/09 09/21/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 07/01/09 07/01/09 06/29/09 07/01/09 08/10/09 07/01/09 08/16/09
09/30/09 09/30/09 09/30/09 06/15/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/09/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 06/15/09 09/30/09 09/30/09 09/30/09 09/30/09 09/21/09 08/14/09 08/31/09
LEGISLATIVE ASSISTANT .............................................................................................................. SHARED EMPLOYEE ..................................................................................................................... STAFF ASSISTANT ........................................................................................................................ PAID INTERN ................................................................................................................................ PAID INTERN ................................................................................................................................ DISTRICT DIRECTOR .................................................................................................................... FIELD REPRESENTATIVE .............................................................................................................. STAFF ASSISTANT ........................................................................................................................ SHARED EMPLOYEE ..................................................................................................................... LEGISLATIVE CORRESPONDENT ................................................................................................... STAFF ASSISTANT ........................................................................................................................ PAID INTERN ................................................................................................................................ PRESS SECRETARY ...................................................................................................................... STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ CASEWORKER .............................................................................................................................. CHIEF OF STAFF ........................................................................................................................... PAID INTERN ................................................................................................................................ LEGISLATIVE ASSISTANT .............................................................................................................. DEPUTY CHIEF OF STAFF ............................................................................................................. STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ PART-TIME EMPLOYEE ................................................................................................................. PRESS SECRETARY ...................................................................................................................... PAID INTERN ................................................................................................................................ PERSONNEL COMPENSATION TOTALS:
10,280.00 6,939.00 7,196.00 500.00 500.00 25,057.50 8,995.00 7,710.00 3,750.00 10,280.00 7,710.00 500.00 1,250.00 11,446.75 8,738.00 11,832.51 39,835.00 500.00 10,280.00 23,130.00 4,600.00 7,710.00 3,500.00 6,910.44 500.00 221,150.20
06/04/09 06/16/09 06/09/09 04/01/09 06/08/09 06/02/09 06/23/09 05/27/09 07/02/09 07/02/09 07/13/09 07/01/09 07/30/09 06/11/09 08/03/09 07/06/09
06/29/09 07/01/09 07/01/09 06/28/09 06/10/09 06/25/09 06/23/09 06/22/09 07/20/09 07/24/09 07/27/09 07/30/09 07/30/09 07/31/09 08/03/09 07/30/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
285.68 407.50 510.22 457.36 517.62 109.13 16.00 6,354.20 314.62 312.34 157.14 669.30 4.00 25.22 52.38 276.45
428
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JOHN A BOEHNER—Con. BARTON,JOSEPH H ................................................................................................... BENJAMIN, WILLIAM C. ............................................................................................. BERRY,CHRISTOPHER J ............................................................................................ BLANCHARD,LAUREN O ............................................................................................ DAVIS,BRENDAN G ................................................................................................... DAY, RYAN ............................................................................................................... DEBROSSE, FRANK ................................................................................................... DOMSITZ,NICHOLAS A .............................................................................................. DONCHES, MICHELLE M. .......................................................................................... ECKARD,NASTASHA .................................................................................................. ELKING,BRITTANY ..................................................................................................... FERGUSON,MATTHEW ............................................................................................... FRITZ,CORY M .......................................................................................................... FYFFE-HUGHES, SHARON ......................................................................................... GENTILE,BRADLEY R ................................................................................................ HARRAH, ANGELA D. ................................................................................................ KRIEGER II, WILLIAM C. ........................................................................................... LUKEMAN,KATHERINE A ........................................................................................... MCGOVERN, MAURA E. ............................................................................................ MILBURN, STEPHANIE .............................................................................................. MILLER,ELI H ........................................................................................................... SATZGER,ERIN ......................................................................................................... SEYMOUR JR, DONALD P. ......................................................................................... TOWHEY,JESSICA R .................................................................................................. WEAVER,MOLLY E ....................................................................................................
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P1 P1 P1 P1 HR P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09OH0800378 09OH0800377 09OH0800379 09OH0800387 ACH415557 09OH08RW387 09OH0800394 09OH0800389 09OH0800390 09OH0800395 09OH0800391 09OH0800397 09OH0800398 09OH0800399 09OH0800406 09OH0800407 09OH0800403 09OH0800404 09OH0800409 09OH0800410
FRANK E. DEBROSSE ...................................................................................... NATASHA ECKARD .......................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DONALD SEYMOUR JR .................................................................................... DO ......................................................................................................... DO ......................................................................................................... BRITTANY L ELKING ........................................................................................ CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... FRANK E. DEBROSSE ...................................................................................... SHARON FYFFE HUGHES ................................................................................. BRADLEY R GENTILE ...................................................................................... ERIN M SATZGER ........................................................................................... NICHOLAS A DOMSITZ .................................................................................... RYAN DAY ...................................................................................................... DO ......................................................................................................... WILLIAM C KRIEGER ....................................................................................... DO ......................................................................................................... NATASHA ECKARD .......................................................................................... FRANK E. DEBROSSE ......................................................................................
07/24/09 08/02/09 06/30/09 08/17/09 08/17/09 08/17/09 08/04/09 05/05/09 07/31/09 08/12/09 08/06/09 08/26/09 08/24/09 08/03/09 07/08/09 08/24/09 08/25/09 08/25/09 09/01/09 09/01/09
08/11/09 08/06/09 07/27/09 08/18/09 08/18/09 08/18/09 08/27/09 05/05/09 09/01/09 08/25/09 08/27/09 08/27/09 08/31/09 09/01/09 08/27/09 08/24/09 08/27/09 08/25/09 09/04/09 09/11/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS:
441.37 908.56 4,432.42 274.28 –274.28 274.28 275.97 25.00 2,614.41 220.24 224.07 9.70 157.14 867.18 355.49 26.00 36.38 19.50 693.53 330.55 22,380.95
07–06 07–13 07–20 07–20 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–27 07–27 07–27 07–31 07–31 07–31 08–07 08–12 08–12 08–12 08–12 08–20 08–20 08–26
HV P1 P9 P9 S5 S5 S5 S5 S5 P1 P1 P1 P1 P1 P1 P1 P1 P1 CB CB P1 P1 P1 P1 P9 P9 P1
RENT, COMMUNICATION, UTILITIES 09A90300663 SUNDAY RECORD HERALD ............................................................................. 09OH0800334 VERIZON NORTH ............................................................................................. OH0801R0907 JAMES D. UTRECHT ........................................................................................ OH0803R0907 MIM PROPERTIES ........................................................................................... DY090700546 ........................................................................................................................ DY090701170 ........................................................................................................................ DY090704715 ........................................................................................................................ DY090706382 ........................................................................................................................ DY090708681 ........................................................................................................................ 09OH0800341 AT&T MOBILITY .............................................................................................. 09OH0800343 DO ......................................................................................................... 09OH0800345 DO ......................................................................................................... 09OH0800342 CINCINNATI BELL ........................................................................................... 09OH0800346 AQUA FALLS BOTTLED WATER ........................................................................ DIRECTV ......................................................................................................... 09OH0800348 09OH0800347 TIME WARNER CABLE ..................................................................................... 09OH0800354 DUKE ENERGY ................................................................................................ 09OH0800355 DO ......................................................................................................... FXF090730A FEDERAL EXPRESS CORP ............................................................................... FXF090806A DO ......................................................................................................... 09OH0800371 AT & T ............................................................................................................ 09OH0800372 DIRECTV ......................................................................................................... 09OH0800376 TIME WARNER CABLE ..................................................................................... 09OH0800375 VERIZON NORTH ............................................................................................. OH0801R0908 JAMES D. UTRECHT ........................................................................................ OH0803R0908 MIM PROPERTIES ........................................................................................... 09OH0800386 AT & T ............................................................................................................
05/01/09 06/19/09 07/01/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/07/09 06/07/09 05/07/09 06/08/09 07/07/09 06/30/09 06/23/09 06/12/09 06/12/09 07/15/09 07/22/09 06/10/09 07/30/09 07/23/09 07/19/09 08/01/09 08/01/09 07/10/09
04/30/10 07/19/09 07/31/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/06/09 07/06/09 06/06/09 07/07/09 07/07/09 07/29/09 07/22/09 07/14/09 07/14/09 07/15/09 07/22/09 07/09/09 08/29/09 08/22/09 08/19/09 08/31/09 08/31/09 08/09/09
UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ...................................................................................................
–38.00 189.63 1,050.00 3,437.50 40.00 122.50 1,051.98 69.20 484.20 77.52 554.12 563.50 623.96 21.25 89.67 51.19 71.37 447.27 11.59 5.66 487.53 97.35 54.66 190.11 1,050.00 3,437.50 535.64
429
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08–18 08–18 08–19 09–01 09–03 09–09 09–10 09–10 09–10 09–10 09–10 09–11 09–11 09–11 09–17 09–17 09–17 09–17 09–22 09–24
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DESCRIPTION
07/07/09 07/07/09 07/08/09 07/14/09 07/14/09 08/05/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/30/09 08/23/09 08/19/09 09/02/09 09/01/09 09/01/09 08/07/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/10/09 08/07/09 08/08/09
08/06/09 08/06/09 08/07/09 08/12/09 08/12/09 08/05/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 09/29/09 09/22/09 09/19/09 09/02/09 09/30/09 09/30/09 09/06/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/09/09 09/06/09 09/07/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
531.26 106.72 623.87 70.68 398.76 12.12 40.00 122.50 1,184.68 69.20 489.67 89.67 15.47 196.03 4.94 1,050.00 3,437.50 536.91 44.00 137.50 997.77 69.20 477.21 366.00 105.32 623.89 26,577.77
07/01/09 05/29/09 05/29/09 04/29/09 08/01/09 07/20/09 07/20/09
07/31/09 05/29/09 05/29/09 04/29/09 08/31/09 07/20/09 07/20/09
PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
303.82 69.95 36.95 88.00 42.90 39.90 35.00 616.52
GARY DAVIS ................................................................................................... 06/01/09 SMALLENBARGER ENT INC ............................................................................. 06/01/09 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 07/01/09 CINTAS FIRE PROTECTION .............................................................................. 07/15/09 ARISTOTLE INTERNATIONAL, INC. ................................................................... 07/23/09 PROSOURCE ................................................................................................... 05/14/09
06/30/09 06/30/09 07/31/09 07/15/09 07/23/09 05/14/09
JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
90.00 75.00 2,141.00 60.00 750.00 164.40
07–28 07–30 07–30 08–18 08–25 08–27 08–27
S3 P2 P2 OP S3 P2 P2
PRINTING AND REPRODUCTION 09209000177 ........................................................................................................................ OSP58762 ACCURATE WORD, LLC ................................................................................... OSP58762 DO ......................................................................................................... 09GPO060901 PUBLIC PRINTER ............................................................................................ 09237000168 ........................................................................................................................ OSP59873 ACCURATE WORD, LLC ................................................................................... OSP59873 DO .........................................................................................................
07–13 07–13 07–20 07–27 07–30 07–31
P1 P1 P9 P1 P1 P1
OTHER SERVICES 09OH0800331 09OH0800333 OPR09047407 09OH0800350 09OH0800353 09OH0800357
YTD AMOUNT QUARTERLY AMOUNT
430
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SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JOHN A BOEHNER—Con. 08–26 P1 09OH0800381 AT&T MOBILITY .............................................................................................. 08–26 P1 09OH0800382 DO ......................................................................................................... 08–26 P1 09OH0800383 CINCINNATI BELL ........................................................................................... 08–26 P1 09OH0800384 DUKE ENERGY ................................................................................................ 08–26 P1 09OH0800385 DO ......................................................................................................... 08–26 CB FXF090820A FEDERAL EXPRESS CORP ............................................................................... 08–27 S5 DY090800529 ........................................................................................................................ 08–27 S5 DY090801147 ........................................................................................................................ 08–27 S5 DY090804656 ........................................................................................................................ 08–27 S5 DY090806322 ........................................................................................................................ 08–27 S5 DY090808593 ........................................................................................................................ 09–14 P1 09OH0800400 DIRECTV ......................................................................................................... 09–14 P1 09OH0800402 TIME WARNER CABLE ..................................................................................... 09–14 P1 09OH0800401 VERIZON NORTH ............................................................................................. 09–18 CB FXF090917A FEDERAL EXPRESS CORP ............................................................................... 09–21 P9 OH0801R0909 JAMES D. UTRECHT ........................................................................................ 09–21 P9 OH0803R0909 MIM PROPERTIES ........................................................................................... 09–22 P1 09OH0800408 AT&T MOBILITY .............................................................................................. 09–28 S5 DY090900519 ........................................................................................................................ 09–28 S5 DY090901129 ........................................................................................................................ 09–28 S5 DY090904552 ........................................................................................................................ 09–28 S5 DY090906192 ........................................................................................................................ 09–28 S5 DY090908423 ........................................................................................................................ 09–28 P1 09OH0800413 AT & T ............................................................................................................ 09–28 P1 09OH0800412 AT&T MOBILITY .............................................................................................. 09–28 P1 09OH0800414 CINCINNATI BELL ...........................................................................................
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P1 P1 P7 P7 P7 P7 P7 P7 P9 P1 P1 P7 P7 P9 P7 P7 P1
09OH0800356 09OH0800358 20090810 20090810 20090811 20090811 20090812 20090812 OPR09047408 09OH0800388 09OH0800393 20090916A 20090916A OPR09047409 20090923 20090923 09OH0800411
SMALLENBARGER ENT INC ............................................................................. GARY DAVIS ................................................................................................... FIRESIDE21 .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. GARY DAVIS ................................................................................................... SMALLENBARGER ENT INC ............................................................................. FIRESIDE21 .................................................................................................... DO ......................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. FIRESIDE21 .................................................................................................... DO ......................................................................................................... GARY DAVIS ...................................................................................................
07/01/09 07/01/09 04/01/09 04/01/09 05/01/09 05/01/09 06/01/09 06/01/09 08/01/09 08/01/09 08/01/09 07/01/09 07/01/09 09/01/09 08/01/09 08/01/09 09/01/09
07/31/09 07/31/09 04/30/09 04/30/09 05/31/09 05/31/09 06/30/09 06/30/09 08/31/09 08/31/09 08/31/09 07/31/09 07/31/09 09/30/09 08/31/09 08/31/09 09/30/09
JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. OTHER SERVICES TOTALS:
75.00 90.00 350.00 585.00 350.00 585.00 350.00 585.00 2,141.00 90.00 75.00 350.00 585.00 2,141.00 350.00 585.00 90.00 12,657.40
07–06 07–13 07–14 07–17 07–17 07–17 07–17 07–27 07–31 07–31 08–10 08–10 08–10 08–12 08–12 08–13 08–19 08–31 08–31 08–31 08–31 08–31 08–31 08–31 09–10 09–11 09–21 09–28 09–30 09–30
HV P1 P1 C1 C1 C1 C1 P1 S1 P1 P1 P1 P1 P1 P1 P1 P1 SF SF S1 C1 C1 C1 C1 P1 P1 P1 P1 SF SF
SUPPLIES AND MATERIALS 09A90300663 SUNDAY RECORD HERALD ............................................................................. 09OH0800332 AQUA FALLS BOTTLED WATER ........................................................................ 09OH0800340 BROWER STATIONERS .................................................................................... NW200919704 DEER PARK .................................................................................................... NW200919704 DO ......................................................................................................... NW200919704 DO ......................................................................................................... NW200919704 DO ......................................................................................................... 09OH0800349 STAPLES BUSINESS ADVANTAGE .................................................................... DY090700378 ........................................................................................................................ 09OH0800352 HUBER HEIGHTS COURIER ............................................................................. 09OH0800366 LEADERSHIP DIRECTORIES, INC. .................................................................... 09OH0800367 OFFICE DEPOT ................................................................................................ 09OH0800365 SHARON FYFFE HUGHES ................................................................................. 09OH0800370 AQUA FALLS BOTTLED WATER ........................................................................ 09OH0800374 STAPLES BUSINESS ADVANTAGE .................................................................... 09OH0800373 TROY DAILY NEWS/TDN .................................................................................. 09OH0800380 AQUA FALLS BOTTLED WATER ........................................................................ DY090800224 ........................................................................................................................ DY090800806 ........................................................................................................................ DY090800371 ........................................................................................................................ NW200924004 DEER PARK .................................................................................................... NW200924004 DO ......................................................................................................... NW200924004 DO ......................................................................................................... NW200924004 DO ......................................................................................................... 09OH0800392 AQUA FALLS BOTTLED WATER ........................................................................ 09OH0800396 BROWER STATIONERS .................................................................................... 09OH0800405 AQUA FALLS BOTTLED WATER ........................................................................ 09OH0800415 STAPLES BUSINESS ADVANTAGE .................................................................... DY090900246 ........................................................................................................................ DY090900868 ........................................................................................................................
05/01/09 06/23/09 06/26/09 06/30/09 06/11/09 06/26/09 06/30/09 06/22/09 07/01/09 07/06/09 09/01/09 07/14/09 07/08/09 07/21/09 07/22/09 08/27/09 08/04/09 08/20/09 08/20/09 08/01/09 07/31/09 07/13/09 07/28/09 07/31/09 08/18/09 08/27/09 09/01/09 08/31/09 09/20/09 09/20/09
04/30/10 06/23/09 06/26/09 06/30/09 06/11/09 06/26/09 06/30/09 06/22/09 07/31/09 07/05/10 08/31/10 07/14/09 07/30/09 07/21/09 07/22/09 08/26/10 08/04/09 09/01/09 09/01/09 08/31/09 07/31/09 07/13/09 07/28/09 07/31/09 08/18/09 08/27/09 09/01/09 08/31/09 09/30/09 09/30/09
PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) .......................................................................................................
38.00 11.50 38.47 8.00 59.92 80.91 2.00 172.84 760.62 38.00 515.00 74.71 82.68 17.25 248.26 150.00 15.50 –617.25 –52.65 338.66 8.00 52.93 64.92 2.00 23.25 33.90 9.50 180.09 –428.25 –48.60
431
Fmt 9334
07–31 08–04 08–12 08–12 08–12 08–12 08–12 08–12 08–20 08–31 09–10 09–17 09–17 09–21 09–23 09–23 09–28
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JOHN A BOEHNER—Con. 09–30 S1 DY090900384 ........................................................................................................................
PO 00000
07–30 08–27 09–30
EQUIPMENT S8 MA000891215 S8 MA000896079 S8 MA000902465
........................................................................................................................ ........................................................................................................................ ........................................................................................................................
Frm 00432 Sfmt 9334
DESCRIPTION
09/01/09
09/30/09
OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
488.78 2,368.94
07/01/09 08/01/09 09/01/09
07/31/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
381.42 381.42 381.42 1,144.26 290,071.21
OFFICE TOTALS:
290,071.21
EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
975.00 975.00 975.00
OFFICE TOTALS:
975.00
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
18,127.53 699,998.81 410.00 45,111.84 83,163.84 32,335.49 35,373.40 29,404.51 19,972.50 963,897.92
8,313.27 244,983.01 0.00 20,469.12 27,728.04 24,231.52 13,441.20 11,927.10 8,901.26 359,994.52
OFFICE TOTALS:
963,897.92
359,994.52
03/26/08
03/26/08
YTD AMOUNT QUARTERLY AMOUNT
2009 HON. JO BONNER OFFICIAL EXPENSES OF MEMBERS
M:\SOD\52835.TXT APPS06 PsN: 52835
07–23 08–26 08–31 09–29 09–30
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900700 DO ......................................................................................................... SF DY090800376 ........................................................................................................................ O4 NW200900800 UNITED STATES POSTAL SERVICE .................................................................. SF DY090900398 ........................................................................................................................
06/01/09 07/01/09 08/20/09 08/01/09 09/20/09
06/30/09 07/31/09 09/01/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
2,255.13 3,159.24 –3.85 3,003.90 –101.15 8,313.27
PERSONNEL COMPENSATION ANTRUL BRYANT, ERRICAL ......................................................................................
07/01/09
09/30/09
DIRECTOR CONSTITUENT SVC .....................................................................................................
12,000.00
432
Fmt 9334
2007 HON. JOHN A BOEHNER OFFICIAL EXPENSES OF MEMBERS EQUIPMENT 07–23 P1 09A61300344 CANON BUSINESS SOLUTIONS ........................................................................
SERVICE DATES
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VerDate Nov 24 2008 09:47 Nov 04, 2009
09/30/09 09/30/09 08/21/09 08/10/09 06/15/09 09/30/09 07/31/09 08/31/09 09/30/09 09/30/09 08/15/09 08/05/09 09/30/09 09/30/09 08/31/09 07/15/09 09/30/09 09/30/09 09/30/09 09/30/09 08/15/09 09/30/09 07/15/09 07/15/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
PAID INTERN ................................................................................................................................ CONSTITUENT SERVICES REP ...................................................................................................... TEMPORARY EMPLOYEE .............................................................................................................. TEMPORARY EMPLOYEE .............................................................................................................. PAID INTERN ................................................................................................................................ CONSTITUENT SERVICE REP. ....................................................................................................... PAID INTERN ................................................................................................................................ STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ SR LEGISLATIVE ASSISTANT ......................................................................................................... TEMPORARY EMPLOYEE .............................................................................................................. TEMPORARY EMPLOYEE .............................................................................................................. CONSTITUENT SERVICES REP ...................................................................................................... CONSTITUENT SERVICES REP ...................................................................................................... PAID INTERN ................................................................................................................................ PAID INTERN ................................................................................................................................ DISTRICT DIRECTOR .................................................................................................................... CONSTITUENT SERVICES ............................................................................................................. FIELD REPRESENTATIVE .............................................................................................................. FIELD REPRESENTATIVE .............................................................................................................. PAID INTERN ................................................................................................................................ SENIOR CASE WORKER ................................................................................................................ PAID INTERN ................................................................................................................................ PAID INTERN ................................................................................................................................ SHARED EMPLOYEE ..................................................................................................................... CHIEF OF STAFF ........................................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. LEGISLATIVE DIRECTOR ............................................................................................................... SHARED EMPLOYEE ..................................................................................................................... PRESS SECRETARY ...................................................................................................................... EXECUTIVE ASSISTANT/SCHEDULER ............................................................................................ PERSONNEL COMPENSATION TOTALS:
1,000.00 12,249.99 881.94 881.94 900.00 15,249.99 833.33 1,791.67 3,999.99 15,500.01 881.94 881.94 9,500.01 8,499.99 895.83 870.83 27,500.01 7,500.00 10,250.01 12,875.01 895.83 19,250.01 870.83 870.83 5,000.00 6,317.76 9,750.00 26,250.00 1,833.34 15,249.99 13,749.99 244,983.01
07–28 09–30
PERSONNEL BENEFITS P1 09AL0100454 ERRICAL ANTRUL BRYANT .............................................................................. HV 10A90300038 DO .........................................................................................................
07/01/09 07/01/09
07/31/09 07/31/09
TRANSIT BENEFITS ...................................................................................................................... TRANSIT BENEFITS ...................................................................................................................... PERSONNEL BENEFITS TOTALS:
230.00 –230.00 0.00
07–09 07–09 07–09 07–20 07–20 07–20 07–20 07–20 07–30 07–30 07–30 07–31
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
06/05/09 06/27/09 06/22/09 06/02/09 07/06/09 06/22/09 06/30/09 06/16/09 07/13/09 07/23/09 07/13/09 07/22/09
06/26/09 06/27/09 06/22/09 06/26/09 07/06/09 06/26/09 07/02/09 07/05/09 07/14/09 07/23/09 07/16/09 07/23/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ...........................................................................................................
198.00 281.20 30.25 429.00 215.70 1,296.41 238.70 860.14 81.56 47.36 25.85 139.74
PO 00000 Frm 00433 Fmt 9334 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
TRAVEL 09AL0100436 09AL0100422 09AL0100435 09AL0100445 09AL0100453 09AL0100446 09AL0100443 09AL0100450 09AL0100455 09AL0100456 09AL0100457 09AL0100473
ALLISON JACKSON .......................................................................................... HON. JO BONNER ........................................................................................... LAWRENCE FRAZIER PAYNE ........................................................................... BRYAN PARKER .............................................................................................. HON. JO BONNER ........................................................................................... LANDRA M STEWART ...................................................................................... LAWRENCE FRAZIER PAYNE ........................................................................... LUTHER J STRANGE ........................................................................................ ELISKA ROE MORGAN ..................................................................................... DO ......................................................................................................... LAWRENCE FRAZIER PAYNE ........................................................................... BRYAN PARKER ..............................................................................................
433
09/01/09 07/01/09 08/17/09 08/06/09 06/01/09 07/01/09 07/16/09 08/01/09 07/01/09 07/01/09 08/11/09 08/01/09 07/01/09 07/01/09 08/16/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/01/09 07/01/09 07/01/09 07/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
Jkt 052835
CHESSER,CHASE A ................................................................................................... CHEW, MARGARET B. ............................................................................................... CIKA,ALEKSANDER ................................................................................................... CROSBY JR,ROBERT L .............................................................................................. CROW,LOUISE C ....................................................................................................... DAY, LANDRA S. ....................................................................................................... DUNGAN,BONITA S ................................................................................................... FRY,MIRIAM E .......................................................................................................... GALLAGHER, THOMAS P. .......................................................................................... HAND, JONATHAN A. ................................................................................................. HARRIS,MARK E ....................................................................................................... HOLDER,MARY K ...................................................................................................... JACKSON, BRANDY M. .............................................................................................. JACKSON,ALLISON .................................................................................................... MCCRUMMEN,MARGARET R ..................................................................................... MONTGOMERY,WYATT P ........................................................................................... MORGAN, ELISKA P. ................................................................................................. MORRIS,KRISTEN E .................................................................................................. PATRKER,BRYAN D ................................................................................................... PAYNE, LAWRENCE F. .............................................................................................. PETTIS,JESSICA A ..................................................................................................... RONEY, ELIZABETH B. .............................................................................................. SHEPPARD,JESSICA A ............................................................................................... SHIPLEY,ERIN M ....................................................................................................... SHIVELY,ALEXANDER ................................................................................................ SPENCER, ALAN C. ................................................................................................... STRANGE,LUTHER J .................................................................................................. STRICKLAND, KELLE A. ............................................................................................. UNGERECHT,TODD ................................................................................................... WALL, NANCY W. ...................................................................................................... WEEKS, SUZANNAH L. ..............................................................................................
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00434 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
SERVICE DATES
DESCRIPTION
07/10/09 07/13/09 07/17/09 07/10/09 07/01/09 08/06/09 08/10/09 07/24/09 07/27/09 08/13/09 08/10/09 08/10/09 08/15/09 08/22/09 08/17/09 08/14/09 08/14/09 03/17/09 01/14/09 07/25/08 08/01/09 08/18/09 08/21/09 08/07/09 08/27/09 08/15/09 08/23/09 08/27/09 08/26/09 09/01/09 08/27/09 05/21/09 07/25/08 08/06/09 08/19/09 09/15/09 09/16/09 09/10/09 09/10/09 09/17/09 06/29/09 08/04/09 08/16/09
COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... GASOLINE .................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ...........................................................................................................
07/10/09 07/13/09 07/17/09 07/24/09 07/31/09 08/06/09 08/12/09 07/24/09 07/27/09 08/13/09 08/12/09 08/12/09 08/22/09 08/22/09 08/21/09 08/22/09 08/22/09 03/17/09 01/14/09 07/25/08 08/10/09 08/18/09 08/21/09 08/28/09 08/27/09 08/22/09 08/31/09 08/27/09 08/28/09 09/01/09 08/27/09 05/21/09 07/25/08 08/28/09 09/02/09 09/15/09 09/18/09 09/10/09 09/10/09 09/17/09 07/07/09 08/10/09 08/27/09
YTD AMOUNT QUARTERLY AMOUNT
281.20 279.70 281.20 198.00 407.00 35.20 1,028.90 575.71 215.70 217.20 44.00 987.11 715.00 20.35 595.34 1,283.41 68.20 10.00 18.00 8.00 1,087.08 44.00 6.00 139.15 17.60 1,472.19 988.19 20.35 288.81 24.37 23.51 281.20 –8.00 297.00 382.83 38.34 70.79 14.00 217.20 281.20 597.70 810.41 1,004.57
434
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JO BONNER—Con. 07–31 P1 09AL0100465 HON. JO BONNER ........................................................................................... 07–31 P1 09AL0100466 DO ......................................................................................................... 07–31 P1 09AL0100467 DO ......................................................................................................... 08–19 P1 09AL0100502 ALLISON JACKSON .......................................................................................... 08–19 P1 09AL0100508 BRYAN PARKER .............................................................................................. 08–19 P1 09AL0100512 ELISKA ROE MORGAN ..................................................................................... 08–19 P1 09AL0100513 DO ......................................................................................................... 08–19 P1 09AL0100495 HON. JO BONNER ........................................................................................... 08–19 P1 09AL0100496 DO ......................................................................................................... 08–19 P1 09AL0100497 DO ......................................................................................................... 08–19 P1 09AL0100510 MARGARET BROOKS CHEW ............................................................................ 08–19 P1 09AL0100511 DO ......................................................................................................... 08–31 P1 09AL0100520 ELISKA ROE MORGAN ..................................................................................... 08–31 P1 09AL0100521 DO ......................................................................................................... 08–31 P1 09AL0100515 HON. JO BONNER ........................................................................................... 08–31 P1 09AL0100522 JONATHAN A. HAND ........................................................................................ 08–31 P1 09AL0100523 DO ......................................................................................................... 08–31 P1 09AL0100517 KELLE A. STRICKLAND .................................................................................... 08–31 P1 09AL0100518 DO ......................................................................................................... 08–31 P1 09AL0100519 DO ......................................................................................................... 08–31 P1 09AL0100534 DO ......................................................................................................... 08–31 P1 09AL0100529 LAWRENCE FRAZIER PAYNE ........................................................................... 09–11 P1 09AL0100535 ALLISON JACKSON .......................................................................................... 09–11 P1 09AL0100548 DO ......................................................................................................... 09–11 P1 09AL0100546 ELISKA ROE MORGAN ..................................................................................... 09–11 P1 09AL0100539 ERRICAL ANTRUL BRYANT .............................................................................. 09–11 P1 09AL0100543 KELLE A. STRICKLAND .................................................................................... 09–11 P1 09AL0100538 LAWRENCE FRAZIER PAYNE ........................................................................... 09–11 P1 09AL0100540 MARGARET BROOKS CHEW ............................................................................ 09–14 P1 09AL0100556 HON. JO BONNER ........................................................................................... 09–14 P1 09AL0100557 DO ......................................................................................................... 09–14 P1 09AL0100558 DO ......................................................................................................... 09–22 HV 09A90301155 KELLE A. STRICKLAND .................................................................................... 09–28 P1 09AL0100583 BRYAN PARKER .............................................................................................. 09–28 P1 09AL0100584 DO ......................................................................................................... 09–28 P1 09AL0100586 ELISKA ROE MORGAN ..................................................................................... 09–28 P1 09AL0100587 DO ......................................................................................................... 09–28 P1 09AL0100567 HON. JO BONNER ........................................................................................... 09–28 P1 09AL0100568 DO ......................................................................................................... 09–28 P1 09AL0100569 DO ......................................................................................................... 09–29 P1 09AL0100603 ALAN C SPENCER ........................................................................................... 09–29 P1 09AL0100604 DO ......................................................................................................... 09–29 P1 09AL0100605 DO .........................................................................................................
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P1 09AL0100601 P1 09AL0100602 P1 09AL0100607
HON. JO BONNER ........................................................................................... DO ......................................................................................................... JONATHAN A. HAND ........................................................................................
09/22/09 09/25/09 09/17/09
09/22/09 09/25/09 09/21/09
COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL TOTALS:
215.70 217.20 824.60 20,469.12
07–06 07–06 07–06 07–09 07–10 07–10 07–10 07–17 07–17 07–17 07–20 07–20 07–20 07–23 07–23 07–23 07–23 07–24 07–24 07–24 07–24 07–30 07–30 07–31 07–31 07–31 07–31 08–05 08–05 08–05 08–05 08–05 08–05 08–05 08–05 08–07 08–07 08–07 08–17 08–17 08–17 08–19 08–19 08–19
CB CB CB P1 CB CB CB CB CB CB P9 P1 P9 S5 S5 S5 S5 CB CB CB OP S4 P1 P1 CB CB CB P1 P1 P1 P1 P1 P1 P1 P1 CB CB CB CB CB CB P1 P1 P1
RENT, COMMUNICATION, UTILITIES FXF090702A FEDERAL EXPRESS CORP ............................................................................... FXF090702A DO ......................................................................................................... FXF090702A DO ......................................................................................................... 09AL0100428 CENTURYTEL .................................................................................................. FXF090709A FEDERAL EXPRESS CORP ............................................................................... FXF090709A DO ......................................................................................................... FXF090709A DO ......................................................................................................... FXF090716A DO ......................................................................................................... FXF090716A DO ......................................................................................................... FXF090716A DO ......................................................................................................... AL0102R0907 PROFESSIONAL CENTER NORTH LLC .............................................................. 09AL0100447 RIVIERA UTILITIES .......................................................................................... AL0101R0907 TEACHERS RETIREMENT SYSTEM ................................................................... DY090700003 ........................................................................................................................ DY090700768 ........................................................................................................................ DY090701359 ........................................................................................................................ DY090706541 ........................................................................................................................ FXF090723B FEDERAL EXPRESS CORP ............................................................................... FXF090723B DO ......................................................................................................... FXF090723B DO ......................................................................................................... 09GSA090602 GENERAL SERVICES ADMIN. ........................................................................... 09211001010 ........................................................................................................................ 09AL0100464 VERIZON BUSINESS ........................................................................................ 09AL0100470 AT&T MOBILITY .............................................................................................. FXF090730A FEDERAL EXPRESS CORP ............................................................................... FXF090730A DO ......................................................................................................... FXF090730A DO ......................................................................................................... 09AL0100477 RSA BUILDING ESPENSE FUND ....................................................................... 09AL0100478 DO ......................................................................................................... 09AL0100479 DO ......................................................................................................... 09AL0100482 DO ......................................................................................................... 09AL0100483 DO ......................................................................................................... 09AL0100484 DO ......................................................................................................... 09AL0100485 DO ......................................................................................................... 09AL0100486 DO ......................................................................................................... FXF090806A FEDERAL EXPRESS CORP ............................................................................... FXF090806A DO ......................................................................................................... FXF090806A DO ......................................................................................................... FXF090813A DO ......................................................................................................... FXF090813A DO ......................................................................................................... FXF090813A DO ......................................................................................................... 09AL0100504 CENTURYTEL .................................................................................................. 09AL0100503 RIVIERA UTILITIES .......................................................................................... 09AL0100505 RSA BUILDING ESPENSE FUND .......................................................................
06/17/09 06/17/09 06/17/09 06/21/09 06/24/09 06/24/09 06/24/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/08/09 07/08/09 07/08/09 06/01/09 06/01/09 06/01/09 06/07/09 07/15/09 07/17/09 07/20/09 05/01/09 06/01/09 06/01/09 03/01/09 03/01/09 04/01/09 04/01/09 05/01/09 07/22/09 07/22/09 07/22/09 07/29/09 07/29/09 08/03/09 07/21/09 08/01/09 07/01/09
06/17/09 06/17/09 06/17/09 06/21/09 06/24/09 06/24/09 06/24/09 07/01/09 07/01/09 07/01/09 07/31/09 07/01/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 07/08/09 07/08/09 07/08/09 06/30/09 06/30/09 06/30/09 07/06/09 07/15/09 07/17/09 07/20/09 05/31/09 06/30/09 06/30/09 03/31/09 03/31/09 04/30/09 04/30/09 05/31/09 07/22/09 07/22/09 07/22/09 07/29/09 07/29/09 08/03/09 07/21/09 08/01/09 07/31/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... RECORDING (TRANSFER) ............................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE PARKING .......................................................................................................... DISTRICT OFFICE PARKING .......................................................................................................... DISTRICT OFFICE PARKING .......................................................................................................... DISTRICT OFFICE PARKING .......................................................................................................... DISTRICT OFFICE PARKING .......................................................................................................... DISTRICT OFFICE PARKING .......................................................................................................... DISTRICT OFFICE PARKING .......................................................................................................... DISTRICT OFFICE PARKING .......................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE PARKING ..........................................................................................................
33.68 40.10 15.42 285.77 48.59 18.97 15.42 33.36 20.15 15.58 1,450.00 47.95 4,782.50 8.00 117.50 1,050.29 13.34 39.72 46.86 10.44 323.97 100.00 26.54 377.90 47.30 33.40 10.44 105.00 90.00 105.00 90.00 105.00 90.00 105.00 90.00 35.78 54.29 23.45 90.51 38.77 5.42 286.52 47.95 90.00
435
Fmt 9334
09–29 09–29 09–29
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
Jkt 052835 PO 00000 Frm 00436 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07/31/09 08/31/09 08/31/09 08/05/09 08/05/09 08/05/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/06/09 08/12/09 08/13/09 08/17/09 07/31/09 08/19/09 08/17/09 08/19/09 09/20/09 07/28/09 08/26/09 08/24/09 08/26/09 09/02/09 09/04/09 09/02/09 09/30/09 09/30/09 09/10/09 09/10/09 09/09/09 07/30/09 08/31/09 08/31/09 08/31/09 08/31/09 09/06/09 09/14/09 08/31/09 08/31/09 08/31/09 08/31/09
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
DISTRICT OFFICE PARKING .......................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE PARKING .......................................................................................................... DISTRICT OFFICE PARKING .......................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RECORDING (TRANSFER) ............................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
105.00 1,450.00 4,782.50 153.60 34.68 16.26 8.00 117.50 767.43 12.14 100.00 379.10 162.29 14.86 10.84 35.77 26.25 71.13 21.68 310.72 100.00 76.49 73.83 16.26 61.16 22.60 10.79 1,450.00 4,782.50 44.06 31.12 16.11 323.97 8.00 117.50 838.50 8.96 378.40 47.95 105.00 90.00 39.21 40.00 27,728.04
436
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JO BONNER—Con. 08–19 P1 09AL0100506 DO ......................................................................................................... 07/01/09 08–20 P9 AL0102R0908 PROFESSIONAL CENTER NORTH LLC .............................................................. 08/01/09 08–20 P9 AL0101R0908 TEACHERS RETIREMENT SYSTEM ................................................................... 08/01/09 08–26 CB FXF090820A FEDERAL EXPRESS CORP ............................................................................... 08/05/09 08–26 CB FXF090820A DO ......................................................................................................... 08/05/09 08–26 CB FXF090820A DO ......................................................................................................... 08/05/09 08–27 S5 DY090800004 ........................................................................................................................ 07/01/09 08–27 S5 DY090800745 ........................................................................................................................ 07/01/09 08–27 S5 DY090801333 ........................................................................................................................ 07/01/09 08–27 S5 DY090806474 ........................................................................................................................ 07/01/09 08–31 S4 09243001014 ........................................................................................................................ 07/01/09 08–31 P1 09AL0100531 AT&T MOBILITY .............................................................................................. 07/07/09 08–31 CB FXF090828A FEDERAL EXPRESS CORP ............................................................................... 08/12/09 08–31 CB FXF090828A DO ......................................................................................................... 08/13/09 08–31 CB FXF090828A DO ......................................................................................................... 08/17/09 08–31 P1 09AL0100532 VERIZON BUSINESS ........................................................................................ 07/01/09 09–08 CB FXF090903A FEDERAL EXPRESS CORP ............................................................................... 08/19/09 09–08 CB FXF090903A DO ......................................................................................................... 08/17/09 09–08 CB FXF090903A DO ......................................................................................................... 08/19/09 09–11 P1 09AL0100537 CENTURYTEL .................................................................................................. 08/21/09 09–14 P2 HCV0902979 AT&T MOBILITY .............................................................................................. 07/28/09 09–15 CB FXF090910A FEDERAL EXPRESS CORP ............................................................................... 08/26/09 09–15 CB FXF090910A DO ......................................................................................................... 08/24/09 09–15 CB FXF090910A DO ......................................................................................................... 08/26/09 09–18 CB FXF090917A DO ......................................................................................................... 09/02/09 09–18 CB FXF090917A DO ......................................................................................................... 09/04/09 09–18 CB FXF090917A DO ......................................................................................................... 09/02/09 09–21 P9 AL0102R0909 PROFESSIONAL CENTER NORTH LLC .............................................................. 09/01/09 09–21 P9 AL0101R0909 TEACHERS RETIREMENT SYSTEM ................................................................... 09/01/09 09–25 CB FXF090924A FEDERAL EXPRESS CORP ............................................................................... 09/10/09 09–25 CB FXF090924A DO ......................................................................................................... 09/10/09 09–25 CB FXF090924A DO ......................................................................................................... 09/09/09 09–25 OP 09GSA090702 GENERAL SERVICES ADMIN. ........................................................................... 07/01/09 09–28 S5 DY090900004 ........................................................................................................................ 08/01/09 09–28 S5 DY090900727 ........................................................................................................................ 08/01/09 09–28 S5 DY090901314 ........................................................................................................................ 08/01/09 09–28 S5 DY090906347 ........................................................................................................................ 08/01/09 09–28 P1 09AL0100565 AT&T MOBILITY .............................................................................................. 08/07/09 09–28 P1 09AL0100595 RIVIERA UTILITIES .......................................................................................... 09/14/09 09–28 P1 09AL0100571 RSA BUILDING ESPENSE FUND ....................................................................... 08/01/09 09–28 P1 09AL0100572 DO ......................................................................................................... 08/01/09 09–28 P1 09AL0100573 VERIZON BUSINESS ........................................................................................ 08/01/09 09–30 S4 09273001004 ........................................................................................................................ 08/01/09
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P1 P1 P1 P1 S3 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
PRINTING AND REPRODUCTION 09AL0100425 DAVID L. ANDRUKITUS, INC. ........................................................................... 09AL0100437 DO ......................................................................................................... 09AL0100438 DO ......................................................................................................... 09AL0100442 DO ......................................................................................................... 09209000002 ........................................................................................................................ 09AL0100460 DAVID L. ANDRUKITUS, INC. ........................................................................... 09AL0100461 DO ......................................................................................................... 09AL0100476 DO ......................................................................................................... 09AL0100487 ARTCRAFT PRESS ........................................................................................... 09AL0100488 DO ......................................................................................................... 09AL0100500 DAVID L. ANDRUKITUS, INC. ........................................................................... 09AL0100514 PROLEGAL COPIES ......................................................................................... 09AL0100501 DAVID L. ANDRUKITUS, INC. ........................................................................... 09AL0100533 PROLEGAL COPIES ......................................................................................... 09AL0100550 DAVID L. ANDRUKITUS, INC. ........................................................................... 09AL0100551 DO ......................................................................................................... 09AL0100552 DO ......................................................................................................... 09AL0100563 CALL NEWS .................................................................................................... 09AL0100560 GULF COAST NEWSPAPERS ............................................................................ 09AL0100561 THE CLARKE CO. DEMOCRAT ......................................................................... 09AL0100559 THE SOUTH ALABAMIAN ................................................................................. 09AL0100562 GRACE PUBLISHING ....................................................................................... 09AL0100555 LAGNIAPPE ..................................................................................................... 09AL0100576 ARTCRAFT PRESS ........................................................................................... 09AL0100578 BREWTON STANDARD ..................................................................................... 09AL0100591 DAVID L. ANDRUKITUS, INC. ........................................................................... 09AL0100577 PRESS REGISTER ........................................................................................... 09AL0100579 THE THOMASVILLE TIMES ............................................................................... 09AL0100606 DAVID L. ANDRUKITUS, INC. ........................................................................... 09AL0100597 THE MONROE JOURNAL ..................................................................................
07–02 07–09 07–20 07–20 07–20 08–19 08–20 08–20 08–20 08–28 08–31 09–11 09–11 09–14 09–21 09–21
P1 P1 P1 P9 P9 P1 P9 P9 P1 P2 P1 P1 P1 P1 P9 P9
OTHER SERVICES 09AL01RW399 09AL0100431 09AL0100448 OSM40442007 OPR09047507 09AL0100489 OSM40442008 OPR09047508 09AL0100490 OSM39998 09AL0100526 09AL0100541 09AL0100553 09AL0100554 OSM40442009 OPR09047509
06/23/09 06/15/09 06/18/09 06/30/09 07/01/09 07/06/09 07/13/09 07/21/09 07/31/09 08/04/09 07/28/09 08/13/09 08/03/09 08/14/09 08/10/09 08/17/09 08/25/09 08/05/09 08/05/09 08/06/09 08/06/09 08/05/09 08/12/09 09/15/09 08/05/09 08/31/09 08/09/09 08/06/09 09/22/09 08/06/09
06/23/09 06/15/09 06/18/09 06/30/09 07/31/09 07/06/09 07/13/09 07/21/09 07/31/09 08/04/09 07/28/09 08/13/09 08/03/09 08/14/09 08/10/09 08/17/09 08/25/09 08/05/09 08/05/09 08/06/09 08/06/09 08/05/09 08/12/09 09/15/09 08/05/09 08/31/09 08/09/09 08/06/09 09/22/09 08/06/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ PRINTING AND REPRODUCTION ................................................................................................... ADVERTISEMENTS ........................................................................................................................ PRINTING AND REPRODUCTION ................................................................................................... ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ PRINTING AND REPRODUCTION ................................................................................................... ADVERTISEMENTS ........................................................................................................................ PRINTING AND REPRODUCTION TOTALS:
127.50 127.50 225.00 127.50 256.85 127.50 127.50 127.50 18,419.00 47.00 127.50 221.00 127.50 27.00 127.50 127.50 127.50 225.00 209.25 102.00 120.00 90.00 320.00 267.00 127.88 127.50 1,669.87 120.00 127.50 127.17 24,231.52
BD&S SERVICES, INC ..................................................................................... 06/01/09 SONITROL OF MOBILE .................................................................................... 07/01/09 BD&S SERVICES, INC ..................................................................................... 07/01/09 COMPETITIVE INNOVATIONS, LLC ................................................................... 07/01/09 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 07/01/09 SONITROL ....................................................................................................... 08/01/09 COMPETITIVE INNOVATIONS, LLC ................................................................... 08/01/09 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 08/01/09 MOBILE TECHNICAL INSTITUTE INC ................................................................ 07/29/09 WASHINGTON GROUP SALES, INC. .................................................................. 02/27/09 CONGRESSIONAL MANAGEMENT FNDTN ......................................................... 08/11/09 LEADERSHIP MOBILE ...................................................................................... 08/26/09 SONITROL OF MOBILE .................................................................................... 09/01/09 LEADERSHIP BALDWIN COUNTY ..................................................................... 09/01/09 COMPETITIVE INNOVATIONS, LLC ................................................................... 09/01/09 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 09/01/09
06/30/09 07/31/09 07/01/09 07/31/09 07/31/09 08/31/09 08/31/09 08/31/09 07/29/09 02/27/09 08/11/09 08/26/09 09/30/09 09/01/09 09/30/09 09/30/09
JANITORIAL & MAINTENANCE SVCS ............................................................................................. SECURITY SERVICE ..................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TRAINING EXPENSES ................................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... SECURITY SERVICE ..................................................................................................................... TRAINING EXPENSES ................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................
194.04 54.00 194.04 200.00 2,498.00 54.00 200.00 2,498.00 75.00 325.00 1,800.00 1,600.00 54.00 750.00 200.00 2,498.00
437
Fmt 9334
07–09 07–09 07–09 07–20 07–28 07–30 07–30 08–04 08–19 08–19 08–19 08–19 08–20 08–31 09–11 09–11 09–11 09–14 09–14 09–14 09–14 09–16 09–16 09–28 09–28 09–28 09–28 09–28 09–29 09–29
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
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DESCRIPTION
07/01/09 08/31/09 10/01/09
09/30/09 08/31/09 10/31/09
SECURITY SERVICE ..................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. SECURITY SERVICE ..................................................................................................................... OTHER SERVICES TOTALS:
97.12 96.00 54.00 13,441.20
SUPPLIES AND MATERIALS 09AL0100426 ELISKA ROE MORGAN ..................................................................................... 09AL0100440 DO ......................................................................................................... 09AL0100439 ELIZABETH RONEY ......................................................................................... 09AL0100423 HON. JO BONNER ........................................................................................... 09AL0100424 KENTWOOD SPRINGS ...................................................................................... 09AL0100441 DO ......................................................................................................... 09AL0100429 MAGNOLIA CLIPPING SERVICE ........................................................................ 09AL0100434 MOBILE AREA CHAMBER OF COMMERC ......................................................... 09AL0100430 MOBILE BAY MONTHLY ................................................................................... 09AL0100432 OEC ................................................................................................................ 09AL0100433 DO ......................................................................................................... 09AL0100427 THE WASHINGTON POST ................................................................................. NW200919706 DEER PARK .................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... 09AL0100451 ALLISON JACKSON .......................................................................................... 09AL0100452 ELISKA ROE MORGAN ..................................................................................... 09AL0100444 OEC ................................................................................................................ 09AL0100458 EASTERN SHORE CHAMBER ........................................................................... 09AL0100462 ELIZABETH RONEY ......................................................................................... 09AL0100459 KENTWOOD SPRINGS ...................................................................................... 09AL0100463 LEXIS-NEXIS ................................................................................................... DY090700003 ........................................................................................................................ 09AL0100471 GULF COAST NEWSPAPERS ............................................................................ 09AL0100468 HON. JO BONNER ........................................................................................... 09AL0100469 DO ......................................................................................................... 09AL0100474 MOBILE BAY TIMES ........................................................................................ 09AL0100472 THE SOUTH ALABAMIAN ................................................................................. BOISE CASCADE ............................................................................................. NW200921600 NW200921600 DO ......................................................................................................... 09AL0100480 KENTWOOD SPRINGS ...................................................................................... 09AL0100475 MOBILE RECORD ............................................................................................ 09AL0100481 OEC ................................................................................................................ 09AL0100491 ELISKA ROE MORGAN ..................................................................................... 09AL0100494 GULF COAST NEWSPAPERS ............................................................................ 09AL0100492 LANDRA M STEWART ......................................................................................
06/30/09 06/25/09 06/09/09 06/30/09 06/20/09 06/13/09 06/28/09 05/06/09 08/01/09 06/16/09 06/23/09 07/16/09 06/30/09 06/09/09 06/11/09 06/24/09 06/30/09 07/08/09 07/09/09 07/02/09 07/13/09 07/07/09 07/12/09 06/01/09 07/01/09 06/02/09 06/11/09 06/25/09 07/21/09 08/06/09 06/17/09 06/17/09 07/17/09 08/05/09 07/27/09 07/28/09 09/18/09 08/13/09
06/30/09 06/25/09 06/09/09 06/30/09 06/20/09 06/13/09 06/28/09 05/06/09 08/01/10 06/16/09 06/23/09 07/16/10 06/30/09 06/09/09 06/11/09 06/24/09 06/30/09 07/08/09 07/09/09 07/02/09 07/13/09 07/07/09 07/12/09 06/30/09 07/31/09 06/02/10 06/11/09 06/25/09 07/21/09 08/06/10 06/17/09 06/17/09 07/17/09 02/04/10 07/27/09 07/28/09 09/18/10 08/13/09
FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE .....................................................................................................................
13.92 26.03 16.67 59.88 19.42 16.76 157.95 54.00 21.95 58.40 220.50 152.88 12.99 29.97 48.91 88.72 2.00 28.35 34.08 70.13 50.00 16.67 50.32 463.50 572.36 22.35 121.00 94.11 270.00 35.00 5.24 125.20 31.42 180.00 160.61 30.67 34.49 28.86
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 C1 C1 C1 C1 C1 P1 P1 P1 P1 P1 P1 P1 S1 P1 P1 P1 P1 P1 C2 C2 P1 P1 P1 P1 P1 P1
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
438
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JO BONNER—Con. 09–28 P1 09AL0100593 MULLINS PROFESSIONAL SRVC. ..................................................................... 09–28 P1 09AL0100592 TEAGUE BROTHERS ........................................................................................ 09–29 P1 09AL0100599 SONITROL ....................................................................................................... 07–09 07–09 07–09 07–09 07–09 07–09 07–09 07–09 07–09 07–09 07–09 07–09 07–17 07–17 07–17 07–17 07–17 07–20 07–20 07–20 07–30 07–30 07–30 07–30 07–31 07–31 07–31 07–31 07–31 07–31 08–04 08–04 08–04 08–04 08–04 08–19 08–19 08–19
VOUCHER NO.
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P1 P1 P1 P1 C2 SF SF S1 C1 C1 C1 C1 C1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P2 C2 P1 P1 P1 P1 P1 P1 P1 P2 P1 P1 P1 P1 P1 P1 P1 SF SF S1
09AL0100509 09AL0100499 09AL0100507 09AL0100493 NW200923600 DY090800085 DY090800667 DY090800003 NW200924007 NW200924007 NW200924007 NW200924007 NW200924007 09AL0100516 09AL0100527 09AL0100528 09AL0100530 09AL0100525 09AL0100536 09AL0100544 09AL0100545 09AL0100542 09AL0100549 OSS60171 NW200926100 09AL0100547 09AL0100594 09AL0100588 09AL0100589 09AL0100590 09AL0100581 09AL0100582 OSS60148 09AL0100570 09AL0100585 09AL0100575 09AL0100580 09AL0100566 09AL0100574 09AL0100598 DY090900087 DY090900709 DY090900003
LEXIS-NEXIS ................................................................................................... MAGNOLIA CLIPPING SERVICE ........................................................................ PRESS REGISTER ........................................................................................... THE TRI-CITY LEDGER .................................................................................... BOISE CASCADE ............................................................................................. ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... KELLE A. STRICKLAND .................................................................................... KENTWOOD SPRINGS ...................................................................................... DO ......................................................................................................... OEC ................................................................................................................ GULF COAST NEWSPAPERS ............................................................................ ALLISON JACKSON .......................................................................................... EASTERN SHORE CHAMBER ........................................................................... ELISKA ROE MORGAN ..................................................................................... MAGNOLIA CLIPPING SERVICE ........................................................................ OEC ................................................................................................................ ADMINISTRATIVE OFFICE SUPPLY ................................................................... BOISE CASCADE ............................................................................................. BREWTON STANDARD ..................................................................................... ADMINISTRATIVE OFFICE SUPPLY ................................................................... ELISKA ROE MORGAN ..................................................................................... DO ......................................................................................................... DO ......................................................................................................... ELIZABETH RONEY ......................................................................................... DO ......................................................................................................... GEMLASER ..................................................................................................... HON. JO BONNER ........................................................................................... KENTWOOD SPRINGS ...................................................................................... LAWRENCE FRAZIER PAYNE ........................................................................... LEXIS-NEXIS ................................................................................................... MARGARET BROOKS CHEW ............................................................................ OEC ................................................................................................................ DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/01/09 07/01/09 07/23/09 08/25/09 08/13/09 08/20/09 08/20/09 08/01/09 07/31/09 07/09/09 07/20/09 07/27/09 07/31/09 03/20/09 08/16/09 07/24/09 08/13/09 09/28/09 08/31/09 09/03/09 08/26/09 08/01/09 08/25/09 08/26/09 09/09/09 08/12/09 07/31/09 09/14/09 09/09/09 09/15/09 08/11/09 08/05/09 08/21/09 07/31/09 09/06/09 09/18/09 08/31/09 09/17/09 09/16/09 09/22/09 09/20/09 09/20/09 09/01/09
07/31/09 07/31/09 07/23/10 08/25/10 08/13/09 09/01/09 09/01/09 08/31/09 07/31/09 07/09/09 07/20/09 07/27/09 07/31/09 03/20/09 08/16/09 08/07/09 08/13/09 09/28/10 08/31/09 09/03/09 08/26/09 08/31/09 08/25/09 08/26/09 09/09/09 08/12/10 07/31/09 09/14/09 09/09/09 09/15/09 08/21/09 08/05/09 08/21/09 07/31/09 09/06/09 09/18/09 08/31/09 09/17/09 09/16/09 09/22/09 09/30/09 09/30/09 09/30/09
PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
463.50 148.85 172.20 40.00 46.63 –9.00 –4.05 1,840.57 12.99 24.98 51.97 30.00 2.00 20.00 14.70 39.17 168.91 37.50 32.13 40.00 40.30 331.55 130.53 534.00 29.20 62.32 86.96 16.00 23.80 29.39 60.83 43.24 220.24 147.00 33.91 250.00 463.50 13.48 214.10 229.98 –281.00 –93.15 2,742.56 11,927.10
07–06 07–30 07–30 08–05
P2 S8 S8 F1
EQUIPMENT OSM39963 MA000891086 PL000894446 NN000028055
KIMBALL INT’L MARKETING ............................................................................ ........................................................................................................................ ........................................................................................................................ LOCKHEED MARTIN DESKTOP SOLUTI .............................................................
02/24/09 07/01/09 07/01/09 04/03/09
02/24/09 07/31/09 07/31/09 04/03/09
FURNITURE – $25000 ................................................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... FURNITURE – $25000 ................................................................................................................. EQUIPMENT MAINTENANCE ..........................................................................................................
836.93 236.01 1,416.10 1,500.00
439
Fmt 9334
08–19 08–19 08–19 08–19 08–24 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 09–02 09–11 09–11 09–11 09–11 09–11 09–16 09–18 09–22 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–29 09–30 09–30 09–30
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JO BONNER—Con. 08–14 F2 RN000028173 CANON USA .................................................................................................... 08–27 S8 MA000897738 ........................................................................................................................ 08–27 S8 PL000900749 ........................................................................................................................ 09–30 S8 MA000904117 ........................................................................................................................ 09–30 S8 PL000907175 ........................................................................................................................
Frm 00440
2008 HON. JO BONNER OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL 08–31 SF DY090800373 ........................................................................................................................
SERVICE DATES
DESCRIPTION
08/04/09 08/01/09 08/01/09 09/01/09 09/01/09
EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... FURNITURE – $25000 ................................................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... FURNITURE – $25000 ................................................................................................................. EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
1,608.00 236.01 1,416.10 236.01 1,416.10 8,901.26 359,994.52
OFFICE TOTALS:
359,994.52
08/04/09 08/31/09 08/31/09 09/30/09 09/30/09
YTD AMOUNT QUARTERLY AMOUNT
12/01/08
12/31/08
FRANKED MAIL ............................................................................................................................ FRANKED MAIL TOTALS:
–49.40 –49.40
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
KELLE A. STRICKLAND .................................................................................... DO .........................................................................................................
12/09/08 07/25/08
12/09/08 07/25/08
TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL TOTALS:
9.75 8.00 17.75
07–16
RENT, COMMUNICATION, UTILITIES P9 AL0101R812A TEACHERS RETIREMENT SYSTEM ...................................................................
10/01/08
12/31/08
DISTRICT OFFICE RENT - PRIVATE ............................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
187.50 187.50
09–03 09–03 09–29
OTHER SERVICES HV 09A90300791 HV 09A90300791 P1 09AL0100600
STATE FARM INSURANCE ............................................................................... DO ......................................................................................................... SONITROL .......................................................................................................
09/04/08 09/04/08 12/01/08
03/04/09 03/04/09 12/31/08
INSURANCE ................................................................................................................................. INSURANCE ................................................................................................................................. SECURITY SERVICE ..................................................................................................................... OTHER SERVICES TOTALS:
870.47 –870.47 54.00 54.00
08–31 08–31
SUPPLIES AND MATERIALS SF DY090800082 ........................................................................................................................ SF DY090800664 ........................................................................................................................
12/01/08 12/01/08
12/31/08 12/31/08
OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
–125.50 –44.55 –170.05 39.80
OFFICE TOTALS:
39.80
JANITORIAL & MAINTENANCE SVCS ............................................................................................. OTHER SERVICES TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
–194.04 –194.04 –194.04
OFFICE TOTALS:
–194.04
23,710.76
15,078.53
2007 HON. JO BONNER OFFICIAL EXPENSES OF MEMBERS OTHER SERVICES 07–01 CO 070109182 BD&S SERVICES, INC .....................................................................................
06/01/09
06/30/09
2009 HON. MARY BONO MACK OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL ...............................................................................................................
440
Fmt 9334
08–31 09–22
TRAVEL P1 09AL0100524 HV 09A90301155
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VerDate Nov 24 2008 09:47 Nov 04, 2009 Jkt 052835 PO 00000 Frm 00441
226,449.12 0.00 25,419.42 33,831.01 24,028.00 13,519.15 6,432.11 1,519.60 346,276.94
OFFICE TOTALS:
961,695.73
346,276.94
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. O5 9M2425604 DO ......................................................................................................... SF DY090700405 ........................................................................................................................ O4 NW200900700 UNITED STATES POSTAL SERVICE .................................................................. O5 9M2425606 DO ......................................................................................................... SF DY090800411 ........................................................................................................................ O4 NW200900800 UNITED STATES POSTAL SERVICE .................................................................. SF DY090900435 ........................................................................................................................
06/01/09 06/05/09 07/20/09 07/01/09 07/22/09 08/20/09 08/01/09 09/20/09
06/30/09 06/05/09 08/01/09 07/31/09 07/22/09 09/01/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
479.64 7,426.35 –35.53 757.84 6,169.64 –140.94 469.98 –48.45 15,078.53
PERSONNEL COMPENSATION ARIAS, HARRIETT ..................................................................................................... BLALOCK, JON M. ..................................................................................................... BROWN, KAREN L. .................................................................................................... BRYANT, ANNE ......................................................................................................... BURGER, WILLIAM C. ............................................................................................... DO ................................................................................................................... CANCIENNE II, PAUL J. ............................................................................................. CULLEN JR, FRANK W. .............................................................................................. DAVIDSON,COURTNEY M .......................................................................................... FOSTER, CHRISTOPHER ............................................................................................ HANLEY, LEANNA J. .................................................................................................. INGHAM, AMY I. ....................................................................................................... LOPEZ, MARIO H. ..................................................................................................... MAY, JENNIFER ........................................................................................................ ROSS, JOHN E. ......................................................................................................... SUAREZ,CLAUDIA I ................................................................................................... TIPPIT,SARAH E ........................................................................................................ TROAST, MARC A. .................................................................................................... WANDEL,BRYAN P .................................................................................................... WILLIS,AMBER T .......................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 09/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 06/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
STAFF ASSISTANT ........................................................................................................................ LEGISLATIVE ASSISTANT .............................................................................................................. FIELD REPRESENTATIVE .............................................................................................................. FIELD REPRESENTATIVE .............................................................................................................. FIELD REPRESENTATIVE .............................................................................................................. STAFF ASSISTANT ........................................................................................................................ LEGISLATIVE ASSISTANT .............................................................................................................. CHIEF OF STAFF ........................................................................................................................... STAFF ASSISTANT ........................................................................................................................ LEGISLATIVE DIRECTOR ............................................................................................................... STAFF ASSISTANT ........................................................................................................................ LEGISLATIVE CORRESPONDENT ................................................................................................... SHARED EMPLOYEE ..................................................................................................................... LEGISLATIVE CORRESPONDENT ................................................................................................... SHARED EMPLOYEE ..................................................................................................................... FIELD REPRESENTATIVE .............................................................................................................. SCHEDULER ................................................................................................................................. LEGISLATIVE DIRECTOR ............................................................................................................... SHARED EMPLOYEE ..................................................................................................................... STAFF ASSISTANT ........................................................................................................................ PERSONNEL COMPENSATION TOTALS:
10,299.99 9,583.33 13,500.00 14,516.55 4,471.92 8,943.84 17,155.95 35,341.23 7,500.00 24,282.24 7,625.01 10,140.11 1,500.00 13,196.88 3,000.00 9,999.99 9,861.12 17,155.95 1,500.00 6,875.01 226,449.12
TRAVEL 09CA4500399 09CA4500400 09CA4500401 09CA4500402
06/05/09 06/12/09 06/15/09 05/27/09
06/10/09 06/12/09 06/15/09 06/15/09
COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ...........................................................................................................
952.40 500.20 439.20 179.94
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–07 07–07 07–07 07–07
652,796.80 1,460.89 74,825.59 93,654.66 24,477.10 44,398.60 36,468.40 9,902.93 961,695.73
P1 P1 P1 P1
CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
441
Fmt 9334
07–23 07–30 07–31 08–26 08–26 08–31 09–29 09–30
PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
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VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00442 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
SERVICE DATES
DESCRIPTION
05/26/09 05/26/09 05/27/09 06/02/09 05/08/09 05/10/09 05/08/09 06/26/09 07/01/09 05/11/09 03/09/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 07/27/09 06/27/09 07/24/09 03/04/09 07/02/09 07/01/09 08/08/09 08/03/09 08/03/09 08/03/09 08/03/09 07/01/09 08/03/09 08/03/09 08/03/09 08/03/09 08/01/09 08/13/09 08/20/09 08/01/09 08/02/09 08/02/09 08/02/09 08/02/09 08/20/09 08/20/09 08/25/09
CAR RENTAL ................................................................................................................................ LODGING ...................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... CAR RENTAL ................................................................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ AUTOMOBILE LEASES .................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... CAR RENTAL ................................................................................................................................ LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ AUTOMOBILE LEASES .................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... CAR RENTAL ................................................................................................................................ AUTOMOBILE LEASES .................................................................................................................. CAR RENTAL ................................................................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. AUTOMOBILE LEASES .................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... CAR RENTAL ................................................................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ...........................................................................................................
05/30/09 05/30/09 05/30/09 06/12/09 05/12/09 05/12/09 05/12/09 06/26/09 07/31/09 07/23/09 03/09/09 06/29/09 07/04/09 07/04/09 07/04/09 07/04/09 07/27/09 07/25/09 07/24/09 03/30/09 07/31/09 07/31/09 08/09/09 08/03/09 08/07/09 08/09/09 08/07/09 07/31/09 08/06/09 08/06/09 08/06/09 08/06/09 08/31/09 08/23/09 08/22/09 08/01/09 08/08/09 08/08/09 08/08/09 08/08/09 08/22/09 08/22/09 08/26/09
YTD AMOUNT QUARTERLY AMOUNT
361.60 627.60 294.06 238.62 727.79 142.79 199.51 121.25 749.61 1,169.17 25.00 18.00 437.27 280.90 720.15 379.20 696.20 112.97 696.20 548.05 421.95 749.61 523.30 528.90 564.58 327.74 435.50 –749.61 237.62 188.22 410.63 1,092.40 749.61 990.40 233.63 567.20 379.20 855.76 556.19 430.09 377.85 550.40 46.65
442
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. MARY BONO MACK—Con. 07–07 P1 09CA4500405 DO ......................................................................................................... 07–07 P1 09CA4500406 DO ......................................................................................................... 07–07 P1 09CA4500407 DO ......................................................................................................... 07–09 P1 09CA4500412 WILLIAM CHRISTOPHER BURGER ................................................................... 07–10 P1 09CA4500414 CHRISTOPHER FOSTER ................................................................................... 07–10 P1 09CA4500415 DO ......................................................................................................... 07–10 P1 09CA4500416 DO ......................................................................................................... 07–15 P1 09CA4500418 HARRIETT ARIAS ............................................................................................. 07–20 P9 CA4501L0907 CHASE MANHATTAN BANK (FORD CR) ............................................................ 07–30 P1 09CA4500440 CLAUDIA I SUAREZ ......................................................................................... 07–31 P1 09CA4500441 CHRISTOPHER FOSTER ................................................................................... 07–31 P1 09CA4500442 FRANK W. CULLEN .......................................................................................... 08–05 P1 09CA4500445 CITIBANK GOV CARD SERVICE ....................................................................... 08–05 P1 09CA4500446 DO ......................................................................................................... 08–05 P1 09CA4500447 DO ......................................................................................................... 08–05 P1 09CA4500448 DO ......................................................................................................... 08–05 P1 09CA4500450 DO ......................................................................................................... 08–05 P1 09CA4500452 DO ......................................................................................................... 08–05 P1 09CA4500457 DO ......................................................................................................... 08–05 P1 09CA4500449 MARC ALAN TROAST ....................................................................................... 08–11 P1 09CA4500459 WILLIAM CHRISTOPHER BURGER ................................................................... 08–12 P9 CA4501LR907 CHASE MANHATTAN BANK (FORD CR) ............................................................ 08–12 P1 09CA4500461 SARAH E TIPPIT .............................................................................................. 08–12 P1 09CA4500462 DO ......................................................................................................... 08–12 P1 09CA4500463 DO ......................................................................................................... 08–12 P1 09CA4500464 DO ......................................................................................................... 08–12 P1 09CA4500465 DO ......................................................................................................... 08–14 CO 081409226A CHASE MANHATTAN BANK (FORD CR) ............................................................ 08–18 P1 09CA4500474 CHRISTOPHER FOSTER ................................................................................... 08–18 P1 09CA4500475 DO ......................................................................................................... 08–18 P1 09CA4500476 DO ......................................................................................................... 08–18 P1 09CA4500477 DO ......................................................................................................... 08–20 P9 CA4501L0908 CHASE MANHATTAN BANK (FORD CR) ............................................................ 08–31 P1 09CA4500487 JON MARC BLALOCK ....................................................................................... 08–31 P1 09CA4500488 MARC ALAN TROAST ....................................................................................... 09–03 P1 09CA4500491 CITIBANK GOV CARD SERVICE ....................................................................... 09–03 P1 09CA4500492 DO ......................................................................................................... 09–03 P1 09CA4500493 DO ......................................................................................................... 09–03 P1 09CA4500494 DO ......................................................................................................... 09–03 P1 09CA4500495 DO ......................................................................................................... 09–03 P1 09CA4500489 MARC ALAN TROAST ....................................................................................... 09–03 P1 09CA4500490 DO ......................................................................................................... 09–09 P1 09CA4500496 HARRIETT ARIAS .............................................................................................
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P1 P1 P1 P9 P1 P1 P1 P1
09CA4500497 09CA4500502 09CA4500506 CA4501L0909 09CA4500507 09CA4500508 09CA4500509 09CA4500510
DO ......................................................................................................... 07/11/09 WILLIAM CHRISTOPHER BURGER ................................................................... 08/04/09 JENNIFER ANN MAY ........................................................................................ 08/02/09 CHASE MANHATTAN BANK (FORD CR) ............................................................ 09/01/09 JENNIFER ANN MAY ........................................................................................ 01/29/09 DO ......................................................................................................... 08/02/09 DO ......................................................................................................... 02/17/09 DO ......................................................................................................... 03/12/09
07–02 07–06 07–06 07–07 07–07 07–09 07–10 07–10 07–15 07–15 07–17 07–17 07–20 07–20 07–20 07–20 07–21 07–23 07–23 07–23 07–23 07–23 07–23 07–24 07–24 07–24 07–28 07–28 07–31 08–03 08–07 08–07 08–07 08–10 08–10 08–13 08–17 08–19 08–19
CB CB CB P1 P1 CB CB CB P1 P1 CB CB P9 P9 P1 P1 CB S5 S5 S5 S5 S5 CB P1 CB CB P1 P1 CB P1 CB CB P1 P2 P2 CB CB P1 P1
RENT, COMMUNICATION, UTILITIES NW907011850 UNITED PARCEL SERVICE ............................................................................... FXF090702A FEDERAL EXPRESS CORP ............................................................................... FXF090702A DO ......................................................................................................... 09CA4500404 TIME WARNER CABLE ..................................................................................... 09CA4500403 VERIZON WIRELESS ........................................................................................ NW907081859 UNITED PARCEL SERVICE ............................................................................... FXF090709A FEDERAL EXPRESS CORP ............................................................................... FXF090709A DO ......................................................................................................... 09CA4500420 SOUTHERN CALIFORNIA EDISON ..................................................................... 09CA4500419 VERIZON WIRELESS ........................................................................................ FXF090716A FEDERAL EXPRESS CORP ............................................................................... FXF090716A DO ......................................................................................................... CA4501R0907 AG HAND REHAB TRUST ACCOUNT ................................................................. CA4502R0907 TAHQUITZ CANYON INVESTORS, LLC .............................................................. 09CA4500422 VERIZON CALIFORNIA ..................................................................................... 09CA4500423 DO ......................................................................................................... NW907201852 UNITED PARCEL SERVICE ............................................................................... DY090700130 ........................................................................................................................ DY090700861 ........................................................................................................................ DY090702169 ........................................................................................................................ DY090706079 ........................................................................................................................ DY090706912 ........................................................................................................................ NW907221911 UNITED PARCEL SERVICE ............................................................................... 09CA4500426 AT&T MOBILITY .............................................................................................. FXF090723B FEDERAL EXPRESS CORP ............................................................................... FXF090723B DO ......................................................................................................... 09CA4500435 AG HAND REHAB TRUST ACCOUNT ................................................................. 09CA4500433 VERIZON WIRELESS ........................................................................................ FXF090730A FEDERAL EXPRESS CORP ............................................................................... 09CA4500444 TIME WARNER CABLE ..................................................................................... FXF090806A FEDERAL EXPRESS CORP ............................................................................... FXF090806A DO ......................................................................................................... 09CA4500458 SOUTHERN CALIFORNIA EDISON ..................................................................... HCV0902894 VERIZON WIRELESS ........................................................................................ HCV0902894 DO ......................................................................................................... NW908121849 UNITED PARCEL SERVICE ............................................................................... FXF090813A FEDERAL EXPRESS CORP ............................................................................... 09CA4500470 VERIZON CALIFORNIA ..................................................................................... 09CA4500471 DO .........................................................................................................
06/18/09 06/16/09 06/23/09 06/30/09 06/14/09 06/29/09 06/23/09 06/23/09 06/01/09 05/14/09 06/30/09 06/29/09 07/01/09 07/01/09 06/01/09 06/01/09 07/08/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/07/09 06/07/09 07/08/09 07/13/09 06/16/09 07/14/09 07/14/09 07/30/09 07/22/09 07/24/09 06/30/09 07/20/09 07/20/09 08/04/09 07/29/09 07/01/09 07/01/09
08/27/09 08/20/09 08/09/09 09/30/09 02/02/09 08/09/09 02/20/09 03/15/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ CAR RENTAL ................................................................................................................................ AUTOMOBILE LEASES .................................................................................................................. LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL TOTALS:
376.67 251.72 535.29 749.61 862.41 799.82 379.20 379.20 25,419.42
06/18/09 06/16/09 06/23/09 07/29/09 07/13/09 06/29/09 06/23/09 06/23/09 06/30/09 06/13/09 06/30/09 06/29/09 07/31/09 07/31/09 07/01/09 07/01/09 07/08/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/07/09 07/06/09 07/08/09 07/13/09 07/16/09 08/13/09 07/14/09 08/29/09 07/22/09 07/24/09 07/30/09 07/20/09 07/20/09 08/04/09 07/29/09 08/01/09 08/01/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ...................................................................................................
70.09 37.28 11.30 109.54 147.87 11.92 15.58 40.47 511.70 133.76 5.41 10.97 2,182.16 3,735.37 227.29 331.17 59.67 40.00 145.00 2,575.71 63.49 544.52 11.77 91.10 84.51 10.88 449.00 140.79 18.79 109.54 11.62 5.22 716.23 119.99 14.99 11.92 5.49 226.10 318.86
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08/31/09 08/06/09 08/31/09 08/07/09 07/15/09 08/13/09 08/06/09 08/11/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/18/09 09/13/09 08/13/09 08/11/09 09/29/09 08/25/09 08/13/09 09/01/09 08/28/09 08/31/09 08/28/09 09/08/09 09/30/09 09/30/09 09/01/09 09/01/09 09/14/09 09/10/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/06/09
PsN: 52835
VOUCHER NO.
DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
08–05 08–05 08–06 08–24
PRINTING AND REPRODUCTION 09CA4500453 DAVID L. ANDRUKITUS, INC. ........................................................................... 09CA4500454 DO ......................................................................................................... 09CA4500421 DO ......................................................................................................... 9M2425604 CAPITAL MAIL SERVICES LLC .........................................................................
07/22/09 06/29/09 05/29/09 06/15/09
07/22/09 06/29/09 05/29/09 06/15/09
PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION
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P1 P1 P1 P5
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
................................................................................................... ................................................................................................... ................................................................................................... ...................................................................................................
2,182.16 91.10 3,735.37 19.50 313.95 454.41 6.65 11.76 40.00 145.00 2,087.95 63.49 531.74 72.36 148.71 15.64 22.34 109.54 5.78 20.61 119.34 574.19 5.79 8.95 5.96 2,182.16 3,735.37 226.40 317.17 451.11 34.35 40.00 145.00 1,887.95 63.49 507.55 91.10 33,831.01 115.00 40.00 357.50 9,025.00
444
DESCRIPTION
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. MARY BONO MACK—Con. 08–20 P9 CA4501R0908 AG HAND REHAB TRUST ACCOUNT ................................................................. 08–20 P1 09CA4500480 AT&T MOBILITY .............................................................................................. 08–20 P9 CA4502R0908 TAHQUITZ CANYON INVESTORS, LLC .............................................................. 08–20 CB NW908191845 UNITED PARCEL SERVICE ............................................................................... 08–21 P1 09CA4500481 HON. MARY BONO .......................................................................................... 08–24 P1 09CA4500482 AG HAND REHAB TRUST ACCOUNT ................................................................. 08–26 CB FXF090820A FEDERAL EXPRESS CORP ............................................................................... 08–26 CB FXF090820A DO ......................................................................................................... 08–27 S5 DY090800129 ........................................................................................................................ 08–27 S5 DY090800838 ........................................................................................................................ 08–27 S5 DY090802155 ........................................................................................................................ 08–27 S5 DY090806019 ........................................................................................................................ 08–27 S5 DY090806845 ........................................................................................................................ 08–27 CB NW908261847 UNITED PARCEL SERVICE ............................................................................... 08–28 P1 09CA4500483 VERIZON WIRELESS ........................................................................................ 08–31 CB FXF090828A FEDERAL EXPRESS CORP ............................................................................... 08–31 CB FXF090828A DO ......................................................................................................... 09–01 P1 09CA4500486 TIME WARNER CABLE ..................................................................................... 09–08 CB FXF090903A FEDERAL EXPRESS CORP ............................................................................... 09–08 CB FXF090903A DO ......................................................................................................... 09–10 CB NW909091849 UNITED PARCEL SERVICE ............................................................................... 09–11 P1 09CA4500499 SOUTHERN CALIFORNIA EDISON ..................................................................... 09–15 CB FXF090910A FEDERAL EXPRESS CORP ............................................................................... 09–15 CB FXF090910A DO ......................................................................................................... 09–17 CB NW909161851 UNITED PARCEL SERVICE ............................................................................... 09–21 P9 CA4501R0909 AG HAND REHAB TRUST ACCOUNT ................................................................. 09–21 P9 CA4502R0909 TAHQUITZ CANYON INVESTORS, LLC .............................................................. 09–21 P1 09CA4500512 VERIZON NORTH ............................................................................................. 09–21 P1 09CA4500513 DO ......................................................................................................... 09–24 P1 09CA4500514 AG HAND REHAB TRUST ACCOUNT ................................................................. 09–25 CB FXF090924A FEDERAL EXPRESS CORP ............................................................................... 09–28 S5 DY090900124 ........................................................................................................................ 09–28 S5 DY090900820 ........................................................................................................................ 09–28 S5 DY090902118 ........................................................................................................................ 09–28 S5 DY090905889 ........................................................................................................................ 09–28 S5 DY090906710 ........................................................................................................................ 09–28 P1 09CA4500515 AT&T MOBILITY ..............................................................................................
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STATEMENT OF DISBURSEMENTS DATE
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P5 P2 P5 P2
9M2425603 OSP60252 9M2425606 OSP60203
DO ......................................................................................................... DAVID L. ANDRUKITUS, INC. ........................................................................... CAPITAL MAIL SERVICES LLC ......................................................................... DAVID L. ANDRUKITUS, INC. ...........................................................................
05/18/09 09/08/09 08/10/09 08/31/09
05/18/09 09/08/09 08/10/09 08/31/09
PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION
................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
7,195.00 32.50 7,195.00 68.00 24,028.00
07–09 07–09 07–09 07–20 07–20 07–21 07–28 07–30 07–30 08–06 08–06 08–11 08–12 08–12 08–12 08–20 08–20 09–09 09–09 09–17 09–21 09–21 09–22 09–23
P1 P1 P1 P9 P9 P1 P1 P1 P1 P1 P1 P1 P7 P7 P7 P9 P9 P1 P1 P7 P9 P9 P1 P7
OTHER SERVICES 09CA4500409 09CA4500411 09CA4500410 OPR09047607 OPR09047707 09CA4500425 09CA4500432 09CA4500436 09CA4500437 09CA4500455 09CA4500456 09CA4500460 20090810 20090811 20090812 OPR09047608 OPR09047708 09CA4500500 09CA4500498 20090916A OPR09047609 OPR09047709 09CA4500511 20090923
EXCELL SECURITY SYSTEMS .......................................................................... RAPID RESPONSE PEST MGMT ....................................................................... STRATTONS JANITORIAL SERVICE ................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... FIRESIDE21 .................................................................................................... GARCIA INSURANCE, INC ............................................................................... EXCELL SECURITY SYSTEMS .......................................................................... DO ......................................................................................................... DO ......................................................................................................... STRATTONS JANITORIAL SERVICE ................................................................... RAPID RESPONSE PEST MGMT ....................................................................... FIRESIDE21 .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... RAPID RESPONSE PEST MGMT ....................................................................... STRATTONS JANITORIAL SERVICE ................................................................... FIRESIDE21 .................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... WESTERN FIRE CO., INC. ................................................................................ FIRESIDE21 ....................................................................................................
06/01/09 06/01/09 06/01/09 07/01/09 07/01/09 04/01/09 09/18/09 04/01/09 05/01/09 07/01/09 07/01/09 07/24/09 04/01/09 05/01/09 06/01/09 08/01/09 08/01/09 08/01/09 08/01/09 07/01/09 09/01/09 09/01/09 09/11/09 08/01/09
06/30/09 06/30/09 06/30/09 07/31/09 07/31/09 06/30/09 03/18/10 04/30/09 05/31/09 07/31/09 07/31/09 07/24/09 04/30/09 05/31/09 06/30/09 08/31/09 08/31/09 08/31/09 08/31/09 07/31/09 09/30/09 09/30/09 09/11/09 08/31/09
SECURITY SERVICE ..................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... INSURANCE ................................................................................................................................. SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... OTHER SERVICES TOTALS:
34.50 33.00 240.00 2,141.00 1,102.00 356.25 656.90 34.50 34.50 34.50 240.00 33.00 350.00 350.00 350.00 2,141.00 1,102.00 33.00 240.00 350.00 2,141.00 1,102.00 70.00 350.00 13,519.15
07–06 07–09 07–15 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–20 07–23 07–23
P1 P1 P1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 P1 P1 P1
SUPPLIES AND MATERIALS 09CA4500397 INDIO CHAMBER OF COMMERCE .................................................................... 09CA4500408 USA TODAY ..................................................................................................... 09CA4500417 INDIO CHAMBER OF COMMERCE .................................................................... NW200919701 DEER PARK .................................................................................................... NW200919701 DO ......................................................................................................... DO ......................................................................................................... NW200919701 NW200919701 DO ......................................................................................................... NW200919701 DO ......................................................................................................... NW200919701 DO ......................................................................................................... NW200919701 DO ......................................................................................................... NW200919701 DO ......................................................................................................... NW200919701 DO ......................................................................................................... NW200919701 DO ......................................................................................................... NW200919701 DO ......................................................................................................... 09CA4500424 PALM DESSERT CHAMBER OF ........................................................................ 09CA4500429 STAPLES CREDIT PLAN ................................................................................... 09CA4500430 DO .........................................................................................................
06/11/09 08/07/09 06/30/09 06/30/09 06/30/09 06/30/09 06/04/09 06/30/09 06/01/09 06/23/09 06/30/09 06/30/09 06/30/09 06/30/09 05/12/09 06/16/09 06/17/09
06/11/09 08/07/10 06/30/09 06/30/09 06/30/09 06/30/09 06/04/09 06/30/09 06/01/09 06/23/09 06/30/09 06/30/09 06/30/09 06/30/09 05/12/09 06/16/09 06/17/09
FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
35.00 223.60 55.00 8.00 8.00 8.00 50.98 2.00 16.18 38.34 28.16 2.00 2.00 28.16 18.00 36.77 71.53
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
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SERVICE DATES
DESCRIPTION
06/24/09 08/30/09 06/18/09 08/06/09 07/27/09 07/20/09 07/20/09 07/01/09 07/27/09 07/17/09 07/17/09 07/21/09 07/22/09 07/23/09 07/23/09 07/27/09 07/08/09 07/08/09 07/10/09 08/24/09 09/21/09 07/27/09 07/27/09 08/20/09 08/20/09 08/01/09 07/31/09 07/31/09 07/31/09 07/06/09 07/31/09 07/23/09 07/30/09 07/23/09 07/31/09 07/31/09 01/01/10 08/10/09 09/01/09 08/24/09 08/13/09 08/18/09 07/24/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... AUTOMOBILE EXPENSES .............................................................................................................. OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
06/24/09 08/31/10 06/18/09 08/05/10 08/24/09 08/01/09 08/01/09 07/31/09 07/27/09 07/17/09 07/17/09 07/21/09 07/22/09 07/23/09 07/23/09 07/27/09 07/08/09 07/08/09 07/10/09 09/21/09 08/23/10 08/24/09 08/24/09 09/01/09 09/01/09 08/31/09 07/31/09 07/31/09 07/31/09 07/06/09 07/31/09 07/23/09 07/30/09 07/23/09 07/31/09 07/31/09 12/31/10 08/10/09 09/01/09 08/24/09 08/13/09 08/18/09 07/24/09
YTD AMOUNT QUARTERLY AMOUNT
9.99 316.19 25.00 461.76 28.40 –92.25 –24.30 444.56 4.86 22.00 22.00 67.65 36.80 9.27 –4.99 112.75 457.44 –39.99 221.47 11.96 148.98 –28.40 28.40 –311.50 –76.95 99.33 8.00 8.00 8.00 32.99 2.00 42.94 6.99 –2.40 2.00 2.00 112.86 1,940.00 30.01 187.50 31.55 564.56 44.00
446
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. MARY BONO MACK—Con. 07–23 P1 09CA4500431 DO ......................................................................................................... 07–28 P1 09CA4500428 BILLBOARD 2 ................................................................................................. 07–28 P1 09CA4500427 RANCHO MIRAGE ............................................................................................ 07–28 P1 09CA4500434 THE WASHINGTON POST ................................................................................. 07–30 P1 09CA4500438 LOS ANGELES TIMES ...................................................................................... 07–31 SF DY090700116 ........................................................................................................................ 07–31 SF DY090700694 ........................................................................................................................ 07–31 S1 DY090700081 ........................................................................................................................ 07–31 P1 09CA4500443 KAREN BROWN ............................................................................................... 08–11 P2 OSS59850 CAPITOL MARKING PRD. ................................................................................. 08–11 P2 OSS59850 DO ......................................................................................................... 08–19 P1 09CA4500466 STAPLES ......................................................................................................... 08–19 P1 09CA4500467 DO ......................................................................................................... 08–19 P1 09CA4500468 DO ......................................................................................................... 08–19 P1 09CA4500468 DO ......................................................................................................... 08–19 P1 09CA4500469 DO ......................................................................................................... 08–19 P1 09CA4500472 DO ......................................................................................................... 08–19 P1 09CA4500472 DO ......................................................................................................... 08–19 P1 09CA4500473 DO ......................................................................................................... 08–20 P1 09CA4500478 LOS ANGELES TIMES ...................................................................................... 08–21 P1 09CA4500479 DO ......................................................................................................... 08–26 CO 082609238 DO ......................................................................................................... 08–28 P1 09CA45RW438 DO ......................................................................................................... 08–31 SF DY090800120 ........................................................................................................................ 08–31 SF DY090800702 ........................................................................................................................ 08–31 S1 DY090800079 ........................................................................................................................ 08–31 C1 NW200924001 DEER PARK .................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 P1 09CA4500485 PEOPLE .......................................................................................................... 08–31 P1 09CA4500484 RESOURCE DATA SERVICES, INC ................................................................... 09–09 P1 09CA4500501 MARC ALAN TROAST ....................................................................................... 09–15 P1 09CA4500505 DESERT BUSINESS MACHINES ....................................................................... 09–15 P1 09CA4500503 STAPLES CREDIT PLAN ................................................................................... 09–15 P1 09CA4500504 DO ......................................................................................................... 09–25 P2 OSS59914 CAPITOL MARKING PRD. .................................................................................
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P2 P2 SF SF S1 P1
OSS59914 OSS59914 DY090900124 DY090900746 DY090900082 09CA4500516
DO ......................................................................................................... 07/24/09 DO ......................................................................................................... 07/24/09 ........................................................................................................................ 09/20/09 ........................................................................................................................ 09/20/09 ........................................................................................................................ 09/01/09 MARC ALAN TROAST ....................................................................................... 09/24/09
07/24/09 07/24/09 09/30/09 09/30/09 09/30/09 09/24/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS:
44.00 12.00 –96.75 –32.40 879.62 22.49 6,432.11
07–30 07–30 08–27 08–27 09–30 09–30
S8 S8 S8 S8 S8 S8
EQUIPMENT MA000891167 PL000894948 MA000896012 PL000901237 MA000902313 PL000907663
........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/31/09 07/31/09 08/31/09 08/31/09 09/30/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
396.55 115.33 396.55 115.33 380.51 115.33 1,519.60 346,276.94
OFFICE TOTALS:
346,276.94
EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
6,449.00 6,449.00 6,449.00
OFFICE TOTALS:
6,449.00
PRESS SECRETARY ...................................................................................................................... PERSONNEL COMPENSATION TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
–236.11 –236.11 –236.11
OFFICE TOTALS:
–236.11
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
9,632.37 730,882.62 990.91 53,402.85 90,731.87 7,393.63 45,160.39 14,479.44 2,557.17 955,231.25
3,906.69 245,328.70 0.00 24,696.69 34,404.30 3,032.06 17,607.25 6,317.36 852.39 336,145.44
OFFICE TOTALS:
955,231.25
336,145.44
2008 HON. MARY BONO MACK OFFICIAL EXPENSES OF MEMBERS EQUIPMENT 07–21 F2 RN000027856 RICOH AMERICAS CORPORATION ...................................................................
2007 HON. MARY BONO MACK OFFICIAL EXPENSES OF MEMBERS PERSONNEL COMPENSATION CANCIENNE II, PAUL J. .............................................................................................
07/01/09 07/01/09 08/01/09 08/01/09 09/01/09 09/01/09
04/30/09
01/01/07
04/30/09
01/31/07
2009 HON. JOHN BOOZMAN OFFICIAL EXPENSES OF MEMBERS
447
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09–25 09–25 09–30 09–30 09–30 09–30
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VOUCHER NO.
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06/01/09 07/20/09 07/01/09 08/20/09 08/01/09 09/20/09
06/30/09 08/01/09 07/31/09 09/01/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
1,943.54 –12.00 1,813.51 –25.05 216.68 –29.99 3,906.69
PERSONNEL COMPENSATION CALABRESE, TONI-MARIE ......................................................................................... DAVIS,RACHAEL P .................................................................................................... DAY, JONATHAN M. ................................................................................................... FACCHIANO, KATHRYN E. ......................................................................................... GOUGH, KATHRYN F. ................................................................................................ GRAY, STEPHEN D. ................................................................................................... HARTLEY, SARAH ..................................................................................................... HARTMAN, ZACHARY R. ........................................................................................... HIGHFILL, REAGAN ................................................................................................... HOPKINS,JAIME ........................................................................................................ LAMBERT,JACQUELYN A ........................................................................................... LASURE,SARA ........................................................................................................... MATTINGLY,STACEY L. .............................................................................................. MCCLURE, STACEY .................................................................................................. MOORE, PHILIP B. .................................................................................................... PARKER, LESLEY K. .................................................................................................. PRINCE,IAN C ........................................................................................................... RILEY, TIMOTHY A. ................................................................................................... SAGELY, CHRISTOPHER M. ....................................................................................... WATSON, KATHY J. ...................................................................................................
07/01/09 07/01/09 07/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
LEGISLATIVE ASSISTANT .............................................................................................................. CONSTITUENT REPRESENTATIVE .................................................................................................. SHARED EMPLOYEE ..................................................................................................................... LEGISLATIVE DIRECTOR ............................................................................................................... FIELD REPRESENTATIVE .............................................................................................................. SENIOR FIELD DEPUTY ................................................................................................................ DISTRICT REPRESENTATIVE ......................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. PART-TIME EMPLOYEE ................................................................................................................. COMMUNICATIONS DIRECTOR ..................................................................................................... CONSTITUENT SERVICES REPRESENT .......................................................................................... DEPUTY CHIEF OF STAFF ............................................................................................................. DISTRICT PROJECT DIRECTOR ..................................................................................................... SCHEDULER/OFFICE MANAGER .................................................................................................... STAFF ASSISTANT ........................................................................................................................ GRANTS COORDINATOR ............................................................................................................... CHIEF OF STAFF ........................................................................................................................... DISTRICT REPRESENTATIVE ......................................................................................................... PERSONNEL COMPENSATION TOTALS:
10,535.01 7,500.00 5,000.00 13,333.34 12,566.37 16,050.00 11,625.00 9,785.01 10,250.01 8,754.99 4,125.00 14,688.99 9,012.51 20,424.99 12,600.00 15,450.00 8,499.99 11,250.00 33,750.00 10,127.49 245,328.70
TRAVEL 09AR0301026 09AR0301025 09AR0301027 09AR0301028 09AR0301029 09AR0301030 09AR0301037 09AR0301038 09AR0301039 09AR0301044 09AR0301045
06/23/09 06/24/09 06/19/09 06/19/09 06/21/09 06/24/09 06/24/09 06/24/09 06/26/09 06/26/09 06/28/09
06/23/09 06/24/09 06/21/09 06/21/09 06/21/09 06/28/09 06/24/09 06/28/09 06/26/09 06/26/09 06/28/09
TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ MEALS ......................................................................................................................................... GASOLINE .................................................................................................................................... GASOLINE ....................................................................................................................................
4.00 50.90 33.65 228.20 228.00 235.90 15.00 270.98 17.82 35.02 31.51
Fmt 9334 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
CHRISTOPHER M SAGELY ............................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CHRISTOPHER M SAGELY ............................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
YTD AMOUNT QUARTERLY AMOUNT
448
DESCRIPTION
Frm 00448
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JOHN BOOZMAN—Con. OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL 07–23 O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. 07–31 SF DY090700378 ........................................................................................................................ 08–26 O4 NW200900700 UNITED STATES POSTAL SERVICE .................................................................. 08–31 SF DY090800384 ........................................................................................................................ 09–29 O4 NW200900800 UNITED STATES POSTAL SERVICE .................................................................. 09–30 SF DY090900403 ........................................................................................................................
07–09 07–09 07–09 07–09 07–09 07–09 07–13 07–13 07–13 07–13 07–13
PAYEE
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09AR0301046 09AR0301048 09AR0301033 09AR0301051 09AR0301052 09AR0301060 09AR0301062 09AR0301059 09AR0301071 09AR0301072 09AR0301082 09AR0301083 09AR0301061 09AR0301065 09AR0301066 09AR0301054 09AR0301055 09AR0301056 09AR0301058 09AR0301084 09AR0301074 09AR0301075 09AR0301076 09AR0301077 09AR0301078 09AR0301079 09AR0301080 09AR0301081 09AR0301085 09AR0301088 09AR0301092 09AR0301094 09AR0301095 09AR0301097 09AR0301093 09AR0301113 09AR0301114 09AR0301117 09AR0301098 09AR0301099 09AR0301126 09AR0301127 09AR0301106 09AR0301107 09AR0301108 09AR0301109 09AR0301102 09AR0301103 09AR0301104
DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... KATHRYN F GOUGH ........................................................................................ DO ......................................................................................................... DO ......................................................................................................... KATHY J. WATSON ........................................................................................... PHILIP MOORE ................................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... RACHAEL P DAVIS .......................................................................................... DO ......................................................................................................... DO ......................................................................................................... STACEY MCCLURE .......................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... STEPHEN GRAY .............................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... TIMOTHY RILEY .............................................................................................. DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... HON. JOHN BOOZMAN .................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... KATHRYN F GOUGH ........................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... PHILIP MOORE ................................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... STEPHEN GRAY .............................................................................................. DO ......................................................................................................... DO .........................................................................................................
06/25/09 06/28/09 06/25/09 06/13/09 06/25/09 06/22/09 06/19/09 06/23/09 06/29/09 06/29/09 07/01/09 06/30/09 06/19/09 06/30/09 06/26/09 06/26/09 06/26/09 06/22/09 06/22/09 07/02/09 06/25/09 06/24/09 06/24/09 06/24/09 06/24/09 06/24/09 06/30/09 06/30/09 07/01/09 06/21/09 06/01/09 07/10/09 07/13/09 06/21/09 07/11/09 07/20/09 07/17/09 07/15/09 07/15/09 07/13/09 07/15/09 07/16/09 07/13/09 07/13/09 07/14/09 07/13/09 07/09/09 07/10/09 07/09/09
06/25/09 06/28/09 06/25/09 06/13/09 06/25/09 06/22/09 06/19/09 06/23/09 06/29/09 06/29/09 07/01/09 07/01/09 06/19/09 06/30/09 06/26/09 06/26/09 06/26/09 06/24/09 06/24/09 07/02/09 06/25/09 06/24/09 06/24/09 06/24/09 06/25/09 06/25/09 07/01/09 07/01/09 07/01/09 06/21/09 06/03/09 07/10/09 07/13/09 06/21/09 07/11/09 07/20/09 07/17/09 07/17/09 07/15/09 07/13/09 07/15/09 07/16/09 07/13/09 07/13/09 07/14/09 07/13/09 07/09/09 07/10/09 07/10/09
MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... LODGING ......................................................................................................................................
12.75 15.00 168.55 21.60 5.00 15.30 118.80 14.85 7.78 64.80 13.34 133.65 18.00 69.30 18.00 6.98 73.35 190.80 218.54 64.80 3.68 11.97 2.27 2.49 99.62 196.20 65.79 186.75 6.32 34.73 245.26 228.20 228.20 15.69 70.88 228.20 228.20 456.40 98.55 12.60 7.25 10.80 174.60 7.02 15.84 16.17 6.92 5.32 120.42
449
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07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–21 07–21 07–21 07–21 07–21 07–21 07–28 07–28 07–28 07–28 07–28 07–28 07–28 07–28 07–28 07–28 07–28 07–28 07–28 07–28
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SERVICE DATES
DESCRIPTION
07/09/09 07/14/09 07/14/09 07/02/09 07/05/09 07/02/09 07/26/09 07/24/09 07/27/09 08/02/09 08/02/09 08/04/09 07/31/09 08/01/09 07/26/09 07/26/09 07/19/09 07/17/09 07/17/09 07/23/09 07/23/09 07/28/09 07/30/09 07/16/09 07/15/09 07/16/09 07/16/09 07/15/09 07/17/09 07/29/09 07/29/09 07/29/09 07/20/09 07/15/09 07/29/09 08/03/09 08/03/09 08/02/09 08/11/09 08/11/09 08/14/09 08/14/09 08/02/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... GASOLINE .................................................................................................................................... MEALS .........................................................................................................................................
07/10/09 07/14/09 07/14/09 07/02/09 07/05/09 07/02/09 07/31/09 07/24/09 07/27/09 08/02/09 08/02/09 08/04/09 07/31/09 08/09/09 07/30/09 07/26/09 07/19/09 07/17/09 07/17/09 07/23/09 07/23/09 07/28/09 07/30/09 07/16/09 07/15/09 07/16/09 07/16/09 07/17/09 07/17/09 07/29/09 07/30/09 07/30/09 07/20/09 07/17/09 07/29/09 08/03/09 08/03/09 08/02/09 08/14/09 08/11/09 08/14/09 08/14/09 08/02/09
YTD AMOUNT QUARTERLY AMOUNT
191.25 15.55 13.50 85.95 46.80 59.40 446.40 228.20 228.20 453.70 538.70 223.70 195.50 456.40 525.60 38.25 10.80 15.00 30.60 105.75 9.08 14.85 19.35 12.15 25.47 18.16 12.50 21.00 19.35 11.36 180.90 98.12 34.20 363.82 15.35 9.88 5.48 20.00 298.95 6.91 16.74 11.75 8.49
450
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JOHN BOOZMAN—Con. 07–28 P1 09AR0301105 DO ......................................................................................................... 07–28 P1 09AR0301110 TIMOTHY RILEY .............................................................................................. 07–28 P1 09AR0301111 DO ......................................................................................................... 07–30 P1 09AR0301132 KATHRYN F GOUGH ........................................................................................ 07–30 P1 09AR0301139 STEPHEN GRAY .............................................................................................. 07–30 P1 09AR0301140 DO ......................................................................................................... 08–06 P1 09AR0301146 CITIBANK GOV CARD SERVICE ....................................................................... 08–06 P1 09AR0301149 DO ......................................................................................................... 08–06 P1 09AR0301150 DO ......................................................................................................... 08–06 P1 09AR0301151 DO ......................................................................................................... 08–06 P1 09AR0301152 DO ......................................................................................................... 08–06 P1 09AR0301155 DO ......................................................................................................... 08–06 P1 09AR0301156 DO ......................................................................................................... 08–06 P1 09AR0301157 DO ......................................................................................................... 08–06 P1 09AR0301153 KATHRYN W. FACCHIANO ................................................................................ 08–12 P1 09AR0301183 KATHRYN F GOUGH ........................................................................................ 08–12 P1 09AR0301187 DO ......................................................................................................... 08–12 P1 09AR0301188 DO ......................................................................................................... 08–12 P1 09AR0301189 DO ......................................................................................................... 08–12 P1 09AR0301162 PHILIP MOORE ................................................................................................ 08–12 P1 09AR0301164 DO ......................................................................................................... 08–12 P1 09AR0301180 DO ......................................................................................................... 08–12 P1 09AR0301181 DO ......................................................................................................... 08–12 P1 09AR0301185 SARAH HARTLEY ............................................................................................. 08–12 P1 09AR0301170 STEPHEN GRAY .............................................................................................. 08–12 P1 09AR0301171 DO ......................................................................................................... 08–12 P1 09AR0301172 DO ......................................................................................................... 08–12 P1 09AR0301173 DO ......................................................................................................... 08–12 P1 09AR0301174 DO ......................................................................................................... 08–12 P1 09AR0301177 DO ......................................................................................................... 08–12 P1 09AR0301178 DO ......................................................................................................... 08–12 P1 09AR0301179 DO ......................................................................................................... 08–12 P1 09AR0301184 DO ......................................................................................................... 08–13 P1 09AR0301192 CITIBANK GOV CARD SERVICE ....................................................................... 08–13 P1 09AR0301175 STEPHEN GRAY .............................................................................................. 08–20 P1 09AR0301194 CHRISTOPHER M SAGELY ............................................................................... 08–20 P1 09AR0301195 DO ......................................................................................................... 08–20 P1 09AR0301196 DO ......................................................................................................... 08–20 P1 09AR0301205 DO ......................................................................................................... 08–20 P1 09AR0301206 DO ......................................................................................................... 08–20 P1 09AR0301207 DO ......................................................................................................... 08–20 P1 09AR0301208 DO ......................................................................................................... 08–20 P1 09AR0301209 DO .........................................................................................................
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 HV P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09AR0301210 09AR0301211 09AR0301212 09AR0301213 09AR0301214 09AR0301215 09AR0301216 09AR0301217 09AR0301218 09AR0301219 09AR0301220 09AR0301204 09AR0301223 09AR0301197 09AR0301245 09AR0301246 09AR0301221 09AR0301222 09AR0301229 09AR0301230 09AR0301231 09AR0301232 09AR0301233 09AR0301234 09AR0301235 09AR0301236 09AR0301237 09AR0301238 09AR0301224 09AR0301240 09AR0301198 09AR0301200 09AR0301201 09AR0301202 09AR0301203 09A90300772 09AR0301249 09AR0301250 09AR0301252 09AR0301253 09AR0301254 09AR0301255 09AR0301256 09AR0301257 09AR0301258 09AR0301259 09AR0301260 09AR0301261 09AR0301262
DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... HON. JOHN BOOZMAN .................................................................................... RACHAEL P DAVIS .......................................................................................... DO ......................................................................................................... STACEY MCCLURE .......................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... TIMOTHY RILEY .............................................................................................. FAYETTEVILLE CHAMBER OF COMMER ........................................................... SARA LASURE ................................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... FAYETTEVILLE CHAMBER OF COMMER ........................................................... CHRISTOPHER M SAGELY ............................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
08/03/09 08/13/09 08/11/09 08/04/09 08/10/09 08/11/09 08/10/09 08/03/09 08/12/09 08/16/09 08/02/09 08/02/09 08/04/09 08/02/09 08/11/09 08/11/09 08/02/09 08/04/09 08/02/09 08/07/09 08/07/09 08/06/09 08/06/09 08/05/09 08/04/09 08/03/09 08/04/09 08/05/09 08/04/09 06/05/09 08/01/09 08/03/09 08/07/09 08/05/09 08/05/09 06/05/09 08/29/09 08/23/09 08/23/09 08/29/09 08/26/09 08/26/09 08/25/09 08/26/09 08/25/09 08/29/09 08/25/09 08/29/09 08/24/09
08/03/09 08/13/09 08/11/09 08/04/09 08/10/09 08/11/09 08/16/09 08/04/09 08/14/09 08/16/09 08/02/09 08/07/09 08/04/09 08/03/09 08/12/09 08/12/09 08/03/09 08/06/09 08/07/09 08/07/09 08/07/09 08/06/09 08/06/09 08/05/09 08/04/09 08/03/09 08/04/09 08/05/09 08/04/09 06/05/09 08/08/09 08/03/09 08/07/09 08/05/09 08/05/09 06/05/09 08/29/09 08/29/09 08/24/09 08/29/09 08/26/09 08/26/09 08/25/09 08/26/09 08/25/09 08/29/09 08/25/09 08/29/09 08/24/09
GASOLINE .................................................................................................................................... GASOLINE .................................................................................................................................... MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... CAR RENTAL ................................................................................................................................ MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... GASOLINE .................................................................................................................................... MEALS ......................................................................................................................................... GASOLINE .................................................................................................................................... CAR RENTAL ................................................................................................................................ LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... GASOLINE .................................................................................................................................... MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... GASOLINE .................................................................................................................................... MEALS ......................................................................................................................................... MEALS .........................................................................................................................................
26.50 30.30 14.00 20.00 20.00 6.70 485.90 79.10 246.34 20.00 6.15 453.00 27.94 269.55 112.75 116.10 179.60 269.40 167.85 5.85 2.15 4.13 5.48 5.24 6.23 12.63 22.43 7.87 105.30 9.00 683.82 14.95 11.36 28.29 28.96 –9.00 20.04 384.81 111.87 20.00 10.18 9.33 3.37 29.64 5.23 7.88 25.25 15.80 14.04
451
Fmt 9334
08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–21 08–24 08–24 08–24 08–24 08–24 08–31 09–11 09–11 09–11 09–11 09–11 09–11 09–11 09–11 09–11 09–11 09–11 09–11 09–11
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VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00452 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
SERVICE DATES
DESCRIPTION
08/23/09 08/23/09 08/26/09 08/19/09 08/21/09 08/24/09 08/21/09 08/23/09 08/23/09 08/22/09 08/07/09 08/19/09 08/07/09 08/10/09 08/10/09 08/11/09 08/13/09 08/05/09 08/30/09 08/24/09 08/20/09 08/20/09 08/19/09 08/25/09 08/26/09 08/27/09 08/23/09 08/28/09 08/26/09 08/23/09 08/26/09 08/25/09 08/28/09 08/20/09 08/28/09 08/24/09 08/20/09 08/24/09 08/17/09 08/17/09 08/17/09 08/11/09 08/12/09
COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... MEALS .........................................................................................................................................
08/23/09 08/23/09 08/29/09 08/19/09 08/21/09 08/24/09 08/30/09 08/29/09 08/29/09 08/27/09 08/07/09 08/19/09 08/07/09 08/10/09 08/10/09 08/11/09 08/13/09 08/05/09 08/30/09 08/24/09 08/20/09 08/20/09 08/19/09 08/25/09 08/26/09 08/27/09 08/23/09 08/28/09 08/26/09 08/23/09 08/26/09 08/25/09 08/28/09 08/20/09 08/28/09 08/24/09 08/20/09 08/24/09 08/18/09 08/17/09 08/17/09 08/11/09 08/12/09
YTD AMOUNT QUARTERLY AMOUNT
20.00 10.38 335.61 12.34 15.00 36.30 281.40 290.40 285.90 412.40 53.64 6.91 18.90 3.00 46.35 18.00 10.80 30.15 20.00 7.24 81.45 18.00 135.45 18.90 13.50 23.85 23.85 9.43 6.16 16.35 11.96 44.88 20.87 38.25 33.75 132.75 18.00 17.41 190.80 21.52 89.55 6.43 11.65
452
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JOHN BOOZMAN—Con. 09–11 P1 09AR0301263 DO ......................................................................................................... 09–11 P1 09AR0301317 DO ......................................................................................................... 09–11 P1 09AR0301251 CITIBANK GOV CARD SERVICE ....................................................................... 09–11 P1 09AR0301286 DO ......................................................................................................... 09–11 P1 09AR0301291 DO ......................................................................................................... 09–11 P1 09AR0301292 DO ......................................................................................................... 09–11 P1 09AR0301313 DO ......................................................................................................... 09–11 P1 09AR0301314 DO ......................................................................................................... 09–11 P1 09AR0301315 DO ......................................................................................................... 09–11 P1 09AR0301316 DO ......................................................................................................... 09–11 P1 09AR0301332 DO ......................................................................................................... 09–11 P1 09AR0301333 HON. JOHN BOOZMAN .................................................................................... 09–11 P1 09AR0301298 KATHRYN F GOUGH ........................................................................................ 09–11 P1 09AR0301299 DO ......................................................................................................... 09–11 P1 09AR0301300 DO ......................................................................................................... 09–11 P1 09AR0301301 DO ......................................................................................................... 09–11 P1 09AR0301302 DO ......................................................................................................... 09–11 P1 09AR0301307 DO ......................................................................................................... 09–11 P1 09AR0301289 LESLEY PARKER ............................................................................................. 09–11 P1 09AR0301290 DO ......................................................................................................... 09–11 P1 09AR0301274 PHILIP MOORE ................................................................................................ 09–11 P1 09AR0301277 DO ......................................................................................................... 09–11 P1 09AR0301278 DO ......................................................................................................... 09–11 P1 09AR0301279 DO ......................................................................................................... 09–11 P1 09AR0301280 DO ......................................................................................................... 09–11 P1 09AR0301281 DO ......................................................................................................... 09–11 P1 09AR0301322 DO ......................................................................................................... 09–11 P1 09AR0301264 SARA LASURE ................................................................................................. 09–11 P1 09AR0301265 DO ......................................................................................................... 09–11 P1 09AR0301266 DO ......................................................................................................... 09–11 P1 09AR0301267 DO ......................................................................................................... 09–11 P1 09AR0301268 DO ......................................................................................................... 09–11 P1 09AR0301288 DO ......................................................................................................... 09–11 P1 09AR0301269 SARAH HARTLEY ............................................................................................. 09–11 P1 09AR0301318 DO ......................................................................................................... 09–11 P1 09AR0301275 STACEY MCCLURE .......................................................................................... 09–11 P1 09AR0301276 DO ......................................................................................................... 09–11 P1 09AR0301283 DO ......................................................................................................... 09–11 P1 09AR0301328 DO ......................................................................................................... 09–11 P1 09AR0301305 STEPHEN GRAY .............................................................................................. 09–11 P1 09AR0301306 DO ......................................................................................................... 09–11 P1 09AR0301323 DO ......................................................................................................... 09–11 P1 09AR0301324 DO .........................................................................................................
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09AR0301325 09AR0301326 09AR0301327 09AR0301273 09AR0301303 09AR0301304 09AR0301319 09AR0301345 09AR0301347 09AR0301348 09AR0301346 09AR0301350 09AR0301351 09AR0301344 09AR0301340 09AR0301341 09AR0301342 09AR0301343 09AR0301335 09AR0301336 09AR0301337 09AR0301338 09AR0301352 09AR0301353 09AR0301354 09AR0301334 09AR0301378 09AR0301379 09AR0301365 09AR0301366 09AR0301367 09AR0301374 09AR0301375 09AR0301380 09AR0301381 09AR0301355 09AR0301356 09AR0301357 09AR0301358 09AR0301360 09AR0301361 09AR0301362 09AR0301363 09AR0301364 09AR0301373 09AR0301370 09AR0301371 09AR0301372 09AR0301377
DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... TIMOTHY RILEY .............................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CHRISTOPHER M SAGELY ............................................................................... DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... HON. JOHN BOOZMAN .................................................................................... KATHRYN F GOUGH ........................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... STEPHEN GRAY .............................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... TIMOTHY RILEY .............................................................................................. CHRISTOPHER M SAGELY ............................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... RACHAEL P DAVIS .......................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... STACEY MCCLURE .......................................................................................... TIMOTHY RILEY .............................................................................................. DO ......................................................................................................... DO ......................................................................................................... CHRISTOPHER M SAGELY ...............................................................................
08/11/09 08/12/09 08/11/09 08/24/09 08/24/09 08/24/09 08/28/09 09/15/09 09/08/09 09/08/09 09/08/09 09/08/09 09/08/09 09/12/09 08/20/09 08/25/09 08/26/09 08/27/09 08/31/09 09/02/09 08/30/09 09/02/09 09/02/09 09/02/09 09/02/09 09/01/09 09/13/09 09/11/09 08/31/09 09/01/09 08/31/09 08/31/09 08/23/09 09/10/09 09/14/09 08/25/09 08/25/09 08/26/09 08/24/09 08/25/09 08/22/09 08/27/09 08/26/09 08/27/09 08/31/09 09/02/09 09/02/09 09/03/09 09/13/09
08/12/09 08/13/09 08/13/09 08/24/09 08/24/09 08/24/09 08/28/09 09/15/09 09/13/09 09/08/09 09/13/09 09/13/09 09/08/09 09/12/09 08/20/09 08/25/09 08/26/09 08/27/09 08/31/09 09/03/09 08/31/09 09/02/09 09/02/09 09/02/09 09/03/09 09/01/09 09/13/09 09/11/09 09/01/09 09/01/09 08/31/09 09/01/09 08/29/09 09/10/09 09/14/09 08/25/09 08/25/09 08/26/09 08/24/09 08/27/09 08/27/09 08/27/09 08/26/09 08/27/09 09/01/09 09/03/09 09/03/09 09/03/09 09/13/09
LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... CAR RENTAL ................................................................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... LODGING ...................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... GASOLINE ....................................................................................................................................
89.80 89.80 348.00 5.45 10.31 72.90 112.50 62.25 363.54 20.00 457.65 456.40 228.20 26.55 42.30 14.40 19.80 10.80 5.69 206.10 77.70 13.22 7.37 7.63 98.12 58.50 50.00 6.57 98.12 16.26 12.12 105.12 543.60 228.20 228.20 9.74 4.62 34.80 11.97 375.22 36.00 8.65 17.20 15.42 208.35 99.44 180.00 3.10 25.25
453
Fmt 9334
09–11 09–11 09–11 09–11 09–11 09–11 09–11 09–18 09–18 09–18 09–18 09–18 09–18 09–18 09–18 09–18 09–18 09–18 09–18 09–18 09–18 09–18 09–18 09–18 09–18 09–18 09–21 09–21 09–21 09–21 09–21 09–21 09–21 09–21 09–21 09–21 09–21 09–21 09–21 09–21 09–21 09–21 09–21 09–21 09–21 09–21 09–21 09–21 09–22
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
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07–06 07–06 07–06 07–09 07–10 07–10 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–16 07–17 07–17 07–20 07–20 07–20 07–21 07–21 07–23
CB CB CB P1 P1 CB P1 P1 P1 P1 P1 P1 P1 P2 CB CB P9 P9 P9 P1 P1 S5
RENT, COMMUNICATION, UTILITIES FXF090702A FEDERAL EXPRESS CORP ............................................................................... FXF090702A DO ......................................................................................................... FXF090702A DO ......................................................................................................... 09AR0301024 FEDERAL EXPRESS ......................................................................................... 09AR0301023 AT&T MOBILITY .............................................................................................. FXF090709A FEDERAL EXPRESS CORP ............................................................................... 09AR0301040 COX COMMUNICATIONS-KANSAS .................................................................... 09AR0301041 DO ......................................................................................................... 09AR0301042 DO ......................................................................................................... 09AR0301053 KATHRYN F GOUGH ........................................................................................ 09AR0301031 SPRINGDALE WATER UTILITIES ....................................................................... 09AR0301063 DO ......................................................................................................... 09AR0301064 WINDSTREAM ................................................................................................. HCV0902480 AT&T MOBILITY .............................................................................................. FXF090716A FEDERAL EXPRESS CORP ............................................................................... FXF090716A DO ......................................................................................................... AR0303R0907 CURTIS PROPERTIES ...................................................................................... AR0302R0907 NORTH ARKANSAS COLLEGE .......................................................................... AR0304R0907 PUPPY CREEK PLACE, LLC ............................................................................. 09AR0301090 SOUTHWESTERN ELECTRIC POWER ................................................................ 09AR0301091 DO ......................................................................................................... DY090700058 ........................................................................................................................
06/17/09 06/18/09 06/17/09 06/08/09 05/07/09 06/23/09 07/01/09 06/23/09 07/03/09 06/25/09 05/08/09 05/08/09 06/25/09 06/02/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/04/09 06/04/09 06/01/09
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
05/07/09 05/18/09 06/27/09 04/23/09 04/24/09 04/10/09 04/11/09 03/15/09 09/21/09 09/17/09 07/16/09 07/16/09 05/08/09 09/10/09 08/28/09 09/04/09 09/04/09 09/11/09 09/10/09
COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS:
182.70 3.85 228.20 6.69 5.22 283.70 6.45 283.70 223.70 228.20 25.00 25.00 88.00 79.64 162.80 24.75 76.50 83.25 72.00 24,696.69
06/17/09 06/18/09 06/17/09 06/08/09 06/06/09 06/23/09 07/31/09 07/22/09 08/02/09 06/25/09 06/10/09 06/10/09 07/24/09 06/02/09 07/01/09 07/01/09 07/31/09 07/31/09 07/31/09 07/06/09 07/06/09 06/30/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... DC TEL EQUIP (TRANSFER) ..........................................................................................................
24.03 7.16 16.30 3.01 85.44 5.24 54.48 58.47 54.37 22.50 19.56 44.56 180.20 99.99 16.42 53.83 925.00 735.00 3,250.00 151.46 109.33 48.00
454
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JOHN BOOZMAN—Con. 09–23 P1 09AR0301382 CITIBANK GOV CARD SERVICE ....................................................................... 05/07/09 09–23 P1 09AR0301384 DO ......................................................................................................... 05/18/09 09–23 P1 09AR0301385 DO ......................................................................................................... 06/27/09 09–23 P1 09AR0301387 DO ......................................................................................................... 04/23/09 09–23 P1 09AR0301388 DO ......................................................................................................... 04/24/09 09–23 P1 09AR0301389 DO ......................................................................................................... 04/10/09 09–23 P1 09AR0301390 DO ......................................................................................................... 04/11/09 09–23 P1 09AR0301391 DO ......................................................................................................... 03/15/09 09–23 P1 09AR0301392 DO ......................................................................................................... 09/21/09 09–23 P1 09AR0301393 DO ......................................................................................................... 09/17/09 09–23 P1 09AR0301394 DO ......................................................................................................... 07/16/09 09–23 P1 09AR0301395 DO ......................................................................................................... 07/16/09 09–24 P1 09AR0301383 DO ......................................................................................................... 05/08/09 09–29 P1 09AR0301404 CHRISTOPHER M SAGELY ............................................................................... 09/10/09 09–29 P1 09AR0301399 CITIBANK GOV CARD SERVICE ....................................................................... 08/27/09 09–29 P1 09AR0301405 PHILIP MOORE ................................................................................................ 09/04/09 09–29 P1 09AR0301406 RACHAEL P DAVIS .......................................................................................... 09/04/09 09–29 P1 09AR0301407 TIMOTHY RILEY .............................................................................................. 09/11/09 09–29 P1 09AR0301408 DO ......................................................................................................... 09/10/09
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S5 S5 S5 S5 CB CB P1 P1 P1 P1 P1 P1 P1 CB CB CB CB P1 P1 P1 P2 P1 P1 P1 P1 P1 P1 P1 P1 P1 CB P9 P9 P9 P1 P1 P1 CB CB CB S5 S5 S5 S5 S5 S4 CB CB CB
DY090700803 DY090701678 DY090706032 DY090706632 FXF090723B FXF090723B 09AR0301118 09AR0301119 09AR0301120 09AR0301121 09AR0301116 09AR0301142 09AR0301143 FXF090730A FXF090730A FXF090730A FXF090730A 09AR0301141 09AR0301148 09AR0301154 HCV0902761 09AR0301167 09AR0301168 09AR0301158 09AR0301165 09AR0301163 09AR0301166 09AR0301182 09AR0301193 09AR0301191 FXF090813A AR0303R0908 AR0302R0908 AR0304R0908 09AR0301242 09AR0301243 09AR0301244 FXF090820A FXF090820A FXF090820A DY090800054 DY090800780 DY090801652 DY090805973 DY090806567 09243001015 FXF090828A FXF090828A FXF090903A
........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... AT&T MOBILITY .............................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... TELE TOWN HALL ............................................................................................ WINDSTREAM ................................................................................................. DO ......................................................................................................... FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... WINDSTREAM ................................................................................................. CONSTITUTENT TOWN-HALL SERVICE ............................................................. WINDSTREAM ................................................................................................. AT&T MOBILITY .............................................................................................. COX COMMUNICATIONS-KANSAS .................................................................... DO ......................................................................................................... SOUTHWESTERN ELECTRIC POWER ................................................................ DO ......................................................................................................... SPRINGDALE WATER UTILITIES ....................................................................... DO ......................................................................................................... WINDSTREAM ................................................................................................. COX COMMUNICATIONS-KANSAS .................................................................... DANCENHANCE ENTERTAINMENT ................................................................... FEDERAL EXPRESS CORP ............................................................................... CURTIS PROPERTIES ...................................................................................... NORTH ARKANSAS COLLEGE .......................................................................... PUPPY CREEK PLACE, LLC ............................................................................. WINDSTREAM ................................................................................................. DO ......................................................................................................... DO ......................................................................................................... FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... DO .........................................................................................................
06/01/09 06/01/09 06/01/09 06/01/09 07/08/09 07/14/09 06/07/09 06/07/09 06/07/09 06/07/09 07/16/09 07/01/09 07/01/09 06/29/09 07/14/09 07/20/09 07/08/09 07/01/09 07/23/09 04/28/09 07/10/09 08/01/09 08/03/09 07/06/09 07/06/09 06/10/09 06/10/09 07/25/09 07/23/09 06/13/09 07/30/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/06/09 08/06/09 08/07/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/12/09 08/14/09 08/20/09
06/30/09 06/30/09 06/30/09 06/30/09 07/08/09 07/14/09 07/06/09 07/06/09 07/06/09 07/06/09 07/16/09 07/31/09 07/31/09 06/29/09 07/14/09 07/20/09 07/08/09 07/31/09 07/23/09 05/28/09 07/10/09 08/31/09 09/02/09 08/05/09 08/05/09 07/07/09 07/07/09 08/24/09 08/22/09 06/13/09 07/30/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/06/09 08/06/09 08/07/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/12/09 08/14/09 08/20/09
DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... EQUIPMENT RENTAL .................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL .................................................................................................
127.50 1,758.50 98.60 961.18 14.75 5.79 86.97 306.29 115.48 219.39 2,096.99 36.26 175.33 25.49 11.40 5.79 7.22 207.29 2,075.67 180.62 149.99 527.34 54.37 93.41 96.91 19.56 19.56 181.40 58.47 100.00 13.36 925.00 735.00 3,250.00 177.96 379.92 36.80 38.55 6.56 20.07 48.00 127.50 1,892.03 98.60 977.02 60.00 64.43 25.64 37.07
455
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07–23 07–23 07–23 07–23 07–24 07–24 07–28 07–28 07–28 07–28 07–28 07–30 07–30 07–31 07–31 07–31 07–31 07–31 08–06 08–06 08–11 08–12 08–12 08–12 08–12 08–12 08–12 08–12 08–13 08–13 08–17 08–20 08–20 08–20 08–20 08–20 08–20 08–26 08–26 08–26 08–27 08–27 08–27 08–27 08–27 08–31 08–31 08–31 09–08
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
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DESCRIPTION
07–13 07–13 07–13 07–13 07–21 07–21 07–28 07–28 08–06
P1 P1 P1 P1 P1 P1 S3 P1 P1
YTD AMOUNT QUARTERLY AMOUNT
08/20/09 07/07/09 07/07/09 07/07/09 09/03/09 09/01/09 08/23/09 08/05/09 08/05/09 07/07/09 07/07/09 08/25/09 08/26/09 08/27/09 08/28/09 09/03/09 09/01/09 09/01/09 09/01/09 09/01/09 08/14/09 09/10/09 09/14/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 09/01/09 09/01/09 09/01/09 08/01/09
08/20/09 08/06/09 08/06/09 08/06/09 10/02/09 09/30/09 09/22/09 09/02/09 09/02/09 08/07/09 08/07/09 09/24/09 08/26/09 08/27/09 08/28/09 09/03/09 09/01/09 09/30/09 09/30/09 09/30/09 08/14/09 09/10/09 09/14/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/30/09 09/30/09 09/30/09 08/31/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RECORDING (TRANSFER) ............................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
13.06 217.52 86.86 113.59 54.37 178.05 652.74 85.27 69.94 44.56 44.56 177.86 47.75 5.71 13.03 26.70 7.28 925.00 735.00 3,250.00 44.99 11.78 12.84 48.00 127.50 904.74 98.60 953.36 36.26 176.08 379.42 166.50 34,404.30
PRINTING AND REPRODUCTION 09AR0301034 ACCURATE WORD LLC. ................................................................................... 06/29/09 DO ......................................................................................................... 06/25/09 09AR0301035 09AR0301036 DO ......................................................................................................... 06/23/09 09AR0301043 DO ......................................................................................................... 05/29/09 09AR0301087 DO ......................................................................................................... 07/13/09 09AR0301089 DO ......................................................................................................... 07/07/09 09209000011 ........................................................................................................................ 07/01/09 09AR0301115 ACCURATE WORD LLC. ................................................................................... 07/16/09 09AR0301145 DO ......................................................................................................... 07/28/09
06/29/09 06/25/09 06/23/09 05/29/09 07/13/09 07/07/09 07/31/09 07/16/09 07/28/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ...................................................................................................
31.90 39.90 31.90 154.95 61.90 422.95 1,083.91 31.90 425.95
456
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JOHN BOOZMAN—Con. 09–08 CB FXF090903A DO ......................................................................................................... 09–11 P1 09AR0301329 AT&T MOBILITY .............................................................................................. 09–11 P1 09AR0301330 DO ......................................................................................................... 09–11 P1 09AR0301331 DO ......................................................................................................... 09–11 P1 09AR0301293 COX COMMUNICATIONS-KANSAS .................................................................... 09–11 P1 09AR0301294 DO ......................................................................................................... 09–11 P1 09AR0301295 DO ......................................................................................................... 09–11 P1 09AR0301296 SOUTHWESTERN ELECTRIC POWER ................................................................ 09–11 P1 09AR0301297 DO ......................................................................................................... 09–11 P1 09AR0301270 SPRINGDALE WATER UTILITIES ....................................................................... 09–11 P1 09AR0301271 DO ......................................................................................................... 09–11 P1 09AR0301284 WINDSTREAM ................................................................................................. 09–15 CB FXF090910A FEDERAL EXPRESS CORP ............................................................................... 09–15 CB FXF090910A DO ......................................................................................................... 09–15 CB FXF090910A DO ......................................................................................................... 09–18 CB FXF090917A DO ......................................................................................................... 09–18 CB FXF090917A DO ......................................................................................................... 09–21 P9 AR0303R0909 CURTIS PROPERTIES ...................................................................................... 09–21 P9 AR0302R0909 NORTH ARKANSAS COLLEGE .......................................................................... 09–21 P9 AR0304R0909 PUPPY CREEK PLACE, LLC ............................................................................. 09–25 P2 HCV0903131 AT&T MOBILITY .............................................................................................. 09–25 CB FXF090924A FEDERAL EXPRESS CORP ............................................................................... 09–25 CB FXF090924A DO ......................................................................................................... 09–28 S5 DY090900053 ........................................................................................................................ 09–28 S5 DY090900762 ........................................................................................................................ 09–28 S5 DY090901627 ........................................................................................................................ 09–28 S5 DY090905842 ........................................................................................................................ 09–28 S5 DY090906438 ........................................................................................................................ 09–29 P1 09AR0301396 WINDSTREAM ................................................................................................. 09–29 P1 09AR0301397 DO ......................................................................................................... 09–29 P1 09AR0301398 DO ......................................................................................................... 09–30 S4 09273001005 ........................................................................................................................
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P1 OP S3 P1 P1 S3
09AR0301160 09GPO060901 09237000012 09AR0301376 09AR0301368 09272000007
TDS SERVICES, LLC ........................................................................................ PUBLIC PRINTER ............................................................................................ ........................................................................................................................ ACCURATE WORD LLC. ................................................................................... TDS SERVICES, LLC ........................................................................................ ........................................................................................................................
06/16/09 04/21/09 08/01/09 09/16/09 08/31/09 09/01/09
07/15/09 04/21/09 08/31/09 09/16/09 08/31/09 09/30/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION TOTALS:
56.21 88.00 286.36 91.85 178.38 46.00 3,032.06
07–13 07–13 07–13 07–20 07–20 07–22 07–28 07–28 07–28 07–30 07–30 08–12 08–12 08–12 08–12 08–12 08–12 08–12 08–12 08–20 08–20 08–20 09–11 09–11 09–11 09–11 09–11 09–17 09–17 09–21 09–21 09–21 09–21 09–23 09–23 09–29 09–29
P1 P1 P1 P9 P9 P1 P1 P1 P1 P1 P1 P1 P7 P7 P7 P7 P7 P7 P1 P1 P9 P9 P1 P1 P1 P1 P1 P7 P7 P1 P9 P9 P1 P7 P7 P1 P1
OTHER SERVICES 09AR0301067 09AR0301068 09AR0301070 OFP09016807 OPR09006707 09AR0301096 09AR0301122 09AR0301123 09AR0301101 09AR0301135 09AR0301134 09AR0301190 20090810 20090810 20090811 20090811 20090812 20090812 09AR0301186 09AR0301239 OFP09016808 OPR09006708 09AR0301285 09AR0301272 09AR0301309 09AR0301310 09AR0301311 20090916A 20090916A 09AR0301369 OFP09016809 OPR09006709 09AR0301359 20090923 20090923 09AR0301400 09AR0301401
ALERT ALARM SYSTEM, INC. .......................................................................... DO ......................................................................................................... SHRED-IT ARKANSAS ...................................................................................... CONFLUENT .................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. SARA LASURE ................................................................................................. ALERT ALARM SYSTEM, INC. .......................................................................... DO ......................................................................................................... SHRED-IT ARKANSAS ...................................................................................... BLACK HAWK ALARM SERVICES ..................................................................... FIRESIDE21 .................................................................................................... ALERT ALARM SYSTEM, INC. .......................................................................... FIRESIDE21 .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... SHRED-IT ARKANSAS ...................................................................................... BLACK HAWK ALARM SERVICES ..................................................................... CONFLUENT .................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. ALERT ALARM SYSTEM, INC. .......................................................................... SHRED-IT ARKANSAS ...................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... FIRESIDE21 .................................................................................................... DO ......................................................................................................... BLACK HAWK ALARM SERVICES ..................................................................... CONFLUENT .................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. TIMOTHY RILEY .............................................................................................. FIRESIDE21 .................................................................................................... DO ......................................................................................................... KATHRYN F GOUGH ........................................................................................ LESLEY PARKER .............................................................................................
06/01/09 07/01/09 06/30/09 07/01/09 07/01/09 07/08/09 05/01/09 06/01/09 07/10/09 07/01/09 06/30/09 08/01/09 04/01/09 04/01/09 05/01/09 05/01/09 06/01/09 06/01/09 07/01/09 08/01/09 08/01/09 08/01/09 09/01/09 08/25/09 08/27/09 07/30/09 07/10/09 07/01/09 07/01/09 09/01/09 09/01/09 09/01/09 08/31/09 08/01/09 08/01/09 08/17/09 09/23/09
06/30/09 07/31/09 06/30/09 07/31/09 07/31/09 07/08/09 05/31/09 06/30/09 07/10/09 07/31/09 06/30/09 08/31/09 04/30/09 04/30/09 05/31/09 05/31/09 06/30/09 06/30/09 07/31/09 08/31/09 08/31/09 08/31/09 09/30/09 08/25/09 08/27/09 07/30/09 07/10/09 07/31/09 07/31/09 09/01/09 09/30/09 09/30/09 09/04/09 08/31/09 08/31/09 08/17/09 09/23/09
SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TRAINING EXPENSES ................................................................................................................... SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. SECURITY SERVICE ..................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... SECURITY SERVICE ..................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. SECURITY SERVICE ..................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... SECURITY SERVICE ..................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TRAINING EXPENSES ................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... OTHER SERVICES TOTALS:
20.00 20.00 45.00 1,375.00 2,498.00 135.00 20.00 20.00 45.00 21.00 71.25 40.00 350.00 585.00 350.00 585.00 350.00 585.00 45.00 21.00 1,375.00 2,498.00 40.00 45.00 45.00 45.00 45.00 350.00 585.00 21.00 1,375.00 2,498.00 45.00 350.00 585.00 325.00 199.00 17,607.25
07–13 07–13
SUPPLIES AND MATERIALS P1 09AR0301047 CHRISTOPHER M SAGELY ............................................................................... P1 09AR0301069 CULLIGAN .......................................................................................................
06/25/09 05/21/09
06/25/09 06/19/09
FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER ..........................................................................................................................
38.91 65.95
457
Fmt 9334
08–12 08–18 08–25 09–21 09–21 09–29
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VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00458 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
SERVICE DATES
DESCRIPTION
05/25/09 06/13/09 06/30/09 06/18/09 05/16/09 06/30/09 06/09/09 06/09/09 06/11/09 06/24/09 06/30/09 06/09/09 07/02/09 07/14/09 06/17/09 06/17/09 07/14/09 07/02/09 06/30/09 07/02/09 07/20/09 07/01/09 07/31/09 06/29/09 06/29/09 07/30/09 07/23/09 07/27/09 08/01/09 07/27/09 07/28/09 07/30/09 07/30/09 07/29/09 07/29/09 07/31/09 08/13/09 07/29/09 08/12/09 08/05/09 08/20/09 08/20/09 08/01/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) .......................................................................................................
05/25/09 06/13/09 06/30/09 06/18/09 06/15/09 06/30/09 06/09/09 06/09/09 06/11/09 06/24/09 06/30/09 06/09/09 07/02/09 07/14/09 06/17/09 06/17/09 07/14/09 07/02/09 06/30/09 07/02/09 08/01/09 07/31/09 07/31/10 06/30/09 06/30/09 07/30/09 07/23/09 07/27/09 08/31/09 07/27/10 07/28/09 07/30/09 07/30/09 07/29/09 07/29/09 07/31/09 08/13/09 07/29/09 08/12/09 08/05/09 09/01/09 09/01/09 08/31/09
YTD AMOUNT QUARTERLY AMOUNT
4.91 43.76 2.53 55.02 122.23 8.00 20.94 36.99 61.98 61.24 2.00 19.62 56.36 6.83 50.93 4.09 14.17 13.37 18.78 28.45 –72.00 609.94 59.95 37.98 62.95 91.55 118.80 128.54 27.45 102.00 42.23 8.00 92.47 27.58 9.99 18.78 28.45 19.99 271.28 39.72 –134.50 –28.35 561.62
458
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JOHN BOOZMAN—Con. 07–13 P1 09AR0301049 KATHRYN F GOUGH ........................................................................................ 07–13 P1 09AR0301050 DO ......................................................................................................... 07–13 P1 09AR0301073 DO ......................................................................................................... 07–13 P1 09AR0301032 OFFICE DEPOT CREDIT PLAN .......................................................................... 07–13 P1 09AR0301057 TDS SERVICES, LLC ........................................................................................ 07–17 C1 NW200919706 DEER PARK .................................................................................................... 07–17 C1 NW200919706 DO ......................................................................................................... 07–17 C1 NW200919706 DO ......................................................................................................... 07–17 C1 NW200919706 DO ......................................................................................................... 07–17 C1 NW200919706 DO ......................................................................................................... 07–17 C1 NW200919706 DO ......................................................................................................... 07–21 P1 09AR0301086 KATHRYN F GOUGH ........................................................................................ 07–22 C2 NW200920300 BOISE CASCADE ............................................................................................. 07–28 P1 09AR0301100 KATHRYN F GOUGH ........................................................................................ 07–28 P1 09AR0301124 OFFICE DEPOT CREDIT PLAN .......................................................................... 07–28 P1 09AR0301125 DO ......................................................................................................... 07–28 P1 09AR0301112 STACEY MCCLURE .......................................................................................... 07–30 P1 09AR0301133 KATHRYN F GOUGH ........................................................................................ 07–30 P1 09AR0301137 MOUNTAIN SPRING WATER CO. ...................................................................... 07–30 P1 09AR0301130 MOUNTAIN VALLEY OF MT. HOME ................................................................... 07–31 SF DY090700089 ........................................................................................................................ 07–31 S1 DY090700022 ........................................................................................................................ 07–31 P1 09AR0301138 ARKANSAS BUSINESS ..................................................................................... 07–31 P1 09AR0301128 OFFICE DEPOT CREDIT PLAN .......................................................................... 07–31 P1 09AR0301129 DO ......................................................................................................... 08–06 P1 09AR0301144 CHRISTOPHER M SAGELY ............................................................................... 08–06 P1 09AR0301147 CITIBANK GOV CARD SERVICE ....................................................................... 08–07 C2 NW200921900 BOISE CASCADE ............................................................................................. 08–12 P1 09AR0301159 CULLIGAN ....................................................................................................... 08–13 P1 09AR0301161 HARRISON DAILY TIMES ................................................................................. 08–13 P1 09AR0301169 OFFICE DEPOT CREDIT PLAN .......................................................................... 08–13 P1 09AR0301176 STEPHEN GRAY .............................................................................................. 08–20 P1 09AR0301225 CLARK OFFICE PRODUCTS INC ....................................................................... 08–20 P1 09AR0301226 DO ......................................................................................................... 08–20 P1 09AR0301227 DO ......................................................................................................... 08–20 P1 09AR0301241 MOUNTAIN SPRING WATER CO. ...................................................................... 08–20 P1 09AR0301247 MOUNTAIN VALLEY OF MT. HOME ................................................................... 08–20 P1 09AR0301228 SARAH HARTLEY ............................................................................................. 08–24 C2 NW200923600 BOISE CASCADE ............................................................................................. 08–24 P1 09AR0301199 SARA LASURE ................................................................................................. 08–31 SF DY090800093 ........................................................................................................................ 08–31 SF DY090800675 ........................................................................................................................ 08–31 S1 DY090800022 ........................................................................................................................
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C1 C1 C1 C1 C1 HV P1 P1 P1 P1 P1 P1 P1 P1 P1 HV P1 P1 P1 P1 HV SF SF S1 P1 P1
NW200924007 NW200924007 NW200924007 NW200924007 NW200924007 09A90300772 09AR0301321 09AR0301312 09AR0301320 09AR0301308 09AR0301282 09AR0301287 09AR0301339 09AR0301349 09AR0301386 09A90100251 09AR0301413 09AR0301402 09AR0301403 09AR0301412 09A90100258 DY090900092 DY090900714 DY090900023 09AR0301409 09AR0301410
DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... FAYETTEVILLE CHAMBER OF COMMER ........................................................... CLARK OFFICE PRODUCTS INC ....................................................................... CONGRESS DAILY ........................................................................................... CULLIGAN ....................................................................................................... MOUNTAIN SPRING WATER CO. ...................................................................... OFFICE DEPOT CREDIT PLAN .......................................................................... PHILIP MOORE ................................................................................................ KATHRYN F GOUGH ........................................................................................ WIGHT OFFICE MACHINES, INC ....................................................................... CITIBANK GOV CARD SERVICE ....................................................................... ........................................................................................................................ MOUNTAIN SPRING WATER CO. ...................................................................... OFFICE DEPOT CREDIT PLAN .......................................................................... DO ......................................................................................................... SARAH HARTLEY ............................................................................................. ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ CULLIGAN OF NORTHWEST ARKANSAS ........................................................... DO .........................................................................................................
07/31/09 07/09/09 07/09/09 07/24/09 07/31/09 06/05/09 08/21/09 08/11/09 08/17/09 07/29/09 08/13/09 08/21/09 08/16/09 07/23/09 07/09/09 08/21/09 09/01/09 09/01/09 09/10/09 09/14/09 09/14/09 09/20/09 09/20/09 09/01/09 09/01/09 08/01/09
07/31/09 07/09/09 07/09/09 07/24/09 07/31/09 06/05/09 08/21/09 08/11/09 08/20/09 07/29/09 08/13/09 08/21/09 08/16/09 07/23/09 07/09/09 08/21/09 09/30/09 09/01/09 09/10/09 09/14/09 09/14/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09
BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FRAMING (TRANSFER) ................................................................................................................. BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FRAMING (TRANSFER) ................................................................................................................. OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... SUPPLIES AND MATERIALS TOTALS:
8.00 20.94 37.97 32.97 2.00 9.00 13.98 2,097.00 27.45 50.58 187.61 18.51 18.50 169.34 43.12 50.00 18.78 279.81 124.65 21.59 31.00 –185.00 –32.40 355.58 27.45 27.45 6,317.36
07–30 08–27 09–30
EQUIPMENT S8 MA000890757 S8 MA000896606 S8 MA000902497
........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/01/09 08/01/09 09/01/09
07/31/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
284.13 284.13 284.13 852.39 336,145.44
OFFICE TOTALS:
336,145.44
OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
212.30 212.30 212.30
OFFICE TOTALS:
212.30
2,296.17 710,297.41 1,648.02 135,473.83
1,292.53 241,316.70 0.00 65,813.29
2007 HON. JOHN BOOZMAN OFFICIAL EXPENSES OF MEMBERS SUPPLIES AND MATERIALS 08–03 P2 OSM34635 CONFLUENT ....................................................................................................
03/06/07
03/06/07
APPS06 PsN: 52835
2009 HON. MADELINE Z. BORDALLO OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL ..........................................................................................................................
459
Fmt 9334
08–31 08–31 08–31 08–31 08–31 08–31 09–11 09–11 09–11 09–11 09–11 09–11 09–18 09–18 09–23 09–24 09–29 09–29 09–29 09–29 09–30 09–30 09–30 09–30 09–30 09–30
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. MADELINE Z. BORDALLO—Con.
PO 00000 Frm 00460
131,309.58 9,894.49 37,043.15 70,858.55 3,479.84 1,102,301.04
44,632.08 8,826.56 12,270.00 20,734.84 1,116.00 396,002.00
OFFICE TOTALS:
1,102,301.04
396,002.00
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. SF DY090700432 ........................................................................................................................ O4 NW200900700 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900800 DO .........................................................................................................
06/01/09 07/20/09 07/01/09 08/01/09
06/30/09 08/01/09 07/31/09 08/31/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
834.06 –3.75 76.61 385.61 1,292.53
PERSONNEL COMPENSATION BLAS, CECILIA G. ..................................................................................................... BONANNO,ASHLEY D ................................................................................................ BULLOCK, JED R. ..................................................................................................... CEPEDA,JULIE MARIE K ............................................................................................ CUSTODIO, KAYE L. .................................................................................................. FRY,ROBERT C ......................................................................................................... HAMMOND,SHO J ...................................................................................................... HERRMANN,MATTHEW .............................................................................................. DO ................................................................................................................... HOUSKA,DAVID S ...................................................................................................... ILAO,GENEVEIVE G ................................................................................................... KERR,ALEXANDRA I .................................................................................................. LEE, REGINE B. ........................................................................................................ MANDELL,DEREK ...................................................................................................... MATEO,MATTHEW C .................................................................................................. MENO, ROSANNE R. ................................................................................................. PEREZ, JOAQUIN P. .................................................................................................. PONTEMAYOR,PAULO ............................................................................................... DO ................................................................................................................... QUINATA,MARYBELLE R ........................................................................................... RAZON, DIOSDADO C. .............................................................................................. SABLAN, JAMES G. ................................................................................................... SAN GIL,AMANDA D .................................................................................................. TENORIO,ANDREW .................................................................................................... WHITT, JOHN J. ......................................................................................................... WOLF,AARON ............................................................................................................
07/01/09 09/01/09 07/01/09 07/20/09 07/01/09 07/01/09 07/01/09 09/01/09 07/01/09 07/01/09 07/20/09 07/01/09 08/03/09 07/07/09 07/01/09 07/01/09 07/01/09 07/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/20/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/07/09 09/04/09 09/30/09 07/17/09 07/17/09 09/30/09 08/31/09 09/30/09 09/04/09 08/14/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 07/17/09 09/30/09 09/30/09 08/25/09 09/30/09 09/30/09 09/30/09
SCHEDULER ................................................................................................................................. PAID INTERN ................................................................................................................................ LEGISLATIVE DIRECTOR ............................................................................................................... PAID INTERN ................................................................................................................................ CONSTITUENT SERVICES REPRESENT .......................................................................................... PAID INTERN ................................................................................................................................ PAID INTERN ................................................................................................................................ LEGISLATIVE DIRECTOR ............................................................................................................... SR LEGISLATIVE ASSISTANT ......................................................................................................... STAFF ASSISTANT ........................................................................................................................ PAID INTERN ................................................................................................................................ PAID INTERN ................................................................................................................................ PART-TIME EMPLOYEE ................................................................................................................. PRESS ASSISTANT ....................................................................................................................... PRESS SECRETARY ...................................................................................................................... OFFICE MANAGER/SCHEDULER .................................................................................................... SENIOR POLICY ADVISOR ............................................................................................................ JR LEGISLATIVE ASSISTANT ......................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. PAID INTERN ................................................................................................................................ CONSTITUENT SERVICES REP ...................................................................................................... DISTRICT DIRECTOR .................................................................................................................... PAID INTERN ................................................................................................................................ CONSTITUENT SERVICES REPRESENT .......................................................................................... CHIEF OF STAFF ........................................................................................................................... JR LEGISLATIVE ASSISTANT ......................................................................................................... PERSONNEL COMPENSATION TOTALS:
11,000.01 1,500.00 16,750.00 2,250.00 11,499.99 850.00 850.00 7,500.00 12,333.34 6,500.01 2,250.00 2,200.00 6,766.67 7,000.00 10,500.00 18,750.00 21,249.99 3,500.00 9,166.66 850.00 10,500.00 21,500.01 1,800.00 11,000.01 32,750.01 10,500.00 241,316.70
460
Fmt 9334
07–23 07–31 08–26 09–29
RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 HR P1 P1 P1 P1 P1 P1 P1
TRAVEL 09GU0000289 09GU0000300 09GU0000301 09GU0000316 09GU0000314 09GU0000315 09GU0000323 09GU0000313 09GU0000326 09GU0000335 09GU0000336 09GU0000343 09GU0000344 09GU0000345 09GU0000346 461586 09GU0000357 09GU0000359 09GU0000360 09GU0000362 09GU0000363 09GU0000364 09GU0000375
PAULO PONTEMAYOR ..................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... ROSANNE R MENO ......................................................................................... DAVID HOUSKA ............................................................................................... DO ......................................................................................................... KAYE LEA E CUSTODIO ................................................................................... ALEXANDRA I KERR ........................................................................................ MATTHEW HERRMANN .................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... JOHN J. WHITT ................................................................................................ CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... PAULO PONTEMAYOR .....................................................................................
06/18/09 04/27/09 05/27/09 07/06/09 07/16/09 07/16/09 07/09/09 07/09/09 07/13/09 06/28/09 07/08/09 04/26/09 06/24/09 08/05/09 07/10/09 02/09/09 08/13/09 08/06/09 08/04/09 08/07/09 08/13/09 08/25/09 09/17/09
06/18/09 05/26/09 06/23/09 07/20/09 07/16/09 07/16/09 07/19/09 07/18/09 07/16/09 07/21/09 07/23/09 07/31/09 07/22/09 08/14/09 07/22/09 09/09/09 08/18/09 08/08/09 08/26/09 08/30/09 08/17/09 08/29/09 09/17/09
TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL TOTALS:
10.00 1,818.81 2,351.12 35.00 17.00 17.79 187.95 46.30 23.00 5,729.43 7,440.57 4,926.47 1,334.37 1,901.06 2,729.26 –6.67 1,776.11 103.80 20,831.10 5,995.26 4,181.00 4,344.56 20.00 65,813.29
07–02 07–02 07–06 07–10 07–10 07–17 07–20 07–23 07–23 07–23 07–24 07–24 07–24 07–24 07–27 07–29 07–30 07–31 07–31 08–03 08–03 08–07 08–07
P1 P1 CB CB CB CB P9 S5 S5 S5 CB CB OP P1 P1 P2 P2 CB CB P1 P1 CB CB
RENT, COMMUNICATION, UTILITIES 09GU0000287 GUAM POWER AUTHORITY .............................................................................. 09GU0000288 DO ......................................................................................................... FXF090702A FEDERAL EXPRESS CORP ............................................................................... FXF090709A DO ......................................................................................................... FXF090709A DO ......................................................................................................... FXF090716A DO ......................................................................................................... GU0001R0907 ADA’S TRUST & INVESTMENT, INC. ................................................................ DY090700246 ........................................................................................................................ DY090700951 ........................................................................................................................ DY090702926 ........................................................................................................................ FEDERAL EXPRESS CORP ............................................................................... FXF090723B FXF090723B DO ......................................................................................................... 09GSA090603 GENERAL SERVICES ADMIN. ........................................................................... 09GU0000306 IT&E ............................................................................................................... 09GU0000308 GTA ................................................................................................................ HCV0902746 VERIZON WIRELESS ........................................................................................ HCV0902627 AT&T MOBILITY .............................................................................................. FXF090730A FEDERAL EXPRESS CORP ............................................................................... FXF090730A DO ......................................................................................................... 09GU0000317 GUAM POWER AUTHORITY .............................................................................. 09GU0000318 DO ......................................................................................................... FXF090806A FEDERAL EXPRESS CORP ............................................................................... FXF090806A DO .........................................................................................................
06/09/09 06/09/09 06/16/09 06/19/09 06/25/09 06/30/09 07/01/09 06/01/09 06/01/09 06/01/09 07/07/09 07/09/09 06/01/09 06/30/09 06/01/09 07/08/09 06/23/09 07/15/09 06/29/09 07/01/09 07/01/09 07/22/09 07/28/09
06/09/09 06/09/09 06/16/09 06/19/09 06/25/09 06/30/09 07/31/09 06/30/09 06/30/09 06/30/09 07/07/09 07/09/09 06/30/09 06/30/09 06/30/09 07/08/09 06/23/09 07/15/09 06/29/09 07/01/09 07/01/09 07/22/09 07/28/09
UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL .................................................................................................
722.73 1,158.51 251.57 108.51 7.68 28.76 7,500.00 40.00 105.00 2,544.80 209.87 41.99 220.06 15.01 615.16 14.99 149.99 65.93 21.02 1,041.03 782.05 283.87 9.54
461
Fmt 9334
07–02 07–24 07–24 08–03 08–04 08–04 08–05 08–06 08–19 08–20 08–20 08–24 08–24 08–25 08–25 09–04 09–11 09–11 09–14 09–15 09–15 09–15 09–24
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00462 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–24 07–28 08–03 08–03 08–06 08–20 08–20 09–24
P1 S3 P1 P1 IV P1 P1 P1
PRINTING AND REPRODUCTION 09GU0000302 ACCURATE WORD LLC. ................................................................................... 09209000070 ........................................................................................................................ 09GU0000320 GRAPHIC CENTER, INC. .................................................................................. 09GU0000322 DO ......................................................................................................... 09A90100126 OFFICE OF THE CLERK ................................................................................... 09GU0000337 ACCURATE WORD LLC. ................................................................................... 09GU0000332 XEROX CORPORATION .................................................................................... 09GU0000374 ACCURATE WORD LLC. ...................................................................................
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/07/09 07/07/09 07/07/09 07/28/09 08/01/09 07/01/09 07/01/09 06/26/09 08/04/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/11/09 07/02/09 08/20/09 08/28/09 08/25/09 08/27/09 08/03/09 09/03/09 09/02/09 09/01/09 08/01/09 09/09/09 07/01/09 08/01/09 08/01/09 08/01/09 09/01/09 08/01/09 09/10/09
07/07/09 07/07/09 07/07/09 07/28/09 08/31/09 07/31/09 08/03/09 06/26/09 08/04/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/11/09 08/03/09 08/20/09 08/28/09 08/25/09 08/27/09 08/31/09 09/03/09 09/02/09 09/30/09 08/31/09 09/09/09 07/30/09 08/31/09 08/31/09 08/31/09 09/30/09 08/31/09 09/10/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... RECORDING (TRANSFER) ............................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... HIR GRAPHICS (TRANSFER) ......................................................................................................... RECORDING (TRANSFER) ............................................................................................................. UTILITIES ..................................................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
299.98 14.95 149.99 165.75 7,500.00 31.26 653.82 51.61 19.05 98.15 40.00 105.00 2,974.02 35.00 138.66 997.67 11.57 4.80 91.19 30.62 7.86 25.95 17.08 7,500.00 101.36 40.33 220.06 40.00 105.00 5,607.16 126.00 74.50 1,415.62 44,632.08
07/10/09 07/01/09 04/28/09 05/26/09
07/10/09 07/31/09 04/28/09 05/26/09
08/03/09 03/20/09 09/16/09
08/03/09 07/09/09 09/16/09
PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
64.90 66.50 1,811.25 5,988.75 140.00 61.85 588.46 104.85 8,826.56
462
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. MADELINE Z. BORDALLO—Con. 08–11 P2 HCV0902757 AT&T MOBILITY .............................................................................................. 08–11 P2 HCV0902757 DO ......................................................................................................... 08–11 P2 HCV0902757A DO ......................................................................................................... 08–17 CB FXF090813A FEDERAL EXPRESS CORP ............................................................................... 08–20 P9 GU0001R0908 ADA’S TRUST & INVESTMENT, INC. ................................................................ 08–20 P1 09GU0000331 IT&E ............................................................................................................... 08–24 P1 09GU0000338 GUAM POWER AUTHORITY .............................................................................. 08–25 P1 09GU0000348 FEDERAL EXPRESS ......................................................................................... 08–26 CB FXF090820A FEDERAL EXPRESS CORP ............................................................................... 08–26 P1 09GU0000349 GTA ................................................................................................................ 08–27 S5 DY090800240 ........................................................................................................................ 08–27 S5 DY090800928 ........................................................................................................................ 08–27 S5 DY090802908 ........................................................................................................................ 08–31 S4 09243001016 ........................................................................................................................ 08–31 CB FXF090828A FEDERAL EXPRESS CORP ............................................................................... 09–01 P1 09GU0000354 GUAM POWER AUTHORITY .............................................................................. 09–08 CB FXF090903A FEDERAL EXPRESS CORP ............................................................................... 09–14 P1 09GU0000356 POSTMASTER, WASHINGTON, D.C. .................................................................. 09–15 CB FXF090910A FEDERAL EXPRESS CORP ............................................................................... 09–15 CB FXF090910A DO ......................................................................................................... 09–15 P1 09GU0000366 IT&E ............................................................................................................... 09–18 CB FXF090917A FEDERAL EXPRESS CORP ............................................................................... 09–18 CB FXF090917A DO ......................................................................................................... 09–23 P9 GU0001R0909 ADA’S TRUST & INVESTMENT, INC. ................................................................ 09–24 P1 09GU0000371 GTA ................................................................................................................ 09–25 CB FXF090924A FEDERAL EXPRESS CORP ............................................................................... 09–25 OP 09GSA090703 GENERAL SERVICES ADMIN. ........................................................................... 09–28 S5 DY090900233 ........................................................................................................................ 09–28 S5 DY090900910 ........................................................................................................................ 09–28 S5 DY090902849 ........................................................................................................................ 09–29 S3 09272G00007 ........................................................................................................................ 09–30 S4 09273001006 ........................................................................................................................ 09–30 P1 09GU0000379 GUAM POWER AUTHORITY ..............................................................................
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P9 P9 P9 P9 P9 P9
OTHER SERVICES OFP09038307 OSM00872407 OFP09038308 OSM00872408 OFP09038309 OSM00872409
HOUSECALL .................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. HOUSECALL .................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. HOUSECALL .................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI .............................................................
07/01/09 07/01/09 08/01/09 08/01/09 09/01/09 09/01/09
07/31/09 07/31/09 08/31/09 08/31/09 09/30/09 09/30/09
TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS
............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ OTHER SERVICES TOTALS:
1,860.00 2,230.00 1,860.00 2,230.00 1,860.00 2,230.00 12,270.00
07–02 07–02 07–02 07–02 07–02 07–02 07–02 07–02 07–10 07–15 07–24 07–24 07–24 07–24 07–24 07–31 07–31 07–31 08–03 08–03 08–05 08–05 08–12 08–19 08–19 08–20 08–20 08–20 08–20 08–20 08–24 08–24 08–24 08–24 08–25 08–25 08–31 08–31 08–31 08–31
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 SF SF S1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 S1 P1 P1 P1
SUPPLIES AND MATERIALS 09GU0000290 ENGLIS FOOD CATERING SERVICE .................................................................. 09GU0000292 FOREMOST CRYSTAL CLEAR ........................................................................... 09GU0000286 HON.MADELINE Z BORDALLO ......................................................................... 09GU0000296 JAMES G. SABLAN .......................................................................................... 09GU0000294 MEGABYTE ..................................................................................................... 09GU0000295 NATIONAL OFFICE SUPPLY .............................................................................. 09GU0000293 SUNNY PLASTIC (GUAM), INC. ........................................................................ 09GU0000291 THE WASHINGTON POST ................................................................................. 09GU0000297 JOHN J. WHITT ................................................................................................ 09GU0000298 HON.MADELINE Z BORDALLO ......................................................................... 09GU0000305 COST U LESS .................................................................................................. 09GU0000307 FOREMOST CRYSTAL CLEAR ........................................................................... 09GU0000309 DO ......................................................................................................... 09GU0000303 SUNNY PLASTIC (GUAM), INC. ........................................................................ 09GU0000304 DO ......................................................................................................... DY090700143 ........................................................................................................................ DY090700721 ........................................................................................................................ DY090700163 ........................................................................................................................ 09GU0000319 FOREMOST CRYSTAL CLEAR ........................................................................... 09GU0000312 NATIONAL OFFICE SUPPLY .............................................................................. 09GU0000310 FOREMOST CRYSTAL CLEAR ........................................................................... 09GU0000311 DO ......................................................................................................... 09GU0000324 JOHN J. WHITT ................................................................................................ 09GU0000328 FOREMOST CRYSTAL CLEAR ........................................................................... 09GU0000327 ROSANNE R MENO ......................................................................................... 09GU0000329 DEER PARK WATER ........................................................................................ 09GU0000330 DO ......................................................................................................... HON. MADELINE Z BORDALLO ........................................................................ 09GU0000333 09GU0000334 JAMES G. SABLAN .......................................................................................... 09GU0000325 MATTHEW C MATEO ........................................................................................ 09GU0000339 ENGLIS FOOD CATERING SERVICE .................................................................. 09GU0000340 NATIONAL OFFICE SUPPLY .............................................................................. 09GU0000342 OUTRIGGER GUAM RESORT ............................................................................ 09GU0000341 SUNNY PLASTIC (GUAM), INC. ........................................................................ 09GU0000350 FOREMOST CRYSTAL CLEAR ........................................................................... 09GU0000347 JOHN J. WHITT ................................................................................................ DY090800159 ........................................................................................................................ 09GU0000351 COST U LESS .................................................................................................. 09GU0000352 DO ......................................................................................................... 09GU0000353 DO .........................................................................................................
04/16/09 06/05/09 06/13/09 06/16/09 06/24/09 06/17/09 06/23/09 06/18/09 06/30/09 07/06/09 07/15/09 04/30/09 06/30/09 07/15/09 07/15/09 07/20/09 07/20/09 07/01/09 07/13/09 07/23/09 06/30/09 05/01/09 07/14/09 08/13/09 08/04/09 06/27/09 06/27/09 08/09/09 08/17/09 07/10/09 08/20/09 08/18/09 08/11/09 08/18/09 07/30/09 08/12/09 08/01/09 05/22/09 05/22/09 05/22/09
04/16/09 06/05/09 06/13/09 06/16/09 06/24/09 06/17/09 06/23/09 01/02/10 06/30/09 07/06/09 07/15/09 06/05/09 06/30/09 07/15/09 07/15/09 08/01/09 08/01/09 07/31/09 07/13/09 07/23/09 06/30/09 05/30/09 07/30/09 08/13/09 08/04/09 07/26/09 07/26/09 08/09/09 08/17/09 07/10/09 08/20/09 08/18/09 08/11/09 08/18/09 07/30/09 08/12/09 08/31/09 05/22/09 05/22/09 05/22/09
FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE .....................................................................................................................
1,200.00 17.25 111.33 247.83 249.75 156.76 41.60 112.69 398.53 332.45 207.96 37.00 17.25 3.00 10.45 –9.00 –4.05 2,508.13 72.50 14.40 3.00 32.25 244.13 34.50 87.46 51.22 45.77 88.08 63.03 82.13 3,400.00 144.24 6,090.00 53.60 9.25 137.55 384.32 24.25 32.95 43.99
463
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07–20 07–20 08–20 08–20 09–21 09–21
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00464 Sfmt 9334
07–30 08–27 09–29 09–30
S8 S8 P1 S8
EQUIPMENT MA000891324 MA000897258 09A61300411 MA000903639
........................................................................................................................ ........................................................................................................................ CAPITOL IDEA TECHNOLOGY, INC. .................................................................. ........................................................................................................................
M:\SOD\52835.TXT APPS06 PsN: 52835
2008 HON. MADELINE Z. BORDALLO OFFICIAL EXPENSES OF MEMBERS EQUIPMENT 07–01 F2 RN000027658 HOUSECALL .................................................................................................... 07–01 F2 RN000027659 DO ......................................................................................................... 07–02 F2 RN000027693 B&H PHOTO-VIDEO ......................................................................................... 07–23 F2 RN000027906 DELL DIRECT SALES ....................................................................................... 07–23 F2 RN000027906 DO ......................................................................................................... 07–23 F2 RN000027906 DO ......................................................................................................... 07–23 F2 RN000027906 DO ......................................................................................................... 07–23 F2 RN000027906 DO .........................................................................................................
SERVICE DATES
DESCRIPTION
06/25/09 07/31/09 05/04/09 08/25/09 08/27/09 08/24/09 07/27/09 07/27/09 09/16/09 09/18/09 09/09/09 09/01/09 09/25/09 03/17/09 09/23/09 09/24/09 09/23/09
06/25/09 07/31/09 05/04/09 08/25/09 08/27/09 08/24/09 08/26/09 08/26/09 09/16/09 09/18/09 09/09/09 09/30/09 09/25/09 06/03/09 09/23/09 09/24/09 09/23/09
FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FRAMING (TRANSFER) ................................................................................................................. OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... HABITATION EXPENSES ................................................................................................................ OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS:
49.00 62.19 75.77 1,267.00 440.00 440.00 79.00 40.61 108.67 61.10 50.00 361.24 20.00 715.00 118.46 28.75 40.50 20,734.84
07/01/09 08/01/09 06/03/09 09/01/09
07/31/09 08/31/09 06/03/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
192.00 192.00 540.00 192.00 1,116.00 396,002.00
OFFICE TOTALS:
396,002.00
.......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
2,158.60 2,947.00 646.95 1,100.58 1,100.58 1,100.58 1,100.58 1,100.58 11,255.45 11,255.45
OFFICE TOTALS:
11,255.45
06/26/09 06/26/09 06/25/09 05/28/09 05/28/09 05/28/09 05/28/09 05/28/09
06/26/09 06/26/09 06/25/09 05/28/09 05/28/09 05/28/09 05/28/09 05/28/09
COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000
YTD AMOUNT QUARTERLY AMOUNT
464
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. MADELINE Z. BORDALLO—Con. 09–01 P1 09GU0000355 ROSANNE R MENO ......................................................................................... 09–11 P1 09GU0000358 JOHN J. WHITT ................................................................................................ 09–15 P1 09GU0000365 MEGABYTE ..................................................................................................... 09–15 P1 09GU0000361 XEROX CORP. ................................................................................................. 09–24 P1 09GU0000369 ABT GEM LASER ............................................................................................. 09–24 P1 09GU0000370 DO ......................................................................................................... 09–24 P1 09GU0000372 DEER PARK WATER ........................................................................................ 09–24 P1 09GU0000373 DO ......................................................................................................... 09–24 P1 09GU0000367 KAYE LEA E CUSTODIO ................................................................................... 09–24 P1 09GU0000376 PAULO PONTEMAYOR ..................................................................................... 09–30 HV 09A90100258 ........................................................................................................................ 09–30 S1 DY090900171 ........................................................................................................................ 09–30 P1 09GU0000377 ANDREW TENORIO .......................................................................................... 09–30 P1 09GU0000378 CAPITOL IDEA TECHNOLOGY, INC. .................................................................. 09–30 P1 09GU0000382 COST U LESS .................................................................................................. 09–30 P1 09GU0000381 FOREMOST CRYSTAL CLEAR ........................................................................... 09–30 P1 09GU0000383 SUNNY PLASTIC (GUAM), INC. ........................................................................
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2009 HON. DAN BOREN OFFICIAL EXPENSES OF MEMBERS
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PERSONNEL COMPENSATION BEATTY, JANICE M. .................................................................................................. BERN, JARYD M. ...................................................................................................... BOWER,MARY A ....................................................................................................... BUCKNER, JASON L. ................................................................................................. COLCLAZIER,HANNAH E ........................................................................................... FORD, BETTY L. ........................................................................................................ GIERS, ERICA K. ....................................................................................................... HENLEY, SOFIA ......................................................................................................... HIGHER, STEPHEN R. ............................................................................................... HILL,JOE B ............................................................................................................... KIRCHOFF, WENDY M. .............................................................................................. LOVING, VIVIAN L. .................................................................................................... MCGEHEE,PEGGY J ................................................................................................... MOFFETT,HILARY M .................................................................................................. PERRYMAN,STEPHEN C ............................................................................................ ROBINSON, BENJAMIN H. ......................................................................................... ROSS, JOHN E. ......................................................................................................... SMITH,SCOTT C ........................................................................................................ WANDEL,BRYAN P .................................................................................................... WHARTON,THOMAS B ...............................................................................................
M:\SOD\52835.TXT APPS06 PsN: 52835
07–01 07–01
TRAVEL P1 09OK0200440 P1 09OK0200441
JANICE M. BEATTY .......................................................................................... DO .........................................................................................................
29,098.01 639,799.40 3,344.84 57,744.98 61,535.16 5,190.12 46,965.07 11,550.96 3,037.68 858,266.22
27,281.37 215,580.89 0.00 20,579.12 27,294.34 3,363.07 16,441.57 5,581.54 1,558.68 317,680.58
OFFICE TOTALS:
858,266.22
317,680.58
06/30/09 08/01/09 07/31/09 09/01/09 08/31/09 09/30/09 08/27/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
879.64 –55.30 671.02 –31.60 573.54 –154.25 25,398.32 27,281.37
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/22/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
CONSTIT SERVICES/CASEWORKER ............................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. CASEWORKER .............................................................................................................................. CHIEF OF STAFF ........................................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. FIELD REPRESENTATIVE .............................................................................................................. SCHEDULE COORDINATOR ........................................................................................................... STAFF ASSISTANT ........................................................................................................................ CONSTITUENT SERVICES REPRESENT .......................................................................................... FIELD REPRESENTATIVE .............................................................................................................. LEGISLATIVE DIRECTOR ............................................................................................................... CONSTITUENT SERVICE REP/CASEWO ......................................................................................... FIELD REPRESENTATIVE .............................................................................................................. STAFF ASSISTANT ........................................................................................................................ PRESS SECRETARY ...................................................................................................................... DISTRICT DIRECTOR .................................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. CASEWORKER .............................................................................................................................. SHARED EMPLOYEE ..................................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. PERSONNEL COMPENSATION TOTALS:
10,762.50 9,875.01 11,387.49 42,102.75 7,500.00 11,787.51 13,821.87 3,850.01 8,199.99 8,750.01 18,000.00 10,762.50 8,750.01 6,999.99 10,500.00 11,531.25 2,499.99 7,500.00 1,500.00 9,500.01 215,580.89
06/24/09 06/16/09
06/24/09 06/25/09
TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
3.00 152.40
465
Fmt 9334
07–23 07–31 08–26 08–31 09–29 09–30 09–30
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900601 UNITED STATES POSTAL SERVICE .................................................................. 06/01/09 SF DY090700507 ........................................................................................................................ 07/20/09 O4 NW200900701 UNITED STATES POSTAL SERVICE .................................................................. 07/01/09 SF DY090800520 ........................................................................................................................ 08/20/09 O4 NW200900802 UNITED STATES POSTAL SERVICE .................................................................. 08/01/09 SF DY090900560 ........................................................................................................................ 09/20/09 O5 9M2426103 UNITED STATES POSTAL SERVICE .................................................................. 08/26/09
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
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SERVICE DATES
DESCRIPTION
05/17/09 06/16/09 06/01/09 06/08/09 06/04/09 06/11/09 06/19/09 06/18/09 04/28/09 06/05/09 06/19/09 05/07/09 06/05/09 05/17/09 05/28/09 06/01/09 06/17/09 06/22/09 06/02/09 07/06/09 07/06/09 07/15/09 07/14/09 07/16/09 07/07/09 06/08/09 07/07/09 07/18/09 07/16/09 07/24/09 07/17/09 07/10/09 07/13/09 07/15/09 07/16/09 07/17/09 07/27/09 06/01/09 07/16/09 07/06/09 07/24/09 06/27/09 07/07/09
TAXI, PARKING, TOLLS ................................................................................................................. LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. CAR RENTAL ................................................................................................................................ CAR RENTAL ................................................................................................................................ MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. CAR RENTAL ................................................................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... CAR RENTAL ................................................................................................................................ CAR RENTAL ................................................................................................................................ CAR RENTAL ................................................................................................................................ CAR RENTAL ................................................................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION .................................................................................................
05/19/09 06/17/09 06/29/09 06/08/09 06/04/09 06/11/09 06/19/09 06/18/09 05/25/09 06/08/09 06/23/09 06/23/09 06/23/09 06/05/09 05/28/09 06/30/09 06/17/09 07/02/09 06/30/09 07/10/09 07/10/09 07/18/09 07/18/09 07/18/09 07/16/09 06/25/09 07/24/09 07/18/09 07/18/09 07/27/09 07/20/09 07/13/09 07/13/09 07/15/09 07/16/09 07/17/09 07/27/09 06/22/09 07/17/09 07/10/09 07/24/09 06/27/09 07/07/09
YTD AMOUNT QUARTERLY AMOUNT
3.30 76.39 1,261.20 134.70 367.20 134.70 136.20 134.70 26.95 218.42 247.08 114.49 32.50 98.78 9.21 897.60 8.00 233.20 1,057.20 324.59 10.00 217.79 127.89 29.49 450.00 4.35 718.80 18.00 103.95 178.35 212.69 209.65 239.70 270.90 239.70 136.20 134.70 12.50 162.72 727.64 136.20 136.20 134.70
466
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. DAN BOREN—Con. 07–07 P1 09OK0200459 BETTY L. FORD ............................................................................................... 07–07 P1 09OK0200460 DO ......................................................................................................... 07–07 P1 09OK0200461 DO ......................................................................................................... 07–07 P1 09OK0200442 CITIBANK GOV CARD SERVICE ....................................................................... 07–07 P1 09OK0200443 DO ......................................................................................................... 07–07 P1 09OK0200444 DO ......................................................................................................... 07–07 P1 09OK0200445 DO ......................................................................................................... 07–07 P1 09OK0200446 DO ......................................................................................................... 07–07 P1 09OK0200447 DO ......................................................................................................... 07–07 P1 09OK0200448 DO ......................................................................................................... 07–07 P1 09OK0200449 DO ......................................................................................................... 07–08 P1 09OK0200463 HON. DAN BOREN ........................................................................................... 07–08 P1 09OK0200464 DO ......................................................................................................... 07–08 P1 09OK0200465 DO ......................................................................................................... 07–09 P1 09OK0200473 CITIBANK GOV CARD SERVICE ....................................................................... 07–09 P1 09OK0200479 STEPHEN HIGHERS ......................................................................................... 07–15 P1 09OK0200481 JARYD M BERN ............................................................................................... 07–15 P1 09OK0200491 PEGGY MCGEHEE ........................................................................................... 07–16 P1 09OK0200494 JOE B HILL ..................................................................................................... 07–20 P1 09OK0200497 MARY BOWER ................................................................................................. 07–20 P1 09OK0200498 DO ......................................................................................................... 07–24 P1 09OK0200503 STEPHEN PERRYMAN ..................................................................................... 07–24 P1 09OK0200504 DO ......................................................................................................... 07–28 P1 09OK0200509 ERICA GIERS .................................................................................................. 07–28 P1 09OK0200508 PEGGY MCGEHEE ........................................................................................... 07–31 P1 09OK0200513 BETTY L. FORD ............................................................................................... 07–31 P1 09OK0200514 DO ......................................................................................................... 08–05 P1 09OK0200522 CITIBANK GOV CARD SERVICE ....................................................................... 08–05 P1 09OK0200523 DO ......................................................................................................... 08–05 P1 09OK0200524 DO ......................................................................................................... 08–05 P1 09OK0200525 DO ......................................................................................................... 08–05 P1 09OK0200526 DO ......................................................................................................... 08–05 P1 09OK0200527 DO ......................................................................................................... 08–05 P1 09OK0200528 DO ......................................................................................................... 08–05 P1 09OK0200529 DO ......................................................................................................... 08–05 P1 09OK0200530 DO ......................................................................................................... 08–05 P1 09OK0200531 DO ......................................................................................................... 08–05 P1 09OK0200532 DO ......................................................................................................... 08–05 P1 09OK0200533 DO ......................................................................................................... 08–05 P1 09OK0200534 DO ......................................................................................................... 08–05 P1 09OK0200535 DO ......................................................................................................... 08–05 P1 09OK0200537 DO ......................................................................................................... 08–05 P1 09OK0200538 DO .........................................................................................................
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09OK0200539 09OK0200540 09OK0200541 09OK0200546 09OK0200543 09OK0200548 09OK0200552 09OK0200555 09OK0200563 09OK0200567 09OK0200572 09OK0200573 09OK0200574 09OK0200577 09OK0200578 09OK0200579 09OK0200580 09OK0200581 09OK0200587 09OK0200588 09OK0200589 09OK0200584 09OK0200583 09OK0200590 09OK0200591 09OK0200592 09OK0200596 09OK0200597 09OK0200593 09OK0200594 09OK0200603 09OK0200604 09OK0200606 09OK0200613 09OK0200611 09OK0200617
DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... PEGGY MCGEHEE ........................................................................................... STEPHEN HIGHERS ......................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... JANICE M. BEATTY .......................................................................................... JOE B HILL ..................................................................................................... PEGGY MCGEHEE ........................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... JANICE M. BEATTY .......................................................................................... DO ......................................................................................................... MARY BOWER ................................................................................................. PEGGY MCGEHEE ........................................................................................... VIVIAN LOVING ............................................................................................... BETTY L. FORD ............................................................................................... DO ......................................................................................................... DO ......................................................................................................... JOE B HILL ..................................................................................................... STEPHEN HIGHERS ......................................................................................... HANNAH E COLCAZIER ................................................................................... DO ......................................................................................................... HON. DAN BOREN ........................................................................................... DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... SCOTT SMITH ................................................................................................. PEGGY MCGEHEE ...........................................................................................
07/14/09 07/06/09 07/10/09 07/20/09 07/01/09 07/16/09 07/01/09 07/01/09 08/04/09 08/14/09 08/16/09 08/16/09 08/26/09 08/14/09 08/16/09 07/01/09 08/18/09 08/16/09 08/20/09 08/20/09 08/19/09 08/24/09 08/17/09 07/17/09 08/17/09 08/03/09 08/03/09 08/03/09 08/24/09 08/24/09 06/23/09 06/20/09 06/28/09 09/11/09 09/02/09 09/01/09
07/18/09 07/10/09 07/10/09 07/24/09 07/31/09 07/17/09 07/01/09 07/30/09 08/14/09 08/14/09 08/19/09 08/20/09 08/28/09 08/30/09 08/19/09 07/20/09 08/19/09 08/17/09 08/20/09 08/27/09 08/27/09 08/27/09 08/27/09 07/29/09 08/18/09 08/31/09 08/28/09 08/29/09 08/28/09 08/28/09 07/27/09 09/08/09 08/27/09 09/16/09 09/03/09 09/18/09
COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... CAR RENTAL ................................................................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS:
270.90 270.90 241.20 198.40 985.60 76.39 68.00 478.80 360.40 136.20 269.13 56.43 158.90 270.90 289.90 39.75 192.45 214.28 4.00 184.00 31.20 221.20 110.24 9.95 79.45 1,245.20 1,124.80 1,277.20 67.62 296.19 56.25 87.80 188.36 239.20 202.80 291.20 20,579.12
07–06 07–06 07–07 07–07 07–07 07–07 07–08 07–09 07–10 07–15 07–15
CB CB P1 P1 P1 P1 P1 P1 CB P1 P1
RENT, COMMUNICATION, UTILITIES FXF090702A FEDERAL EXPRESS CORP ............................................................................... FXF090702A DO ......................................................................................................... 09OK0200455 AT&T .............................................................................................................. 09OK0200452 MCI COMM SERVICE ...................................................................................... 09OK0200453 OG&E ELECTRIC SERVICES ............................................................................ 09OK0200454 DO ......................................................................................................... 09OK0200466 OKLAHOMA NATURAL GAS CO. ....................................................................... 09OK0200470 AT&T .............................................................................................................. FXF090709A FEDERAL EXPRESS CORP ............................................................................... 09OK0200487 ALLEGIANCE COMMUNICATIONS 3 .................................................................. 09OK0200483 AT&T ..............................................................................................................
06/12/09 06/19/09 05/11/09 05/01/09 05/23/09 05/23/09 05/19/09 05/19/09 06/23/09 05/07/09 05/29/09
06/12/09 06/19/09 06/10/09 05/31/09 06/23/09 06/23/09 06/18/09 06/18/09 06/23/09 06/06/09 06/28/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ...................................................................................................
51.44 12.00 330.21 2.04 96.46 187.41 20.62 359.90 9.24 60.71 231.72
467
Fmt 9334
08–05 08–05 08–05 08–06 08–06 08–07 08–11 08–11 08–20 08–24 09–03 09–03 09–03 09–03 09–03 09–03 09–03 09–03 09–03 09–03 09–03 09–03 09–03 09–09 09–09 09–09 09–09 09–09 09–11 09–11 09–18 09–18 09–18 09–21 09–21 09–24
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VOUCHER NO.
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SERVICE DATES
DESCRIPTION
05/29/09 05/28/09 06/01/09 06/02/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/07/09 07/14/09 06/11/09 06/11/09 06/24/09 06/24/09 06/19/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/10/09 06/18/09 07/01/09 06/30/09 07/22/09 05/07/09 07/07/09 06/30/09 06/29/09 06/29/09 08/07/09 07/07/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 07/01/09 07/01/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ......................................................................................................
06/28/09 06/30/09 06/30/09 06/30/09 07/31/09 07/31/09 07/31/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 07/06/09 07/14/09 07/10/09 07/10/09 07/23/09 07/23/09 07/18/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 07/01/09 07/20/09 07/30/09 07/30/09 07/22/09 06/06/09 08/06/09 07/22/09 07/28/09 07/28/09 09/06/09 08/06/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 07/31/09 07/31/09
YTD AMOUNT QUARTERLY AMOUNT
639.40 38.92 154.49 118.77 600.00 700.00 850.00 1,550.00 44.00 127.50 657.96 52.94 499.92 7.10 340.10 245.43 98.14 260.78 302.79 900.00 135.00 941.00 595.00 995.00 28.08 22.37 173.68 131.25 4.52 60.71 60.71 42.82 253.04 241.17 60.71 502.62 700.00 850.00 1,550.00 600.00 –1,550.00 44.00 127.50
468
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. DAN BOREN—Con. 07–15 P1 09OK0200484 DO ......................................................................................................... 07–15 P1 09OK0200486 CITY OF MCALESTER ...................................................................................... 07–15 P1 09OK0200485 OG&E ELECTRIC SERVICES ............................................................................ 07–15 P1 09OK0200482 PUBLIC SERVICE COMPANY ........................................................................... 07–20 P9 OK0204R0907 EVERGREEN PLAZA ........................................................................................ 07–20 P9 OK0201R0907 LINDA H MILLER ............................................................................................. 07–20 P9 OK0202R0907 RCB BANK ...................................................................................................... 07–20 P9 OK0203R0907 TERRILL LANDRUM & BILL SETTLE ................................................................. 07–23 S5 DY090700564 ........................................................................................................................ 07–23 S5 DY090701182 ........................................................................................................................ 07–23 S5 DY090704812 ........................................................................................................................ 07–23 S5 DY090708744 ........................................................................................................................ 07–23 P1 09OK0200502 AT&T MOBILITY .............................................................................................. 07–24 CB FXF090723B FEDERAL EXPRESS CORP ............................................................................... 07–28 P1 09OK0200506 AT&T .............................................................................................................. 07–28 P1 09OK0200507 MCI COMM SERVICE ...................................................................................... 07–31 P1 09OK0200518 OG&E ELECTRIC SERVICES ............................................................................ 07–31 P1 09OK0200519 DO ......................................................................................................... 08–03 P1 09OK0200520 AT&T .............................................................................................................. 08–04 P2 HCV0902484 COMMUNICATIONS TECHNOLOGIES, I ............................................................. 08–04 P2 HCV0902484 DO ......................................................................................................... 08–04 P2 HCV0902484 DO ......................................................................................................... 08–04 P2 HCV0902484 DO ......................................................................................................... 08–04 P2 HCV0902484 DO ......................................................................................................... 08–04 P1 09OK0200521 DURANT CITY UTILITIES AUTH. ....................................................................... 08–05 P1 09OK0200536 OKLAHOMA NATURAL GAS CO. ....................................................................... 08–06 P1 09OK0200545 OG&E ELECTRIC SERVICES ............................................................................ 08–06 P1 09OK0200544 PUBLIC SERVICE COMPANY ........................................................................... 08–07 CB FXF090806A FEDERAL EXPRESS CORP ............................................................................... 08–11 P1 09OK0200549 ALLEGIANCE COMMUNICATIONS 3 .................................................................. 08–11 P1 09OK0200550 DO ......................................................................................................... 08–11 P1 09OK0200553 CITY OF MCALESTER ...................................................................................... 08–17 P1 09OK0200557 AT&T .............................................................................................................. 08–17 P1 09OK0200558 DO ......................................................................................................... 08–18 P1 09OK0200560 ALLEGIANCE COMMUNICATIONS 3 .................................................................. 08–20 P1 09OK0200564 AT&T MOBILITY .............................................................................................. 08–20 P9 OK0201R0908 LINDA H MILLER ............................................................................................. 08–20 P9 OK0202R0908 RCB BANK ...................................................................................................... 08–20 P9 OK0203R0908 TERRILL LANDRUM & BILL SETTLE ................................................................. 08–21 P9 OK0204R0908 EVERGREEN PLAZA ........................................................................................ 08–26 HR ACH414952 TERRILL LANDRUM & BILL SETTLE ................................................................. 08–27 S5 DY090800546 ........................................................................................................................ 08–27 S5 DY090801159 ........................................................................................................................
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S5 S5 P1 P1 P1 P1 P1 CB P1 P1 P1 P1 P1 P1 P1 CB P1 P9 P9 P9 P9 P9 CB S5 S5 S5 S5 P1 P1
DY090804752 DY090808653 09OK0200568 09OK0200570 09OK0200571 09OK0200569 09OK0200565 FXF090903A 09OK0200601 09OK0200600 09OK0200598 09OK0200599 09OK0200608 09OK0200609 09OK0200607 FXF090917A 09OK0200615 OK0204R0909 OK0201R0909 OK0202R0909 OK0203RW908 OK0203R0909 FXF090924A DY090900536 DY090901141 DY090904647 DY090908483 09OK0200621 09OK0200620
........................................................................................................................ ........................................................................................................................ AT&T .............................................................................................................. OG&E ELECTRIC SERVICES ............................................................................ DO ......................................................................................................... OKLAHOMA NATURAL GAS CO. ....................................................................... OKLAHOMA ORDNANCE WORKS AUTH ............................................................ FEDERAL EXPRESS CORP ............................................................................... AT&T .............................................................................................................. DURANT CITY UTILITIES AUTH. ....................................................................... OG&E ELECTRIC SERVICES ............................................................................ PUBLIC SERVICE COMPANY ........................................................................... AT&T .............................................................................................................. DO ......................................................................................................... CITY OF MCALESTER ...................................................................................... FEDERAL EXPRESS CORP ............................................................................... ALLEGIANCE COMMUNICATIONS 3 .................................................................. EVERGREEN PLAZA ........................................................................................ LINDA H MILLER ............................................................................................. RCB BANK ...................................................................................................... TERRILL LANDRUM & BILL SETTLE ................................................................. DO ......................................................................................................... FEDERAL EXPRESS CORP ............................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ AT&T .............................................................................................................. AT&T MOBILITY ..............................................................................................
07/01/09 07/01/09 07/11/09 07/24/09 07/24/09 07/20/09 08/18/09 08/19/09 07/19/09 07/01/09 07/31/09 07/31/09 07/29/09 07/29/09 07/22/09 08/31/09 09/07/09 09/01/09 09/01/09 09/01/09 08/01/09 09/01/09 09/09/09 08/01/09 08/01/09 08/01/09 08/01/09 08/11/09 08/07/09
07/31/09 07/31/09 08/10/09 08/21/09 08/21/09 08/18/09 08/18/09 08/19/09 08/18/09 08/01/09 08/28/09 08/28/09 08/28/09 08/28/09 08/27/09 08/31/09 10/06/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/09/09 08/31/09 08/31/09 08/31/09 08/31/09 09/10/09 09/06/09
DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TEMPORARY SPACE RENTAL ........................................................................................................ POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
561.73 50.26 358.04 93.50 212.12 22.06 943.20 142.17 297.16 41.50 160.73 120.07 391.57 255.00 38.92 25.87 60.71 600.00 700.00 850.00 1,550.00 1,550.00 13.54 44.00 127.50 1,030.76 34.61 369.24 530.91 27,294.34
07–07 07–09 07–15 07–28 07–31 08–12 09–21 09–28 09–29
P1 P1 P1 S3 P1 P1 P1 P1 S3
PRINTING AND REPRODUCTION 09OK0200456 ACCURATE WORD LLC. ................................................................................... 09OK0200471 DO ......................................................................................................... 09OK0200488 PEGGY MCGEHEE ........................................................................................... 09209000184 ........................................................................................................................ 09OK0200515 SIGNS BY JADE ............................................................................................... 09OK0200556 ACCURATE WORD LLC. ................................................................................... 09OK0200614 DO ......................................................................................................... 09OK0200619 DO ......................................................................................................... 09272000119 ........................................................................................................................
06/17/09 06/23/09 05/06/09 07/01/09 06/19/09 07/28/09 09/11/09 09/17/09 09/01/09
06/17/09 06/23/09 05/06/09 07/31/09 06/19/09 07/28/09 09/11/09 09/17/09 09/30/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION TOTALS:
1,242.52 39.90 35.00 70.70 1,610.00 31.90 274.95 39.90 18.20 3,363.07
07–07 07–08 07–08 07–09 07–09 07–16 07–17
P1 P1 P1 P1 P1 P1 P1
OTHER SERVICES 09OK0200451 09OK0200469 09OK0200468 09OK0200476 09OK0200477 09OK0200492 09OK0200480
GRANT JANITORIAL ......................................................................................... 06/07/09 DCS CONGRESSIONAL, LLC ............................................................................ 05/01/09 SECURITY SYSTEMS ....................................................................................... 06/01/09 GUARD TRONIC, INC. ...................................................................................... 06/01/09 DO ......................................................................................................... 06/01/09 JOE B HILL ..................................................................................................... 06/17/09 TELEPHONE MAN ............................................................................................ 06/25/09
06/28/09 06/30/09 06/30/09 06/30/09 06/30/09 06/17/09 06/25/09
JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
285.50 2,000.00 20.00 20.00 20.00 25.00 175.00
469
Fmt 9334
08–27 08–27 08–27 08–31 08–31 08–31 08–31 09–08 09–10 09–10 09–10 09–10 09–18 09–18 09–18 09–18 09–21 09–21 09–21 09–21 09–21 09–21 09–25 09–28 09–28 09–28 09–28 09–28 09–28
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STATEMENT OF DISBURSEMENTS DATE
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DESCRIPTION
07/01/09 07/01/09 07/17/09 07/05/09 07/01/09 07/01/09 07/01/09 08/01/09 08/01/09 08/07/09 08/17/09 08/01/09 08/01/09 08/01/09 07/01/09 08/02/09 09/01/09 09/01/09 09/16/09
07/31/09 07/31/09 07/17/09 07/26/09 07/31/09 07/31/09 07/31/09 08/31/09 08/31/09 08/07/09 08/17/09 08/31/09 08/31/09 08/31/09 08/31/09 08/18/09 09/30/09 09/30/09 09/16/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. OTHER SERVICES TOTALS:
1,530.00 2,141.00 30.00 225.00 20.00 20.00 20.00 1,530.00 2,141.00 140.00 30.00 20.00 20.00 20.00 2,000.00 306.07 1,530.00 2,141.00 32.00 16,441.57
SUPPLIES AND MATERIALS 09OK0200439 LYNCH SUPPLY COMPANY .............................................................................. 09OK0200457 BETTY L. FORD ............................................................................................... 09OK0200458 DO ......................................................................................................... 09OK0200462 HON. DAN BOREN ........................................................................................... 09OK0200450 THE GROVE SUN DAILY .................................................................................. 09OK0200474 NATIONAL MAILING SYSTEMS ......................................................................... 09OK0200472 SCOTT SMITH ................................................................................................. 09OK0200478 STEPHEN HIGHERS ......................................................................................... 09OK0200475 THE WASHINGTON POST ................................................................................. 09A90100206 ........................................................................................................................ 09OK0200489 PEGGY MCGEHEE ........................................................................................... 09OK0200490 DO ......................................................................................................... ACH411741 SCOTT SMITH ................................................................................................. 09OK02RW472 DO ......................................................................................................... STEPHEN HIGHERS ......................................................................................... 09OK02RW425 09OK0200493 JOE B HILL ..................................................................................................... NW200919704 DEER PARK .................................................................................................... NW200919704 DO ......................................................................................................... NW200919704 DO ......................................................................................................... 09OK0200496 ATOKA COUNTY TIMES .................................................................................... 09OK0200495 OKLAHOMA PRESS SERVICE ........................................................................... NW200920301 BOISE CASCADE .............................................................................................
06/05/09 06/11/09 06/23/09 05/07/09 06/15/09 06/15/09 06/09/09 06/26/09 05/12/09 04/20/09 06/09/09 06/22/09 06/09/09 06/09/09 05/12/09 06/10/09 06/30/09 06/08/09 06/30/09 07/15/09 07/01/09 07/13/09
06/05/09 06/11/09 06/23/09 06/23/09 06/14/10 06/15/09 06/09/09 06/26/09 06/13/10 04/20/09 06/08/10 06/21/10 06/09/09 06/09/09 05/29/09 06/29/09 06/30/09 06/08/09 06/30/09 07/15/10 06/30/10 07/13/09
HABITATION EXPENSES ................................................................................................................ FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FRAMING (TRANSFER) ................................................................................................................. PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
316.26 50.00 52.38 131.40 180.00 35.00 43.40 16.68 172.36 93.00 24.00 60.00 –43.40 43.40 87.01 280.41 8.00 47.98 2.00 30.00 1,100.00 24.76
P1 P1 P1 P1 P1 P1 P1 P1 P1 HV P1 P1 HR P1 P1 P1 C1 C1 C1 P1 P1 C2
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
470
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. DAN BOREN—Con. 07–20 P9 OFP09038407 HOUSECALL .................................................................................................... 07–20 P9 OPR09047807 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 07–28 P1 09OK0200505 ADMIRAL PEST CONTROL CO .......................................................................... 07–31 P1 09OK0200510 GRANT JANITORIAL ......................................................................................... 07–31 P1 09OK0200511 GUARD TRONIC, INC. ...................................................................................... 07–31 P1 09OK0200512 DO ......................................................................................................... 08–06 P1 09OK0200542 SECURITY SYSTEMS ....................................................................................... 08–20 P9 OFP09038408 HOUSECALL .................................................................................................... 08–20 P9 OPR09047808 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 08–20 P1 09OK0200562 STANDLEY’S OFFICE MACHINES INC ............................................................... 08–24 P1 09OK0200566 ADMIRAL PEST CONTROL CO .......................................................................... 09–03 P1 09OK0200575 GUARD TRONIC, INC. ...................................................................................... 09–03 P1 09OK0200576 DO ......................................................................................................... 09–03 P1 09OK0200585 SECURITY SYSTEMS ....................................................................................... 09–04 P1 09OK0200586 DCS CONGRESSIONAL, LLC ............................................................................ 09–09 P1 09OK0200595 GRANT JANITORIAL ......................................................................................... 09–21 P9 OFP09038409 HOUSECALL .................................................................................................... 09–21 P9 OPR09047809 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 09–24 P1 09OK0200616 ADMIRAL PEST CONTROL CO .......................................................................... 07–01 07–07 07–07 07–08 07–08 07–09 07–09 07–09 07–09 07–13 07–15 07–15 07–15 07–15 07–15 07–16 07–17 07–17 07–17 07–20 07–20 07–22
VOUCHER NO.
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C2 C2 P1 P1 P1 P2 P2 P2 P2 P2 HV SF SF S1 P1 P1 P2 C2 C2 C2 C2 C2 C2 C2 C2 C2 C2 C2 C2 C2 C2 P1 P1 P1 P1 SF SF S1 C1 C1 C1 P1 P1 HR C2 C2 C2 C2 C2
NW200920301 NW200920301 09OK0200499 09OK0200500 09OK0200501 OSS59053 OSS59053 OSS59053 OSS59053 OSS59053 09A90100208 DY090700218 DY090700796 DY090700391 09OK0200517 09OK0200516 OSS58858 NW200921602 NW200921602 NW200921602 NW200921602 NW200921602 NW200921602 NW200921602 NW200921602 NW200921602 NW200921902 NW200921902 NW200921902 NW200921902 NW200921902 09OK0200554 09OK0200551 09OK0200547 09OK0200559 DY090800229 DY090800811 DY090800383 NW200924004 NW200924004 NW200924004 09OK0200582 09OK0200602 464583 NW200925901 NW200925901 NW200925901 NW200925901 NW200925901
DO ......................................................................................................... DO ......................................................................................................... HUGHES COUNTY TIMES ................................................................................. OFFICE EVERYTHING ...................................................................................... DO ......................................................................................................... GEMLASER ..................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ DURANT DAILY DEMOCRAT ............................................................................. JARYD M BERN ............................................................................................... ALLIANCE MICRO ............................................................................................ BOISE CASCADE ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... FORT GIBSON TIMES ...................................................................................... JANICE M. BEATTY .......................................................................................... LYNCH SUPPLY COMPANY .............................................................................. JANICE M. BEATTY .......................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... HART’S LLC .................................................................................................... HASKELL NEWS .............................................................................................. TATIANA MARQUIS .......................................................................................... BOISE CASCADE ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
06/26/09 06/30/09 03/09/09 07/14/09 07/15/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/05/09 07/20/09 07/20/09 07/01/09 07/24/09 07/21/09 06/10/09 06/22/09 06/22/09 06/22/09 06/24/09 06/25/09 06/29/09 06/26/09 06/26/09 06/15/09 07/30/09 07/20/09 07/23/09 07/24/09 07/24/09 09/24/09 07/01/09 05/07/09 08/01/09 08/20/09 08/20/09 08/01/09 07/31/09 07/08/09 07/31/09 08/24/09 06/01/09 05/12/09 08/27/09 08/14/09 08/19/09 08/19/09 08/25/09
06/26/09 06/30/09 03/09/10 07/14/09 07/15/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/05/09 08/01/09 08/01/09 07/31/09 07/23/10 07/21/09 06/10/09 06/22/09 06/22/09 06/22/09 06/24/09 06/25/09 06/29/09 06/26/09 06/26/09 06/15/09 07/30/09 07/20/09 07/23/09 07/24/09 07/24/09 09/23/10 08/03/09 05/07/09 08/01/09 09/01/09 09/01/09 08/31/09 07/31/09 07/08/09 07/31/09 08/24/09 05/31/10 05/29/09 08/27/09 08/14/09 08/19/09 08/19/09 08/25/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FRAMING (TRANSFER) ................................................................................................................. OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... HABITATION EXPENSES ................................................................................................................ PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
12.48 67.12 27.50 63.13 38.81 28.77 28.77 28.77 28.77 301.20 31.00 –200.25 –32.40 447.46 85.00 21.42 45.00 13.08 157.85 19.30 50.96 67.55 –19.30 91.50 9.18 26.06 137.16 22.14 57.80 –29.38 35.15 18.50 80.76 76.00 20.00 –161.50 –7.90 527.08 8.00 30.98 2.00 8.50 22.00 –87.01 22.34 37.58 20.87 24.11 48.46
471
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07–22 07–22 07–23 07–23 07–23 07–27 07–27 07–27 07–27 07–27 07–29 07–31 07–31 07–31 07–31 07–31 08–03 08–04 08–04 08–04 08–04 08–04 08–04 08–04 08–04 08–04 08–07 08–07 08–07 08–07 08–07 08–11 08–11 08–12 08–17 08–31 08–31 08–31 08–31 08–31 08–31 09–03 09–10 09–15 09–16 09–16 09–16 09–16 09–16
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
Jkt 052835 PO 00000 Frm 00472
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. DAN BOREN—Con. 09–16 C2 NW200925901 DO ......................................................................................................... 08/28/09 09–16 P2 OSS60091 GEMLASER ..................................................................................................... 08/12/09 09–18 C2 NW200926101 BOISE CASCADE ............................................................................................. 08/26/09 09–18 C2 NW200926101 DO ......................................................................................................... 08/28/09 09–18 P1 09OK0200605 HON. DAN BOREN ........................................................................................... 07/10/09 09–21 P1 09OK0200612 MCCURTAIN DAILY GAZETTE .......................................................................... 04/08/09 09–24 HV 09A90100251 ........................................................................................................................ 07/23/09 09–28 P1 09OK0200618 MUSKOGEE CHAMBER OF COMMERCE ........................................................... 01/31/09 09–30 SF DY090900249 ........................................................................................................................ 09/20/09 09–30 SF DY090900871 ........................................................................................................................ 09/20/09 09–30 S1 DY090900397 ........................................................................................................................ 09/01/09
Sfmt 9334
S8 S8 S8 S8 P1 S8 S8
EQUIPMENT MA000891848 PL000895199 MA000897476 PL000901462 09A61300387 MA000904610 PL000907888
........................................................................................................................ 07/01/09 ........................................................................................................................ 07/01/09 ........................................................................................................................ 08/01/09 ........................................................................................................................ 08/01/09 MILLER OFFICE EQUIPMENT ........................................................................... 06/03/09 ........................................................................................................................ 09/01/09 ........................................................................................................................ 09/01/09
M:\SOD\52835.TXT
2008 HON. DAN BOREN OFFICIAL EXPENSES OF MEMBERS PRINTING AND REPRODUCTION 09–11 HV 09A90301133 PREFERRED BUSINESS SYSTEMS ................................................................... 09–11 HV 09A90301133 DO .........................................................................................................
01/11/08 01/11/08
YTD AMOUNT QUARTERLY AMOUNT
APPS06 PsN: 52835
08/28/09 08/12/09 08/26/09 08/28/09 08/14/09 04/07/10 07/23/09 01/31/09 09/30/09 09/30/09 09/30/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FRAMING (TRANSFER) ................................................................................................................. FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
33.74 80.00 –24.11 37.65 130.78 171.00 31.00 98.00 –472.50 –28.15 417.12 5,581.54
07/31/09 07/01/09 08/31/09 08/31/09 06/03/09 09/30/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. WARRANTIES ............................................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
354.00 22.10 354.00 62.29 350.00 354.00 62.29 1,558.68 317,680.58
OFFICE TOTALS:
317,680.58
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
64.64 –64.64 0.00 0.00
OFFICE TOTALS:
0.00
23,705.63 661,290.60 793.31 59,517.33 35,463.94 37,552.07 40,520.43 23,485.12
1,608.47 222,997.47 0.00 24,888.02 12,102.62 2,855.35 13,104.81 3,204.74
01/01/09 01/01/09
2009 HON. LEONARD L. BOSWELL OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS .............................................................................................
472
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07–30 07–30 08–27 08–27 09–03 09–30 09–30
DESCRIPTION
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07–23 07–31 08–26 08–31 09–29 09–30
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. 06/01/09 SF DY090700434 ........................................................................................................................ 07/20/09 O4 NW200900700 UNITED STATES POSTAL SERVICE .................................................................. 07/01/09 SF DY090800438 ........................................................................................................................ 08/20/09 O4 NW200900800 UNITED STATES POSTAL SERVICE .................................................................. 08/01/09 SF DY090900466 ........................................................................................................................ 09/20/09
Frm 00473 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
1,495.61 883,824.04
544.02 281,305.50
OFFICE TOTALS:
883,824.04
281,305.50
06/30/09 08/01/09 07/31/09 09/01/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
410.06 –21.88 633.13 –32.97 627.15 –7.02 1,608.47
PERSONNEL COMPENSATION BELTRAME,LAWRENCE ............................................................................................. DO ................................................................................................................... DO ................................................................................................................... BOWZER, SALLY ....................................................................................................... CAMPBELL, DAVID L. ................................................................................................ CARTER, ELIZABETH C. ............................................................................................ CHUGHTAI,SARAH ..................................................................................................... CRONIN,MARY C ...................................................................................................... DALEY,MARK JOHN ................................................................................................... HALL, JOHN F. .......................................................................................................... HALL,JEFFREY L ....................................................................................................... JOHNSON,GREGORY R .............................................................................................. LEWIS, CATHY M. ..................................................................................................... MARADIAN, ROSS ..................................................................................................... MCGUIRE,HUGH E .................................................................................................... MIDDLESWART, DELPHA ........................................................................................... NORTHUP,ANDREW P ............................................................................................... SIDDALL, KATHERINE E. ........................................................................................... SLUSARK,JANE R ...................................................................................................... STEWART,THOMAS F ................................................................................................. TAYLOR, ALEXIS M. .................................................................................................. TRAN, TED ................................................................................................................ TRAPHAGEN, MITCHELL L .........................................................................................
08/01/09 09/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/29/09 07/01/09 07/01/09 07/01/09 07/22/09
08/31/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 07/31/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/11/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
CONGRESSIONAL STAFF ............................................................................................................... DISTRICT REPRESENTATIVE ......................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. CHIEF OF STAFF-IOWA ................................................................................................................. DISTRICT REPRESENTATIVE. ........................................................................................................ CHIEF OF STAFF-WASHINGTON DC ............................................................................................... PAID INTERN ................................................................................................................................ SHARED EMPLOYEE ..................................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. AGRICULTURE REPRESENTATIVE ................................................................................................. PART-TIME EMPLOYEE ................................................................................................................. DISTRICT REPRESENTATIVE ......................................................................................................... DISTRICT REPRESENTATIVE ......................................................................................................... DEPUTY CHIEF OF STAFF ............................................................................................................. PAID INTERN ................................................................................................................................ DISTRICT OFC MANAGER/SCHEDULE ........................................................................................... STAFF ASSISTANT ........................................................................................................................ LEGISLATIVE ASSISTANT .............................................................................................................. PRESS SECRETARY ...................................................................................................................... LEGISLATIVE CORR/SYSTEMS ADMIN ........................................................................................... LEGISLATIVE DIRECTOR ............................................................................................................... DISTRICT REPRESENTATIVE. ........................................................................................................ PRESS ASSISTANT ....................................................................................................................... PERSONNEL COMPENSATION TOTALS:
2,183.33 2,183.33 2,183.33 28,249.99 13,775.01 28,249.99 1,000.00 1,000.00 6,250.00 4,175.01 4,299.99 10,725.00 12,999.99 19,500.01 1,000.00 12,750.00 5,541.95 11,500.00 7,822.22 9,250.00 17,749.99 12,525.00 8,083.33 222,997.47
TRAVEL 09IA0300464 09IA0300465 09IA0300466 09IA0300467 09IA0300473 09IA0300483 09IA0300484 09IA0300486 09IA0300481 09IA0300485
06/15/09 06/19/09 06/17/09 06/22/09 07/04/09 06/27/09 07/07/09 07/02/09 07/01/09 06/25/09
06/15/09 06/23/09 06/17/09 06/22/09 07/04/09 06/27/09 07/07/09 07/06/09 07/01/09 06/27/09
COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ GASOLINE .................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS .................................................................................................................
189.60 479.19 11.00 163.68 33.50 200.20 189.60 13.00 8.00 30.00
HON. LEONARD BOSWELL ............................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ELIZABETH C. CARTER ................................................................................... HON. LEONARD BOSWELL ...............................................................................
473
Fmt 9334 07–02 07–02 07–02 07–02 07–14 07–14 07–14 07–14 07–15 07–15
EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
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SERVICE DATES
DESCRIPTION
07/04/09 07/14/09 07/10/09 07/11/09 06/04/09 07/01/09 06/15/09 06/12/09 07/06/09 06/15/09 07/06/09 07/06/09 07/06/09 06/05/09 06/04/09 06/02/09 06/03/09 06/02/09 05/20/09 06/02/09 06/15/09 06/12/09 06/02/09 06/01/09 05/01/09 06/02/09 07/17/09 07/17/09 07/21/09 07/20/09 07/24/09 07/26/09 07/20/09 07/17/09 07/20/09 07/20/09 07/31/09 07/01/09 08/03/09 07/01/09 08/01/09 08/11/09 08/10/09
MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ GASOLINE .................................................................................................................................... AUTOMOBILE LEASES .................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. GASOLINE .................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ AUTOMOBILE LEASES .................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION .................................................................................................
07/04/09 07/14/09 07/13/09 07/11/09 06/23/09 07/31/09 06/19/09 06/12/09 07/09/09 06/15/09 07/09/09 07/09/09 07/09/09 06/30/09 06/29/09 06/30/09 06/23/09 06/17/09 06/17/09 06/17/09 06/17/09 06/12/09 06/03/09 06/01/09 06/22/09 06/17/09 07/17/09 07/17/09 07/21/09 07/20/09 07/27/09 07/26/09 07/24/09 07/17/09 07/25/09 07/24/09 07/31/09 07/27/09 08/13/09 07/28/09 08/31/09 08/11/09 08/10/09
YTD AMOUNT QUARTERLY AMOUNT
11.37 10.00 379.20 456.32 92.43 580.12 579.19 25.00 379.20 25.00 30.00 566.79 71.40 149.52 22.03 860.19 293.26 106.25 127.51 55.00 379.20 25.00 479.19 25.00 165.99 45.00 289.59 25.00 189.60 120.15 479.19 176.08 579.19 25.00 130.02 53.05 25.00 149.12 41.16 427.65 580.12 189.60 25.00
474
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. LEONARD L. BOSWELL—Con. 07–15 P1 09IA0300487 DO ......................................................................................................... 07–20 P1 09IA0300492 ELIZABETH C. CARTER ................................................................................... 07–20 P1 09IA0300488 HON. LEONARD BOSWELL ............................................................................... 07–20 P1 09IA0300489 DO ......................................................................................................... 07–20 P1 09IA0300490 SCHALLER & SON INC .................................................................................... 07–20 P9 IA0301L0907 WES FINCH AUTO PLAZA INC .......................................................................... 07–24 P1 09IA0300503 CARMAN SALLY BOWZER ............................................................................... 07–24 P1 09IA0300504 DO ......................................................................................................... 07–24 P1 09IA0300493 CATHY M. LEWIS ............................................................................................ 07–24 P1 09IA0300494 DO ......................................................................................................... 07–24 P1 09IA0300495 DO ......................................................................................................... 07–24 P1 09IA0300496 DO ......................................................................................................... 07–24 P1 09IA0300497 DO ......................................................................................................... 07–24 P1 09IA0300498 DO ......................................................................................................... 07–24 P1 09IA0300510 DELPHA MIDDLESWART .................................................................................. 07–24 P1 09IA0300511 GREGORY R JOHNSON .................................................................................... 07–24 P1 09IA0300513 JEFFREY L HALL ............................................................................................. 07–24 P1 09IA0300499 MARK J DALEY ................................................................................................ 07–24 P1 09IA0300501 DO ......................................................................................................... 07–24 P1 09IA0300502 DO ......................................................................................................... 07–24 P1 09IA0300506 DO ......................................................................................................... 07–24 P1 09IA0300507 DO ......................................................................................................... 07–24 P1 09IA0300508 DO ......................................................................................................... 07–24 P1 09IA0300509 DO ......................................................................................................... 07–24 P1 09IA0300512 TED TRAN ....................................................................................................... 07–27 P1 09IA0300500 MARK J DALEY ................................................................................................ 07–28 P1 09IA0300515 HON. LEONARD BOSWELL ............................................................................... 07–28 P1 09IA0300516 DO ......................................................................................................... 07–28 P1 09IA0300517 DO ......................................................................................................... 07–28 P1 09IA0300518 DO ......................................................................................................... 07–31 P1 09IA0300525 DO ......................................................................................................... 07–31 P1 09IA0300526 DO ......................................................................................................... 07–31 P1 09IA0300520 MARK J DALEY ................................................................................................ 07–31 P1 09IA0300521 DO ......................................................................................................... 07–31 P1 09IA0300522 DO ......................................................................................................... 07–31 P1 09IA0300523 DO ......................................................................................................... 08–13 P1 09IA0300534 HON. LEONARD BOSWELL ............................................................................... 08–13 P1 09IA0300535 SCHALLER & SON INC .................................................................................... 08–20 P1 09IA0300542 DELPHA MIDDLESWART .................................................................................. 08–20 P1 09IA0300541 JEFFREY L HALL ............................................................................................. 08–20 P9 IA0301L0908 WES FINCH AUTO PLAZA INC .......................................................................... 08–25 P1 09IA0300545 ALEXIS M. TAYLOR ......................................................................................... 08–25 P1 09IA0300546 DO .........................................................................................................
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09IA0300547 09IA0300548 09IA0300549 09IA0300550 09IA0300551 09IA0300552 09IA0300553 09IA0300554 09IA0300556 09IA0300559 09IA0300558 09IA0300586 09IA0300587 09IA0300565 09IA0300566 09IA0300567 09IA0300568 09IA0300569 09IA0300570 09IA0300571 09IA0300572 09IA0300573 09IA0300574 09IA0300575 09IA0300576 09IA0300577 09IA0300578 09IA0300579 09IA0300580 09IA0300581 09IA0300582 09IA0300560 09IA0300561 09IA0300562 09IA0300563 09IA0300583 09IA0300584 09IA0300585 09IA0300588 09IA0300600 09IA0300601 09IA0300602 09IA0300603 09IA0300604 09IA0300605 09IA0300606 09IA0300607 09IA0300608 09IA0300609
DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CATHY M. LEWIS ............................................................................................ ELIZABETH C. CARTER ................................................................................... MARK J DALEY ................................................................................................ CARMAN SALLY BOWZER ............................................................................... DO ......................................................................................................... KATHERINE SIDDALL ....................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ROSS MARADIAN ............................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... JANE SLUSARK ............................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... GREGORY R JOHNSON .................................................................................... HON. LEONARD BOSWELL ............................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
08/23/09 08/17/09 08/11/09 08/11/09 08/11/09 08/13/09 08/20/09 08/11/09 07/09/09 07/30/09 07/20/09 07/28/09 07/27/09 08/12/09 08/11/09 08/24/09 08/20/09 08/10/09 08/13/09 08/12/09 08/17/09 08/12/09 08/13/09 08/11/09 08/13/09 08/13/09 08/13/09 08/11/09 08/17/09 08/19/09 06/15/09 08/12/09 08/10/09 08/12/09 08/17/09 08/16/09 08/24/09 08/12/09 07/01/09 08/08/09 08/24/09 08/17/09 09/08/09 09/03/09 08/03/09 09/03/09 08/01/09 09/10/09 09/14/09
08/23/09 08/17/09 08/23/09 08/23/09 08/23/09 08/23/09 08/20/09 08/23/09 08/14/09 07/30/09 07/24/09 07/31/09 07/27/09 08/12/09 08/11/09 08/24/09 08/20/09 08/10/09 08/24/09 08/20/09 08/20/09 08/24/09 08/20/09 08/11/09 08/20/09 08/20/09 08/20/09 08/13/09 08/20/09 08/19/09 08/26/09 08/23/09 08/10/09 08/24/09 08/19/09 08/22/09 08/29/09 08/22/09 07/17/09 08/11/09 08/24/09 09/05/09 09/08/09 09/03/09 08/27/09 09/04/09 08/01/09 09/10/09 09/14/09
COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... CAR RENTAL ................................................................................................................................ MEALS ......................................................................................................................................... GASOLINE .................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ MEALS ......................................................................................................................................... GASOLINE .................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... CAR RENTAL ................................................................................................................................ MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. GASOLINE .................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. GASOLINE .................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ GASOLINE .................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. LODGING ...................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION .................................................................................................
218.20 25.00 963.20 387.45 299.61 82.90 7.00 28.00 609.21 11.00 55.00 379.20 25.00 289.59 25.00 289.59 25.00 25.00 793.09 142.24 69.85 35.00 500.39 25.00 793.24 244.01 253.46 48.00 54.17 4.00 58.07 489.79 25.00 30.00 14.00 53.20 23.00 130.24 964.32 60.77 75.65 540.64 189.60 28.01 13.50 56.00 15.00 200.20 289.59
475
Fmt 9334
08–25 08–25 08–25 08–25 08–25 08–25 08–25 08–25 08–25 08–25 08–25 08–28 08–28 08–28 08–28 08–28 08–28 08–28 08–28 08–28 08–28 08–28 08–28 08–28 08–28 08–28 08–28 08–28 08–28 08–28 08–28 08–31 08–31 08–31 08–31 08–31 08–31 08–31 09–02 09–11 09–11 09–11 09–11 09–11 09–11 09–11 09–11 09–21 09–21
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STATEMENT OF DISBURSEMENTS DATE
Jkt 052835 PO 00000 Frm 00476 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
DESCRIPTION
09/11/09 08/04/09 09/01/09 07/02/09 08/20/09 08/03/09 08/04/09 09/21/09 09/18/09 06/08/09 06/08/09 04/01/09 04/09/09
09/11/09 08/27/09 09/30/09 08/27/09 09/03/09 08/29/09 08/26/09 09/24/09 09/18/09 06/19/09 06/18/09 04/30/09 04/27/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ GASOLINE .................................................................................................................................... AUTOMOBILE LEASES .................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL TOTALS:
249.24 271.46 580.12 233.18 445.89 1,035.07 404.06 479.19 25.00 56.24 135.75 238.39 9.00 24,888.02
RENT, COMMUNICATION, UTILITIES NW907011850 UNITED PARCEL SERVICE ............................................................................... 09IA0300471 BAKER COMMUNICATIONS .............................................................................. 09IA0300469 QWEST ............................................................................................................ NW907081859 UNITED PARCEL SERVICE ............................................................................... 09IA0300468 VERIZON WIRELESS ........................................................................................ IA0302R0907 METRO WASTE AUTHORITY ............................................................................. DY090700266 ........................................................................................................................ DY090700964 ........................................................................................................................ DY090703038 ........................................................................................................................ DY090707323 ........................................................................................................................ 09IA0300527 QWEST ............................................................................................................ 09IA0300540 BAKER COMMUNICATIONS .............................................................................. 09IA0300539 VERIZON WIRELESS ........................................................................................ IA0302R0908 METRO WASTE AUTHORITY ............................................................................. DY090800259 ........................................................................................................................ DY090800941 ........................................................................................................................ DY090803016 ........................................................................................................................ DY090807248 ........................................................................................................................ NW908261847 UNITED PARCEL SERVICE ............................................................................... HCV0903016 VERIZON WIRELESS ........................................................................................ BAKER COMMUNICATIONS .............................................................................. 09IA0300596 09IA0300590 GREGORY R JOHNSON .................................................................................... 09IA0300595 QWEST ............................................................................................................ 09IA0300591 VERIZON WIRELESS ........................................................................................ 09IA0300598 ICONSTITUENT LLC ......................................................................................... IA0302R0909 METRO WASTE AUTHORITY ............................................................................. DY090900251 ........................................................................................................................ DY090900923 ........................................................................................................................
06/24/09 07/01/09 05/13/09 06/29/09 05/16/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/13/09 08/01/09 06/16/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/20/09 08/04/09 09/01/09 07/17/09 07/13/09 08/16/09 07/31/09 09/01/09 08/01/09 08/01/09
06/24/09 07/31/09 06/12/09 06/29/09 06/15/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 07/12/09 08/31/09 07/15/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/20/09 08/04/09 09/30/09 07/17/09 08/12/09 09/15/09 08/05/09 09/30/09 08/31/09 08/31/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ......................................................................................................
9.48 63.30 307.75 41.95 360.61 2,500.00 44.00 112.50 312.24 37.24 312.76 63.30 361.60 2,500.00 44.00 112.50 321.60 25.05 7.75 14.99 63.30 3.21 308.00 360.68 757.07 2,500.00 44.00 112.50
CB P1 P1 CB P1 P9 S5 S5 S5 S5 P1 P1 P1 P9 S5 S5 S5 S5 CB P2 P1 P1 P1 P1 P1 P9 S5 S5
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
476
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. LEONARD L. BOSWELL—Con. 09–21 P1 09IA0300610 DO ......................................................................................................... 09–21 P1 09IA0300612 SCHALLER & SON INC .................................................................................... 09–21 P9 IA0301L0909 WES FINCH AUTO PLAZA INC .......................................................................... 09–22 P1 09IA0300614 TED TRAN ....................................................................................................... 09–24 P1 09IA0300618 CATHY M. LEWIS ............................................................................................ 09–24 P1 09IA0300616 GREGORY R JOHNSON .................................................................................... 09–24 P1 09IA0300619 JEFFREY L HALL ............................................................................................. 09–29 P1 09IA0300621 CARMAN SALLY BOWZER ............................................................................... 09–29 P1 09IA0300622 DO ......................................................................................................... 09–29 P1 09IA0300623 DO ......................................................................................................... 09–29 P1 09IA0300624 DO ......................................................................................................... 09–29 P1 09IA0300626 DAVID LEROY CAMPELL .................................................................................. 09–29 P1 09IA0300627 DO ......................................................................................................... 07–02 07–09 07–09 07–09 07–09 07–20 07–23 07–23 07–23 07–23 07–31 08–13 08–13 08–20 08–27 08–27 08–27 08–27 08–27 08–27 09–03 09–03 09–03 09–03 09–11 09–21 09–28 09–28
VOUCHER NO.
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09–28 09–28
S5 DY090902952 S5 DY090907107
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08/01/09 08/01/09
08/31/09 08/31/09
DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
382.45 18.79 12,102.62
07–27 07–31 07–31 07–31 07–31 08–20 08–25
P1 P1 P1 P1 P1 P1 P1
PRINTING AND REPRODUCTION 09IA0300514 IOWA TELECOM .............................................................................................. 09IA0300528 DAVID L. ANDRUKITUS, INC. ........................................................................... 09IA0300529 DO ......................................................................................................... 09IA0300524 DFM COMMUNICATIONS ................................................................................. 09IA0300530 KOCH BROTHERS, INC .................................................................................... 09IA0300544 IOWA TELECOM .............................................................................................. 09IA0300557 DAVID L. ANDRUKITUS, INC. ...........................................................................
07/02/09 07/22/09 07/21/09 06/03/09 04/01/09 08/01/09 08/17/09
06/30/10 07/22/09 07/21/09 06/03/09 06/30/09 07/31/10 08/17/09
ADVERTISEMENTS ........................................................................................................................ PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... ADVERTISEMENTS ........................................................................................................................ PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
60.00 112.50 700.00 1,281.00 601.85 60.00 40.00 2,855.35
07–09 07–14 07–20 07–20 08–13 08–13 08–20 08–20 09–03 09–11 09–21 09–21
P1 P1 P9 P9 P1 P1 P9 P9 P1 P1 P9 P9
OTHER SERVICES 09IA0300472 09IA0300477 OPR09024107 OPR09050107 09IA0300536 09IA0300533 OPR09024108 OPR09050108 09IA0300593 09IA0300597 OPR09024109 OPR09050109
ADT SECURITY SERVICES ............................................................................... ICONSTITUENT LLC ......................................................................................... INTERAMERICA TECHNOLOGIES INC. .............................................................. DO ......................................................................................................... ADT SECURITY SERVICES ............................................................................... ICONSTITUENT LLC ......................................................................................... INTERAMERICA TECHNOLOGIES INC. .............................................................. DO ......................................................................................................... ADT SECURITY SERVICES ............................................................................... ICONSTITUENT LLC ......................................................................................... INTERAMERICA TECHNOLOGIES INC. .............................................................. DO .........................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 08/01/09 08/01/09 08/01/09 08/01/09 09/01/09 09/01/09 09/01/09 09/01/09
07/31/09 07/31/09 07/31/09 07/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09
SECURITY SERVICE ..................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
69.27 750.00 1,743.00 1,806.00 69.27 750.00 1,743.00 1,806.00 69.27 750.00 1,743.00 1,806.00 13,104.81
07–09 07–13 07–13 07–14 07–15 07–15 07–15 07–15 07–15 07–15 07–17 07–17 07–17 07–17 07–20 07–21 07–24 07–31 07–31 07–31 08–03 08–13
P1 HV CO P1 P1 P1 P1 P1 P1 P1 C1 C1 C1 C1 P1 P2 P1 SF S1 P1 P2 P1
SUPPLIES AND MATERIALS 09IA0300470 THE NEW YORK TIMES .................................................................................... 09A90100206 ........................................................................................................................ 071309194A OSKALOOSA HERALD ...................................................................................... 09IA0300476 MIDWEST OFFICE TECHNOLOGY INC. .............................................................. 09IA0300478 CRYSTAL CLEAR WATER CO. .......................................................................... 09IA0300474 HON. LEONARD BOSWELL ............................................................................... 09IA0300482 IOWA PRESS CLIPPING BUREAU ..................................................................... 09IA0300475 KOCH BROTHERS ........................................................................................... 09IA0300479 THE RECORD .................................................................................................. 09IA0300480 WHAT CHEER & VILLAGE VINE ....................................................................... NW200919702 DEER PARK .................................................................................................... NW200919702 DO ......................................................................................................... NW200919702 DO ......................................................................................................... NW200919702 DO ......................................................................................................... 09IA0300491 ELIZABETH C. CARTER ................................................................................... OSS58970 ALLIANCE MICRO ............................................................................................ 09IA0300505 CRYSTAL CLEAR WATER CO. .......................................................................... DY090700145 ........................................................................................................................ DY090700184 ........................................................................................................................ 09IA0300531 THOMAS F STEWART ....................................................................................... OSS58669 ALLIANCE MICRO ............................................................................................ 09IA0300537 CRYSTAL CLEAR WATER CO. ..........................................................................
06/19/09 04/29/09 06/04/09 06/24/09 06/25/09 07/02/09 06/01/09 06/30/09 07/31/09 06/15/09 06/30/09 06/11/09 06/26/09 06/30/09 07/13/09 06/19/09 07/10/09 07/20/09 07/01/09 07/19/09 05/18/09 08/07/09
06/30/09 04/29/09 06/03/10 06/24/09 06/25/09 07/02/09 06/30/09 06/30/09 07/31/10 06/15/10 06/30/09 06/11/09 06/26/09 06/30/09 07/13/09 06/19/09 07/10/09 08/01/09 07/31/09 07/19/09 05/18/09 08/07/09
PUBLICATION REF MATERIAL ....................................................................................................... FRAMING (TRANSFER) ................................................................................................................. PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... AUTOMOBILE EXPENSES .............................................................................................................. PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER ..........................................................................................................................
14.08 34.00 –101.75 227.00 20.30 6.00 142.40 206.02 35.00 60.00 8.00 54.93 71.94 2.00 110.14 180.00 15.80 –121.50 253.46 89.01 120.00 36.00
477
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VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00478 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
DESCRIPTION
07–30 08–27 09–30
EQUIPMENT S8 MA000890069 S8 MA000896373 S8 MA000904612
YTD AMOUNT QUARTERLY AMOUNT
08/07/09 07/01/09 06/24/09 08/31/09 08/20/09 08/20/09 08/01/09 07/31/09 07/13/09 07/28/09 07/31/09 08/17/09 07/29/09 04/21/09 08/21/09 08/03/09 08/13/09 07/29/09 09/04/09 08/01/09 09/16/09 08/05/09 09/15/09 09/10/09 09/10/09 04/23/09 04/07/09 09/20/09 09/20/09 09/01/09 10/07/09
08/07/09 07/31/09 08/06/09 08/31/10 09/01/09 09/01/09 08/31/09 07/31/09 07/13/09 07/28/09 07/31/09 08/19/09 07/29/09 04/21/09 08/21/09 08/03/09 08/25/09 07/29/09 09/04/09 08/31/09 09/16/09 08/05/09 09/15/09 09/10/09 09/10/09 04/23/09 04/07/09 09/30/09 09/30/09 09/30/09 10/07/10
BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... AUTOMOBILE EXPENSES .............................................................................................................. OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... AUTOMOBILE EXPENSES .............................................................................................................. AUTOMOBILE EXPENSES .............................................................................................................. OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
28.30 160.00 18.96 30.00 –175.75 –16.20 412.43 8.00 33.98 52.96 2.00 20.00 60.00 25.00 6.30 120.76 14.00 40.00 22.30 179.20 69.77 21.32 125.60 49.99 80.00 10.00 108.70 –9.25 –4.05 222.59 25.00 3,204.74
........................................................................................................................ 07/01/09 ........................................................................................................................ 08/01/09 ........................................................................................................................ 09/01/09
07/31/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
181.34 181.34 181.34 544.02 281,305.50
OFFICE TOTALS:
281,305.50
107,618.18
41,381.50
2009 HON. RICK BOUCHER OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL ...............................................................................................................
478
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. LEONARD L. BOSWELL—Con. 08–13 P1 09IA0300538 DO ......................................................................................................... 08–13 P1 09IA0300532 IOWA PRESS CLIPPING BUREAU ..................................................................... 08–20 P1 09IA0300543 DELPHA MIDDLESWART .................................................................................. 08–28 P1 09IA0300555 STAR PRESS UNION ........................................................................................ 08–31 SF DY090800147 ........................................................................................................................ 08–31 SF DY090800729 ........................................................................................................................ 08–31 S1 DY090800178 ........................................................................................................................ 08–31 C1 NW200924002 DEER PARK .................................................................................................... 08–31 C1 NW200924002 DO ......................................................................................................... 08–31 C1 NW200924002 DO ......................................................................................................... 08–31 C1 NW200924002 DO ......................................................................................................... 08–31 P1 09IA0300564 JANE SLUSARK ............................................................................................... 09–02 P2 OSS59963 ALLIANCE MICRO ............................................................................................ 09–02 P1 09IA0300589 GREGORY R JOHNSON .................................................................................... 09–03 P1 09IA0300594 CRYSTAL CLEAR WATER CO. .......................................................................... 09–03 P1 09IA0300592 KOCH BROTHERS, INC .................................................................................... 09–11 P1 09IA0300599 HON. LEONARD BOSWELL ............................................................................... 09–15 P2 OSS59964 GEM LASER EXPRESS ..................................................................................... 09–21 P1 09IA0300611 CRYSTAL CLEAR WATER CO. .......................................................................... 09–21 P1 09IA0300613 IOWA PRESS CLIPPING BUREAU ..................................................................... 09–21 P1 09IA0300615 THOMAS F STEWART ....................................................................................... 09–24 P1 09IA0300617 GREGORY R JOHNSON .................................................................................... 09–24 P1 09IA0300620 KOCH BROTHERS, INC .................................................................................... 09–28 P2 OSS60277 GEM LASER EXPRESS ..................................................................................... 09–28 P2 OSS60277 DO ......................................................................................................... 09–29 P1 09IA0300628 DAVID LEROY CAMPELL .................................................................................. 09–29 P1 09IA0300629 DO ......................................................................................................... 09–30 SF DY090900155 ........................................................................................................................ 09–30 SF DY090900777 ........................................................................................................................ 09–30 S1 DY090900190 ........................................................................................................................ 09–30 P1 09IA0300625 THE VINTON EAGLE ........................................................................................
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672,385.03 430.92 46,789.41 74,744.29 39,515.89 21,982.89 29,633.09 2,600.22 995,699.92
228,327.74 0.00 17,596.12 25,262.00 19,944.76 9,530.46 17,557.80 1,066.74 360,667.12
OFFICE TOTALS:
995,699.92
360,667.12
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900601 UNITED STATES POSTAL SERVICE .................................................................. OP 9USPS060005 DO ......................................................................................................... O5 9M2428530 DO ......................................................................................................... O5 9M2428533 DO ......................................................................................................... O5 9M2428534 DO ......................................................................................................... O5 9M2428535 DO ......................................................................................................... O5 9M2428536 DO ......................................................................................................... OP 9USPS070003 DO ......................................................................................................... O4 NW200900701 DO ......................................................................................................... O5 9M2428538 DO ......................................................................................................... O5 9M2428539 DO ......................................................................................................... O5 9M2428540 DO ......................................................................................................... O5 9M2428545 DO ......................................................................................................... O4 NW200900802 DO ......................................................................................................... OP 9USPS080003 DO ......................................................................................................... O5 9M2428548 DO ......................................................................................................... O5 9M2428550 DO .........................................................................................................
06/01/09 06/01/09 06/08/09 06/30/09 06/12/09 06/15/09 06/24/09 07/01/09 07/01/09 07/07/09 07/07/09 07/02/09 07/24/09 08/01/09 08/01/09 08/27/09 08/26/09
06/30/09 06/30/09 06/08/09 06/30/09 06/12/09 06/15/09 06/24/09 07/31/09 07/31/09 07/07/09 07/07/09 07/02/09 07/24/09 08/31/09 08/31/09 08/28/09 08/26/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
1,411.74 4,917.37 1,298.41 390.69 6,875.28 927.14 618.65 3,004.09 1,181.08 2,493.45 4,494.70 140.42 3,069.33 1,301.11 8,406.34 495.51 356.19 41,381.50
PERSONNEL COMPENSATION AYRES,SARAH M ...................................................................................................... COLEMAN, REBECCA C. ........................................................................................... CRAIGER, MARSHA A. .............................................................................................. DAVIS, CHRISTOPHER .............................................................................................. GLOVIER, KATHY S. .................................................................................................. GUNN, REBECCA A. .................................................................................................. HAVILAND, MARY G. ................................................................................................. HOGAN, ELIZABETH .................................................................................................. KINDER, REGINA G. .................................................................................................. LAMIE, COURTNEY A. ............................................................................................... LAWSON, NANCY E. .................................................................................................. LEE, LAURA L. .......................................................................................................... LEVINE, AMY L. ........................................................................................................ LYALL,DEREK N ........................................................................................................ MARSHALL, CONNIE ................................................................................................. SPICER,ERIN C ......................................................................................................... VAUGHT, LAURA E. ...................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
LEGISLATIVE ASSISTANT .............................................................................................................. SR ADVISOR FOR POLICY/DEVELOP ............................................................................................. CASEWORK SPECIALIST ............................................................................................................... LEGISLATIVE DIRECTOR ............................................................................................................... STAFF ASSISTANT ........................................................................................................................ CASEWORK SUPERVISOR ............................................................................................................. PART-TIME EMPLOYEE ................................................................................................................. DIRECTOR OF OPERATIONS ......................................................................................................... CASEWORK SPECIALIST ............................................................................................................... PRESS SECRETARY ...................................................................................................................... CASEWORK SPECIALIST ............................................................................................................... DEPUTY CHIEF OF STAFF ............................................................................................................. LEGISLATIVE COUNSEL ................................................................................................................ PROJECT MANAGER ..................................................................................................................... CASEWORK SPECIALIST ............................................................................................................... RECOVERY ACT STAFFER ............................................................................................................. CHIEF OF STAFF ...........................................................................................................................
8,000.01 29,861.12 8,062.50 12,249.99 9,887.49 11,012.49 999.99 9,750.00 9,037.50 11,499.99 9,887.49 19,625.01 9,999.99 11,375.01 9,762.51 6,999.99 26,250.00
479
Fmt 9334
07–23 07–30 07–30 07–30 07–30 07–30 07–30 08–26 08–26 08–26 08–26 08–26 08–26 09–29 09–30 09–30 09–30
PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
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Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. RICK BOUCHER—Con. WILLIAMS, JOHN W. .................................................................................................. WILLIAMSON JR,BENTON D ....................................................................................... WILLIS, KIM ..............................................................................................................
PO 00000 Frm 00480 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09VA0900467 09VA0900465 09VA0900473 09VA0900474 09VA0900475 09VA0900476 09VA0900462 09VA0900463 09VA0900464 09VA0900482 09VA0900488 09VA0900489 09VA0900478 09VA0900479 09VA0900492 09VA0900494 09VA0900496 09VA0900469 09VA0900468 09VA0900499 09VA0900501 09VA0900497 09VA0900505 09VA0900493 09VA0900513 09VA0900511 09VA0900515 09VA0900519 09VA0900520 09VA0900521 09VA0900522 09VA0900535 09VA0900532 09VA0900533 09VA0900534 09VA0900540 09VA0900541 09VA0900542
AMY LEVINE ................................................................................................... HON. RICK BOUCHER ..................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... JOHN WAYNE WILLIAMS .................................................................................. DO ......................................................................................................... REBECCA ANNE GUNN ................................................................................... AMY LEVINE ................................................................................................... DEREK N LYALL .............................................................................................. DO ......................................................................................................... HON. RICK BOUCHER ..................................................................................... DO ......................................................................................................... REBECCA COLEMAN ....................................................................................... DO ......................................................................................................... DO ......................................................................................................... HON. RICK BOUCHER ..................................................................................... LAURA L LEE .................................................................................................. HON. RICK BOUCHER ..................................................................................... DO ......................................................................................................... JOHN WAYNE WILLIAMS .................................................................................. DO ......................................................................................................... REBECCA COLEMAN ....................................................................................... DEREK N LYALL .............................................................................................. HON. RICK BOUCHER ..................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... REGINA GALE KINDER .................................................................................... CONNIE MARSHALL ........................................................................................ HON. RICK BOUCHER ..................................................................................... DO ......................................................................................................... DO ......................................................................................................... LAURA L LEE .................................................................................................. DO ......................................................................................................... DO .........................................................................................................
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/01/09 07/14/09 07/01/09
09/30/09 09/30/09 09/30/09
PART-TIME EMPLOYEE ................................................................................................................. STAFF ASSISTANT ........................................................................................................................ OFFICE MANAGER-IT MANAGER ................................................................................................... PERSONNEL COMPENSATION TOTALS:
8,537.49 6,416.67 9,112.50 228,327.74
06/17/09 06/19/09 06/12/09 06/15/09 06/15/09 06/15/09 06/19/09 06/19/09 06/09/09 06/15/09 05/06/09 05/27/09 06/19/09 06/19/09 05/27/09 05/20/09 06/07/09 06/22/09 05/28/09 07/02/09 07/06/09 06/13/09 06/13/09 05/19/09 06/18/09 07/13/09 07/13/09 06/05/09 07/11/09 06/10/09 07/11/09 06/13/09 06/17/09 07/20/09 06/20/09 06/22/09 07/09/09 07/10/09
06/17/09 06/19/09 06/12/09 06/15/09 06/15/09 06/15/09 06/19/09 06/20/09 06/20/09 06/15/09 05/27/09 05/28/09 06/19/09 06/19/09 06/10/09 06/09/09 06/09/09 06/22/09 06/16/09 07/07/09 07/06/09 06/13/09 06/13/09 06/10/09 06/25/09 07/13/09 07/13/09 07/11/09 07/13/09 06/10/09 07/11/09 07/15/09 06/17/09 07/20/09 06/20/09 07/16/09 07/16/09 07/15/09
TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... MEALS .........................................................................................................................................
7.00 353.50 353.50 56.06 239.70 13.00 189.28 29.31 154.53 9.00 348.96 108.90 27.45 222.88 354.51 59.93 58.00 45.25 494.90 118.17 244.70 19.12 125.00 608.29 126.25 15.00 244.70 100.00 121.71 45.25 94.33 120.19 353.50 33.84 249.70 627.21 208.28 75.21
480
Fmt 9334
07–06 07–06 07–06 07–06 07–06 07–06 07–06 07–06 07–06 07–07 07–07 07–07 07–07 07–07 07–07 07–07 07–07 07–08 07–08 07–17 07–17 07–17 07–17 07–17 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–30 07–30 07–30 07–30 07–30 07–30 07–30
SERVICE DATES
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 HV HV
09VA0900543 09VA0900537 09VA0900546 09VA0900549 09VA0900548 09VA0900550 09VA0900551 09VA0900552 09VA0900553 09VA0900579 09VA0900563 09VA0900564 09VA0900565 09VA0900581 09VA0900582 09VA0900559 09VA0900560 09VA0900589 09VA0900592 09VA0900593 09VA0900601 09VA0900602 09VA0900603 09VA0900604 09VA0900615 09VA0900607 09VA0900611 09VA0900612 09VA0900613 09VA0900608 09VA0900614 09VA0900640 09VA0900641 09VA0900642 09VA0900624 09VA0900625 09VA0900626 09VA0900637 09VA0900638 09VA0900639 09VA0900629 09VA0900633 09VA0900630 09VA0900631 09VA0900635 09VA0900636 10A90300010 10A90300010
DO ......................................................................................................... REGINA GALE KINDER .................................................................................... HON. RICK BOUCHER ..................................................................................... DO ......................................................................................................... JOHN WAYNE WILLIAMS .................................................................................. REBECCA ANNE GUNN ................................................................................... REBECCA COLEMAN ....................................................................................... DO ......................................................................................................... DO ......................................................................................................... DEREK N LYALL .............................................................................................. HON. RICK BOUCHER ..................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... JOHN WAYNE WILLIAMS .................................................................................. DO ......................................................................................................... HON. RICK BOUCHER ..................................................................................... DEREK N LYALL .............................................................................................. DO ......................................................................................................... HON. RICK BOUCHER ..................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... COURTNEY ANNE LAMIE ................................................................................. HON. RICK BOUCHER ..................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DEREK N LYALL .............................................................................................. DO ......................................................................................................... DO ......................................................................................................... HON. RICK BOUCHER ..................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... KATHY S GLOVIER .......................................................................................... LAURA E. VAUGHT .......................................................................................... DO ......................................................................................................... LAURA L LEE .................................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... HON. RICK BOUCHER ..................................................................................... DO .........................................................................................................
07/09/09 06/09/09 07/13/09 07/24/09 07/24/09 07/21/09 07/09/09 06/11/09 06/11/09 07/07/09 08/11/09 08/12/09 08/14/09 08/18/09 07/27/09 08/12/09 08/12/09 08/27/09 08/04/09 08/12/09 08/20/09 07/24/09 08/25/09 08/26/09 09/08/09 09/08/09 09/11/09 09/10/09 09/12/09 09/10/09 09/14/09 09/09/09 09/10/09 09/10/09 09/18/09 09/18/09 09/22/09 08/12/09 09/07/09 08/20/09 09/23/09 09/08/09 07/22/09 07/26/09 08/11/09 08/17/09 09/11/09 09/11/09
07/16/09 06/10/09 07/13/09 07/24/09 07/24/09 07/21/09 07/09/09 07/14/09 07/22/09 07/10/09 08/11/09 08/13/09 08/14/09 08/18/09 07/27/09 08/12/09 08/18/09 08/27/09 08/19/09 08/18/09 08/20/09 08/18/09 08/25/09 08/26/09 09/08/09 09/08/09 09/11/09 09/10/09 09/12/09 09/10/09 09/14/09 09/18/09 09/15/09 09/15/09 09/22/09 09/18/09 09/22/09 08/27/09 09/08/09 08/27/09 09/23/09 09/08/09 07/28/09 07/27/09 08/27/09 08/18/09 09/11/09 09/11/09
TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL TOTALS:
13.00 297.45 770.00 353.50 24.79 93.43 39.63 360.69 912.03 68.18 90.90 181.30 42.93 87.87 1,210.00 125.00 14.35 109.08 497.93 185.90 4.04 66.24 44.95 16.16 238.36 770.00 93.43 251.70 25.00 885.00 74.24 521.67 28.15 234.78 155.54 251.70 251.70 50.63 135.37 73.23 17.00 243.41 401.98 110.00 424.71 93.06 93.43 –93.43 17,596.12
481
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07–30 07–30 08–05 08–05 08–05 08–05 08–27 08–27 08–27 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 09–10 09–14 09–14 09–14 09–14 09–14 09–14 09–21 09–21 09–21 09–21 09–21 09–22 09–22 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–30 09–30
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
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SERVICE DATES
DESCRIPTION
06/16/09 06/22/09 06/30/09 06/24/09 06/30/09 06/29/09 07/02/09 05/14/09 07/01/09 07/01/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 05/26/09 07/10/09 07/16/09 04/30/09 07/20/09 07/30/09 08/01/09 08/01/09 08/01/09 08/05/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/21/09 07/21/09 07/01/09 07/01/09 08/13/09 08/18/09 06/26/09 08/19/09 08/25/09 08/14/09 08/16/09 08/16/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TEMPORARY SPACE RENTAL ........................................................................................................ POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. HIR GRAPHICS (TRANSFER) ......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TEMPORARY SPACE RENTAL ........................................................................................................ TEMPORARY SPACE RENTAL ........................................................................................................ RECORDING (TRANSFER) ............................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ...................................................................................................
07/15/09 06/22/09 06/30/09 06/24/09 06/30/09 06/29/09 07/02/09 06/13/09 07/31/09 07/31/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 06/25/09 07/10/09 07/16/09 05/31/09 07/20/09 07/30/09 08/31/09 08/31/09 08/31/09 08/05/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/21/09 07/21/09 07/31/09 07/31/09 08/13/09 08/18/09 07/25/09 08/19/09 08/25/09 08/14/09 09/15/09 09/15/09
YTD AMOUNT QUARTERLY AMOUNT
576.60 6.51 73.89 4.41 4.69 5.14 11.24 389.76 835.00 1,000.00 3,630.00 28.00 117.50 855.85 35.12 540.23 5.22 592.70 35.00 5.73 5.22 835.00 1,000.00 3,630.00 28.26 2.00 28.00 117.50 860.35 32.79 400.00 249.60 89.50 35.00 25.23 5.42 503.39 40.97 6.40 257.09 453.35 220.81
482
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. RICK BOUCHER—Con. RENT, COMMUNICATION, UTILITIES 07–06 P1 09VA0900472 BRISTOL VIRGINIA UTILITIES .......................................................................... 07–06 CB FXF090702A FEDERAL EXPRESS CORP ............................................................................... 07–07 P1 09VA0900477 FLOYD COUNTY HIGH SCHOOL ....................................................................... 07–10 CB FXF090709A FEDERAL EXPRESS CORP ............................................................................... 07–10 CB FXF090709A DO ......................................................................................................... 07–10 CB FXF090709A DO ......................................................................................................... 07–17 CB FXF090716A DO ......................................................................................................... 07–17 P1 09VA0900506 VERIZON ......................................................................................................... 07–20 P9 VA0904R0907 ESTATE OF DON WAX ...................................................................................... 07–20 P9 VA0903R0907 HARRY LEEPER .............................................................................................. 07–20 P9 VA0902R0907 MOREFIELD LLC ............................................................................................. 07–23 S5 DY090700721 ........................................................................................................................ 07–23 S5 DY090701300 ........................................................................................................................ 07–23 S5 DY090705752 ........................................................................................................................ 07–23 S5 DY090709461 ........................................................................................................................ 07–23 P1 09VA0900510 VERIZON ......................................................................................................... 07–24 CB FXF090723B FEDERAL EXPRESS CORP ............................................................................... 07–30 P1 09VA0900536 BRISTOL VIRGINIA UTILITIES .......................................................................... 07–30 P1 09VA0900538 DO ......................................................................................................... 07–31 CB FXF090730A FEDERAL EXPRESS CORP ............................................................................... 08–17 CB FXF090813A DO ......................................................................................................... 08–20 P9 VA0904R0908 ESTATE OF DON WAX ...................................................................................... 08–20 P9 VA0903R0908 HARRY LEEPER .............................................................................................. 08–20 P9 VA0902R0908 MOREFIELD LLC ............................................................................................. 08–26 CB FXF090820A FEDERAL EXPRESS CORP ............................................................................... 08–27 S3 09239G00064 ........................................................................................................................ 08–27 S5 DY090800699 ........................................................................................................................ 08–27 S5 DY090801277 ........................................................................................................................ 08–27 S5 DY090805697 ........................................................................................................................ 08–27 S5 DY090809364 ........................................................................................................................ 08–27 P1 09VA0900557 UNIVERSITY OF VIRGINIA ................................................................................ 08–27 P1 09VA0900558 DO ......................................................................................................... 08–31 S4 09243001017 ........................................................................................................................ BRISTOL VIRGINIA UTILITIES .......................................................................... 08–31 P1 09VA0900566 08–31 CB FXF090828A FEDERAL EXPRESS CORP ............................................................................... 08–31 CB FXF090828A DO ......................................................................................................... 08–31 P1 09VA0900588 VERIZON ......................................................................................................... 09–08 CB FXF090903A FEDERAL EXPRESS CORP ............................................................................... 09–08 CB FXF090903A DO ......................................................................................................... 09–10 P1 09VA0900591 VERIZON ......................................................................................................... 09–14 P1 09VA0900594 BRISTOL VIRGINIA UTILITIES .......................................................................... 09–14 P1 09VA0900595 DO .........................................................................................................
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P1 P1 CB CB CB CB P9 P9 P9 P1 CB S5 S5 S5 S5 S5 S4
09VA0900605 09VA0900606 FXF090910A FXF090910A FXF090917A FXF090917A VA0904R0909 VA0903R0909 VA0902R0909 09VA0900623 FXF090924A DY090900682 DY090901259 DY090905568 DY090906313 DY090909187 09273001007
VERIZON ......................................................................................................... DO ......................................................................................................... FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ESTATE OF DON WAX ...................................................................................... HARRY LEEPER .............................................................................................. MOREFIELD LLC ............................................................................................. VERIZON ......................................................................................................... FEDERAL EXPRESS CORP ............................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
06/14/09 06/14/09 08/26/09 08/26/09 09/02/09 09/02/09 09/01/09 09/01/09 09/01/09 07/26/09 09/14/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09
07/13/09 07/13/09 08/26/09 08/26/09 09/02/09 09/02/09 09/30/09 09/30/09 09/30/09 08/25/09 09/14/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
311.99 79.95 32.61 12.35 14.76 6.40 835.00 1,000.00 3,630.00 542.18 5.37 28.00 117.50 812.15 155.36 25.41 74.50 25,262.00
07–02 07–02 07–07 07–07 07–13 07–13 07–17 07–17 07–17 07–20 07–23 08–05 08–06 08–06 08–06 08–28 08–28 08–31 08–31 08–31 08–31 08–31 08–31 09–22 09–23 09–23 09–23 09–24 09–24
P5 P5 P1 P5 P5 P5 P5 P5 P5 P1 P1 P1 P5 P5 P5 P5 P5 P1 P1 P1 P1 P1 P1 P1 P5 P5 P5 P5 P5
PRINTING AND REPRODUCTION 9M2428527 DAVID L. ANDRUKITUS, INC. ........................................................................... 9M2428530 DO ......................................................................................................... 09VA0900481 DO ......................................................................................................... 9M2428524 WORDSPRINT .................................................................................................. 9M2428531 DO ......................................................................................................... 9M2428532 DO ......................................................................................................... 9M2428528 DO ......................................................................................................... 9M2428534 DO ......................................................................................................... 9M2428536 DO ......................................................................................................... 09VA0900507 DO ......................................................................................................... 09VA0900517 DAVID L. ANDRUKITUS, INC. ........................................................................... 09VA0900547 DO ......................................................................................................... 9M2428538 WORDSPRINT .................................................................................................. 9M2428539 DO ......................................................................................................... 9M2428540 DO ......................................................................................................... 9M2428508 DAVID L. ANDRUKITUS, INC. ........................................................................... 9M2428513 DO ......................................................................................................... 09VA0900562 DO ......................................................................................................... 09VA0900572 XEROX CORPORATION .................................................................................... 09VA0900573 DO ......................................................................................................... 09VA0900574 DO ......................................................................................................... 09VA0900575 DO ......................................................................................................... 09VA0900576 DO ......................................................................................................... 09VA0900622 DO ......................................................................................................... 9M2428547 DAVID L. ANDRUKITUS, INC. ........................................................................... 9M2428544 WORDSPRINT .................................................................................................. 9M2428545 DO ......................................................................................................... 9M2428541 DAVID L. ANDRUKITUS, INC. ........................................................................... 9M2428546 WORDSPRINT ..................................................................................................
05/12/09 06/05/09 06/09/09 04/23/09 06/05/09 06/05/09 05/21/09 06/17/09 06/24/09 04/23/09 07/06/09 07/21/09 07/08/09 07/08/09 07/02/09 04/13/09 03/12/09 08/04/09 03/30/09 04/17/09 03/30/09 06/02/09 03/30/09 06/29/09 09/02/09 07/29/09 08/06/09 06/26/09 08/21/09
05/12/09 06/05/09 06/09/09 04/23/09 06/05/09 06/05/09 05/21/09 06/17/09 06/24/09 04/23/09 07/06/09 07/21/09 07/08/09 07/08/09 07/02/09 04/13/09 03/12/09 08/04/09 07/14/09 04/17/09 06/02/09 06/29/09 07/14/09 07/31/09 09/02/09 07/29/09 08/06/09 06/26/09 08/21/09
PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION
377.20 321.30 40.00 420.00 1,436.00 489.00 1,388.00 1,305.00 962.00 1,988.00 40.00 40.00 1,282.00 2,521.00 335.00 76.50 59.05 40.00 5.19 176.00 284.90 14.01 19.52 76.60 560.30 1,720.89 1,110.50 82.80 2,774.00 19,944.76
................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
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09–14 09–14 09–15 09–15 09–18 09–18 09–21 09–21 09–21 09–22 09–25 09–28 09–28 09–28 09–28 09–28 09–30
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
Jkt 052835 PO 00000 Frm 00484 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
DESCRIPTION
06/25/09 03/24/09 07/01/09 06/30/09 07/01/09 06/01/09 07/06/09 08/01/09 07/01/09 08/03/09 07/01/09 07/01/09 08/31/09 08/01/09 07/31/09 08/31/09 08/01/09 09/01/09 09/14/09 09/03/09
06/25/09 03/24/09 07/01/09 06/30/09 07/31/09 06/30/09 07/06/09 08/31/09 07/31/09 08/03/09 07/31/09 07/31/09 08/31/09 08/31/09 07/31/09 08/31/09 08/31/09 09/30/09 09/15/09 09/03/09
JANITORIAL & MAINTENANCE SVCS ............................................................................................. TRAINING EXPENSES ................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TRAINING EXPENSES ................................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ OTHER SERVICES TOTALS:
100.00 375.00 185.00 200.00 1,370.00 236.23 400.00 1,370.00 200.00 57.88 228.35 185.00 250.00 100.00 100.00 200.00 185.00 1,370.00 169.00 2,249.00 9,530.46
SUPPLIES AND MATERIALS 09VA0900471 LEADERSHIP DIRECTORIES, INC. .................................................................... 09VA0900466 THE OFFICE PLACE ......................................................................................... 09VA0900483 BLUERIDGE .................................................................................................... 09VA0900485 LAWSON WATER CONDITIONING ..................................................................... 09VA0900486 DO ......................................................................................................... 09VA0900487 MCCOLLUM BOTTLED WATER ......................................................................... 09VA0900491 MOUNTAIN SPRINGS-BLEU WATER ................................................................. 09VA0900490 THE OFFICE PLACE ......................................................................................... 09VA0900484 WYTHEVILLE OFFICE SUPPLY .......................................................................... 09VA0900470 BLAND COUNTY MESSENGER ......................................................................... 09VA0900500 CONGRESSIONAL QUARTERLY INC. ................................................................ NW200919705 DEER PARK .................................................................................................... NW200919705 DO ......................................................................................................... NW200919705 DO ......................................................................................................... 09VA0900503 LEADERSHIP DIRECTORIES, INC. .................................................................... 09VA0900504 DO ......................................................................................................... OSS58945 ALLIANCE MICRO ............................................................................................ 072309204 BLUERIDGE .................................................................................................... 09VA0900527 LAWSON WATER CONDITIONING ..................................................................... 09VA0900528 DO .........................................................................................................
09/02/09 06/10/09 06/17/09 05/11/09 06/01/09 06/04/09 07/01/09 06/09/09 06/04/09 07/23/09 06/27/09 06/30/09 06/16/09 06/30/09 09/02/09 09/02/09 06/18/09 06/17/09 06/08/09 07/01/09
09/01/10 06/10/09 06/16/10 05/11/09 06/01/09 06/04/09 07/31/09 06/09/09 06/04/09 07/21/10 06/27/10 06/30/09 06/16/09 06/30/09 09/01/10 09/01/10 06/18/09 06/16/10 06/08/09 07/01/09
PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER ..........................................................................................................................
515.00 6.00 17.95 6.75 9.95 25.86 12.50 69.30 263.97 39.20 3,398.00 8.00 55.98 2.00 1,598.00 1,598.00 396.00 –17.95 12.00 9.95
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 C1 C1 C1 P1 P1 P2 CO P1 P1
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
484
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SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. RICK BOUCHER—Con. OTHER SERVICES 07–07 P1 09VA0900480 DORA LYNN GARRISON ................................................................................... 07–07 P1 09VA0900495 REBECCA COLEMAN ....................................................................................... 07–17 P1 09VA0900498 DIALOGCONCEPTS INC. .................................................................................. 07–17 P1 09VA0900502 JOHN L. AKER ................................................................................................. 07–20 P9 OPR09062707 INTERAMERICA TECHNOLOGIES INC. .............................................................. 07–23 P1 09VA0900526 FOSTER SERVICES UNLIMITED ....................................................................... 07–23 P1 09VA0900516 JOHN L. AKER ................................................................................................. 08–20 P9 OPR09062708 INTERAMERICA TECHNOLOGIES INC. .............................................................. 08–27 P1 09VA0900555 JOHN L. AKER ................................................................................................. 08–28 P1 09VA0900554 WYTHE COUNTY PUBLIC SCHOOLS ................................................................. 08–31 P1 09VA0900561 FOSTER SERVICES UNLIMITED ....................................................................... 08–31 P1 09VA0900570 GOVTRENDS-A DIALOGCONCEPTS CO. ............................................................ 09–10 P1 09VA0900590 JOHN L. AKER ................................................................................................. 09–21 P1 09VA0900610 DORA LYNN GARRISON ................................................................................... 09–21 P1 09VA0900620 DO ......................................................................................................... 09–21 P1 09VA0900616 FOSTER SERVICES UNLIMITED ....................................................................... 09–21 P1 09VA0900609 GOVTRENDS-A DIALOGCONCEPTS CO. ............................................................ 09–21 P9 OPR09062709 INTERAMERICA TECHNOLOGIES INC. .............................................................. 09–28 P1 09VA0900643 DEREK N LYALL .............................................................................................. 09–29 P2 OSM41552 INTERAMERICA ...............................................................................................
07–06 07–06 07–07 07–07 07–07 07–07 07–07 07–07 07–07 07–08 07–17 07–17 07–17 07–17 07–17 07–17 07–21 07–23 07–23 07–23
VOUCHER NO.
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 SF SF S1 P1 P1 P2 S1 C1 C1 C1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P2 P2 P1 P1 P1 P1 P1 P2 P2 P1 P1 P1 P1 P1 P1 P1
09VA0900514 09VA0900518 09VA0900512 09VA0900524 09VA0900525 09VA0900529 09VA0900531 09VA0900530 09VA0900508 09VA0900509 09VA0900523 09VA09RW483 09VA0900544 09VA0900539 DY090700269 DY090700847 DY090700494 09VA0900545 09VA0900556 OSS59942 DY090800485 NW200924005 NW200924005 NW200924005 09VA0900584 09VA0900585 09VA0900587 09VA0900580 09VA0900577 09VA0900571 09VA0900583 09VA0900578 09VA0900586 OSS60010 OSS60010 09VA0900596 09VA0900597 09VA0900598 09VA0900599 09VA0900600 OSS60228 OSS59842 09VA0900617 09VA0900618 09VA0900619 09VA0900621 09VA0900627 09VA0900628 09VA0900632
MCCOLLUM BOTTLED WATER ......................................................................... DO ......................................................................................................... MOUNTAIN SPRINGS-BLEU WATER ................................................................. THE ENTERPRISE ............................................................................................ THE NEW YORK TIMES .................................................................................... THE OFFICE PLACE ......................................................................................... DO ......................................................................................................... WYTHEVILLE OFFICE SUPPLY .......................................................................... XEROX CORPORATION .................................................................................... DO ......................................................................................................... LEADERSHIP DIRECTORIES, INC. .................................................................... BLUERIDGE .................................................................................................... LAURA L LEE .................................................................................................. THE SOUTHWEST TIMES ................................................................................. ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ WARREN COMMUNICATIONS NEWS ................................................................ THE OFFICE PLACE ......................................................................................... ALLIANCE MICRO ............................................................................................ ........................................................................................................................ DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... LAWSON WATER CONDITIONING ..................................................................... MCCOLLUM BOTTLED WATER ......................................................................... DO ......................................................................................................... MOUNTAIN SPRINGS-BLEU WATER ................................................................. RADFORD NEWS JOURNAL .............................................................................. SCOTT COUNTY VIRGINA STAR ....................................................................... THE OFFICE PLACE ......................................................................................... THE WASHINGTON POST ................................................................................. WYTHEVILLE OFFICE SUPPLY .......................................................................... ALLIANCE MICRO ............................................................................................ DO ......................................................................................................... THE OFFICE PLACE ......................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ALLIANCE MICRO ............................................................................................ DO ......................................................................................................... LAWSON WATER CONDITIONING ..................................................................... MCCOLLUM BOTTLED WATER ......................................................................... DO ......................................................................................................... BLUERIDGE .................................................................................................... LAWSON WATER CONDITIONING ..................................................................... THE OFFICE PLACE ......................................................................................... WYTHEVILLE OFFICE SUPPLY ..........................................................................
06/30/09 07/02/09 07/01/09 07/29/09 06/25/09 07/01/09 06/30/09 06/25/09 05/16/09 04/16/09 09/01/09 06/17/09 07/16/09 08/28/09 07/20/09 07/20/09 07/01/09 01/12/10 07/23/09 07/27/09 08/01/09 07/31/09 07/16/09 07/31/09 08/01/09 08/01/09 07/29/09 08/01/09 08/07/09 09/01/09 08/10/09 08/10/09 07/20/09 08/04/09 08/04/09 08/17/09 08/14/09 08/13/09 08/17/09 08/17/09 09/03/09 07/17/09 08/07/09 08/26/09 08/31/09 01/01/10 09/01/09 09/08/09 09/17/09
06/30/09 07/02/09 07/01/09 07/29/09 06/23/10 07/01/09 06/30/09 06/25/09 05/16/09 04/16/09 09/01/09 06/16/10 07/16/09 08/27/10 08/01/09 08/01/09 07/31/09 01/11/11 07/23/09 07/27/09 08/31/09 07/31/09 07/16/09 07/31/09 08/31/09 08/31/09 07/29/09 08/31/09 08/06/10 08/31/10 08/10/09 01/25/10 07/20/09 08/04/09 08/04/09 08/17/09 08/14/09 08/13/09 08/17/09 08/17/09 09/03/09 07/17/09 08/07/09 08/26/09 08/31/09 12/31/10 09/30/09 09/08/09 09/17/09
BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
10.50 25.91 7.05 30.00 384.80 110.94 259.71 186.47 114.00 290.00 1,598.00 17.95 30.00 195.00 –213.50 –40.50 540.21 2,145.00 85.82 345.00 518.48 8.00 27.99 2.00 9.95 10.50 19.62 12.50 28.00 35.00 114.95 70.56 99.15 350.00 195.00 14.99 94.57 21.97 6.44 69.30 436.00 450.00 13.50 25.91 10.50 17.95 9.95 74.98 70.98
485
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07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–24 07–27 07–30 07–30 07–31 07–31 07–31 08–05 08–27 08–28 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 09–02 09–02 09–14 09–14 09–14 09–14 09–14 09–18 09–21 09–21 09–21 09–21 09–22 09–28 09–28 09–28
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DATE
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. RICK BOUCHER—Con. 09–28 P1 09VA0900634 DO ......................................................................................................... 09–30 S1 DY090900501 ........................................................................................................................
STATEMENT OF DISBURSEMENTS
PO 00000 Frm 00486
07–30 08–25 08–27 09–09 09–30
VOUCHER NO.
S8 F1 S8 F1 S8
EQUIPMENT MA000891668 NN000028277 MA000898008 NN000028495 MA000904397
PAYEE
........................................................................................................................ INTERAMERICA TECHNOLOGIES INC. .............................................................. ........................................................................................................................ INTERAMERICA TECHNOLOGIES INC. .............................................................. ........................................................................................................................
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
08/24/09 09/01/09
08/24/09 09/30/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
07/01/09 07/07/09 08/01/09 08/13/09 09/01/09
07/31/09 07/07/09 08/31/09 08/13/09 09/30/09
EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE
194.06 396.18 17,557.80
OFFICE TOTALS:
360,667.12
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
5,409.34 672,916.45 358.35 68,106.35 83,060.19 3,485.16 37,872.18 17,911.04 1,395.72 890,514.78
2,082.16 231,775.95 0.00 22,888.15 30,648.34 1,525.23 12,228.15 4,783.86 465.24 306,397.08
OFFICE TOTALS:
890,514.78
306,397.08
2009 HON. CHARLES W. BOUSTANY, JR OFFICIAL EXPENSES OF MEMBERS
Sfmt 9334 M:\SOD\52835.TXT
255.58 150.00 255.58 150.00 255.58 1,066.74 360,667.12
APPS06
07–23 07–31 08–26 08–26 08–31 09–29 09–30
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. SF DY090700454 ........................................................................................................................ OP 9USPS070003 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900700 DO ......................................................................................................... SF DY090800460 ........................................................................................................................ O4 NW200900800 UNITED STATES POSTAL SERVICE .................................................................. SF DY090900491 ........................................................................................................................
PsN: 52835
06/01/09 07/20/09 07/01/09 07/01/09 08/20/09 08/01/09 09/20/09
06/30/09 08/01/09 07/31/09 07/31/09 09/01/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
788.20 –11.65 126.67 696.26 –3.95 515.88 –29.25 2,082.16
PERSONNEL COMPENSATION BROUSSARD, KRISTIE T. .......................................................................................... 07/01/09 CURTSINGER,JAMES R ............................................................................................. 07/01/09 DEWEY, ROBERT A. .................................................................................................. 07/01/09 DOBROZSI, JEFFREY J. ............................................................................................. 07/01/09 EVANS, RYAN M. ...................................................................................................... 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
CASEWORKER .............................................................................................................................. PRESS SECRETARY ...................................................................................................................... FIELD REPRESENTATIVE .............................................................................................................. CHIEF OF STAFF ........................................................................................................................... LEGISLATIVE ASSISTANT ..............................................................................................................
6,150.00 13,500.00 10,795.17 40,711.71 9,999.99
486
Fmt 9334
.......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09LA0700426 09LA0700427 09LA0700428 09LA0700429 09LA0700430 09LA0700436 09LA0700437 09LA0700446 09LA0700447 09LA0700455 09LA0700462 09LA0700459 09LA0700460 09LA0700465 09LA0700465 09LA0700466 09LA0700467 09LA0700472 09LA0700474 09LA0700473 09LA0700488 09LA0700484 09LA0700485 09LA0700487 09LA0700489 09LA0700490 09LA0700491 09LA0700503 09LA0700505 09LA0700506
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
DISTRICT DIRECTOR .................................................................................................................... LEGISLATIVE DIRECTOR ............................................................................................................... SENIOR CASEWORKER ................................................................................................................. CASEWORKER .............................................................................................................................. PART-TIME EMPLOYEE ................................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. CASEWORKER .............................................................................................................................. CONSTITUENT SERVICES REPRESENT .......................................................................................... PAID INTERN ................................................................................................................................ SCHEDULER ................................................................................................................................. FIELD REPRESENTATIVE .............................................................................................................. SHARED EMPLOYEE ..................................................................................................................... STAFF ASSISTANT ........................................................................................................................ FIELD REPRESENTATIVE .............................................................................................................. LEGISLATIVE CORRESPONDENT ................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. SHARED EMPLOYEE ..................................................................................................................... PERSONNEL COMPENSATION TOTALS:
18,360.30 20,207.37 13,749.99 9,023.04 5,535.00 12,300.00 8,866.26 6,662.49 3,000.00 12,000.00 4,385.58 2,700.00 6,829.05 4,500.00 7,500.00 13,500.00 1,500.00 231,775.95
CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... STEPHANIE GEIGER ........................................................................................ DO ......................................................................................................... JOAN ANN FINLEY ........................................................................................... ROBERT A. DEWEY ......................................................................................... PENNY A. FREDERICK ..................................................................................... JOAN ANN FINLEY ........................................................................................... TIFFANY METOYER .......................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ROBERT A. DEWEY ......................................................................................... PENNY A. FREDERICK ..................................................................................... TIFFANY METOYER .......................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... THERESA L. MARTIN ....................................................................................... DO ......................................................................................................... DO ......................................................................................................... ALBIN J SOARES ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... JEFFREY J DOBROZSI ..................................................................................... DO ......................................................................................................... DO .........................................................................................................
06/05/09 06/23/09 06/15/09 06/12/09 06/04/09 06/11/09 06/11/09 06/26/09 06/03/09 06/01/09 07/04/09 07/21/09 07/21/09 06/22/09 06/27/09 07/21/09 06/22/09 07/01/09 07/02/09 07/22/09 08/09/09 08/09/09 08/09/09 08/09/09 08/10/09 08/09/09 08/10/09 08/21/09 08/18/09 08/18/09
06/08/09 06/24/09 06/17/09 06/15/09 06/11/09 06/11/09 06/11/09 06/29/09 06/30/09 06/30/09 07/23/09 07/22/09 07/22/09 06/22/09 07/07/09 07/22/09 07/16/09 07/30/09 07/27/09 07/22/09 08/16/09 08/12/09 08/12/09 08/09/09 08/16/09 08/10/09 08/16/09 08/21/09 08/21/09 08/21/09
COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ CAR RENTAL ................................................................................................................................ CAR RENTAL ................................................................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... LODGING ...................................................................................................................................... LODGING ......................................................................................................................................
1,793.40 622.20 619.40 1,858.40 100.00 11.00 65.65 101.00 364.61 275.23 165.14 262.21 40.39 –622.20 1,833.40 629.40 75.00 475.71 312.09 32.76 627.90 569.68 153.17 27.27 355.14 164.03 215.56 18.00 282.21 288.96
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Fmt 9334
07–07 07–07 07–07 07–07 07–07 07–09 07–09 07–15 07–15 07–28 07–31 07–31 07–31 08–04 08–04 08–05 08–05 08–06 08–11 08–11 08–24 08–24 08–24 08–24 08–26 08–26 08–26 08–27 08–27 08–27
FINLEY, JOAN A. ....................................................................................................... FISH, TERESA ........................................................................................................... FREDERICK, PENNY A. ............................................................................................. GEIGER, STEPHANIE M. ............................................................................................ GUILLORY, MARTIN P. .............................................................................................. HARE, MICHAEL H. ................................................................................................... MARTIN, THERESA L. ................................................................................................ METOYER,TIFFANY A ................................................................................................ MULLEN,RACHEL M .................................................................................................. PICKELS, JAMES H. .................................................................................................. ROGERS, ANTONIO ................................................................................................... ROSS, JOHN E. ......................................................................................................... SIBLEY,HOLLY E ....................................................................................................... SNODGRASS,CHARLES P .......................................................................................... SOARES,ALBIN ......................................................................................................... THOMPSON JR, MICHAEL F. ...................................................................................... WANDEL,BRYAN P ....................................................................................................
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PAYEE
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DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
08/11/09 08/10/09 08/09/09 07/28/09 08/25/09 08/24/09 08/28/09 08/26/09 08/26/09 08/09/09 08/24/09 08/10/09 08/21/09 08/18/09 08/24/09 08/24/09 08/10/09 08/25/09 08/25/09 06/01/09 08/05/09 08/26/09 08/27/09 08/27/09 08/26/09 08/26/09 08/26/09 09/01/09 07/27/09 09/01/09 09/01/09 09/03/09 09/01/09 09/11/09 08/04/09 08/24/09 08/24/09 08/24/09 08/18/09 08/18/09
08/12/09 08/12/09 08/18/09 08/26/09 08/28/09 08/24/09 08/28/09 08/28/09 08/28/09 08/12/09 08/28/09 08/14/09 08/21/09 08/18/09 08/28/09 08/28/09 08/10/09 08/28/09 08/28/09 08/28/09 08/26/09 08/27/09 08/28/09 08/28/09 08/27/09 08/26/09 08/28/09 09/07/09 08/21/09 09/07/09 09/02/09 09/04/09 09/04/09 09/11/09 08/26/09 08/26/09 08/28/09 08/24/09 08/18/09 08/19/09
LODGING ...................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... CAR RENTAL ................................................................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... CAR RENTAL ................................................................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... CAR RENTAL ................................................................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS:
142.60 80.06 632.77 275.00 629.40 398.20 279.20 629.40 629.40 311.20 350.90 385.28 316.20 316.20 645.01 185.90 27.27 288.96 207.16 67.58 317.14 141.36 96.32 96.32 157.07 130.00 211.15 890.90 211.60 96.15 96.32 96.32 187.90 136.35 225.74 164.73 679.96 175.74 16.02 246.66 22,888.15
RENT, COMMUNICATION, UTILITIES CB NW907011850 UNITED PARCEL SERVICE ...............................................................................
06/25/09
06/25/09
POSTAGE/COURIER/BOX RENTAL .................................................................................................
5.33
488
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. CHARLES W. BOUSTANY, JR—Con. 08–27 P1 09LA0700494 STEPHANIE GEIGER ........................................................................................ 08–27 P1 09LA0700495 DO ......................................................................................................... 08–27 P1 09LA0700496 DO ......................................................................................................... 09–03 P1 09LA0700512 CITIBANK GOV CARD SERVICE ....................................................................... 09–03 P1 09LA0700517 DO ......................................................................................................... 09–03 P1 09LA0700518 DO ......................................................................................................... 09–03 P1 09LA0700519 DO ......................................................................................................... 09–03 P1 09LA0700520 DO ......................................................................................................... 09–03 P1 09LA0700521 DO ......................................................................................................... 09–03 P1 09LA0700527 DO ......................................................................................................... 09–03 P1 09LA0700528 DO ......................................................................................................... 09–03 P1 09LA0700529 DO ......................................................................................................... 09–03 P1 09LA0700530 DO ......................................................................................................... 09–03 P1 09LA0700531 DO ......................................................................................................... 09–03 P1 09LA0700514 HOLLY SIBLEY ................................................................................................ 09–03 P1 09LA0700515 DO ......................................................................................................... 09–03 P1 09LA0700516 DO ......................................................................................................... 09–03 P1 09LA0700524 JAMES R CURTSINGER ................................................................................... 09–03 P1 09LA0700525 DO ......................................................................................................... 09–03 P1 09LA0700526 DO ......................................................................................................... 09–03 P1 09LA0700523 ROBERT A. DEWEY ......................................................................................... 09–09 P1 09LA0700537 MICHAEL HARE ............................................................................................... 09–09 P1 09LA0700538 DO ......................................................................................................... 09–09 P1 09LA0700540 TERESA FISH .................................................................................................. 09–09 P1 09LA0700541 DO ......................................................................................................... 09–09 P1 09LA0700542 DO ......................................................................................................... 09–09 P1 09LA0700543 DO ......................................................................................................... 09–10 P1 09LA0700545 CITIBANK GOV CARD SERVICE ....................................................................... 09–10 P1 09LA0700547 JOAN ANN FINLEY ........................................................................................... 09–15 P1 09LA0700550 JEFFREY J DOBROZSI ..................................................................................... 09–15 P1 09LA0700551 DO ......................................................................................................... 09–15 P1 09LA0700552 DO ......................................................................................................... 09–15 P1 09LA0700553 DO ......................................................................................................... 09–18 P1 09LA0700560 KRISTIE BROUSSARD ...................................................................................... 09–18 P1 09LA0700559 PENNY A. FREDERICK ..................................................................................... 09–18 P1 09LA0700555 THERESA L. MARTIN ....................................................................................... 09–18 P1 09LA0700557 DO ......................................................................................................... 09–18 P1 09LA0700558 DO ......................................................................................................... 09–22 P1 09LA0700566 TIFFANY METOYER .......................................................................................... 09–22 P1 09LA0700567 DO ......................................................................................................... 07–02
VOUCHER NO.
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CB P1 P1 P1 CB P1 P1 P1 P9 P2 S5 S5 S5 S5 CB P1 S6 CB P1 CB P1 P1 P1 P1 P9 P1 P1 CB S6 S5 S5 S5 S5 P1 P1 CB P1 P1 S4 P1 CB CB P1 CB CB P1 P1 P1 P9
FXF090702A 09LA0700431 09LA0700433 09LA0700445 FXF090716A 09LA0700452 09LA0700451 09LA0700450 LA0702R0907 HCV0902375 DY090700352 DY090701030 DY090703535 DY090707675 FXF090723B 09LA0700457 LA8202R0907 NW907291902 09LA0700463 FXF090806A 09LA0700477 09LA0700480 09LA0700478 09LA0700479 LA0702R0908 09LA0700483 09LA0700482 FXF090820A LA8202R0908 DY090800345 DY090801007 DY090803495 DY090807599 09LA0700499 09LA0700498 NW908261847 09LA0700497 09LA0700507 09243001018 09LA0700508 FXF090828A FXF090903A 09LA0700544 FXF090910A FXF090917A 09LA0700565 09LA0700564 09LA0700563 LA0702R0909
FEDERAL EXPRESS CORP ............................................................................... AT & T ............................................................................................................ KAPLAN TELEPHONE COMPANY ...................................................................... SUDDENLINK .................................................................................................. FEDERAL EXPRESS CORP ............................................................................... AT & T ............................................................................................................ AT&T MOBILITY .............................................................................................. COX COMMUNICATIONS INC. .......................................................................... HERTZ LAKE CHARLES ONE, LLC .................................................................... E2E TECHNOLOGY, LLC .................................................................................. ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ FEDERAL EXPRESS CORP ............................................................................... AT&T MOBILITY .............................................................................................. GENERAL SERVICES ADMIN. ........................................................................... UNITED PARCEL SERVICE ............................................................................... AT & T ............................................................................................................ FEDERAL EXPRESS CORP ............................................................................... CITIZEN DIALOG, LLC ..................................................................................... AT&T MOBILITY .............................................................................................. COX COMMUNICATIONS INC. .......................................................................... SUDDENLINK .................................................................................................. HERTZ LAKE CHARLES ONE, LLC .................................................................... AT & T ............................................................................................................ AT&T MOBILITY .............................................................................................. FEDERAL EXPRESS CORP ............................................................................... GENERAL SERVICES ADMIN. ........................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ AT & T ............................................................................................................ AT&T MOBILITY .............................................................................................. UNITED PARCEL SERVICE ............................................................................... MCNEESE CAREER SERVICES ........................................................................ UL LAFAYETTE CAREER SVCS ......................................................................... ........................................................................................................................ CLARK SERVICES ........................................................................................... FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... AT&T MOBILITY .............................................................................................. FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... AT & T ............................................................................................................ AT&T MOBILITY .............................................................................................. COX COMMUNICATIONS INC. .......................................................................... HERTZ LAKE CHARLES ONE, LLC ....................................................................
06/23/09 05/17/09 07/01/09 07/11/09 07/02/09 06/05/09 06/05/09 07/07/09 07/01/09 06/15/09 06/01/09 06/01/09 06/01/09 06/01/09 07/10/09 06/07/09 07/01/09 07/16/09 06/17/09 07/24/09 07/20/09 07/05/09 08/07/09 08/11/09 08/01/09 07/05/09 07/07/09 08/07/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/17/09 05/07/09 08/18/09 09/21/09 09/18/09 07/01/09 08/26/09 08/13/09 08/21/09 04/09/09 08/28/09 09/04/09 08/05/09 08/05/09 09/07/09 09/01/09
06/23/09 06/16/09 07/01/09 08/10/09 07/02/09 07/04/09 07/04/09 08/06/09 07/31/09 06/15/09 06/30/09 06/30/09 06/30/09 06/30/09 07/10/09 07/06/09 07/31/09 07/16/09 07/16/09 07/24/09 07/20/09 08/04/09 09/06/09 09/10/09 08/31/09 08/04/09 08/06/09 08/07/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/16/09 06/06/09 08/18/09 09/21/09 09/18/09 07/31/09 08/26/09 08/13/09 08/21/09 05/06/09 08/28/09 09/04/09 09/04/09 09/04/09 10/06/09 09/30/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - FEDERAL .............................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TEMPORARY SPACE RENTAL ........................................................................................................ TEMPORARY SPACE RENTAL ........................................................................................................ RECORDING (TRANSFER) ............................................................................................................. TEMPORARY SPACE RENTAL ........................................................................................................ POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ...............................................................................................
4.55 624.25 110.00 63.56 5.15 412.71 268.94 74.58 1,830.00 1,862.25 40.00 112.50 1,773.08 50.97 5.72 103.14 2,458.00 153.73 355.02 4.48 4,300.00 271.34 74.58 63.56 1,830.00 441.65 103.94 4.79 2,458.00 40.00 112.50 1,374.68 48.06 348.48 103.05 153.73 75.00 175.00 807.00 295.00 11.37 4.79 96.21 4.94 5.43 434.18 271.14 74.58 1,830.00
489
Fmt 9334
07–06 07–07 07–09 07–15 07–17 07–20 07–20 07–20 07–20 07–21 07–23 07–23 07–23 07–23 07–24 07–30 07–30 07–30 08–03 08–07 08–12 08–18 08–18 08–18 08–20 08–24 08–24 08–26 08–26 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–28 08–28 08–31 08–31 08–31 09–08 09–10 09–15 09–18 09–21 09–21 09–21 09–21
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000
SERVICE DATES
DESCRIPTION
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. CHARLES W. BOUSTANY, JR—Con. 09–25 CB FXF090924A FEDERAL EXPRESS CORP ............................................................................... 09–28 S5 DY090900339 ........................................................................................................................ 09–28 S5 DY090900989 ........................................................................................................................ 09–28 S5 DY090903420 ........................................................................................................................ 09–28 S5 DY090907449 ........................................................................................................................ 09–28 P1 09LA0700569 AT&T MOBILITY .............................................................................................. 09–29 S6 LA8202R0909 GENERAL SERVICES ADMIN. ...........................................................................
YTD AMOUNT QUARTERLY AMOUNT
09/11/09 08/01/09 08/01/09 08/01/09 08/01/09 08/07/09 09/01/09
09/11/09 08/31/09 08/31/09 08/31/09 08/31/09 09/06/09 09/30/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - FEDERAL .............................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
4.61 40.00 112.50 1,764.83 32.50 104.94 2,458.00 30,648.34
Frm 00490 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 S3 P1 P5 S3 P1 P1 P1 P1 P1 P1 P1 P1 P1
PRINTING AND REPRODUCTION 09LA0700435 ACCURATE WORD LLC. ................................................................................... 09209000100 ........................................................................................................................ 09LA0700453 PHOTOGRAPHS BY EDWARD ........................................................................... 9M2418010 CITIZEN DIALOG, LLC ..................................................................................... 09237000101 ........................................................................................................................ 09LA0700492 DIGITECH OFFICE MACHINES .......................................................................... 09LA0700493 DO ......................................................................................................... 09LA0700500 PHOTOGRAPHS BY EDWARD ........................................................................... 09LA0700501 DO ......................................................................................................... 09LA0700502 DO ......................................................................................................... 09LA0700532 DIGITECH OFFICE MACHINES .......................................................................... 09LA0700548 PHOTOGRAPHS BY EDWARD ........................................................................... 09LA0700549 DO ......................................................................................................... 09LA0700568 DO .........................................................................................................
06/23/09 07/01/09 07/04/09 07/15/09 08/01/09 05/01/09 07/01/09 08/10/09 08/11/09 08/13/09 08/01/09 08/26/09 08/27/09 09/03/09
06/23/09 07/31/09 07/04/09 07/15/09 08/31/09 05/31/09 07/31/09 08/10/09 08/11/09 08/13/09 08/31/09 08/26/09 08/27/09 09/03/09
PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
179.85 34.30 50.00 776.00 24.70 45.30 24.18 75.00 60.00 75.00 30.90 50.00 50.00 50.00 1,525.23
07–08 07–09 07–20 07–20 07–28 07–30 08–20 08–20 08–26 09–02 09–02 09–21 09–21 09–29
P1 P1 P9 P9 P1 S6 P9 P9 S6 P1 P1 P9 P9 S6
OTHER SERVICES 09LA0700432 09LA0700434 OPR09006807 OPR09007007 09LA0700456 LA8202S0907 OPR09006808 OPR09007008 LA8202S0908 09LA0700509 09LA0700510 OPR09006809 OPR09007009 LA8202S0909
INTERFACE SECURITY SYSTEMS ..................................................................... BLUE LAVA, INC. ............................................................................................ LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... INTERFACE SECURITY SYSTEMS ..................................................................... DEPART OF HOMELAND SECURITY ................................................................. LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... DEPART OF HOMELAND SECURITY ................................................................. LANCE LEBLANC ............................................................................................. LEVY FIRMIN .................................................................................................. LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... DEPART OF HOMELAND SECURITY .................................................................
05/24/09 06/01/09 07/01/09 07/01/09 06/24/09 07/01/09 08/01/09 08/01/09 08/01/09 08/26/09 08/26/09 09/01/09 09/01/09 09/01/09
06/23/09 06/30/09 07/31/09 07/31/09 07/23/09 07/31/09 08/31/09 08/31/09 08/31/09 08/26/09 08/26/09 09/30/09 09/30/09 09/30/09
SECURITY SERVICE ..................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... OTHER SERVICES TOTALS:
31.45 150.00 2,141.00 1,224.00 31.45 568.63 2,141.00 1,224.00 568.63 140.00 140.00 2,141.00 1,224.00 502.99 12,228.15
07–09 07–10
SUPPLIES AND MATERIALS P1 09LA0700439 METRO PRESS CLIPPING ................................................................................ P1 09LA0700438 K & K ENTERPRISE INC ..................................................................................
06/01/09 06/15/09
06/30/09 06/25/09
PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER ..........................................................................................................................
104.00 57.40
490
Fmt 9334
07–09 07–28 07–29 08–12 08–25 08–26 08–26 08–27 08–27 08–27 09–09 09–15 09–15 09–28
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P1 P1 P1 P1 P1 C1 C1 C1 C1 P1 P1 P1 SF SF S1 P1 P1 P1 P1 P1 P1 P1 P1 P1 SF SF S1 C1 C1 C1 C1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P2 P1 P2 P2 P2 P2
09LA0700440 09LA0700441 09LA0700442 09LA0700443 09LA0700444 NW200919703 NW200919703 NW200919703 NW200919703 09LA0700449 09LA0700448 09LA0700454 DY090700165 DY090700743 DY090700240 09LA0700470 09LA0700469 09LA0700468 09LA0700471 09LA0700475 09LA0700476 09LA0700481 09LA0700486 09LA0700504 DY090800169 DY090800751 DY090800234 NW200924003 NW200924003 NW200924003 NW200924003 09LA0700513 09LA0700511 09LA0700522 09LA0700535 09LA0700536 09LA0700534 09LA0700533 09LA0700539 09LA0700546 09LA0700554 09LA0700561 09LA0700556 OSS60065 09LA0700562 OSS59167 OSS59167 OSS59167 OSS59167
ACADIANA’S OFFICE PRODUCTS ..................................................................... LAKE CHARLES OFFICE SUPPLY ..................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... KENTWOOD SPRINGS ...................................................................................... STANDARD COFFEE SERVICE .......................................................................... PENNY A. FREDERICK ..................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ACADIANA’S OFFICE PRODUCTS ..................................................................... K & K ENTERPRISE INC .................................................................................. METRO PRESS CLIPPING ................................................................................ ROBERT A. DEWEY ......................................................................................... STANDARD COFFEE SERVICE .......................................................................... KENTWOOD SPRINGS ...................................................................................... THE CHAMBER/SWLA ...................................................................................... THERESA L. MARTIN ....................................................................................... JEFFREY J DOBROZSI ..................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... HOLLY SIBLEY ................................................................................................ MELLO JOY COFFEE, LLC ................................................................................ ROBERT A. DEWEY ......................................................................................... ACADIANA’S OFFICE PRODUCTS ..................................................................... DO ......................................................................................................... K & K ENTERPRISE INC .................................................................................. METRO PRESS CLIPPING ................................................................................ MICHAEL HARE ............................................................................................... JOAN ANN FINLEY ........................................................................................... KENTWOOD SPRINGS ...................................................................................... STANDARD COFFEE SERVICE .......................................................................... THERESA L. MARTIN ....................................................................................... ALLIANCE MICRO ............................................................................................ CAPITAL CITY PRESS ...................................................................................... ALLIANCE MICRO ............................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
06/10/09 06/09/09 06/09/09 06/09/09 06/17/09 06/30/09 06/04/09 06/18/09 06/30/09 06/17/09 07/10/09 07/13/09 07/20/09 07/20/09 07/01/09 07/07/09 07/16/09 07/01/09 07/04/09 08/07/09 07/15/09 08/13/09 08/12/09 08/21/09 08/20/09 08/20/09 08/01/09 07/31/09 07/06/09 07/20/09 07/31/09 08/10/09 07/27/09 08/12/09 08/14/09 08/17/09 08/13/09 08/01/09 08/27/09 08/13/09 08/12/09 09/11/09 07/25/09 08/07/09 09/27/09 07/10/09 07/10/09 07/10/09 07/10/09
06/10/09 06/09/09 06/09/09 06/09/09 06/17/09 06/30/09 06/04/09 06/18/09 06/30/09 06/30/09 07/10/09 07/13/09 08/01/09 08/01/09 07/31/09 07/07/09 07/29/09 07/31/09 07/25/09 08/07/09 07/28/09 08/13/09 08/12/09 08/21/09 09/01/09 09/01/09 08/31/09 07/31/09 07/06/09 07/20/09 07/31/09 08/10/09 07/27/09 08/12/09 08/14/09 08/17/09 08/17/09 08/31/09 08/27/09 08/13/09 08/26/09 09/11/09 07/25/09 08/07/09 09/26/10 07/10/09 07/10/09 07/10/09 07/10/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... HABITATION EXPENSES ................................................................................................................ OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
329.33 538.00 53.31 207.75 217.97 8.00 32.99 30.00 2.00 20.00 26.14 48.59 –36.00 –12.15 94.97 60.54 17.25 134.00 42.42 57.76 20.00 240.00 47.39 189.50 –9.25 –4.05 82.00 8.00 49.96 51.97 2.00 46.16 172.18 49.19 69.44 12.93 17.25 111.00 156.57 21.90 20.11 61.54 37.99 69.00 193.23 310.28 84.69 84.69 84.69
491
Fmt 9334
07–15 07–15 07–15 07–15 07–15 07–17 07–17 07–17 07–17 07–20 07–20 07–28 07–31 07–31 07–31 08–06 08–06 08–06 08–06 08–11 08–13 08–24 08–24 08–27 08–31 08–31 08–31 08–31 08–31 08–31 08–31 09–03 09–03 09–03 09–09 09–09 09–09 09–09 09–09 09–10 09–15 09–18 09–18 09–21 09–22 09–24 09–24 09–24 09–24
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. CHARLES W. BOUSTANY, JR—Con. 09–29 P1 09LA0700570 THE WASHINGTON POST ................................................................................. 09–30 SF DY090900180 ........................................................................................................................ 09–30 SF DY090900802 ........................................................................................................................ 09–30 S1 DY090900246 ........................................................................................................................
Frm 00492
07–30 08–27 09–30
EQUIPMENT S8 MA000890597 S8 MA000896901 S8 MA000902969
........................................................................................................................ ........................................................................................................................ ........................................................................................................................
Sfmt 9334 M:\SOD\52835.TXT
08–03 08–06 08–06 08–06 08–06
F2 F2 F2 F2 F2
EQUIPMENT RN000027961 RN000028091 RN000028091 RN000028091 RN000028091
CDW GOVERNMENT INC ................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
10/08/09 09/20/09 09/20/09 09/01/09
10/07/10 09/30/09 09/30/09 09/30/09
PUBLICATION REF MATERIAL OFFICE SUPPLY (TRANSFER) OFFICE SUPPLY (TRANSFER) OFFICE SUPPLY (TRANSFER)
....................................................................................................... ....................................................................................................... ....................................................................................................... ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
230.88 –103.75 –28.35 370.45 4,783.86
07/01/09 08/01/09 09/01/09
07/31/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
155.08 155.08 155.08 465.24 306,397.08
OFFICE TOTALS:
306,397.08
APPS06 PsN: 52835
12/05/08 12/05/08
12/05/08 12/05/08
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS:
808.00 25.00 833.00
07/27/09 07/27/09 07/27/09 07/27/09 07/27/09
07/27/09 07/27/09 07/27/09 07/27/09 07/27/09
EQUIPMENT PURCHASE – $25000 .............................................................................................. COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
1,025.00 962.50 962.50 962.50 962.50 4,875.00 5,708.00
OFFICE TOTALS:
5,708.00
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
21,774.33 586,437.45 1,265.61 70,846.30 98,841.71 28,414.85 29,687.21 28,616.84 8,012.42 873,896.72
1,029.81 190,377.75 0.00 28,814.20 40,281.58 197.50 16,435.68 3,901.61 1,391.79 282,429.92
OFFICE TOTALS:
873,896.72
282,429.92
2009 HON. ALLEN BOYD OFFICIAL EXPENSES OF MEMBERS
492
Fmt 9334
2008 HON. CHARLES W. BOUSTANY, JR OFFICIAL EXPENSES OF MEMBERS SUPPLIES AND MATERIALS 07–30 P2 OSM38956 CDW GOVERNMENT INC ................................................................................. 07–30 P2 OSM38956 DO .........................................................................................................
SERVICE DATES
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VerDate Nov 24 2008 09:47 Nov 04, 2009 Jkt 052835
07–23 08–26 09–29 09–30
06/30/09 07/31/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
325.32 442.08 338.96 –76.55 1,029.81
PERSONNEL COMPENSATION BISHOP,MICHAEL ..................................................................................................... BRILEY,JULIA R ........................................................................................................ CATES IV,EDWARD C ................................................................................................ CORDES,JOHN J ........................................................................................................ FREELAND, LINDSEY K. ............................................................................................ GIFFORD, JOSHUA P. ................................................................................................ GRISE, PAT D. .......................................................................................................... HART, TRAVIS L. ....................................................................................................... JOHNSON,LEE B ....................................................................................................... JOHNSON,REID C ...................................................................................................... MIDDLETON,RENATA L .............................................................................................. MIKELL, HAROLD K. .................................................................................................. MORRIS, MELANIE R. ............................................................................................... PARKER, EDNA H. .................................................................................................... SACKS,SAM D ........................................................................................................... SMALL, JILL D. ......................................................................................................... SMITHWICK, JAMES J. ...............................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/10/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
CONSTITUENT SERVICES ............................................................................................................. STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ RECEPTIONIST-STAFF ASST ......................................................................................................... LEGISLATIVE CORRESPONDENT ................................................................................................... CONSTITUENT SERVICES REPRESENT .......................................................................................... DISTRICT REPRESENTATIVE ......................................................................................................... DISTRICT REPRESENTATIVE. ........................................................................................................ DISTRICT REPRESENTATIVE ......................................................................................................... EXECUTIVE ASSISTANT ................................................................................................................ PART-TIME EMPLOYEE ................................................................................................................. PRESS SECRETARY ...................................................................................................................... STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ DISTRICT DIRECTOR .................................................................................................................... PERSONNEL COMPENSATION TOTALS:
9,750.00 6,999.99 9,999.99 7,777.77 8,199.99 12,500.01 11,750.01 9,450.00 9,050.01 10,749.99 18,000.00 5,550.00 19,500.00 9,500.01 7,749.99 8,100.00 25,749.99 190,377.75
TRAVEL 09FL0200403 09FL0200404 09FL0200409 09A90300677 09A90300677 09FL0200422 09FL0200415 09FL0200418 09FL0200419 09FL0200417 09FL0200420 09FL0200416 09FL0200432 09FL0200437 09FL0200438 09FL0200439 09FL0200440 09FL0200441 09FL0200442 09FL0200443 09FL0200444 09FL0200446
06/01/09 06/01/09 06/21/09 05/11/09 05/11/09 07/07/09 06/03/09 06/01/09 07/01/09 06/01/09 06/28/09 06/01/09 07/13/09 06/24/09 06/26/09 06/19/09 06/08/09 06/09/09 06/16/09 06/16/09 06/19/09 06/01/09
06/04/09 06/04/09 06/23/09 05/11/09 05/11/09 07/08/09 06/25/09 06/30/09 07/03/09 06/30/09 07/01/09 06/30/09 07/13/09 06/24/09 06/26/09 07/15/09 06/08/09 06/09/09 06/16/09 06/16/09 06/19/09 06/01/09
TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION .................................................................................................
715.98 28.80 116.42 306.20 –306.20 26.00 518.00 955.20 138.06 615.20 472.53 1,015.60 4.81 515.40 306.20 73.80 502.30 7.38 463.20 515.40 306.20 209.20
Frm 00493 Fmt 9334 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–07 07–07 07–07 07–13 07–13 07–15 07–15 07–15 07–15 07–15 07–15 07–15 07–30 07–30 07–30 07–30 07–30 07–30 07–30 07–30 07–30 07–30
P1 P1 P1 HV HV P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
EDNA PARKER ................................................................................................ DO ......................................................................................................... JOHN J CORDES .............................................................................................. HON. ALLEN BOYD, JR. ................................................................................... DO ......................................................................................................... EDWARD CATES IV ......................................................................................... HAROLD K MIKELL .......................................................................................... JAMES SMITHWICK ......................................................................................... JOHN J CORDES .............................................................................................. LEE BRADFORD JOHNSON .............................................................................. MELANIE MORRIS ........................................................................................... TRAVIS L. HART .............................................................................................. HON. ALLEN BOYD, JR. ................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
493
06/01/09 07/01/09 08/01/09 09/20/09
PO 00000
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900700 DO ......................................................................................................... O4 NW200900800 DO ......................................................................................................... SF DY090900447 ........................................................................................................................
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STATEMENT OF DISBURSEMENTS DATE
Jkt 052835 PO 00000 Frm 00494
PAYEE
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
06/02/09 06/04/09 06/08/09 07/09/09 06/21/09 08/03/09 07/01/09 07/02/09 08/04/09 07/01/09 08/03/09 06/01/09 06/02/09 07/01/09 08/09/09 07/24/09 07/27/09 07/10/09 07/12/09 07/13/09 07/24/09 07/01/09 07/06/09 07/06/09 07/07/09 08/24/09 08/24/09 08/24/09 08/24/09 08/12/09 08/24/09 08/04/09 08/03/09 08/30/09 08/03/09 08/04/09 09/12/09 08/27/09 09/12/09 09/13/09 09/16/09
06/02/09 06/04/09 06/08/09 07/13/09 06/21/09 08/06/09 07/31/09 07/30/09 08/06/09 07/30/09 08/06/09 06/01/09 07/29/09 07/31/09 08/13/09 07/24/09 07/27/09 07/10/09 07/13/09 07/13/09 07/24/09 07/01/09 07/06/09 07/06/09 07/07/09 08/30/09 08/30/09 08/30/09 08/30/09 08/19/09 08/31/09 08/28/09 08/24/09 08/30/09 08/27/09 08/28/09 09/13/09 08/28/09 09/13/09 09/15/09 09/16/09
MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL TOTALS:
10.66 306.20 306.20 62.09 79.67 478.75 614.00 916.00 154.77 644.80 634.01 1,418.60 870.80 950.00 716.58 306.20 9.99 306.20 200.67 463.20 306.20 612.41 612.41 306.20 10.86 609.41 25.00 721.58 1,201.19 1,074.75 707.22 504.00 1,048.80 41.30 707.60 1,057.20 573.00 94.35 345.00 949.05 351.60 28,814.20
RENT, COMMUNICATION, UTILITIES CB FXF090702A FEDERAL EXPRESS CORP ...............................................................................
06/19/09
06/19/09
POSTAGE/COURIER/BOX RENTAL .................................................................................................
28.20
494
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. ALLEN BOYD—Con. 07–30 P1 09FL0200447 DO ......................................................................................................... 07–30 P1 09FL0200448 DO ......................................................................................................... 07–30 P1 09FL0200449 DO ......................................................................................................... 07–30 P1 09FL0200435 JOHN J CORDES .............................................................................................. 07–30 P1 09FL0200434 KARA L. STENCEL ........................................................................................... 08–13 P1 09FL0200462 EDWARD CATES IV ......................................................................................... 08–13 P1 09FL0200463 HAROLD K MIKELL .......................................................................................... 08–13 P1 09FL0200466 JAMES SMITHWICK ......................................................................................... 08–13 P1 09FL0200461 JOHN J CORDES .............................................................................................. 08–13 P1 09FL0200465 LEE BRADFORD JOHNSON .............................................................................. 08–13 P1 09FL0200460 MELANIE MORRIS ........................................................................................... 08–13 P1 09FL0200459 REID CARTER JOHNSON ................................................................................. 08–13 P1 09FL0200467 DO ......................................................................................................... 08–13 P1 09FL0200464 TRAVIS L. HART .............................................................................................. 08–31 P1 09FL0200483 MELANIE MORRIS ........................................................................................... 09–02 P1 09FL0200488 HON. ALLEN BOYD, JR. ................................................................................... 09–02 P1 09FL0200489 DO ......................................................................................................... 09–02 P1 09FL0200491 DO ......................................................................................................... 09–02 P1 09FL0200492 DO ......................................................................................................... 09–02 P1 09FL0200493 DO ......................................................................................................... 09–02 P1 09FL0200495 DO ......................................................................................................... 09–02 P1 09FL0200497 DO ......................................................................................................... 09–02 P1 09FL0200498 DO ......................................................................................................... 09–02 P1 09FL0200499 DO ......................................................................................................... 09–02 P1 09FL0200500 DO ......................................................................................................... 09–02 P1 09FL0200486 JOSHUA P GIFFORD ........................................................................................ 09–02 P1 09FL0200487 DO ......................................................................................................... 09–17 P1 09FL0200505 EDWARD CATES IV ......................................................................................... 09–17 P1 09FL0200503 JOSHUA P GIFFORD ........................................................................................ 09–17 P1 09FL0200506 KARA L. STENCEL ........................................................................................... 09–17 P1 09FL0200504 MELANIE MORRIS ........................................................................................... 09–21 P1 09FL0200511 HAROLD K MIKELL .......................................................................................... 09–21 P1 09FL0200510 JAMES SMITHWICK ......................................................................................... 09–21 P1 09FL0200502 JOSHUA P GIFFORD ........................................................................................ 09–21 P1 09FL0200513 LEE BRADFORD JOHNSON .............................................................................. 09–21 P1 09FL0200512 TRAVIS L. HART .............................................................................................. 09–22 P1 09FL0200522 HON. ALLEN BOYD, JR. ................................................................................... 09–22 P1 09FL0200523 DO ......................................................................................................... 09–22 P1 09FL0200526 DO ......................................................................................................... 09–22 P1 09FL0200527 DO ......................................................................................................... 09–22 P1 09FL0200528 DO ......................................................................................................... 07–06
VOUCHER NO.
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P1 P1 P1 P1 CB P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 CB P9 S5 S5 S5 S5 CB P2 P1 P1 S6 P1 P1 P1 CB P1 P1 CB P1 P2 P2 P1 CB P9 CB S6 S5 S5 S5 S5 P1 P1 P1 CB
09FL0200406 09FL0200407 09FL0200405 09FL0200408 FXF090709A 09FL0200410 09FL0200411 09FL0200412 09FL0200413 09FL0200414 09FL0200428 09FL0200429 09FL0200424 09FL0200426 09FL0200427 FXF090716A FL0201R0907 DY090700189 DY090700905 DY090702543 DY090707045 FXF090723B HCV0902649 09FL0200430 09FL0200455 FL7967R0907 09FL0200445 09FL0200453 09FL0200454 FXF090730A 09FL0200457 09FL0200458 FXF090806A 09FL0200476 HCV0901973 HCV0901703 09FL0200475 FXF090813A FL0201R0908 FXF090820A FL7967R0908 DY090800185 DY090800882 DY090802512 DY090806974 09FL0200485 09FL0200480 09FL0200479 FXF090828A
AT & T ............................................................................................................ AT&T MOBILITY .............................................................................................. EMBARQ ......................................................................................................... HON. ALLEN BOYD, JR. ................................................................................... FEDERAL EXPRESS CORP ............................................................................... PREMIERE GLOBAL ......................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ALLTEL ........................................................................................................... DO ......................................................................................................... AT & T ............................................................................................................ AT&T COMMUNICATION SYSTEMS SE ............................................................. COMCAST CABLE ............................................................................................ FEDERAL EXPRESS CORP ............................................................................... SUMMIT EAST MANAGEMENT LLC ................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ FEDERAL EXPRESS CORP ............................................................................... AT&T MOBILITY .............................................................................................. DO ......................................................................................................... EMBARQ ......................................................................................................... GENERAL SERVICES ADMIN. ........................................................................... HON. ALLEN BOYD, JR. ................................................................................... ICONSTITUENT LLC ......................................................................................... DO ......................................................................................................... FEDERAL EXPRESS CORP ............................................................................... AT & T ............................................................................................................ COMCAST CABLE ............................................................................................ FEDERAL EXPRESS CORP ............................................................................... AT&T COMMUNICATION SYSTEMS SE ............................................................. AT&T MOBILITY .............................................................................................. DO ......................................................................................................... VERIZON WIRELESS ........................................................................................ FEDERAL EXPRESS CORP ............................................................................... SUMMIT EAST MANAGEMENT LLC ................................................................... FEDERAL EXPRESS CORP ............................................................................... GENERAL SERVICES ADMIN. ........................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ AT & T ............................................................................................................ AT&T MOBILITY .............................................................................................. EMBARQ ......................................................................................................... FEDERAL EXPRESS CORP ...............................................................................
05/13/09 05/07/09 06/07/09 05/07/09 06/29/09 01/01/09 02/01/09 03/01/09 04/01/09 05/01/09 05/17/09 06/26/09 01/01/09 06/22/09 06/23/09 07/07/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/01/09 06/23/09 06/07/09 07/07/09 07/01/09 06/07/09 06/30/09 07/17/09 07/16/09 06/13/09 07/23/09 07/24/09 07/22/09 08/01/09 08/01/09 06/17/09 07/31/09 08/01/09 08/05/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/13/09 07/07/09 08/07/09 08/14/09
06/12/09 06/06/09 07/06/09 06/06/09 06/29/09 01/31/09 02/28/09 03/31/09 04/30/09 05/31/09 06/16/09 07/25/09 06/30/09 07/21/09 07/22/09 07/07/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 07/01/09 06/23/09 07/06/09 08/06/09 07/31/09 07/06/09 06/30/09 07/17/09 07/16/09 07/13/09 08/22/09 07/24/09 08/21/09 08/01/09 08/01/09 07/16/09 07/31/09 08/31/09 08/05/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/12/09 08/06/09 09/06/09 08/14/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - FEDERAL .............................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL .................................................................................................
266.88 98.97 871.69 59.81 5.48 100.14 99.10 99.00 99.00 99.00 399.28 185.15 88.13 66.16 60.42 6.91 5,384.75 52.00 127.50 1,226.28 744.15 20.21 29.99 114.12 875.04 1,052.00 59.81 3,640.30 3,666.60 4.14 265.38 67.42 14.91 66.16 129.99 129.99 210.93 19.69 5,384.75 17.46 1,052.00 52.00 127.50 1,095.26 759.01 265.17 129.45 872.38 26.53
495
Fmt 9334
07–07 07–07 07–07 07–07 07–10 07–15 07–15 07–15 07–15 07–15 07–16 07–16 07–16 07–16 07–16 07–17 07–20 07–23 07–23 07–23 07–23 07–24 07–29 07–30 07–30 07–30 07–30 07–30 07–30 07–31 08–03 08–05 08–07 08–13 08–13 08–14 08–14 08–17 08–20 08–26 08–26 08–27 08–27 08–27 08–27 08–31 08–31 08–31 08–31
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00496 Sfmt 9334
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/26/09 07/14/09 08/19/09 08/28/09 09/02/09 08/22/09 08/20/09 08/23/09 08/28/09 09/01/09 08/17/09 08/26/09 08/23/09 09/09/09 08/01/09 08/01/09 08/01/09 08/01/09 09/01/09
08/25/09 08/13/09 08/19/09 08/28/09 09/02/09 09/21/09 11/19/09 09/22/09 08/28/09 09/30/09 09/16/09 09/25/09 08/23/09 09/09/09 08/31/09 08/31/09 08/31/09 08/31/09 09/30/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RECORDING (OUTSIDE) ................................................................................................................ POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
185.75 25.33 53.89 11.68 38.90 66.16 174.49 60.42 17.60 5,384.75 214.81 192.70 350.00 35.87 52.00 127.50 1,199.77 721.77 1,052.00 40,281.58
M:\SOD\52835.TXT APPS06 PsN: 52835
08–13 08–18 08–25 09–21
P1 OP S3 P1
PRINTING AND REPRODUCTION 09FL0200477 ACCURATE WORD LLC. ................................................................................... 09GPO060901 PUBLIC PRINTER ............................................................................................ 09237000051 ........................................................................................................................ 09FL0200519 ACCURATE WORD LLC. ...................................................................................
07/23/09 04/06/09 08/01/09 06/12/09
07/23/09 04/06/09 08/31/09 06/12/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
44.90 88.00 24.70 39.90 197.50
07–20 07–20 07–30 07–31 08–20 08–20 08–26 09–21 09–21 09–21 09–29
P9 P9 S6 P1 P9 P9 S6 P9 P1 P9 S6
OTHER SERVICES OFP09014507 OPR09044507 FL7967S0907 09FL0200450 OFP09014508 OPR09044508 FL7967S0908 OFP09014509 09FL0200520 OPR09044509 FL7967S0909
07/01/09 07/01/09 07/01/09 07/11/09 08/01/09 08/01/09 08/01/09 09/01/09 07/01/09 09/01/09 09/01/09
07/31/09 07/31/09 07/31/09 07/11/09 08/31/09 08/31/09 08/31/09 09/30/09 07/31/09 09/30/09 09/30/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... TRAINING EXPENSES ................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... OTHER SERVICES TOTALS:
780.00 1,400.00 28.56 300.00 780.00 1,400.00 28.56 780.00 10,350.00 560.00 28.56 16,435.68
07–15 07–15 07–17
SUPPLIES AND MATERIALS P1 09FL0200423 NW FLORIDA DAILY NEWS .............................................................................. 06/17/09 P1 09FL0200421 RENATA MIDDLETON ....................................................................................... 06/16/09 C1 NW200919701 DEER PARK .................................................................................................... 06/30/09
06/16/10 07/08/09 06/30/09
PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER ..........................................................................................................................
162.60 9.00 8.00
CONFLUENT .................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DEPART OF HOMELAND SECURITY ................................................................. KATHLEEN BLAKE YANCEY ............................................................................. CONFLUENT .................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DEPART OF HOMELAND SECURITY ................................................................. CONFLUENT .................................................................................................... GOVTRENDS-A DIALOGCONCEPTS CO. ............................................................ LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DEPART OF HOMELAND SECURITY .................................................................
496
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. ALLEN BOYD—Con. 08–31 P1 09FL0200478 VERIZON WIRELESS ........................................................................................ 09–02 P1 09FL0200496 HON. ALLEN BOYD, JR. ................................................................................... 09–08 CB FXF090903A FEDERAL EXPRESS CORP ............................................................................... 09–15 CB FXF090910A DO ......................................................................................................... 09–18 CB FXF090917A DO ......................................................................................................... 09–21 P1 09FL0200514 AT&T COMMUNICATION SYSTEMS SE ............................................................. 09–21 P1 09FL0200516 DO ......................................................................................................... 09–21 P1 09FL0200515 COMCAST CABLE ............................................................................................ 09–21 P1 09FL0200507 JULIA BRILEY .................................................................................................. 09–21 P9 FL0201R0909 SUMMIT EAST MANAGEMENT LLC ................................................................... 09–21 P1 09FL0200517 VERIZON WIRELESS ........................................................................................ 09–21 P1 09FL0200518 DO ......................................................................................................... 09–22 P1 09FL0200521 MIKE VAILINDA PRODUCTIONS ....................................................................... 09–25 CB FXF090924A FEDERAL EXPRESS CORP ............................................................................... 09–28 S5 DY090900181 ........................................................................................................................ 09–28 S5 DY090900864 ........................................................................................................................ 09–28 S5 DY090902465 ........................................................................................................................ 09–28 S5 DY090906837 ........................................................................................................................ 09–29 S6 FL7967R0909 GENERAL SERVICES ADMIN. ...........................................................................
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C1 C1 C1 P1 P1 P1 P1 P1 S1 P1 P1 P1 P1 P1 P1 P1 P1 P1 S1 C1 C1 C1 C1 P1 P1 P1 P1 P1 P1 P1 P1 P1 SF SF S1
NW200919701 NW200919701 NW200919701 09FL0200425 09FL0200451 09FL0200452 09FL0200431 09FL0200433 DY090700119 09FL0200436 09FL0200456 09FL0200468 09FL0200469 09FL0200470 09FL0200471 09FL0200472 09FL0200473 09FL0200474 DY090800118 NW200924001 NW200924001 NW200924001 NW200924001 09FL0200481 09FL0200482 09FL0200484 09FL0200490 09FL0200494 09FL0200508 09FL0200509 09FL0200524 09FL0200525 DY090900136 DY090900758 DY090900127
DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... TALLAHASSEE DEMOCRAT .............................................................................. HON. ALLEN BOYD, JR. ................................................................................... JACKSON COUNTY TIMES ................................................................................ LEADERSHIP DIRECTORIES, INC. .................................................................... RENATA MIDDLETON ....................................................................................... ........................................................................................................................ HON. ALLEN BOYD, JR. ................................................................................... TALLAHASSEE DEMOCRAT .............................................................................. DIXIE COUNTY ADVOCATE .............................................................................. EXECUTIVE OFFICE FURNITURE, IN ................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ........................................................................................................................ DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... GADSON COUNTY TIMES ................................................................................. JOSHUA P GIFFORD ........................................................................................ MELANIE MORRIS ........................................................................................... HON. ALLEN BOYD, JR. ................................................................................... DO ......................................................................................................... RENATA MIDDLETON ....................................................................................... THE PERRY NEWS-HERALD ............................................................................ HON. ALLEN BOYD, JR. ................................................................................... DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
06/12/09 06/29/09 06/30/09 04/01/09 07/15/09 07/09/09 07/10/09 07/12/09 07/01/09 06/20/09 07/01/09 04/01/09 06/10/09 06/30/09 07/06/09 07/08/09 07/09/09 07/14/09 08/01/09 07/31/09 07/14/09 07/29/09 07/31/09 08/12/09 08/11/09 08/11/09 07/17/09 07/12/09 09/08/09 09/30/09 09/08/09 08/06/09 09/20/09 09/20/09 09/01/09
06/12/09 06/29/09 06/30/09 06/30/09 07/15/09 07/10/10 07/10/09 07/12/09 07/31/09 06/20/09 09/30/09 03/31/10 06/10/09 06/30/09 07/06/09 07/08/09 07/09/09 07/14/09 08/31/09 07/31/09 07/14/09 07/29/09 07/31/09 08/12/10 08/11/09 08/11/09 07/31/09 07/12/09 09/08/09 09/30/10 09/08/09 08/06/09 09/30/09 09/30/09 09/30/09
BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
45.95 40.95 2.00 47.54 166.24 52.00 489.00 11.54 343.81 17.79 47.54 29.99 76.50 88.07 20.97 52.00 59.00 170.86 387.12 8.00 40.95 40.95 2.00 38.00 164.96 211.99 109.45 78.66 27.07 35.00 430.52 168.47 –288.25 –72.90 578.27 3,901.61
07–30 07–30 07–30 08–27 08–27 09–30 09–30
S8 S8 S8 S8 S8 S8 S8
EQUIPMENT MA000891700 PL000894367 PL000894566 MA000896399 PL000900861 MA000904429 PL000907287
........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/01/09 07/01/09 07/01/09 08/01/09 08/01/09 09/01/09 09/01/09
07/31/09 07/01/09 07/31/09 08/31/09 08/31/09 09/30/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
274.42 232.83 111.90 274.42 111.90 274.42 111.90 1,391.79 282,429.92
OFFICE TOTALS:
282,429.92
497
Fmt 9334
07–17 07–17 07–17 07–20 07–30 07–30 07–30 07–30 07–31 07–31 08–05 08–13 08–13 08–13 08–13 08–13 08–13 08–13 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 09–02 09–02 09–21 09–21 09–22 09–22 09–30 09–30 09–30
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VerDate Nov 24 2008 SERVICE DATES
DESCRIPTION
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2008 HON. ALLEN BOYD OFFICIAL EXPENSES OF MEMBERS RENT, COMMUNICATION, UTILITIES 09–11 P1 09FL0200501 AT & T ............................................................................................................
06/01/08
12/31/08
PO 00000
TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
84.78 84.78
SUPPLIES AND MATERIALS 09A90301073 PREMIERE GLOBAL SERVICES ........................................................................ 09A90301073 DO ......................................................................................................... OSM40281 CDW GOVERNMENT INC ................................................................................. OSM40281 DO .........................................................................................................
08/01/08 08/01/08 04/02/09 04/02/09
08/30/08 08/30/08 04/02/09 04/02/09
PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
99.91 –99.91 1,960.00 12.99 1,972.99 2,057.77
OFFICE TOTALS:
2,057.77
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
–30.30 –30.30 –30.30
OFFICE TOTALS:
–30.30
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
6,955.50 615,685.06 513.19 71,554.91 75,160.79 3,322.72 50,668.68 24,809.60 2,379.43 851,049.88
4,891.29 213,483.38 0.00 21,032.45 36,636.86 2,229.96 24,552.68 9,663.26 147.27 312,637.15
OFFICE TOTALS:
851,049.88
312,637.15
Frm 00498
09:47 Nov 04, 2009
DATE
STATEMENT OF DISBURSEMENTS
09–11 09–11 09–14 09–14
VOUCHER NO.
HV HV P2 P2
PAYEE
11/13/07
11/13/07
Sfmt 9334
2009 HON. KEVIN BRADY OFFICIAL EXPENSES OF MEMBERS
M:\SOD\52835.TXT APPS06 PsN: 52835
07–23 07–31 08–26 09–29
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900601 UNITED STATES POSTAL SERVICE .................................................................. SF DY090700535 ........................................................................................................................ O4 NW200900701 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900802 DO .........................................................................................................
06/01/09 07/20/09 07/01/09 08/01/09
06/30/09 08/01/09 07/31/09 08/31/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
565.84 –21.00 1,224.81 3,121.64 4,891.29
PERSONNEL COMPENSATION ALLEN,PATRICK R ..................................................................................................... 09/01/09
09/29/09
DISTRICT ASSISTANT ...................................................................................................................
–266.67
498
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2007 HON. NANCY E. BOYDA OFFICIAL EXPENSES OF MEMBERS PRINTING AND REPRODUCTION 07–01 CO 9YZ6254579 TOPEKA BLUE PRINT CO., INC ........................................................................
YTD AMOUNT QUARTERLY AMOUNT
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07/01/09 08/27/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/01/09 07/01/09 07/01/09 07/13/09 07/01/09 07/01/09 07/06/09 07/01/09
08/14/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/01/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
PAID INTERN ................................................................................................................................ PAID INTERN ................................................................................................................................ CHIEF OF STAFF ........................................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. LEGISLATIVE DIRECTOR ............................................................................................................... PRESS SECRETARY ...................................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. POLICY ADVISOR ......................................................................................................................... SPECIAL PROJECTS DIRECTOR .................................................................................................... DISTRICT SCHEDULER ................................................................................................................. CONGRESSIONAL STAFF ............................................................................................................... SHARED EMPLOYEE ..................................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. PRESS SECRETARY ...................................................................................................................... LEGISLATIVE CORRESPONDENT ................................................................................................... CASEWORKER .............................................................................................................................. DEPUTY PRESS SECRETARY ........................................................................................................ ORANGE OFFICE - FIELD REP ...................................................................................................... STAFF ASSISTANT ........................................................................................................................ PERSONNEL COMPENSATION TOTALS:
1,000.00 566.67 39,957.00 12,500.01 19,500.00 12,999.99 10,251.40 12,500.01 9,999.99 8,000.01 6,999.99 9,000.00 15,000.00 17,499.99 5,850.00 7,500.00 9,999.99 6,375.00 8,250.00 213,483.38
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–07 07–07 07–08 07–08 07–08 07–08 07–08 07–20 07–28 07–28 07–28 07–28 07–28 07–28 07–28 07–28 07–28 07–28 08–20 08–20 08–20 09–21 09–29
P1 P1 P1 P1 P1 P1 P1 P9 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P9 P9 P1
CITIBANK GOV CARD SERVICE ....................................................................... WOODLANDS RV RENTALS, INC ...................................................................... SARAH TUNSTALL STEPHENS .......................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... WOODLANDS RV RENTALS, INC ...................................................................... JEFFERSON LEASING ...................................................................................... BRANDON M REESE ....................................................................................... DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... JANET L QURESHI ........................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... JEFFERSON LEASING ...................................................................................... DO ......................................................................................................... BRANDON M REESE .......................................................................................
05/22/09 06/26/09 06/08/09 06/13/09 05/27/09 06/08/09 03/26/09 07/01/09 06/04/09 06/23/09 06/30/09 07/01/09 06/23/09 06/13/09 06/13/09 06/20/09 06/21/09 06/23/09 06/22/09 07/02/09 08/01/09 09/01/09 07/15/09
06/22/09 06/26/09 06/08/09 06/13/09 05/27/09 06/08/09 03/26/09 07/31/09 06/17/09 06/30/09 06/30/09 07/23/09 06/26/09 06/13/09 06/13/09 06/20/09 06/21/09 06/23/09 07/22/09 07/28/09 08/31/09 09/30/09 07/28/09
MISCELLANEOUS TRAVEL ............................................................................................................ CAR RENTAL ................................................................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. LODGING ...................................................................................................................................... CAR RENTAL ................................................................................................................................ AUTOMOBILE LEASES .................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... GASOLINE .................................................................................................................................... MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... MISCELLANEOUS TRAVEL ............................................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... AUTOMOBILE LEASES .................................................................................................................. AUTOMOBILE LEASES .................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS:
1,392.23 961.75 14.00 5.00 7.50 542.62 874.25 934.00 272.25 147.40 9.00 5,994.43 414.59 14.04 32.65 6.23 29.00 4.57 131.59 7,128.75 934.00 934.00 248.60 21,032.45
07–06 07–07 07–07
RENT, COMMUNICATION, UTILITIES CB FXF090702A FEDERAL EXPRESS CORP ............................................................................... P1 09TX0800284 AT&T .............................................................................................................. P1 09TX0800283 CONSOLIDATED COMMUNICATIONS ................................................................
06/19/09 05/05/09 06/21/09
06/19/09 06/04/09 07/20/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ...................................................................................................
9.56 261.81 1,013.68
499
Fmt 9334
TRAVEL 09TX0800285 09TX0800282 09TX0800287 09TX0800300 09TX0800302 09TX0800303 09TX0800295 TX0801L0907 09TX0800317 09TX0800318 09TX0800320 09TX0800326 09TX0800332 09TX0800313 09TX0800314 09TX0800315 09TX0800327 09TX0800328 09TX0800339 09TX0800341 TX0801L0908 TX0801L0909 09TX0800364
DO ................................................................................................................... BARLOW,BLAKE A ..................................................................................................... CENTILLI, DOUGLAS ................................................................................................. CHAN, ALVIN S. ........................................................................................................ ELLIS, KIMBERLY L. ................................................................................................. EVANS,TRACEE ......................................................................................................... EYLER,CHRISTOPHER W ........................................................................................... NICHOLAS,RICHARD T .............................................................................................. QURESHI, JANET L. ................................................................................................... REESE, CHRISTINE L ................................................................................................ REESE,BRANDON M ................................................................................................. SHIVELY,ALEXANDER ................................................................................................ STEPHENS, PHILLIP T. .............................................................................................. STEPHENS, SARAH T. ............................................................................................... STWARKA,MICHAEL J ................................................................................................ SWARERS,VITA ......................................................................................................... TRONOVITCH,RYAN P ............................................................................................... VEILLON,JUSTIN G .................................................................................................... WEISS,KATIE A .........................................................................................................
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00500 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
SERVICE DATES
DESCRIPTION
05/06/09 06/04/09 06/23/09 06/01/09 07/01/09 07/01/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/08/09 05/11/09 06/11/09 05/05/09 06/05/09 06/29/09 06/21/09 06/02/09 08/01/09 08/01/09 08/01/09 08/01/09 07/01/09 08/05/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/12/09 07/11/09 07/05/09 08/25/09 07/16/09 08/20/09 07/21/09 08/28/09 08/01/09 09/01/09 09/01/09 09/01/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ...............................................................................................
05/06/09 06/04/09 06/23/09 06/01/09 07/31/09 07/31/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/08/09 06/10/09 07/10/09 06/05/09 07/05/09 06/29/09 07/21/09 06/02/09 08/01/09 08/31/09 08/31/09 08/31/09 07/01/09 08/05/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/12/09 08/10/09 08/04/09 08/28/09 08/18/09 08/20/09 07/30/09 08/28/09 08/01/09 09/01/09 09/30/09 09/30/09
YTD AMOUNT QUARTERLY AMOUNT
19.48 8.80 4.25 42.74 3,564.18 300.00 200.00 44.00 135.00 1,560.42 28.63 12.45 20.40 240.00 240.29 261.81 263.79 19.60 1,063.20 2,681.40 31.04 3,564.18 300.00 200.00 42.74 7.18 44.00 135.00 1,499.36 28.63 27.90 5.42 314.48 73.53 13.81 1,129.97 31.15 57.57 23.32 42.74 47.03 3,564.18 300.00
500
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. KEVIN BRADY—Con. 07–08 P1 09TX0800289 BRANDON M REESE ....................................................................................... 07–08 P1 09TX0800299 TRACEE L EVANS ............................................................................................ 07–10 CB FXF090709A FEDERAL EXPRESS CORP ............................................................................... 07–16 C3 NW200906001 VELOCITA WIRELESS ...................................................................................... 07–20 P9 TX0803R0907 HUNTSVILLE INVESTMENTS LLC ..................................................................... 07–20 P9 TX0805R0907 HURST PROPERTIES ....................................................................................... 07–20 P9 TX0804R0907 LAMAR STATE COLLEGE-ORANGE ................................................................... 07–23 S5 DY090700675 ........................................................................................................................ 07–23 S5 DY090701264 ........................................................................................................................ 07–23 S5 DY090705435 ........................................................................................................................ 07–23 S5 DY090706455 ........................................................................................................................ 07–23 S5 DY090709182 ........................................................................................................................ 07–24 CB FXF090723B FEDERAL EXPRESS CORP ............................................................................... 07–28 P1 09TX0800324 AT&T .............................................................................................................. 07–28 P1 09TX0800325 DO ......................................................................................................... 07–28 P1 09TX0800329 DO ......................................................................................................... 07–28 P1 09TX0800330 DO ......................................................................................................... 07–31 CB FXF090730A FEDERAL EXPRESS CORP ............................................................................... 08–05 P1 09TX0800333 CONSOLIDATED COMMUNICATIONS ................................................................ 08–05 P1 09TX0800336 CONSTITUTENT TOWN-HALL SERVICE ............................................................. 08–17 CB FXF090813A FEDERAL EXPRESS CORP ............................................................................... 08–20 P9 TX0803R0908 HUNTSVILLE INVESTMENTS LLC ..................................................................... 08–20 P9 TX0805R0908 HURST PROPERTIES ....................................................................................... 08–20 P9 TX0804R0908 LAMAR STATE COLLEGE-ORANGE ................................................................... 08–25 C3 NW200907001 VELOCITA WIRELESS ...................................................................................... 08–26 CB FXF090820A FEDERAL EXPRESS CORP ............................................................................... 08–27 S5 DY090800653 ........................................................................................................................ 08–27 S5 DY090801241 ........................................................................................................................ 08–27 S5 DY090805378 ........................................................................................................................ 08–27 S5 DY090806395 ........................................................................................................................ 08–27 S5 DY090809090 ........................................................................................................................ 08–31 CB FXF090828A FEDERAL EXPRESS CORP ............................................................................... 09–14 P1 09TX0800342 AT&T .............................................................................................................. 09–14 P1 09TX0800343 DO ......................................................................................................... 09–14 P1 09TX0800354 CHRISTINE L REESE ....................................................................................... 09–14 P1 09TX0800351 CONSOLIDATED COMMUNICATIONS ................................................................ 09–14 P1 09TX0800352 KIMBERLY L ELLIS .......................................................................................... 09–14 P1 09TX0800353 UPS ................................................................................................................ 09–15 CB FXF090910A FEDERAL EXPRESS CORP ............................................................................... 09–15 C3 NW200908001 VELOCITA WIRELESS ...................................................................................... 09–18 CB FXF090917A FEDERAL EXPRESS CORP ............................................................................... 09–21 P9 TX0803R0909 HUNTSVILLE INVESTMENTS LLC ..................................................................... 09–21 P9 TX0805R0909 HURST PROPERTIES .......................................................................................
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P9 CB S5 S5 S5 S5 S5 P1 P1 P1 P1 P1
TX0804R0909 FXF090924A DY090900638 DY090901223 DY090905247 DY090906266 DY090908916 09TX0800366 09TX0800362 09TX0800363 09TX0800369 09TX0800370
LAMAR STATE COLLEGE-ORANGE ................................................................... FEDERAL EXPRESS CORP ............................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ AT&T .............................................................................................................. CONSTITUTENT TOWN-HALL SERVICE ............................................................. DO ......................................................................................................... DO ......................................................................................................... CHRISTINE L REESE .......................................................................................
09/01/09 09/09/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/05/09 08/12/09 08/11/09 09/22/09 09/16/09
09/30/09 09/09/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/04/09 08/12/09 08/11/09 09/22/09 09/16/09
DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
07–07 07–28 07–28 08–20 09–14 09–14 09–15 09–16 09–29
P1 P1 P1 P1 P1 P1 P1 P1 P1
PRINTING AND REPRODUCTION 09TX0800286 DAVID L. ANDRUKITUS, INC. ........................................................................... 09TX0800321 BRANDON M REESE ....................................................................................... 09TX0800312 DAVID L. ANDRUKITUS, INC. ........................................................................... 09TX0800340 FASTSIGNS ..................................................................................................... 09TX0800344 DAVID L. ANDRUKITUS, INC. ........................................................................... 09TX0800350 DO ......................................................................................................... 09TX0800358 DO ......................................................................................................... 09TX0800359 RICOH CORPORATION ..................................................................................... 09TX0800361 FASTSIGNS .....................................................................................................
06/25/09 06/19/09 06/29/09 07/29/09 09/04/09 08/10/09 09/02/09 03/17/09 08/10/09
06/25/09 06/19/09 06/29/09 07/29/09 09/04/09 08/10/09 09/02/09 06/18/09 08/17/09
PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION
................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
279.50 56.65 179.50 215.76 344.00 427.50 620.00 48.20 58.85 2,229.96
07–08 07–20 07–20 07–28 07–28 07–28 08–05 08–20 08–20 09–21 09–21
P1 P9 P9 P1 P1 P1 P1 P9 P9 P9 P9
OTHER SERVICES 09TX0800292 OPR09060507 OPR09062807 09TX0800307 09TX0800308 09TX0800309 09TX0800338 OPR09060508 OPR09062808 OPR09060509 OPR09062809
STATE FARM INSURANCE ............................................................................... 06/09/09 INTERAMERICA TECHNOLOGIES INC. .............................................................. 07/01/09 DO ......................................................................................................... 07/01/09 PERFORMANCE & RESULTS ............................................................................ 05/31/09 DO ......................................................................................................... 06/30/09 DO ......................................................................................................... 07/20/09 DO ......................................................................................................... 08/03/09 INTERAMERICA TECHNOLOGIES INC. .............................................................. 08/01/09 DO ......................................................................................................... 08/01/09 DO ......................................................................................................... 09/01/09 DO ......................................................................................................... 09/01/09
01/08/10 07/31/09 07/31/09 05/31/09 06/30/09 07/20/09 08/03/09 08/31/09 08/31/09 09/30/09 09/30/09
INSURANCE ................................................................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
511.68 1,897.00 1,950.00 2,500.00 5,000.00 2,500.00 2,500.00 1,897.00 1,950.00 1,897.00 1,950.00 24,552.68
07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–17
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 C1
SUPPLIES AND MATERIALS 09TX0800290 BRANDON M REESE ....................................................................................... 09TX0800291 DO ......................................................................................................... 09TX0800297 DO ......................................................................................................... 09TX0800298 DO ......................................................................................................... 09TX0800296 NATIONAL JOURNAL GROUP, INC. ................................................................... 09TX0800293 OFFICE MAX - A BOISE COMPANY .................................................................. 09TX0800294 DO ......................................................................................................... 09TX0800288 SARAH TUNSTALL STEPHENS .......................................................................... 09TX0800301 DO ......................................................................................................... 09TX0800304 DO ......................................................................................................... NW200919705 DEER PARK ....................................................................................................
05/11/09 05/21/09 05/28/09 05/30/09 05/19/10 06/10/09 06/12/09 06/04/09 06/10/09 06/09/09 06/30/09
FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER ..........................................................................................................................
15.00 15.00 10.00 10.79 2,097.00 38.94 58.97 34.09 6.63 32.45 8.00
05/11/09 05/21/09 05/28/09 05/30/09 05/20/09 06/10/09 06/12/09 06/04/09 06/10/09 06/09/09 06/30/09
200.00 135.98 44.00 135.00 1,868.63 28.63 13.60 273.00 3,719.48 4,133.61 2,579.81 26.40 36,636.86
501
Fmt 9334
09–21 09–25 09–28 09–28 09–28 09–28 09–28 09–29 09–29 09–29 09–29 09–30
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
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SERVICE DATES
DESCRIPTION
06/30/09 06/10/09 06/30/09 06/11/09 06/09/09 06/30/09 06/18/09 07/23/09 07/10/09 07/10/09 07/10/09 07/16/09 09/03/09 07/20/09 07/20/09 07/01/09 09/08/09 08/03/09 07/17/09 08/01/09 07/31/09 07/31/09 07/10/09 07/31/09 07/13/09 07/31/09 09/01/09 09/03/09 08/13/09 08/13/09 09/01/09 08/13/09 09/11/09 07/17/09 09/09/09 09/15/09 08/26/09 08/24/09 09/09/09 09/01/09 09/09/09 08/20/09
BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS:
06/30/09 06/10/09 06/30/09 06/11/09 06/09/09 06/30/09 06/18/09 07/23/10 07/10/09 07/10/09 07/10/09 07/16/09 09/03/10 08/01/09 08/01/09 07/31/09 09/08/10 08/03/09 07/17/09 08/31/09 07/31/09 07/31/09 07/10/09 07/31/09 07/13/09 07/31/09 09/01/09 09/03/09 08/13/09 08/13/09 08/31/10 08/13/09 09/11/09 07/17/09 09/09/09 09/15/09 08/26/09 08/24/09 09/09/09 09/30/09 09/09/09 08/20/09
YTD AMOUNT QUARTERLY AMOUNT
8.00 17.98 2.00 62.99 10.00 2.00 13.48 210.44 50.58 321.41 72.75 12.16 30.00 –105.00 –28.35 817.47 368.01 299.00 325.00 967.84 8.00 8.00 22.98 2.00 65.98 2.00 8.00 61.95 108.62 43.84 300.00 50.94 229.94 8.38 0.98 93.33 456.80 441.98 348.07 1,575.31 11.73 29.80 9,663.26
502
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. KEVIN BRADY—Con. 07–17 C1 NW200919705 DO ......................................................................................................... 07–17 C1 NW200919705 DO ......................................................................................................... 07–17 C1 NW200919705 DO ......................................................................................................... 07–17 C1 NW200919705 DO ......................................................................................................... 07–17 C1 NW200919705 DO ......................................................................................................... 07–17 C1 NW200919705 DO ......................................................................................................... 07–28 P1 09TX0800319 BRANDON M REESE ....................................................................................... 07–28 P1 09TX0800311 DOW JONES & COMPANY, INC. ....................................................................... 07–28 P1 09TX0800305 OFFICE MAX - A BOISE COMPANY .................................................................. 07–28 P1 09TX0800306 DO ......................................................................................................... 07–28 P1 09TX0800331 DO ......................................................................................................... 07–28 P1 09TX0800316 SARAH TUNSTALL STEPHENS .......................................................................... 07–28 P1 09TX0800310 THE BUNA BEACON ........................................................................................ 07–31 SF DY090700246 ........................................................................................................................ 07–31 SF DY090700824 ........................................................................................................................ 07–31 S1 DY090700458 ........................................................................................................................ 08–05 P1 09TX0800334 FINANCIAL TIMES ........................................................................................... 08–05 P1 09TX0800335 KATIE A WEISS ............................................................................................... 08–06 P1 09TX0800337 ALL STATE GLASS INC .................................................................................... 08–31 S1 DY090800449 ........................................................................................................................ 08–31 C1 NW200924005 DEER PARK .................................................................................................... 08–31 C1 NW200924005 DO ......................................................................................................... 08–31 C1 NW200924005 DO ......................................................................................................... 08–31 C1 NW200924005 DO ......................................................................................................... 08–31 C1 NW200924005 DO ......................................................................................................... 08–31 C1 NW200924005 DO ......................................................................................................... 09–14 P1 09TX0800355 CHRISTINE L REESE ....................................................................................... 09–14 P1 09TX0800357 KATIE A WEISS ............................................................................................... 09–14 P1 09TX0800349 OFFICEMAX INCORPORATED ........................................................................... 09–14 P1 09TX0800356 DO ......................................................................................................... 09–14 P1 09TX0800347 TEXAS ENERGY REPORT ................................................................................. 09–15 P1 09TX0800348 OFFICEMAX INCORPORATED ........................................................................... 09–16 P1 09TX0800360 KATIE A WEISS ............................................................................................... 09–29 P1 09TX0800365 BRANDON M REESE ....................................................................................... 09–29 P1 09TX0800367 OFFICE MAX - A BOISE COMPANY .................................................................. 09–29 P1 09TX0800372 DO ......................................................................................................... 09–29 P1 09TX0800373 DO ......................................................................................................... 09–29 P1 09TX0800374 DO ......................................................................................................... 09–29 P1 09TX0800376 DO ......................................................................................................... 09–30 S1 DY090900465 ........................................................................................................................ 09–30 P1 09TX0800368 OFFICE MAX - A BOISE COMPANY .................................................................. 09–30 P1 09TX0800375 DO .........................................................................................................
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VerDate Nov 24 2008 09:47 Nov 04, 2009 Jkt 052835
07–30 08–26 08–27 08–31 09–23 09–30
S8 F1 S8 HV HV S8
EQUIPMENT MA000890557 NN000028293 MA000896412 09A90100233 09A90100252 MA000902492
........................................................................................................................ INTERAMERICA TECHNOLOGIES INC. .............................................................. ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
PO 00000 Frm 00503
2008 HON. KEVIN BRADY OFFICIAL EXPENSES OF MEMBERS RENT, COMMUNICATION, UTILITIES 09–25 P2 HCV0900306 VERIZON WIRELESS ........................................................................................
07/01/09 02/06/09 08/01/09 03/01/09 03/01/09 09/01/09
07/31/09 02/06/09 08/31/09 06/30/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE
.......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
261.63 295.00 261.63 –343.15 –505.26 177.42 147.27 312,637.15
OFFICE TOTALS:
312,637.15
Sfmt 9334 M:\SOD\52835.TXT
08/17/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
49.99 49.99
INTERAMERICA ...............................................................................................
07/01/09
07/01/09
EQUIPMENT INSTALLATION .......................................................................................................... OTHER SERVICES TOTALS:
200.00 200.00
SUPPLIES AND MATERIALS OSM41182 LINDSEY FURNITURE ...................................................................................... OSM41182 DO ......................................................................................................... OSM41171 B&H PHOTO-VIDEO ......................................................................................... OSM41171 DO ......................................................................................................... OSM41171 DO ......................................................................................................... OSM41171 DO ......................................................................................................... OSM41171 DO ......................................................................................................... OSM41171 DO ......................................................................................................... OSM41194 OFFICE MAX SOLUTIONS ................................................................................. OSM41194 DO ......................................................................................................... OSM41194 DO ......................................................................................................... OSM41194 DO ......................................................................................................... OSM41194 DO .........................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09
HABITATION EXPENSES ................................................................................................................ HABITATION EXPENSES ................................................................................................................ OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... HABITATION EXPENSES ................................................................................................................ HABITATION EXPENSES ................................................................................................................ HABITATION EXPENSES ................................................................................................................ HABITATION EXPENSES ................................................................................................................ HABITATION EXPENSES ................................................................................................................ SUPPLIES AND MATERIALS TOTALS:
1,946.00 75.00 159.95 479.00 240.00 19.00 24.50 69.90 329.98 775.59 599.98 192.33 399.80 5,311.03
B&H PHOTO-VIDEO ......................................................................................... 07/21/09 OFFICE MAX SOLUTIONS ................................................................................. 08/17/09 DO ......................................................................................................... 08/17/09
07/21/09 08/17/09 08/17/09
EQUIPMENT PURCHASE – $25000 .............................................................................................. FURNITURE – $25000 ................................................................................................................. FURNITURE – $25000 ................................................................................................................. EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
646.50 649.99 649.99 1,946.48 7,507.50
OFFICE TOTALS:
7,507.50
ADVERTISEMENTS ........................................................................................................................ PRINTING AND REPRODUCTION TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
–496.46 –496.46 –496.46
09–23
09–02 09–02 09–23 09–23 09–23 09–23 09–23 09–23 09–29 09–29 09–29 09–29 09–29
P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2
08–03 09–11 09–11
EQUIPMENT F2 RN000027957 F2 RN000028516 F2 RN000028516
APPS06 PsN: 52835
2007 HON. KEVIN BRADY OFFICIAL EXPENSES OF MEMBERS PRINTING AND REPRODUCTION 09–15 CO 091509258A HOUSTON COMMUNITY NEWSPAPERS ............................................................
08/01/07
08/31/07
503
Fmt 9334
08/17/09
OTHER SERVICES P2 OSM41173
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2007 HON. KEVIN BRADY—Con.
PO 00000
OFFICE TOTALS:
–496.46
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
2,294.90 867,752.99 488.90 10,974.32 86,960.87 824.22 35,412.90 30,837.34 7,957.24 1,043,503.68
891.90 286,702.60 0.00 4,831.81 32,024.56 531.72 10,471.00 2,948.67 2,719.98 341,122.24
OFFICE TOTALS:
1,043,503.68
341,122.24
2009 HON. ROBERT A. BRADY OFFICIAL EXPENSES OF MEMBERS
Frm 00504 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
06/01/09 07/01/09 08/20/09 08/01/09 09/20/09
06/30/09 07/31/09 09/01/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
404.93 464.50 –16.40 46.20 –7.33 891.90
PERSONNEL COMPENSATION BIRTS, DONALD ........................................................................................................ BLACKWELL,THOMAS W ............................................................................................ CACCIAVILLANO, ANTHONY R. .................................................................................. CRONIN,MARY C ...................................................................................................... FITZGERALD, CARL W. .............................................................................................. FLITTON, MARK D. .................................................................................................... GREGORY, SHIRLEY ................................................................................................. HENLINE,ROBERT A .................................................................................................. HOUCK,TIERNEY L .................................................................................................... HUNTER,ERIADE ....................................................................................................... JENOFSKY, ILENE ..................................................................................................... JOHNSON,THOMAS J ................................................................................................. KIRKLAND, SUSIE ..................................................................................................... KRESCHOLLEK, LAURA ............................................................................................. LACEY,BIANCA ......................................................................................................... DO ................................................................................................................... PEREZ, GEORGE L. ................................................................................................... RAINES, WARREN .....................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/13/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/13/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 09/18/09 09/30/09 07/01/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/12/09 09/30/09 09/30/09
COMMUNITY LIAISON ................................................................................................................... COMMUNITY LIAISON ................................................................................................................... EXECUTIVE ASSISTANT ................................................................................................................ SHARED EMPLOYEE ..................................................................................................................... DELAWARE COUNTY STAFF DIRECTOR ......................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. DISTRICT DIRECTOR .................................................................................................................... SHARED EMPLOYEE ..................................................................................................................... STAFF ASSISTANT ........................................................................................................................ LEGISLATIVE ASSISTANT .............................................................................................................. DISTRICT ADMINISTRATOR ........................................................................................................... COMMUNITY LIAISON ................................................................................................................... CONGRESSIONAL AIDE ................................................................................................................. CONSTITUENT SERVICES REP ...................................................................................................... LEGIS CORRESPONDENT/SCHEDULE ............................................................................................ STAFF ASSISTANT ........................................................................................................................ CONSTITUENT SERVICES REP ...................................................................................................... STAFF ASSISTANT ........................................................................................................................
6,820.26 12,500.01 23,841.67 1,000.00 12,600.00 16,152.50 19,950.00 175.00 5,850.00 13,104.16 10,762.50 13,125.00 6,562.50 9,187.50 7,691.66 1,183.33 10,500.00 9,747.03
504
Fmt 9334 07–23 08–26 08–31 09–29 09–30
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900601 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900701 DO ......................................................................................................... SF DY090800525 ........................................................................................................................ O4 NW200900802 UNITED STATES POSTAL SERVICE .................................................................. SF DY090900564 ........................................................................................................................
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07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 07/12/09 09/30/09 09/30/09 09/30/09 09/30/09
PART-TIME EMPLOYEE ................................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. SENIOR POLICY ADVISOR ............................................................................................................ COMMUNICATIONS DIRECTOR ..................................................................................................... COMMUNICATIONS DIRECTOR ..................................................................................................... CHIEF OF STAFF ........................................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. PERSONNEL COMPENSATION TOTALS:
4,521.03 14,437.50 2,380.00 15,000.00 18,991.38 42,102.75 8,516.82 286,702.60
CITIBANK GOV CARD SERVICE ....................................................................... ERIADE D HUNTER ......................................................................................... STANLEY V WHITE .......................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... MARK D FLITTON ............................................................................................ STANLEY V WHITE .......................................................................................... DONALD BIRTS ............................................................................................... STANLEY V WHITE .......................................................................................... DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... STANLEY V WHITE .......................................................................................... DO .........................................................................................................
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–15 07–15 07–15 07–27 07–30 07–30 08–07 08–07 08–14 08–19 08–21 09–03 09–23 09–28
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09PA0100195 09PA0100196 09PA0100194 09PA0100198 09PA0100202 09PA0100203 09PA0100216 09PA0100217 09PA0100219 09PA0100220 09PA0100221 09PA0100222 09PA0100243 09PA0100247
05/27/09 06/06/09 06/18/09 04/27/09 07/22/09 07/17/09 07/11/09 07/08/09 08/11/09 08/13/09 06/17/09 07/08/09 09/10/09 09/21/09
06/28/09 06/08/09 07/06/09 05/28/09 07/22/09 07/20/09 07/16/09 07/15/09 08/11/09 08/16/09 06/17/09 07/24/09 09/16/09 09/21/09
TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... LODGING ...................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... LODGING ...................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL TOTALS:
704.87 25.26 57.50 144.00 168.85 350.39 1,110.96 130.70 237.42 450.49 267.93 792.00 350.22 41.22 4,831.81
07–02 07–07 07–07 07–15 07–20 07–20 07–20 07–20 07–20 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–27 07–30 07–30 08–06 08–06 08–06 08–06 08–06
CB P1 P1 P1 P9 P9 P9 P9 P9 S5 S5 S5 S5 S5 P1 CB P1 S4 P1 P1 P1 P1 P1 P1
RENT, COMMUNICATION, UTILITIES NW907011850 UNITED PARCEL SERVICE ............................................................................... 06/25/09 09PA0100177 VERIZON ......................................................................................................... 05/11/09 09PA0100176 VERIZON PENNSYLVANIA ................................................................................ 05/10/09 09PA0100181 PECO ENERGY PAYMENT PROCESSING .......................................................... 05/20/09 PA0101R0907 COLONY COMMUNITY CORPORATION ............................................................. 07/01/09 PA0105R0907 FRANK R TAILAFERRO .................................................................................... 07/01/09 PA0103R0907 JAMES J MCKENZIE JR .................................................................................... 07/01/09 PA0102R0907 RONALD R DONATUCCI, ESQ .......................................................................... 07/01/09 PA0104R0907 40’S CORPORATION ........................................................................................ 07/01/09 DY090700576 ........................................................................................................................ 06/01/09 DY090701191 ........................................................................................................................ 06/01/09 DY090704887 ........................................................................................................................ 06/01/09 ........................................................................................................................ 06/01/09 DY090706399 DY090708808 ........................................................................................................................ 06/01/09 09PA0100201 COMCAST CABLE ............................................................................................ 07/21/09 NW907221911 UNITED PARCEL SERVICE ............................................................................... 07/15/09 09PA0100199 VERIZON ......................................................................................................... 05/28/09 09211001011 ........................................................................................................................ 06/01/09 09PA0100206 VERIZON ......................................................................................................... 06/04/09 09PA0100209 AT&T MOBILITY .............................................................................................. 03/20/09 09PA0100215 DO ......................................................................................................... 06/20/09 09PA0100207 PECO ENERGY ................................................................................................ 12/18/08 09PA0100211 PECO ENERGY PAYMENT PROCESSING .......................................................... 06/21/09 09PA0100208 PHILADELPHIA GAS WORKS ............................................................................ 05/27/09
06/25/09 06/10/09 06/09/09 06/21/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 08/20/09 07/15/09 06/29/09 06/30/09 07/03/09 04/19/09 07/01/09 01/22/09 07/21/09 06/26/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... RECORDING (TRANSFER) ............................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES .....................................................................................................................................
8.45 112.29 322.42 35.12 500.00 200.00 465.00 4,700.00 250.00 28.00 80.00 1,660.79 92.14 22.66 120.08 5.33 121.97 445.26 260.50 184.60 186.22 17.90 47.64 27.76
505
Fmt 9334
RZEPSKI, MARGARET A. ........................................................................................... SHILLINGSBURG,ASHLEY L ....................................................................................... SUBBIO, RICHARD .................................................................................................... VISALLI, LILLIAN E. ................................................................................................... WARRINGTON, KAREN .............................................................................................. WHITE, STANLEY V. .................................................................................................. WILSON, CLIFFORD E. ..............................................................................................
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00506 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
SERVICE DATES
DESCRIPTION
07/09/09 06/11/09 06/10/09 06/21/09 08/04/09 08/01/09 08/01/09 08/01/09 08/01/09 08/10/09 08/01/09 07/22/09 07/22/09 07/22/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/25/09 07/20/09 08/21/09 07/21/09 07/11/09 07/04/09 06/28/09 07/10/09 09/21/09 06/21/09 07/21/09 07/09/09 08/09/09 09/09/09 05/09/09 09/01/09 09/01/09 09/01/09 09/01/09 09/01/09 07/28/09 09/15/09 08/04/09 08/01/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) ..........................................................................................................
07/09/09 07/10/09 07/09/09 07/20/09 08/04/09 08/31/09 08/31/09 08/31/09 08/31/09 08/10/09 08/31/09 07/22/09 07/22/09 07/22/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/25/09 08/19/09 09/20/09 08/19/09 08/10/09 08/03/09 07/27/09 08/09/09 10/20/09 07/20/09 08/20/09 08/08/09 09/08/09 10/08/09 06/08/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/27/09 09/15/09 09/03/09 08/31/09
YTD AMOUNT QUARTERLY AMOUNT
97.65 115.49 322.68 40.53 5.33 500.00 200.00 465.00 4,700.00 7.45 250.00 1,216.00 518.00 499.00 28.00 80.00 1,617.94 92.14 19.71 13.97 391.50 112.80 322.94 20.81 241.82 121.97 323.36 120.08 183.94 38.27 376.98 368.29 343.34 367.45 500.00 200.00 465.00 4,700.00 250.00 125.12 10.66 229.75 28.00
506
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. ROBERT A. BRADY—Con. 08–06 P1 09PA0100210 STANLEY V WHITE .......................................................................................... 08–06 P1 09PA0100213 VERIZON ......................................................................................................... 08–06 P1 09PA0100212 VERIZON PENNSYLVANIA ................................................................................ 08–06 P1 09PA0100214 DO ......................................................................................................... 08–13 CB NW908121849 UNITED PARCEL SERVICE ............................................................................... 08–20 P9 PA0101R0908 COLONY COMMUNITY CORPORATION ............................................................. 08–20 P9 PA0105R0908 FRANK R TAILAFERRO .................................................................................... 08–20 P9 PA0103R0908 JAMES J MCKENZIE JR .................................................................................... 08–20 P9 PA0102R0908 RONALD R DONATUCCI, ESQ .......................................................................... 08–20 CB NW908191845 UNITED PARCEL SERVICE ............................................................................... 08–20 P9 PA0104R0908 40’S CORPORATION ........................................................................................ 08–25 P2 HCV0902938 COMMUNICATIONS TECHNOLOGIES, I ............................................................. 08–25 P2 HCV0902938 DO ......................................................................................................... 08–25 P2 HCV0902938 DO ......................................................................................................... 08–27 S5 DY090800558 ........................................................................................................................ 08–27 S5 DY090801168 ........................................................................................................................ 08–27 S5 DY090804827 ........................................................................................................................ 08–27 S5 DY090806339 ........................................................................................................................ 08–27 S5 DY090808718 ........................................................................................................................ 08–27 CB NW908261847 UNITED PARCEL SERVICE ............................................................................... 09–03 P1 09PA0100232 AT&T MOBILITY .............................................................................................. 09–03 P1 09PA0100226 COMCAST CABLE ............................................................................................ 09–03 P1 09PA0100224 PECO ENERGY PAYMENT PROCESSING .......................................................... 09–03 P1 09PA0100228 VERIZON ......................................................................................................... 09–03 P1 09PA0100230 DO ......................................................................................................... 09–03 P1 09PA0100231 DO ......................................................................................................... 09–03 P1 09PA0100229 VERIZON PENNSYLVANIA ................................................................................ 09–14 P1 09PA0100233 COMCAST CABLE ............................................................................................ 09–14 P1 09PA0100234 DO ......................................................................................................... 09–14 P1 09PA0100236 VERIZON PENNSYLVANIA ................................................................................ 09–18 P1 09PA0100239 COMCAST CABLE ............................................................................................ 09–18 P1 09PA0100240 DO ......................................................................................................... 09–18 P1 09PA0100241 DO ......................................................................................................... 09–18 P1 09PA0100238 COMCAST CABLEVISION ................................................................................. 09–21 P9 PA0101R0909 COLONY COMMUNITY CORPORATION ............................................................. 09–21 P9 PA0105R0909 FRANK R TAILAFERRO .................................................................................... 09–21 P9 PA0103R0909 JAMES J MCKENZIE JR .................................................................................... 09–21 P9 PA0102R0909 RONALD R DONATUCCI, ESQ .......................................................................... 09–21 P9 PA0104R0909 40’S CORPORATION ........................................................................................ 09–23 P1 09PA0100244 VERIZON ......................................................................................................... 09–24 CB NW909231851 UNITED PARCEL SERVICE ............................................................................... 09–25 P1 09PA0100246 VERIZON ......................................................................................................... 09–28 S5 DY090900548 ........................................................................................................................
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S5 S5 S5 S5
DY090901150 DY090904722 DY090906209 DY090908547
........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
08/01/09 08/01/09 08/01/09 08/01/09
08/31/09 08/31/09 08/31/09 08/31/09
DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
80.00 1,312.21 92.14 15.11 32,024.56
07–23 07–30 08–25 09–15
P1 P1 S3 P1
PRINTING AND REPRODUCTION 09PA0100200 DAVID L. ANDRUKITUS, INC. ........................................................................... 09PA0100205 DO ......................................................................................................... 09237000175 ........................................................................................................................ 09PA0100235 OCE IMAGISTICS .............................................................................................
07/09/09 07/17/09 08/01/09 01/03/09
07/09/09 07/17/09 08/31/09 03/31/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
300.00 150.00 31.00 50.72 531.72
07–20 07–20 08–20 08–20 09–03 09–21 09–21 09–25
P9 P9 P9 P9 P1 P9 P9 P1
OTHER SERVICES OPR09046007 OPR09046107 OPR09046008 OPR09046108 09PA0100227 OPR09046009 OPR09046109 09PA0100245
LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ICONSTITUENT LLC ......................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... THE FOUNDATION CENTER .............................................................................
07/01/09 07/01/09 08/01/09 08/01/09 08/11/09 09/01/09 09/01/09 09/08/09
07/31/09 07/31/09 08/31/09 08/31/09 08/11/09 09/30/09 09/30/09 09/08/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TRAINING EXPENSES ................................................................................................................... OTHER SERVICES TOTALS:
1,975.00 1,224.00 1,975.00 1,224.00 375.00 1,975.00 1,224.00 499.00 10,471.00
07–15 07–15 07–17 07–17 07–17 07–17 07–17 07–17 07–31 08–07 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 09–03 09–03 09–18 09–21 09–30 09–30 09–30
P1 P1 C1 C1 C1 C1 C1 C1 S1 P1 SF SF S1 C1 C1 C1 C1 C1 C1 C1 P1 P1 P1 P2 SF SF S1
SUPPLIES AND MATERIALS 09PA0100197 STANLEY V WHITE .......................................................................................... 09PA0100193 STAPLES CREDIT PLAN ................................................................................... NW200919704 DEER PARK .................................................................................................... NW200919704 DO ......................................................................................................... NW200919704 DO ......................................................................................................... NW200919704 DO ......................................................................................................... NW200919704 DO ......................................................................................................... NW200919704 DO ......................................................................................................... DY090700400 ........................................................................................................................ 09PA0100218 MARK D FLITTON ............................................................................................ DY090800234 ........................................................................................................................ DY090800816 ........................................................................................................................ DY090800392 ........................................................................................................................ NW200924004 DEER PARK .................................................................................................... NW200924004 DO ......................................................................................................... NW200924004 DO ......................................................................................................... NW200924004 DO ......................................................................................................... NW200924004 DO ......................................................................................................... NW200924004 DO ......................................................................................................... NW200924004 DO ......................................................................................................... 09PA0100223 NATIONAL NEWS ............................................................................................. 09PA0100225 SOUTHWEST DISTRIBUTION, INC. ................................................................... 09PA0100242 STAPLES CREDIT PLAN ................................................................................... OSS60083 ALLIANCE MICRO ............................................................................................ DY090900253 ........................................................................................................................ DY090900875 ........................................................................................................................ DY090900406 ........................................................................................................................
07/06/09 05/27/09 06/30/09 06/30/09 06/12/09 06/22/09 06/30/09 06/30/09 07/01/09 07/28/09 08/20/09 08/20/09 08/01/09 07/31/09 07/31/09 07/14/09 07/22/09 07/16/09 07/31/09 07/31/09 10/01/09 10/01/09 07/26/09 08/11/09 09/20/09 09/20/09 09/01/09
07/06/09 06/26/09 06/30/09 06/30/09 06/12/09 06/22/09 06/30/09 06/30/09 07/31/09 07/28/09 09/01/09 09/01/09 08/31/09 07/31/09 07/31/09 07/14/09 07/22/09 07/16/09 07/31/09 07/31/09 12/31/09 12/31/09 08/27/09 08/11/09 09/30/09 09/30/09 09/30/09
PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
29.95 44.43 8.00 8.00 17.99 32.98 2.00 2.00 943.03 83.85 –76.75 –24.30 92.34 8.00 8.00 12.99 27.99 7.98 2.00 2.00 483.66 193.97 797.00 110.00 –18.00 –8.10 157.66 2,948.67
507
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. ROBERT A. BRADY—Con. EQUIPMENT 07–30 S8 MA000891922 ........................................................................................................................ 07–30 S8 PL000894450 ........................................................................................................................ 08–06 F1 NN000028103 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 08–27 S8 MA000898246 ........................................................................................................................ 08–27 S8 PL000900753 ........................................................................................................................ 09–30 S8 MA000904280 ........................................................................................................................ 09–30 S8 PL000907179 ........................................................................................................................
Frm 00508
SERVICE DATES
DESCRIPTION
07/01/09 07/01/09 04/10/09 08/01/09 08/01/09 09/01/09 09/01/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
338.12 68.54 1,500.00 338.12 68.54 338.12 68.54 2,719.98 341,122.24
OFFICE TOTALS:
341,122.24
07/31/09 07/31/09 04/10/09 08/31/09 08/31/09 09/30/09 09/30/09
YTD AMOUNT QUARTERLY AMOUNT
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
12/28/07 12/21/07 02/21/08 12/21/07 12/10/07 01/10/08 02/21/08 02/21/08
01/27/08 01/20/08 03/20/08 01/20/08 01/09/08 02/09/08 03/20/08 03/20/08
TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS
................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
127.30 36.96 36.91 35.81 184.03 184.95 36.91 –36.91 605.96
09–14
SUPPLIES AND MATERIALS P1 09PA0100237 CONGRESSIONAL MANAGEMENT FNDTN .........................................................
12/29/08
12/29/08
PUBLICATION REF MATERIAL ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
305.00 305.00
09–01
EQUIPMENT F2 RN000028393
08/04/09
08/04/09
COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
4,916.00 4,916.00 5,826.96
OFFICE TOTALS:
5,826.96
................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ...................................................................................................
118.56 120.06 36.61 35.85 36.93 110.05 34.38
SHARP ELECTRONICS .....................................................................................
2007 HON. ROBERT A. BRADY OFFICIAL EXPENSES OF MEMBERS RENT, COMMUNICATION, UTILITIES 07–07 P1 09PA0100179 VERIZON ......................................................................................................... 07–07 P1 09PA0100180 DO ......................................................................................................... 07–07 P1 09PA0100166 VERIZON PENNSYLVANIA ................................................................................ 07–07 P1 09PA0100173 DO ......................................................................................................... 07–07 P1 09PA0100175 DO ......................................................................................................... 07–07 P1 09PA0100174 VERIZON PENNSYLVANIA INC ......................................................................... 07–15 P1 09PA0100187 VERIZON PENNSYLVANIA ................................................................................
08/28/07 11/28/07 09/21/07 01/21/07 11/21/07 05/11/07 12/21/06
09/27/07 12/27/07 10/20/07 02/20/07 12/20/07 06/11/07 01/20/07
TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS
508
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2008 HON. ROBERT A. BRADY OFFICIAL EXPENSES OF MEMBERS RENT, COMMUNICATION, UTILITIES 07–07 P1 09PA0100178 VERIZON ......................................................................................................... 07–07 P1 09PA0100162 VERIZON PENNSYLVANIA ................................................................................ 07–07 P1 09PA0100164 DO ......................................................................................................... 07–07 P1 09PA0100169 DO ......................................................................................................... 07–07 P1 09PA0100171 DO ......................................................................................................... 07–07 P1 09PA0100172 DO ......................................................................................................... 09–22 HV 09A90301154 DO ......................................................................................................... 09–22 HV 09A90301154 DO .........................................................................................................
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07–15 07–15
P1 09PA0100189 P1 09PA0100192
DO ......................................................................................................... DO .........................................................................................................
12/10/06 08/21/05
01/09/07 09/20/05
Jkt 052835
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
178.72 34.40 705.56 705.56
OFFICE TOTALS:
705.56
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
54,167.38 627,975.52 2,779.19 71,126.60 69,262.14 60,739.82 32,110.04 10,162.69 7,781.00 936,104.38
18,189.72 202,197.26 0.00 27,220.09 27,283.59 18,134.47 10,730.95 4,614.81 2,149.41 310,520.30
OFFICE TOTALS:
936,104.38
310,520.30
2009 HON. BRUCE L. BRALEY OFFICIAL EXPENSES OF MEMBERS
PO 00000 Frm 00509 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. OP 9USPS060005 DO ......................................................................................................... O5 9M2452910 DO ......................................................................................................... OP 9USPS070003 DO ......................................................................................................... O4 NW200900700 DO ......................................................................................................... SF DY090800349 ........................................................................................................................ O4 NW200900800 UNITED STATES POSTAL SERVICE .................................................................. SF DY090900373 ........................................................................................................................ OP 9USPS080003 UNITED STATES POSTAL SERVICE .................................................................. O5 9M2452912 DO .........................................................................................................
06/01/09 06/01/09 06/29/09 07/01/09 07/01/09 08/20/09 08/01/09 09/20/09 08/01/09 08/12/09
06/30/09 06/30/09 06/29/09 07/31/09 07/31/09 09/01/09 08/31/09 09/30/09 08/31/09 08/21/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
385.55 502.26 10,941.45 98.75 382.87 –44.73 522.25 –6.94 408.20 5,000.06 18,189.72
PERSONNEL COMPENSATION ADAMS,MITCHELL S ................................................................................................. ANDERSON,KATHRYN J ............................................................................................. BENZING,SARAH R ................................................................................................... DO ................................................................................................................... BUSEMAN,NICOLE L ................................................................................................. DO ................................................................................................................... CHATT III,JAMES A .................................................................................................... CRAWFORD,AMANDA M ............................................................................................ DE KOCK,PETER H .................................................................................................... DEMPSEY,NICK S ..................................................................................................... ERICKSON,KAREN N ................................................................................................. GIERTZ,JEFFREY W ................................................................................................... GOLDSMITH,ROBERT ................................................................................................ GOODMAN, MICHAEL T. ............................................................................................ HALL,TAVIS ...............................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/03/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 07/31/09 07/31/09 07/17/09 07/17/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
CASEWORKER .............................................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. CHIEF OF STAFF ........................................................................................................................... CHIEF OF STAFF (OTHER COMPENSATION) .................................................................................. PRESS SECRETARY ...................................................................................................................... PRESS SECRETARY (OTHER COMPENSATION) ............................................................................. STAFF ASSISTANT ........................................................................................................................ PRESS ASSISTANT ....................................................................................................................... DISTRICT DIRECTOR .................................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. DISTRICT DIRECTOR .................................................................................................................... COMMUNICATIONS DIRECTOR ..................................................................................................... JR LEGISLATIVE ASSISTANT ......................................................................................................... LEGISLATIVE DIRECTOR ............................................................................................................... CASEWORKER ..............................................................................................................................
8,750.01 12,500.01 10,000.00 2,333.33 1,770.83 729.17 7,749.99 5,638.89 17,000.01 500.00 17,000.01 16,250.01 10,250.01 22,749.99 8,750.01
509
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VOUCHER NO.
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Jkt 052835 PO 00000
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. BRUCE L. BRALEY—Con. JOHNSON,MARK A .................................................................................................... KHAN,FAIZA H .......................................................................................................... KLUEVER,KATIE M .................................................................................................... LAWYER,JOHN J ........................................................................................................ MURPHY,JOHN L ....................................................................................................... RUSLANDER,ANGELA L ............................................................................................. WOLF, TODD A. .........................................................................................................
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09IA0100392 09IA0100393 09IA0100390 09IA0100391 09IA0100389 09IA0100384 09IA0100417 09IA0100419 09IA0100401 09IA0100402 09IA0100403 09IA0100404 09IA0100405 09IA0100406 09IA0100407 09IA0100423 09IA0100424 09IA0100426 09IA0100420 09IA0100425 09IA0100433 09IA0100430 09IA0100431 09IA0100432 09IA0100428 09IA0100437 09IA0100429 09IA0100438 09IA0100439 09IA0100440 09IA0100434 09IA0100435 09IA0100442 09IA0100452
HON. BRUCE L BRALEY .................................................................................. DO ......................................................................................................... JOHN L MURPHY ............................................................................................. DO ......................................................................................................... PETER H DE KOCK .......................................................................................... ANGELA RUSLANDER ...................................................................................... DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... KAREN N. ERICKSON ...................................................................................... MITCHELL S ADAMS ....................................................................................... DO ......................................................................................................... ANGELA RUSLANDER ...................................................................................... NICK S DEMPSEY ........................................................................................... ANGELA RUSLANDER ...................................................................................... JEFFREY GIERTZ ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... JOHN L MURPHY ............................................................................................. DO ......................................................................................................... PETER H DE KOCK .......................................................................................... SARAH BENZING ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... TODD WOLF .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... HON. BRUCE L BRALEY ..................................................................................
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/15/09 07/01/09 07/01/09 08/15/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
LEGAL COUNSEL .......................................................................................................................... STAFF ASSISTANT ........................................................................................................................ CASEWORKER .............................................................................................................................. PART-TIME EMPLOYEE ................................................................................................................. CASEWORKER/FIELD COORDINATOR ............................................................................................ ADMINISTRATIVE ASSISTANT ........................................................................................................ SENIOR LEGISLATIVE ASSISTANT ................................................................................................. PERSONNEL COMPENSATION TOTALS:
6,333.33 6,999.99 7,500.00 766.67 9,999.99 16,125.00 12,500.01 202,197.26
06/03/09 06/12/09 04/02/09 05/12/09 05/18/09 06/10/09 07/05/09 07/06/09 06/03/09 06/15/09 06/03/09 06/05/09 06/09/09 06/07/09 06/07/09 06/03/09 06/01/09 06/12/09 07/06/09 05/09/09 07/18/09 07/19/09 07/18/09 07/19/09 06/03/09 06/03/09 06/01/09 01/25/09 01/25/09 01/25/09 07/18/09 07/20/09 07/05/09 06/27/09
06/23/09 06/23/09 04/17/09 05/28/09 05/27/09 06/12/09 07/07/09 07/07/09 06/18/09 06/23/09 06/09/09 06/09/09 06/09/09 06/09/09 06/07/09 06/23/09 06/15/09 06/12/09 07/07/09 06/22/09 07/19/09 07/19/09 07/19/09 07/19/09 06/30/09 06/30/09 06/29/09 06/09/09 01/27/09 01/25/09 07/19/09 07/20/09 07/06/09 07/20/09
TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... GASOLINE .................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... CAR RENTAL ................................................................................................................................ LODGING ...................................................................................................................................... GASOLINE .................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... GASOLINE .................................................................................................................................... CAR RENTAL ................................................................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS .................................................................................................................
87.00 40.10 160.20 244.75 271.72 16.50 98.00 29.25 3,532.40 942.39 1,248.00 63.34 103.04 179.20 34.26 453.90 180.32 13.45 156.80 416.97 113.79 18.27 80.28 12.27 298.15 57.09 588.65 30.00 118.74 15.00 16.24 65.00 30.80 27.75
510
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07–02 07–02 07–02 07–02 07–02 07–06 07–21 07–21 07–21 07–21 07–21 07–21 07–21 07–21 07–21 07–21 07–21 07–21 07–22 07–22 07–28 07–28 07–28 07–28 07–28 07–28 07–28 07–28 07–28 07–28 07–28 07–28 07–28 08–12
SERVICE DATES
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 HR P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09IA0100453 09IA0100457 09IA0100458 09IA0100451 09IA0100456 09IA0100460 09IA0100488 09IA0100490 09IA0100491 09IA0100492 09IA0100493 09IA0100494 09IA0100495 09IA0100496 09IA0100485 09IA0100486 09IA0100468 09IA0100487 09IA0100483 09IA0100469 09IA0100497 461586 09IA0100519 09IA0100520 09IA0100521 09IA0100522 09IA0100498 09IA0100499 09IA0100515 09IA0100516 09IA0100517 09IA0100518 09IA0100501 09IA0100510 09IA0100511 09IA0100502 09IA0100500 09IA0100524 09IA0100512 09IA0100540 09IA0100541 09IA0100542 09IA0100543 09IA0100535 09IA0100528 09IA0100536 09IA0100534 09IA0100503
DO ......................................................................................................... KAREN N. ERICKSON ...................................................................................... KATIE M KLUEVER .......................................................................................... MITCHELL S ADAMS ....................................................................................... DO ......................................................................................................... TAVIS HALL ..................................................................................................... ANGELA RUSLANDER ...................................................................................... DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... JEFFREY GIERTZ ............................................................................................. DO ......................................................................................................... JOHN L MURPHY ............................................................................................. DO ......................................................................................................... KAREN N. ERICKSON ...................................................................................... PETER H DE KOCK .......................................................................................... MARK JOHNSON .............................................................................................. CITIBANK GOV CARD SERVICE ....................................................................... ANGELA RUSLANDER ...................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... JEFFREY GIERTZ ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... KAREN N. ERICKSON ...................................................................................... MICHAEL GOODMAN ....................................................................................... DO ......................................................................................................... MITCHELL S ADAMS ....................................................................................... TAVIS HALL ..................................................................................................... JEFFREY GIERTZ ............................................................................................. AMANDA CRAWFORD ...................................................................................... ANGELA RUSLANDER ...................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... JOHN L MURPHY ............................................................................................. KAREN N. ERICKSON ...................................................................................... KATIE M KLUEVER .......................................................................................... PETER H DE KOCK .......................................................................................... JOHN LAWYER ................................................................................................
07/17/09 07/02/09 07/24/09 07/24/09 07/01/09 06/12/09 08/18/09 08/19/09 08/18/09 07/06/09 07/07/09 07/07/09 07/05/09 07/01/09 08/19/09 08/20/09 07/24/09 07/24/09 06/18/09 07/06/09 07/16/09 01/17/09 08/25/09 08/26/09 08/25/09 08/30/09 08/13/09 08/17/09 08/23/09 08/24/09 08/28/09 08/26/09 08/04/09 08/25/09 09/01/09 08/03/09 07/24/09 08/24/09 08/30/09 09/13/09 09/13/09 09/13/09 09/13/09 08/18/09 08/25/09 08/13/09 08/05/09 08/19/09
07/17/09 07/29/09 07/24/09 07/24/09 07/20/09 07/24/09 08/20/09 08/19/09 08/19/09 07/07/09 07/08/09 07/08/09 07/19/09 07/19/09 08/20/09 08/20/09 07/24/09 07/29/09 06/22/09 07/26/09 07/30/09 01/17/09 09/04/09 09/04/09 09/04/09 09/04/09 09/03/09 08/24/09 08/28/09 08/28/09 09/04/09 08/27/09 08/31/09 09/04/09 09/01/09 08/26/09 07/24/09 09/03/09 08/31/09 09/14/09 09/14/09 09/14/09 09/13/09 08/31/09 08/31/09 08/26/09 08/31/09 08/31/09
MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... GASOLINE .................................................................................................................................... LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... GASOLINE .................................................................................................................................... CAR RENTAL ................................................................................................................................ LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... CAR RENTAL ................................................................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... GASOLINE .................................................................................................................................... LODGING ...................................................................................................................................... CAR RENTAL ................................................................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... LODGING ...................................................................................................................................... CAR RENTAL ................................................................................................................................ GASOLINE .................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... GASOLINE .................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS:
6.73 502.85 77.43 25.78 276.72 26.61 180.15 32.65 358.40 155.55 43.28 279.08 535.36 3,321.74 55.14 104.45 19.00 149.08 118.35 261.44 88.60 –138.40 649.39 92.94 1,030.40 452.18 5,152.90 184.72 427.33 60.02 28.00 78.40 522.88 89.50 26.42 344.33 48.06 139.01 16.80 33.00 43.27 31.00 141.88 149.08 11.78 311.50 491.46 440.23 27,220.09
511
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08–12 08–12 08–12 08–12 08–12 08–12 08–26 08–26 08–26 08–26 08–26 08–26 08–26 08–26 08–26 08–26 08–26 08–26 08–26 08–26 08–28 09–04 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–15 09–17 09–22 09–22 09–22 09–22 09–22 09–22 09–22 09–22 09–28
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
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SERVICE DATES
DESCRIPTION
06/13/09 06/21/09 05/07/09 05/07/09 06/26/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 07/13/09 05/19/09 07/06/09 05/24/09 07/19/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/21/09 06/07/09 06/07/09 07/06/09 08/03/09 08/01/09 08/01/09 08/01/09 08/01/09 08/12/09 07/05/09 07/01/09 07/22/09 06/23/09 08/13/09 08/21/09 06/19/09 07/07/09 07/07/09 07/24/09 07/01/09
UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RECORDING (OUTSIDE) ................................................................................................................ TELECOM SVC, EQUIP & TOLLS ................................................................................................... TEMPORARY SPACE RENTAL ........................................................................................................ DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TEMPORARY SPACE RENTAL ........................................................................................................ POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TEMPORARY SPACE RENTAL ........................................................................................................ UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) ..........................................................................................................
07/12/09 07/21/09 06/06/09 06/06/09 06/26/09 07/31/09 07/31/09 07/31/09 07/31/09 06/30/09 08/12/09 06/18/09 07/06/09 06/23/09 07/19/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 08/20/09 07/06/09 07/06/09 07/06/09 08/03/09 08/31/09 08/31/09 08/31/09 08/31/09 08/12/09 07/19/09 07/31/09 07/22/09 06/23/09 09/12/09 09/20/09 07/18/09 08/06/09 08/06/09 08/23/09 07/31/09
YTD AMOUNT QUARTERLY AMOUNT
70.95 74.50 223.19 218.55 19.25 520.00 1,202.50 75.00 1,020.00 21.00 70.95 220.94 287.30 545.13 125.00 52.00 130.00 837.91 37.36 92.98 323.50 74.50 223.43 218.87 107.00 5.73 520.00 1,202.50 75.00 1,020.00 9.76 2,296.12 21.00 5.00 80.00 65.95 69.50 222.56 218.75 223.34 558.57 52.00
512
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. BRUCE L. BRALEY—Con. RENT, COMMUNICATION, UTILITIES 07–06 P1 09IA0100385 MEDIACOM ..................................................................................................... 07–06 P1 09IA0100386 DO ......................................................................................................... 07–06 P1 09IA0100387 QWEST ............................................................................................................ 07–06 P1 09IA0100388 DO ......................................................................................................... 07–09 CB NW907081859 UNITED PARCEL SERVICE ............................................................................... 07–20 P9 IA0103R0907 CITY OF DUBUQUE, IOWA ............................................................................... 07–20 P9 IA0102R0907 MIDTOWN DEVELOPMENT ............................................................................... 07–20 P9 IA0104R0907 DO ......................................................................................................... 07–20 P9 IA0101R0907 THE DAV BLDG, LC ......................................................................................... 07–21 P1 09IA0100415 HAWKEYE ALARM & SIGNAL ........................................................................... 07–21 P1 09IA0100398 MEDIACOM ..................................................................................................... 07–21 P1 09IA0100408 QWEST ............................................................................................................ 07–21 P1 09IA0100400 SIGHT AND SOUND PRODUCTIONS ................................................................. 07–21 P1 09IA0100411 VERIZON WIRELESS ........................................................................................ 07–22 P1 09IA0100399 ALLEN COLLEGE ............................................................................................. 07–23 S5 DY090700263 ........................................................................................................................ 07–23 S5 DY090700962 ........................................................................................................................ 07–23 S5 DY090703024 ........................................................................................................................ 07–23 S5 DY090706150 ........................................................................................................................ 07–23 S5 DY090707307 ........................................................................................................................ 07–30 S4 09211001012 ........................................................................................................................ 07–30 P1 09IA0100449 MEDIACOM ..................................................................................................... 07–30 P1 09IA0100446 QWEST ............................................................................................................ 07–30 P1 09IA0100447 DO ......................................................................................................... 07–31 P1 09IA0100448 CLARKE COLLEGE ........................................................................................... 08–13 CB NW908121849 UNITED PARCEL SERVICE ............................................................................... 08–20 P9 IA0103R0908 CITY OF DUBUQUE, IOWA ............................................................................... 08–20 P9 IA0102R0908 MIDTOWN DEVELOPMENT ............................................................................... 08–20 P9 IA0104R0908 DO ......................................................................................................... 08–20 P9 IA0101R0908 THE DAV BLDG, LC ......................................................................................... 08–20 CB NW908191845 UNITED PARCEL SERVICE ............................................................................... 08–26 P1 09IA0100470 CONSTITUENT COMMUNICATION ..................................................................... 08–26 P1 09IA0100474 HAWKEYE ALARM & SIGNAL ........................................................................... JOHN L MURPHY ............................................................................................. 08–26 P1 09IA0100467 08–26 P1 09IA0100484 KAREN N. ERICKSON ...................................................................................... 08–26 P1 09IA0100464 MEDIACOM ..................................................................................................... 08–26 P1 09IA0100472 DO ......................................................................................................... 08–26 P1 09IA0100461 QWEST ............................................................................................................ 08–26 P1 09IA0100462 DO ......................................................................................................... 08–26 P1 09IA0100463 DO ......................................................................................................... 08–26 P1 09IA0100465 VERIZON WIRELESS ........................................................................................ 08–27 S5 DY090800256 ........................................................................................................................
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S5 S5 S5 S5 S4 P1 P1 P1 P1 P1 P9 P9 P9 P1 P1 P1 P1 P1 P9 P1 S5 S5 S5 S5 S5 S4
DY090800939 DY090803000 DY090806090 DY090807232 09243001019 09IA0100514 09IA0100509 09IA0100508 09IA0100507 09IA0100506 IA0103R0909 IA0102R0909 IA0104R0909 09IA0100527 09IA0100531 09IA0100537 09IA0100529 09IA0100530 IA0101R0909 09IA0100538 DY090900247 DY090900921 DY090902937 DY090905960 DY090907091 09273001008
........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ QWEST ............................................................................................................ VERIZON WIRELESS ........................................................................................ DELEWARE COUNTY FAIR SOCIETY ................................................................. JACKSON COUNTY FAIR ASSOC. ..................................................................... MIDWESTONE BANK ........................................................................................ CITY OF DUBUQUE, IOWA ............................................................................... MIDTOWN DEVELOPMENT ............................................................................... DO ......................................................................................................... MEDIACOM ..................................................................................................... DO ......................................................................................................... MITCHELL S ADAMS ....................................................................................... QWEST ............................................................................................................ DO ......................................................................................................... THE DAV BLDG, LC ......................................................................................... RIVER CITIES SOUND & LIGHTS ..................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/19/09 08/24/09 08/28/09 09/03/09 08/26/09 09/01/09 09/01/09 09/01/09 09/13/09 09/21/09 09/10/09 08/07/09 08/07/09 09/01/09 08/19/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09
07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/18/09 09/23/09 08/28/09 09/03/09 08/26/09 09/30/09 09/30/09 09/30/09 10/12/09 10/20/09 09/10/09 09/06/09 09/06/09 09/30/09 09/04/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09
DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TEMPORARY SPACE RENTAL ........................................................................................................ TEMPORARY SPACE RENTAL ........................................................................................................ TEMPORARY SPACE RENTAL ........................................................................................................ DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... EQUIPMENT RENTAL .................................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
130.00 871.80 37.36 76.72 740.26 222.46 558.01 250.00 345.75 30.00 520.00 1,202.50 75.00 65.95 69.50 13.95 218.75 223.34 1,020.00 5,840.00 138.00 130.00 849.45 37.36 54.84 125.00 27,283.59
08–04 08–26 08–26 09–14
P5 P1 P1 P1
PRINTING AND REPRODUCTION 9M2452910 CONSTITUENT COMMUNICATION ..................................................................... 06/24/09 09IA0100475 ACCURATE WORD LLC. ................................................................................... 07/30/09 09IA0100489 ANGELA RUSLANDER ...................................................................................... 08/19/09 09IA0100523 JEFFREY GIERTZ ............................................................................................. 08/26/09
06/24/09 07/30/09 08/19/09 08/26/09
PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION
................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
18,039.52 68.95 20.00 6.00 18,134.47
07–07 07–07 07–07 07–07 07–20 07–20 07–21 07–21 07–21 07–21 07–21 08–20 08–20 08–26 08–26
P1 P1 P1 P1 P9 P9 P1 P1 P1 P1 P1 P9 P9 P1 P1
OTHER SERVICES 09IA0100394 09IA0100395 09IA0100396 09IA0100397 OSM00883007 OPR09006907 09IA0100413 09IA0100414 09IA0100409 09IA0100410 09IA0100421 OSM00883008 OPR09006908 09IA0100476 09IA0100477
05/31/09 05/31/09 06/22/09 06/05/09 07/31/09 07/31/09 06/30/09 06/30/09 07/31/09 07/31/09 06/29/09 08/31/09 08/31/09 07/31/09 07/31/09
WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... TRAINING EXPENSES ................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC ..........................................................................................
550.00 185.00 299.00 199.00 142.20 2,141.00 550.00 185.00 30.14 28.99 33.73 142.20 2,141.00 550.00 185.00
DIALOGCONCEPTS INC. .................................................................................. DO ......................................................................................................... SKILLPATH SEMINARS .................................................................................... DO ......................................................................................................... CENTURUM, INC. ............................................................................................ LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DIALOGCONCEPTS INC. .................................................................................. DO ......................................................................................................... PER MAR SECURITY ....................................................................................... DO ......................................................................................................... SKILLPATH SEMINARS .................................................................................... CENTURUM, INC. ............................................................................................ LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. GOVTRENDS-A DIALOGCONCEPTS CO. ............................................................ DO .........................................................................................................
05/01/09 05/01/09 06/22/09 06/05/09 07/01/09 07/01/09 06/01/09 06/01/09 07/01/09 07/01/09 06/29/09 08/01/09 08/01/09 07/01/09 07/01/09
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08–27 08–27 08–27 08–27 08–31 09–14 09–14 09–17 09–17 09–17 09–21 09–21 09–21 09–22 09–22 09–22 09–22 09–22 09–23 09–24 09–28 09–28 09–28 09–28 09–28 09–30
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STATEMENT OF DISBURSEMENTS DATE
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DESCRIPTION
08/01/09 08/01/09 07/30/09 08/01/09 09/01/09 09/01/09 08/01/09 08/01/09 09/01/09 09/01/09 09/14/09
08/31/09 08/31/09 07/30/09 08/31/09 09/30/09 09/30/09 08/31/09 08/31/09 09/30/09 09/30/09 09/14/09
SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... TRAINING EXPENSES ................................................................................................................... SECURITY SERVICE ..................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... TRAINING EXPENSES ................................................................................................................... OTHER SERVICES TOTALS:
28.99 30.14 62.23 21.00 142.20 2,141.00 550.00 185.00 30.14 28.99 149.00 10,730.95
SUPPLIES AND MATERIALS NW200919702 DEER PARK .................................................................................................... NW200919702 DO ......................................................................................................... NW200919702 DO ......................................................................................................... 09IA0100416 CULLIGAN OF WATERLOO ............................................................................... 09IA0100427 ROBERT GOLDSMITH ...................................................................................... NW200920300 BOISE CASCADE ............................................................................................. 09IA0100422 TV EYES INC. .................................................................................................. 09IA0100412 CLAYTON COUNTY REGISTER ......................................................................... OSM40843 CDW GOVERNMENT INC ................................................................................. OSM40843 DO ......................................................................................................... 09IA0100441 SARAH BENZING ............................................................................................. 09IA0100443 COUNTRY SPRING BOTTLED WATER ............................................................... 09IA0100444 DO ......................................................................................................... 09IA0100445 DO ......................................................................................................... 09IA0100450 DO ......................................................................................................... 09IA0100436 FAIZA H KHAN ................................................................................................ DY090700182 ........................................................................................................................ NW200921600 BOISE CASCADE ............................................................................................. NW200921600 DO ......................................................................................................... NW200921600 DO ......................................................................................................... NW200921600 DO ......................................................................................................... NW200921600 DO ......................................................................................................... DO ......................................................................................................... NW200921901 NW200921901 DO ......................................................................................................... NW200921901 DO ......................................................................................................... NW200921901 DO ......................................................................................................... NW200921901 DO ......................................................................................................... 09IA0100454 HON. BRUCE L BRALEY .................................................................................. 09IA0100455 ROBERT GOLDSMITH ...................................................................................... 09IA0100459 TAVIS HALL .....................................................................................................
06/30/09 06/11/09 06/30/09 07/01/09 06/24/09 07/01/09 07/02/09 06/01/09 05/07/09 05/07/09 06/23/09 05/01/09 06/01/09 06/01/09 07/01/09 06/19/09 07/01/09 06/25/09 06/16/09 06/18/09 06/19/09 06/19/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/03/09 07/21/09 07/14/09
06/30/09 06/11/09 06/30/09 07/31/09 06/24/09 07/01/09 07/02/10 05/31/10 05/07/09 05/07/09 06/23/09 05/31/09 06/30/09 06/30/09 07/31/09 07/16/09 07/31/09 06/25/09 06/16/09 06/18/09 06/19/09 06/19/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/09/09 07/21/09 07/14/09
BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
8.00 68.95 2.00 15.05 16.78 146.36 1,200.00 38.00 110.00 9.99 26.40 10.17 10.17 26.80 10.17 40.92 266.00 24.90 274.23 108.51 –173.25 173.25 116.55 239.10 173.25 106.23 13.60 132.61 16.78 116.00
C1 C1 C1 P1 P1 C2 P1 P1 P2 P2 P1 P1 P1 P1 P1 P1 S1 C2 C2 C2 C2 C2 C2 C2 C2 C2 C2 P1 P1 P1
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
514
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. BRUCE L. BRALEY—Con. 08–26 P1 09IA0100480 PER MAR SECURITY ....................................................................................... 08–26 P1 09IA0100481 DO ......................................................................................................... 08–26 P1 09IA0100479 SKILLPATH SEMINARS .................................................................................... 09–17 P1 09IA0100513 HAWKEYE ALARM & SIGNAL ........................................................................... 09–21 P9 OSM00883009 CENTURUM, INC. ............................................................................................ 09–21 P9 OPR09006909 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 09–22 P1 09IA0100532 GOVTRENDS-A DIALOGCONCEPTS CO. ............................................................ 09–22 P1 09IA0100533 DO ......................................................................................................... 09–22 P1 09IA0100525 PER MAR SECURITY ....................................................................................... 09–22 P1 09IA0100526 DO ......................................................................................................... 09–22 P1 09IA0100539 SKILLPATH SEMINARS .................................................................................... 07–17 07–17 07–17 07–21 07–21 07–22 07–22 07–23 07–28 07–28 07–28 07–30 07–30 07–30 07–30 07–30 07–31 08–04 08–04 08–04 08–04 08–04 08–07 08–07 08–07 08–07 08–07 08–12 08–12 08–12
VOUCHER NO.
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C2 P1 P1 P1 P1 P1 SF SF S1 C1 C1 C1 P1 C2 P1 C2 C2 C2 SF SF S1
NW200923600 09IA0100466 09IA0100471 09IA0100478 09IA0100482 09IA0100473 DY090800058 DY090800640 DY090800176 NW200924002 NW200924002 NW200924002 09IA0100504 NW200925900 09IA0100505 NW200926100 NW200926100 NW200926100 DY090900062 DY090900684 DY090900188
BOISE CASCADE ............................................................................................. ANGELA RUSLANDER ...................................................................................... COUNTRY SPRING BOTTLED WATER ............................................................... CULLIGAN OF WATERLOO ............................................................................... HAGUE QUALITY WATER ................................................................................. WAVERLY NEWSPAPERS ................................................................................. ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CULLIGAN OF WATERLOO ............................................................................... BOISE CASCADE ............................................................................................. ALLEN HOSPITAL ............................................................................................ BOISE CASCADE ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
08/12/09 08/06/09 08/01/09 07/15/09 07/27/09 08/15/09 08/20/09 08/20/09 08/01/09 07/31/09 07/13/09 07/31/09 09/01/09 08/20/09 07/19/09 09/09/09 09/02/09 08/31/09 09/20/09 09/20/09 09/01/09
08/12/09 08/06/09 08/31/09 07/31/09 07/27/09 08/14/10 09/01/09 09/01/09 08/31/09 07/31/09 07/13/09 07/31/09 09/30/09 08/20/09 07/19/09 09/09/09 09/02/09 08/31/09 09/30/09 09/30/09 09/30/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
322.02 20.46 10.17 15.05 289.00 56.00 –126.20 –44.55 168.44 8.00 32.99 2.00 22.00 19.52 22.74 92.37 30.33 100.98 –195.50 –26.54 468.01 4,614.81
07–30 08–27 09–30
EQUIPMENT S8 MA000889783 S8 MA000898283 S8 MA000904673
........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/01/09 08/01/09 09/01/09
07/31/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
716.47 716.47 716.47 2,149.41 310,520.30
OFFICE TOTALS:
310,520.30
M:\SOD\52835.TXT
2008 HON. BRUCE L. BRALEY OFFICIAL EXPENSES OF MEMBERS PERSONNEL COMPENSATION CAPPS,JOHN A ..........................................................................................................
APPS06
09–11 09–11
TRAVEL HV 09A90301039 HV 09A90301039
09–02 09–02
EQUIPMENT F2 RN000028405 F2 RN000028405
PsN: 52835
05/21/08
05/21/08
PART-TIME EMPLOYEE ................................................................................................................. PERSONNEL COMPENSATION TOTALS:
166.67 166.67
CITIBANK GOV CARD SERVICE ....................................................................... DO .........................................................................................................
09/30/08 09/30/08
10/18/08 10/18/08
LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... TRAVEL TOTALS:
1,411.20 –1,411.20 0.00
CDW GOVERNMENT INC ................................................................................. DO .........................................................................................................
08/27/09 08/27/09
08/27/09 08/27/09
EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
1,050.00 1,050.00 2,100.00 2,266.67
OFFICE TOTALS:
2,266.67
77,313.41
30,311.43
2009 HON. BOBBY BRIGHT OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL ...............................................................................................................
515
Fmt 9334
08–24 08–26 08–26 08–26 08–26 08–26 08–31 08–31 08–31 08–31 08–31 08–31 09–14 09–16 09–17 09–18 09–18 09–18 09–30 09–30 09–30
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. BOBBY BRIGHT—Con.
PO 00000 Frm 00516
543,514.82 329.66 50,971.62 48,898.62 94,131.49 96,357.72 26,942.24 12,676.83 951,136.41
202,298.81 0.00 23,332.64 18,947.35 58,421.30 18,606.85 7,292.63 2,727.80 361,938.81
OFFICE TOTALS:
951,136.41
361,938.81
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. OP 9USPS060005 DO ......................................................................................................... SF DY090700291 ........................................................................................................................ OP 9USPS070003 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900700 DO ......................................................................................................... SF DY090800294 ........................................................................................................................ O4 NW200900800 UNITED STATES POSTAL SERVICE .................................................................. SF DY090900314 ........................................................................................................................ O5 9M2455040 UNITED STATES POSTAL SERVICE ..................................................................
06/01/09 06/01/09 07/20/09 07/01/09 07/01/09 08/20/09 08/01/09 09/20/09 08/17/09
06/30/09 06/30/09 08/01/09 07/31/09 07/31/09 09/01/09 08/31/09 09/30/09 08/17/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
544.29 1,144.56 –96.05 303.00 1,528.76 –15.82 683.82 –57.02 26,275.89 30,311.43
PERSONNEL COMPENSATION ADAMS,CARRIE A ..................................................................................................... ALLENBACK,AL ......................................................................................................... BERN,ANNA .............................................................................................................. BERRY,OSCAR S ...................................................................................................... CORBIN,JILL D .......................................................................................................... CULLEN,JEFF ............................................................................................................ CULVER,TAMI C ........................................................................................................ FLEMING,KAROL L .................................................................................................... GINTY, ELIZABETH .................................................................................................... HINOJOSA,JUAN A ..................................................................................................... IRVIN,ALISSA M ........................................................................................................ JACKSON,TERESA ..................................................................................................... JERNEGAN,TERESA I ................................................................................................. JOSEPH,MARGARET .................................................................................................. LESTER, DEAN A. ..................................................................................................... LOFTON,LANE ........................................................................................................... LOWE,LEWIS ............................................................................................................. NIX,HORACE ............................................................................................................. PASE, ADAM J. .........................................................................................................
08/03/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/10/09 07/01/09 07/01/09 07/01/09 02/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/01/09
09/30/09 09/30/09 08/07/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/03/09 08/31/09
STAFF ASSISTANT ........................................................................................................................ DISTRICT DIRECTOR .................................................................................................................... LEGISLATIVE CORRESPONDENT ................................................................................................... FIELD REPRESENTATIVE .............................................................................................................. SENIOR CASEWORKER ................................................................................................................. PRESS/FIELD ASST ...................................................................................................................... FIELD REPRESENTATIVE .............................................................................................................. PART-TIME EMPLOYEE ................................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. LEGISLATIVE DIRECTOR ............................................................................................................... PAID INTERN ................................................................................................................................ SENIOR CASEWORKER ................................................................................................................. CASEWORKER/FIELD REP ............................................................................................................ CHIEF OF STAFF ........................................................................................................................... SHARED EMPLOYEE ..................................................................................................................... LEGISLATIVE AIDE ........................................................................................................................ COMMUNICATIONS DIRECTOR ..................................................................................................... STAFF ASSISTANT ........................................................................................................................ SHARED EMPLOYEE .....................................................................................................................
4,591.67 18,750.00 2,929.17 6,249.99 11,250.00 6,249.99 9,999.99 2,040.00 9,999.99 16,250.01 2,000.00 15,208.32 10,500.00 27,500.01 6,758.83 7,500.00 13,749.99 237.50 2,000.00
516
Fmt 9334
07–23 07–30 07–31 08–26 08–26 08–31 09–29 09–30 09–30
PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09AL0200376 09AL0200378 09AL0200379 09AL0200380 09AL0200381 09AL0200377 09AL0200369 09AL0200370 09AL0200372 09AL0200374 09AL0200373 09AL0200409 09AL0200416 09AL0200417 09AL0200418 09AL0200419 09AL0200407 09AL0200414 09AL0200404 09AL0200406 09AL0200405 09AL0200421 09AL0200435 09AL0200444 09AL0200461 09AL0200462 09AL0200463 09AL0200468 09AL0200469 09AL0200470 09AL0200471 09AL0200474 09AL0200483 09AL0200484 09AL0200485 09AL0200446 09AL0200447 09AL0200478 09AL0200479 09AL0200480 09AL0200481 09AL0200482 09AL0200459 09AL0200460
06/29/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09
STAFF ASSISTANT ........................................................................................................................ DIRECTOR OF SCHEDULING ......................................................................................................... CASEWORKER .............................................................................................................................. PERSONNEL COMPENSATION TOTALS:
7,283.33 12,500.01 8,750.01 202,298.81
CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... HON. BOBBY N BRIGHT .................................................................................. JILL D CORBIN ................................................................................................ OSCAR S BERRY ............................................................................................ TAMI C CULVER .............................................................................................. TERESA A JACKSON ........................................................................................ TERESA I JERNEGAN ....................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... JEFFREY CULLEN ............................................................................................ JILL D CORBIN ................................................................................................ MELINDA WILLIAMS ........................................................................................ OSCAR S BERRY ............................................................................................ TERESA I JERNEGAN ....................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... HON. BOBBY N BRIGHT .................................................................................. AL ALLENBACK ............................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... ELIZABETH GINTY ........................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... JEFFREY CULLEN ............................................................................................ JENNY SELZER ............................................................................................... DO ......................................................................................................... DO ......................................................................................................... JILL D CORBIN ................................................................................................ DO ......................................................................................................... JUAN HINOJOSA .............................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... LANE H LOFTON .............................................................................................. DO .........................................................................................................
06/02/09 05/28/09 05/30/09 05/30/09 06/26/09 06/06/09 06/12/09 06/03/09 06/09/09 02/27/09 06/01/09 06/26/09 06/29/09 06/29/09 06/29/09 06/29/09 06/15/09 07/29/09 05/28/09 07/15/09 07/01/09 08/21/09 07/10/09 08/11/09 07/31/09 07/29/09 07/29/09 08/23/09 08/23/09 08/23/09 08/23/09 08/13/09 08/23/09 08/23/09 08/23/09 08/05/09 08/05/09 08/23/09 08/23/09 08/23/09 08/23/09 08/23/09 08/23/09 08/23/09
06/23/09 05/28/09 05/30/09 05/30/09 06/26/09 07/01/09 06/24/09 07/06/09 07/02/09 06/25/09 06/29/09 07/27/09 07/06/09 07/06/09 07/06/09 07/06/09 08/02/09 08/05/09 08/04/09 07/25/09 07/31/09 08/24/09 07/27/09 08/11/09 08/23/09 08/28/09 08/28/09 08/30/09 08/30/09 08/30/09 08/30/09 09/02/09 08/29/09 08/29/09 08/29/09 08/28/09 08/28/09 08/29/09 08/29/09 08/29/09 08/29/09 08/29/09 08/29/09 08/29/09
COMMERCIAL TRANSPORTATION ................................................................................................. GASOLINE .................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. CAR RENTAL ................................................................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. GASOLINE .................................................................................................................................... LODGING ...................................................................................................................................... CAR RENTAL ................................................................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. GASOLINE .................................................................................................................................... CAR RENTAL ................................................................................................................................ LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... CAR RENTAL ................................................................................................................................ GASOLINE .................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... CAR RENTAL ................................................................................................................................ CAR RENTAL ................................................................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... CAR RENTAL ................................................................................................................................ GASOLINE .................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... GASOLINE ....................................................................................................................................
3,082.80 20.00 116.65 261.77 321.20 1,073.50 48.45 356.25 217.55 221.96 485.45 2,855.00 111.91 641.50 500.53 214.00 52.30 107.35 354.83 179.55 609.90 1,663.20 514.43 27.55 2,187.20 87.70 906.14 91.00 87.62 927.31 87.80 110.30 118.95 468.56 85.24 23.55 157.23 91.00 125.68 266.39 92.96 48.65 87.47 69.28
517
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07–27 07–27 07–27 07–27 07–27 07–27 07–27 07–27 07–27 07–27 07–27 08–18 08–18 08–18 08–18 08–18 08–18 08–18 08–18 08–18 08–18 08–20 08–31 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–14
RICHEY,ARTHUR S ................................................................................................... SELZER,JENNY C ...................................................................................................... WILLIAMS,MELINDA C ...............................................................................................
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VOUCHER NO.
PAYEE
SERVICE DATES
Jkt 052835 PO 00000 Frm 00518 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–10 07–10 07–20 07–20 07–23 07–23 07–23 07–23 07–23 07–27 07–27 07–27 07–27 07–27 07–31 08–04 08–04 08–04 08–04 08–07 08–10 08–10 08–17 08–18 08–20 08–20
P2 CB P9 P9 S5 S5 S5 S5 S5 P1 P1 P1 P1 P1 CB P1 P1 P1 P1 CB P1 P1 CB P1 P9 P9
RENT, COMMUNICATION, UTILITIES HCV0902586 COMMUNICATIONS TECHNOLOGIES, I ............................................................. FXF090709A FEDERAL EXPRESS CORP ............................................................................... AL0204R0907 JOSEPH L DONOFRO ....................................................................................... AL0203R0907 22 MONROE STREET, LLC .............................................................................. DY090700004 ........................................................................................................................ DY090700769 ........................................................................................................................ DY090701371 ........................................................................................................................ DY090706022 ........................................................................................................................ DY090706546 ........................................................................................................................ 09AL0200368 ALABAMA POWER ........................................................................................... 09AL0200365 CENTURYTEL .................................................................................................. 09AL0200366 DO ......................................................................................................... 09AL0200367 KNOLOGY OF COLUMBUS ............................................................................... 09AL0200364 VERIZON WIRELESS ........................................................................................ FXF090730A FEDERAL EXPRESS CORP ............................................................................... 09AL0200386 AT & T ............................................................................................................ 09AL0200387 DO ......................................................................................................... 09AL0200388 CENTURYTEL .................................................................................................. DO ......................................................................................................... 09AL0200389 FXF090806A FEDERAL EXPRESS CORP ............................................................................... 09AL0200396 ALABAMA POWER ........................................................................................... 09AL0200395 VERIZON WIRELESS ........................................................................................ FXF090813A FEDERAL EXPRESS CORP ............................................................................... 09AL0200420 KNOLOGY ........................................................................................................ AL0204R0908 JOSEPH L DONOFRO ....................................................................................... AL0203R0908 22 MONROE STREET, LLC ..............................................................................
06/12/09 06/24/09 07/01/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 05/27/09 05/13/09 06/13/09 07/02/09 05/24/09 07/15/09 06/16/09 06/08/09 07/13/09 07/13/09 07/22/09 06/29/09 06/24/09 08/04/09 08/02/09 08/01/09 08/01/09
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
08/30/09 08/30/09 08/30/09 08/30/09 08/28/09 09/01/09 08/31/09 07/31/09 08/07/09 08/25/09 08/25/09 08/25/09 08/25/09 09/02/09 08/28/09
MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. GASOLINE .................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ CAR RENTAL ................................................................................................................................ TRAVEL TOTALS:
60.08 31.50 109.92 16.50 161.50 536.75 518.70 452.70 28.14 24.70 12.00 22.70 12.00 743.38 444.41 23,332.64
06/12/09 06/24/09 07/31/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/29/09 06/12/09 07/12/09 08/01/09 06/23/09 07/15/09 07/15/09 07/07/09 08/12/09 08/12/09 07/22/09 07/28/09 07/23/09 08/04/09 09/01/09 08/31/09 08/31/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ...............................................................................................
1,895.00 6.81 780.00 1,450.00 126.00 120.00 619.26 275.83 96.50 327.09 130.47 169.00 54.37 448.16 12.87 378.27 111.00 126.39 482.57 13.02 307.88 337.99 5.78 59.37 780.00 1,450.00
518
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. BOBBY BRIGHT—Con. 09–14 P1 09AL0200464 LEWIS A LOWE ................................................................................................ 08/18/09 09–14 P1 09AL0200465 DO ......................................................................................................... 08/18/09 09–14 P1 09AL0200466 DO ......................................................................................................... 08/18/09 09–14 P1 09AL0200467 DO ......................................................................................................... 08/18/09 09–14 P1 09AL0200473 MELINDA WILLIAMS ........................................................................................ 08/07/09 09–14 P1 09AL0200445 TAMI C CULVER .............................................................................................. 07/15/09 09–14 P1 09AL0200448 TERESA I JERNEGAN ....................................................................................... 08/01/09 09–15 P1 09AL0200449 CITIBANK GOV CARD SERVICE ....................................................................... 07/31/09 09–17 P1 09AL0200472 ALISSA IRVIN .................................................................................................. 08/06/09 09–17 P1 09AL0200476 ARTHUR RICHEY ............................................................................................. 08/23/09 09–17 P1 09AL0200477 DO ......................................................................................................... 08/23/09 09–17 P1 09AL0200486 CARRIE ADAMS .............................................................................................. 08/23/09 09–17 P1 09AL0200487 DO ......................................................................................................... 08/25/09 09–17 P1 09AL0200490 HON. BOBBY N BRIGHT .................................................................................. 08/17/09 09–21 P1 09AL0200495 LEWIS A LOWE ................................................................................................ 08/08/09
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CB S3 S5 S5 S5 S5 S5 P1 P1 P1 CB P1 P1 P1 CB P1 CB P1 P1 P1 P9 P9 P2 S5 S5 S5 S5 S5 S3 P1 P1 P1 HR HR P1 P1
FXF090820A 09239G00001 DY090800005 DY090800746 DY090801345 DY090805962 DY090806479 09AL0200403 09AL0200423 09AL0200426 FXF090828A 09AL0200437 09AL0200438 09AL0200439 FXF090903A 09AL0200454 FXF090910A 09AL0200488 09AL0200491 09AL0200492 AL0204R0909 AL0203R0909 HCV0903214 DY090900005 DY090900728 DY090901326 DY090905830 DY090906352 09272G00001 09AL0200501 09AL0200497 09AL0200498 469062 469062 09AL0200496 09AL0200500
FEDERAL EXPRESS CORP ............................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ DEAN A LESTER .............................................................................................. AT & T ............................................................................................................ CABLE & JACKS .............................................................................................. FEDERAL EXPRESS CORP ............................................................................... AT & T ............................................................................................................ CENTURYTEL .................................................................................................. DO ......................................................................................................... FEDERAL EXPRESS CORP ............................................................................... ALABAMA POWER ........................................................................................... FEDERAL EXPRESS CORP ............................................................................... KNOLOGY ........................................................................................................ AT & T ............................................................................................................ DO ......................................................................................................... JOSEPH L DONOFRO ....................................................................................... 22 MONROE STREET, LLC .............................................................................. COMMUNICATIONS TECHNOLOGIES, I ............................................................. ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ AT & T ............................................................................................................ CENTURYTEL .................................................................................................. DO ......................................................................................................... DOTHAN CITY UTILITIES .................................................................................. DO ......................................................................................................... VERIZON BUSINESS ........................................................................................ VERIZON WIRELESS ........................................................................................
08/10/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 05/26/09 07/08/09 08/18/09 08/13/09 07/16/09 08/13/09 08/13/09 08/19/09 07/28/09 09/01/09 09/02/09 08/01/09 08/08/09 09/01/09 09/01/09 08/26/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 09/01/09 08/16/09 08/28/09 09/13/09 04/22/09 03/23/09 08/01/09 07/24/09
08/10/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 05/26/09 08/07/09 08/18/09 08/13/09 08/15/09 09/12/09 09/12/09 08/19/09 08/27/09 09/01/09 10/01/09 08/31/09 09/07/09 09/30/09 09/30/09 08/26/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/30/09 09/15/09 09/12/09 10/12/09 05/28/09 04/22/09 08/31/09 08/23/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. HIR GRAPHICS (TRANSFER) ......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. HIR GRAPHICS (TRANSFER) ......................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
7.01 41.00 40.00 120.00 622.96 275.83 98.03 2.00 111.00 540.00 13.21 390.45 509.02 131.86 35.85 293.24 6.65 59.37 128.00 191.42 780.00 1,450.00 259.00 40.00 120.00 687.55 275.83 68.16 25.00 383.85 138.89 473.78 –72.62 –52.38 11.20 178.56 18,947.35
07–21 07–27 08–25 08–31 09–11 09–23 09–29
P5 P1 S3 P1 P1 P5 S3
PRINTING AND REPRODUCTION 9M2455017 GLASS DOME COMMUNICATIONS .................................................................... 09AL0200360 ACCURATE WORD LLC. ................................................................................... 09237000003 ........................................................................................................................ 09AL0200424 ACCURATE WORD LLC. ................................................................................... 09AL0200443 GLASS DOME COMMUNICATIONS .................................................................... 9M2455040 DO ......................................................................................................... 09272000001 ........................................................................................................................
06/01/09 07/09/09 08/01/09 08/18/09 06/01/09 08/21/09 09/01/09
06/01/09 07/09/09 08/31/09 08/18/09 06/01/09 08/21/09 09/30/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION TOTALS:
17,000.00 49.90 21.50 39.90 17,000.00 24,150.00 160.00 58,421.30
07–20 07–20
OTHER SERVICES P9 OPR09009907 P9 OPR09015707
07/01/09 07/01/09
07/31/09 07/31/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................
1,974.72 1,101.60
LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO .........................................................................................................
519
Fmt 9334
08–26 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–31 08–31 08–31 09–03 09–03 09–03 09–08 09–15 09–15 09–17 09–21 09–21 09–21 09–21 09–25 09–28 09–28 09–28 09–28 09–28 09–29 09–29 09–29 09–29 09–29 09–29 09–29 09–29
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STATEMENT OF DISBURSEMENTS DATE
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DESCRIPTION
06/01/09 06/01/09 05/12/09 07/20/09 05/27/09 07/01/09 08/01/09 08/01/09 07/30/09 07/01/09 01/03/09 08/01/09 08/01/09 09/01/09 09/01/09
06/30/09 06/30/09 05/12/09 07/20/09 05/27/09 07/31/09 08/31/09 08/31/09 07/30/09 07/31/09 02/28/09 08/31/09 08/31/09 09/30/09 09/30/09
WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ EQUIPMENT INSTALLATION .......................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
150.00 140.00 1,200.00 900.00 5,682.89 140.00 1,974.72 1,101.60 425.00 150.00 300.00 140.00 150.00 1,974.72 1,101.60 18,606.85
SUPPLIES AND MATERIALS 09AL0200346 MCKINNEY DRAPERY SERVICE ....................................................................... 09AL0200345 SOUTHEAST ALABAMA GAZETTE ..................................................................... OSS58839 ANNIN & COMPANY ........................................................................................ OSS58839 DO ......................................................................................................... OSS58839 DO ......................................................................................................... 09AL0200371 AL ALLENBACK ............................................................................................... 09AL0200363 DEER PARK WATER ........................................................................................ 09AL0200359 DOTHAN CITY UTILITIES .................................................................................. 09AL0200385 METRO MONITOR INC. .................................................................................... 09AL0200354 OFFICE DEPOT ................................................................................................ 09AL0200355 DO ......................................................................................................... 09AL0200356 DO ......................................................................................................... 09AL0200375 TERESA A JACKSON ........................................................................................ 09AL0200382 THE MONTGOMERY INDEPENDENT ................................................................. 09AL0200384 GREENVILLE ADVOCATE ................................................................................. 09AL0200358 THE FLORALA NEWS ....................................................................................... 09AL0200383 THE LUVERNA JOURNAL ................................................................................. 09AL0200357 LOWNDES SIGNAL ........................................................................................... ........................................................................................................................ DY090700002 DY090700580 ........................................................................................................................ DY090700004 ........................................................................................................................ OSS58832 THE E GROUP INC. ......................................................................................... OSS58832 DO ......................................................................................................... OSS58832 DO ......................................................................................................... 09AL0200390 HAGUE QUALITY WATER ................................................................................. 09AL0200394 SIGNS ETCETERA, INC ....................................................................................
06/22/09 06/01/09 06/08/09 06/08/09 06/08/09 06/23/09 05/27/09 05/26/09 06/01/09 06/19/09 06/20/09 07/06/09 02/28/09 05/11/09 07/02/09 07/01/09 07/02/09 07/03/09 07/20/09 07/20/09 07/01/09 06/05/09 06/05/09 06/05/09 08/01/09 06/29/09
06/22/09 06/30/11 06/08/09 06/08/09 06/08/09 06/23/09 06/26/09 06/15/09 06/30/09 06/19/09 06/20/09 07/06/09 06/11/09 05/10/10 07/01/10 06/30/10 07/01/10 07/02/10 08/01/09 08/01/09 07/31/09 06/05/09 06/05/09 06/05/09 08/31/09 06/29/09
HABITATION EXPENSES ................................................................................................................ PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... HABITATION EXPENSES ................................................................................................................
316.25 140.00 31.10 88.25 63.45 16.00 67.80 39.30 150.00 16.49 67.60 139.39 198.43 28.00 59.95 25.00 39.24 33.00 –263.25 –81.00 369.69 600.00 25.00 60.00 163.00 83.15
P1 P1 P2 P2 P2 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 SF SF S1 P2 P2 P2 P1 P1
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
520
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. BOBBY BRIGHT—Con. 07–27 P1 09AL0200362 DIALOGCONCEPTS INC. .................................................................................. 07–27 P1 09AL0200361 J & B JANITORIAL SERVICE ............................................................................ 08–06 P1 09AL0200391 ICDS, LLC ....................................................................................................... 08–06 P1 09AL0200392 DO ......................................................................................................... 08–06 P1 09AL0200393 DO ......................................................................................................... 08–10 P1 09AL0200399 J & B JANITORIAL SERVICE ............................................................................ 08–20 P9 OPR09009908 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 08–20 P9 OPR09015708 DO ......................................................................................................... 08–20 P1 09AL0200410 22 MONROE STREET, LLC .............................................................................. 08–31 P1 09AL0200425 GOVTRENDS-A DIALOGCONCEPTS CO. ............................................................ 08–31 P1 09AL0200434 DO ......................................................................................................... 09–14 P1 09AL0200455 J & B JANITORIAL SERVICE ............................................................................ 09–21 P1 09AL0200493 GOVTRENDS-A DIALOGCONCEPTS CO. ............................................................ 09–21 P9 OPR09009909 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 09–21 P9 OPR09015709 DO ......................................................................................................... 07–02 07–02 07–23 07–23 07–23 07–27 07–27 07–27 07–27 07–27 07–27 07–27 07–27 07–27 07–28 07–28 07–28 07–29 07–31 07–31 07–31 07–31 07–31 07–31 08–05 08–06
VOUCHER NO.
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P1 P1 P2 P2 P1 P1 P1 P1 P1 P1 P1 P1 SF SF S1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P2 P2 P2 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 HR SF SF S1
09AL0200397 09AL0200398 OSS59005 OSS59005 09AL0200411 09AL0200408 09AL0200415 09AL0200413 09AL0200412 09AL0200400 09AL0200401 09AL0200402 DY090800003 DY090800585 DY090800004 09AL0200427 09AL0200428 09AL0200429 09AL0200430 09AL0200431 09AL0200432 09AL0200433 09AL0200436 09AL0200440 09AL0200441 OSS58039 OSS58039 OSS58039 09AL0200442 09AL0200475 09AL0200453 09AL0200450 09AL0200451 09AL0200452 09AL0200457 09AL0200458 09AL0200456 09AL0200489 09AL0200494 469062 DY090900003 DY090900625 DY090900004
OFFICE DEPOT ................................................................................................ DO ......................................................................................................... ALLIANCE MICRO ............................................................................................ DO ......................................................................................................... DEER PARK WATER ........................................................................................ JEFFREY CULLEN ............................................................................................ JILL D CORBIN ................................................................................................ METRO MONITOR INC. .................................................................................... OFFICE DEPOT ................................................................................................ DEAN A LESTER .............................................................................................. DO ......................................................................................................... DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ OFFICE DEPOT ................................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... THE E GROUP INC. ......................................................................................... DO ......................................................................................................... DO ......................................................................................................... DEAN A LESTER .............................................................................................. JEFFREY CULLEN ............................................................................................ METRO MONITOR INC. .................................................................................... OFFICE DEPOT ................................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... INDEPENDENT GLASS, INC. ............................................................................ MULLER COMMUNICATIONS ........................................................................... OFFICE DEPOT ................................................................................................ DOTHAN CITY UTILITIES .................................................................................. ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
06/25/09 06/25/09 06/24/09 06/24/09 04/27/09 06/15/09 07/29/09 07/01/09 06/25/09 07/13/09 07/21/09 07/25/09 08/20/09 08/20/09 08/01/09 07/30/09 07/31/09 08/03/09 08/03/09 08/03/09 08/04/09 08/10/09 08/18/09 08/12/09 08/14/09 03/18/09 03/18/09 03/18/09 08/23/09 08/13/09 08/01/09 08/25/09 08/27/09 08/28/09 08/19/09 08/24/09 09/01/09 08/28/09 09/04/09 05/26/09 09/20/09 09/20/09 09/01/09
06/25/09 06/25/09 06/24/09 06/24/09 05/26/09 08/02/09 08/05/09 07/31/09 06/25/09 07/13/09 07/21/09 07/25/09 09/01/09 09/01/09 08/31/09 07/30/09 07/31/09 08/03/09 08/03/09 08/03/09 08/04/09 08/10/09 08/18/09 08/12/09 08/14/09 03/18/09 03/18/09 03/18/09 08/23/09 08/13/09 08/31/09 08/25/09 08/27/09 08/28/09 08/19/09 08/24/09 09/01/09 09/17/09 09/04/09 06/15/09 09/30/09 09/30/09 09/30/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... HABITATION EXPENSES ................................................................................................................ OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
112.19 309.08 76.00 19.00 95.76 12.00 12.58 150.00 87.89 58.80 29.40 33.61 –76.50 –12.15 345.73 123.64 216.28 296.98 53.97 79.08 87.76 63.91 16.48 346.48 36.22 155.00 150.00 15.58 99.56 24.19 150.00 77.26 21.99 25.03 264.18 21.78 375.00 533.75 99.15 –39.30 –112.75 –36.45 418.63 7,292.63
07–30 07–30 08–12 08–27
S8 S8 F2 S8
EQUIPMENT MA000889755 PL000894589 RN000028148 MA000896063
........................................................................................................................ ........................................................................................................................ CDW GOVERNMENT INC ................................................................................. ........................................................................................................................
07/01/09 07/01/09 07/31/09 08/01/09
07/31/09 07/31/09 07/31/09 08/31/09
EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE ..........................................................................................................
265.23 353.04 872.99 265.23
521
Fmt 9334
08–10 08–10 08–13 08–13 08–18 08–18 08–18 08–18 08–18 08–27 08–27 08–27 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 09–03 09–03 09–03 09–03 09–03 09–03 09–04 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–17 09–21 09–21 09–29 09–30 09–30 09–30
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. BOBBY BRIGHT—Con. 08–27 S8 PL000901018 ........................................................................................................................ 09–30 S8 MA000902448 ........................................................................................................................ 09–30 S8 PL000907374 ........................................................................................................................
SERVICE DATES
DESCRIPTION
08/01/09 09/01/09 09/01/09
COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
353.04 265.23 353.04 2,727.80 361,938.81
OFFICE TOTALS:
361,938.81
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
36,752.55 701,038.29 35.43 58,809.84 91,611.30 47,047.10 51,743.24 16,962.64 19,633.09 1,023,633.48
1,392.26 253,605.49 0.00 17,191.44 45,044.98 339.90 22,592.50 6,580.35 9,892.52 356,639.44
OFFICE TOTALS:
1,023,633.48
356,639.44
08/31/09 09/30/09 09/30/09
YTD AMOUNT QUARTERLY AMOUNT
PO 00000 Frm 00522
2009 HON. PAUL BROUN OFFICIAL EXPENSES OF MEMBERS
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. SF DY090700350 ........................................................................................................................ O4 NW200900700 UNITED STATES POSTAL SERVICE .................................................................. SF DY090800348 ........................................................................................................................ O4 NW200900800 UNITED STATES POSTAL SERVICE .................................................................. SF DY090900372 ........................................................................................................................
06/01/09 07/20/09 07/01/09 08/20/09 08/01/09 09/20/09
06/30/09 08/01/09 07/31/09 09/01/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
455.24 –4.00 506.18 –5.60 525.54 –85.10 1,392.26
PERSONNEL COMPENSATION ACEVEDO,NICOLE M ................................................................................................. ANDERSON, PAIGE C. ............................................................................................... ANFINSON, SUSAN .................................................................................................... ANFINSON, T E. ........................................................................................................ BOWSER, DAVID G. .................................................................................................. BUCK, BRENDAN K. .................................................................................................. BURNS,CAITLIN A ..................................................................................................... CHINOUTH,JORDAN R ............................................................................................... FRATTER, BONNIE B. ................................................................................................ KRALY,STEPHEN R ................................................................................................... MARTIN,DESSIE W .................................................................................................... MIXON,JACQUELINE B ..............................................................................................
07/01/09 07/01/09 07/21/09 07/11/09 07/01/09 06/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/20/09 09/30/09 06/01/09 09/30/09 09/30/09 09/10/09 09/30/09 09/30/09 09/30/09
CASEWORKER .............................................................................................................................. LEGISLATIVE DIRECTOR ............................................................................................................... SHARED EMPLOYEE ..................................................................................................................... SHARED EMPLOYEE ..................................................................................................................... CHIEF OF STAFF ........................................................................................................................... SHARED EMPLOYEE ..................................................................................................................... CONSTITUENT SERVICE REP. ....................................................................................................... DISTRICT DIRECTOR .................................................................................................................... SHARED EMPLOYEE ..................................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. CONSTITUENT SERVICE DIRECTOR .............................................................................................. STAFF ASSISTANT ........................................................................................................................
9,750.01 18,000.01 3,654.43 1,500.00 38,500.00 1,000.00 7,999.99 19,500.01 1,701.00 12,750.01 11,500.00 7,500.01
522
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09GA1000402 09GA1000411 09GA1000412 09GA1000413 09GA1000414 09GA1000415 09GA1000416 09GA1000417 09GA1000418 09GA1000419 09GA1000424 09GA1000438 09GA1000440 09GA1000441 09GA1000442 09GA1000444 09GA1000455 09GA1000456 09GA1000466 09GA1000467 09GA1000468 09GA1000469 09GA1000470 09GA1000471 09GA1000472 09GA1000473 09GA1000474 09GA1000479 09GA1000487 09GA1000505 09GA1000506 09GA1000510 09GA1000501 09GA1000499 09GA1000500 09GA1000518 09GA1000504
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09
SENIOR LEGISLATIVE ASSISTANT ................................................................................................. PART TIME ................................................................................................................................... OFFICE MANAGER/SCHEDULER .................................................................................................... STAFF ASSISTANT ........................................................................................................................ COMMUNICATIONS DIRECTOR ..................................................................................................... DISTRICT ADVISOR ...................................................................................................................... SHARED EMPLOYEE ..................................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. CASEWORKER DIR/CONST. SVCS REP ......................................................................................... DEPUTY DISTRICT DIRECTOR ....................................................................................................... PERSONNEL COMPENSATION TOTALS:
17,250.01 16,750.00 12,250.00 9,000.01 17,500.00 7,500.00 4,000.00 11,749.99 11,500.00 12,750.01 253,605.49
DAVID G BOWSER ........................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... JORDAN CHINOUTH ......................................................................................... JOHN WILLIAMS .............................................................................................. HON. PAUL BROUN ......................................................................................... JORDAN CHINOUTH ......................................................................................... DO ......................................................................................................... LYDIA MORGAN .............................................................................................. WANDA H TATE ............................................................................................... CAITLIN A BURNS ........................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... JESSICA MORRIS ............................................................................................ NICOLE ACEVEDO ........................................................................................... DAVID G BOWSER ........................................................................................... DO ......................................................................................................... JESSICA MORRIS ............................................................................................ JOHN P. SMEDILE ........................................................................................... JOHN WILLIAMS .............................................................................................. DO ......................................................................................................... LYDIA MORGAN .............................................................................................. PAIGE HINDS ANDERSON ................................................................................
06/01/09 06/08/09 06/03/09 06/04/09 06/08/09 06/08/09 06/12/09 06/23/09 06/19/09 06/22/09 06/23/09 04/01/09 06/01/09 07/09/09 06/23/09 07/06/09 07/08/09 07/09/09 07/17/09 07/20/09 07/24/09 07/27/09 06/26/09 07/07/09 07/02/09 07/10/09 07/12/09 07/15/09 06/22/09 08/05/09 07/05/09 08/10/09 08/10/09 07/02/09 05/20/09 08/12/09 08/09/09
06/02/09 06/08/09 06/03/09 06/04/09 06/08/09 06/09/09 06/12/09 06/23/09 06/19/09 06/22/09 06/28/09 05/26/09 06/26/09 07/20/09 07/10/09 07/06/09 07/13/09 07/23/09 07/17/09 07/20/09 07/24/09 07/27/09 06/26/09 07/07/09 07/02/09 07/10/09 07/12/09 07/15/09 08/10/09 08/06/09 07/07/09 08/31/09 08/12/09 07/31/09 05/20/09 08/13/09 08/12/09
TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ...........................................................................................................
604.23 345.21 172.60 172.60 172.60 952.24 280.60 172.60 280.60 172.60 375.68 1,469.60 991.10 468.60 31.68 14.00 112.20 86.90 280.60 280.60 280.60 172.60 172.60 150.00 280.60 280.60 280.60 7.70 529.21 586.50 736.30 156.20 271.25 892.10 22.38 160.02 999.80
523
Fmt 9334
07–13 07–16 07–16 07–16 07–16 07–16 07–16 07–16 07–16 07–16 07–21 07–24 07–30 07–30 07–30 07–30 08–03 08–04 08–11 08–11 08–11 08–11 08–11 08–11 08–11 08–11 08–11 08–12 08–31 09–08 09–08 09–08 09–08 09–08 09–08 09–08 09–08
MORGAN, LYDIA ....................................................................................................... MORRIS,JESSICA J .................................................................................................... NORTON,THEODORA K .............................................................................................. PARTRIDGE,BRYAN ................................................................................................... PENNINGTON, PEPPER R. ......................................................................................... SHAFFER, WILLIAM M. .............................................................................................. SILVERS, MELISSA M. .............................................................................................. SMEDILE, JOHN P. .................................................................................................... TATE, WANDA H. ....................................................................................................... WILLIAMS,JOHN ........................................................................................................
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DESCRIPTION
08/10/09 08/10/09 07/05/09 08/12/09 08/16/09 08/12/09 08/05/09 07/31/09 08/12/09 08/08/09 08/10/09 09/07/09 08/27/09 06/17/09 08/14/09 09/02/09
08/10/09 08/27/09 07/07/09 08/12/09 08/16/09 08/12/09 08/05/09 07/31/09 08/12/09 08/08/09 08/10/09 09/08/09 08/27/09 09/03/09 09/09/09 09/02/09
MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... TRAVEL TOTALS:
6.09 139.15 384.20 172.60 172.60 150.00 345.21 280.60 172.60 453.20 216.70 331.25 10.67 437.15 496.10 7.42 17,191.44
RENT, COMMUNICATION, UTILITIES 09GA1000400 KNOLOGY OF COLUMBUS ............................................................................... 09GA1000399 WINDSTREAM ................................................................................................. 09GA1000404 AT & T ............................................................................................................ 09GA1000405 FEDERAL EXPRESS ......................................................................................... 09GA1000407 GEORGIA POWER COMPANY ........................................................................... 09GA1000409 NORTHLAND CABLE TELEVISION ..................................................................... 09GA1000422 AT & T ............................................................................................................ GA1002R0907 EVANS DENTAL BUILDING, LLP ....................................................................... GA1003R0907 PORTERFIELD DEVELOPMENT LLC .................................................................. GA1001R0907 WATER WHEEL PROPERTIES LLC .................................................................... 09GA1000429 FEDERAL EXPRESS ......................................................................................... 09GA1000430 DO ......................................................................................................... 09GA1000431 DO ......................................................................................................... 09GA1000433 GEORGIA POWER COMPANY ........................................................................... 09GA1000434 DO ......................................................................................................... 09GA1000426 UPS ................................................................................................................ 09GA1000432 VERIZON WIRELESS ........................................................................................ ........................................................................................................................ DY090700231 DY090700938 ........................................................................................................................ DY090702849 ........................................................................................................................ DY090706142 ........................................................................................................................ DY090707255 ........................................................................................................................ 09GA1000437 CHARTER COMMUNICATIONS ......................................................................... 072909210 VERIZON WIRELESS ........................................................................................ 09GA1000446 CITY OF TOCCOA ............................................................................................
06/14/09 06/16/09 05/25/09 06/09/09 05/20/09 07/01/09 05/28/09 07/01/09 07/01/09 07/01/09 06/03/09 06/12/09 06/19/09 06/02/09 06/03/09 06/27/09 05/26/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/14/09 02/26/09 06/01/09
07/13/09 07/15/09 06/24/09 06/09/09 06/22/09 07/31/09 06/27/09 07/31/09 07/31/09 07/31/09 06/08/09 06/17/09 06/22/09 07/02/09 07/02/09 06/27/09 06/25/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 08/13/09 03/25/09 07/01/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES .....................................................................................................................................
121.87 332.61 336.91 31.39 243.33 144.95 314.32 2,023.43 1,420.00 1,188.30 16.56 25.44 24.03 143.50 131.66 15.94 526.79 48.00 122.50 556.14 105.93 74.28 106.60 –585.53 76.95
P1 P1 P1 P1 P1 P1 P1 P9 P9 P9 P1 P1 P1 P1 P1 P1 P1 S5 S5 S5 S5 S5 P1 CO P1
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
524
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. PAUL BROUN—Con. 09–08 P1 09GA1000512 WANDA H TATE ............................................................................................... 09–08 P1 09GA1000520 DO ......................................................................................................... 09–10 P1 09GA1000521 DAVID G BOWSER ........................................................................................... 09–15 P1 09GA1000526 CITIBANK GOV CARD SERVICE ....................................................................... 09–15 P1 09GA1000527 DO ......................................................................................................... 09–15 P1 09GA1000528 DO ......................................................................................................... 09–15 P1 09GA1000531 DO ......................................................................................................... 09–15 P1 09GA1000532 DO ......................................................................................................... 09–15 P1 09GA1000533 DO ......................................................................................................... 09–15 P1 09GA1000534 DO ......................................................................................................... 09–15 P1 09GA1000535 DO ......................................................................................................... 09–15 P1 09GA1000537 DAVID G BOWSER ........................................................................................... 09–15 P1 09GA1000543 NICOLE ACEVEDO ........................................................................................... 09–15 P1 09GA1000540 PEPPER RAE PENNINGTON ............................................................................. 09–24 P1 09GA1000552 JORDAN CHINOUTH ......................................................................................... 09–24 P1 09GA1000553 DO ......................................................................................................... 07–07 07–07 07–13 07–13 07–13 07–13 07–16 07–20 07–20 07–20 07–21 07–21 07–21 07–21 07–21 07–21 07–21 07–23 07–23 07–23 07–23 07–23 07–24 07–29 07–30
VOUCHER NO.
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P9 P9 P9 HR S3 S5 S5 S5 S5 S5 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09GA1000439 09GA1000448 09GA1000443 09GA10RC253 09GA1000451 09GA1000452 09GA1000457 09GA1000459 09GA1000460 09GA1000458 09GA1000465 09GA1000463 09GA1000464 09GA1000482 09GA1000483 09GA1000475 GA1002R0908 GA1003R0908 GA1001R0908 458303 09239G00014 DY090800225 DY090800915 DY090802829 DY090806082 DY090807179 09GA1000485 09GA1000484 09GA1000492 09GA1000494 09GA1000495 09GA1000497 09GA1000496 09GA1000517 09GA1000502 09GA1000513 09GA1000511 09GA1000514 09GA1000516 09GA1000515 09GA1000522 09GA1000519 09GA1000523 09GA1000524 09GA1000525 09GA1000530 09GA1000538 09GA1000539 09GA1000544
FEDERAL EXPRESS ......................................................................................... DO ......................................................................................................... KNOLOGY OF COLUMBUS ............................................................................... VERIZON WIRELESS ........................................................................................ GEORGIA POWER COMPANY ........................................................................... WINDSTREAM ................................................................................................. AT & T ............................................................................................................ CONSTITUENT SERVICES INC 2 ...................................................................... DO ......................................................................................................... NORTHLAND CABLE TELEVISION ..................................................................... FEDERAL EXPRESS ......................................................................................... UPS ................................................................................................................ DO ......................................................................................................... GEORGIA POWER COMPANY ........................................................................... DO ......................................................................................................... UPS ................................................................................................................ EVANS DENTAL BUILDING, LLP ....................................................................... PORTERFIELD DEVELOPMENT LLC .................................................................. WATER WHEEL PROPERTIES LLC .................................................................... UPS ................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ CHARTER COMMUNICATIONS ......................................................................... CITY OF TOCCOA ............................................................................................ KNOLOGY ........................................................................................................ CONSTITUENT SERVICES INC 2 ...................................................................... DO ......................................................................................................... GEORGIA POWER COMPANY ........................................................................... WINDSTREAM ................................................................................................. AT & T ............................................................................................................ FEDERAL EXPRESS ......................................................................................... DO ......................................................................................................... NORTHLAND CABLE TELEVISION ..................................................................... UPS ................................................................................................................ DO ......................................................................................................... VERIZON WIRELESS ........................................................................................ AT & T ............................................................................................................ NORTH GEORGIA TECHNICAL GROUP ............................................................. UPS ................................................................................................................ DO ......................................................................................................... DO ......................................................................................................... AT & T ............................................................................................................ FEDERAL EXPRESS ......................................................................................... DO ......................................................................................................... GEORGIA POWER COMPANY ...........................................................................
06/29/09 07/02/09 07/14/09 02/26/09 06/22/09 07/16/09 06/25/09 07/20/09 06/01/09 08/01/09 07/10/09 06/16/09 07/06/09 07/02/09 07/02/09 07/15/09 08/01/09 08/01/09 08/01/09 05/13/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/14/09 07/01/09 08/14/09 07/13/09 07/27/09 07/22/09 08/16/09 06/28/09 08/03/09 08/18/09 09/01/09 07/24/09 08/05/09 06/26/09 07/28/09 08/11/09 08/14/09 08/17/09 07/06/09 07/25/09 08/17/09 07/24/09 08/03/09
07/01/09 07/02/09 08/13/09 03/25/09 07/22/09 08/15/09 07/24/09 07/20/09 06/01/09 08/31/09 07/16/09 06/16/09 07/13/09 08/03/09 08/03/09 07/16/09 08/31/09 08/31/09 08/31/09 05/18/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 09/13/09 08/03/09 09/13/09 07/13/09 07/27/09 08/20/09 09/15/09 07/27/09 08/06/09 08/18/09 09/30/09 07/24/09 08/05/09 07/25/09 08/27/09 08/11/09 08/14/09 08/17/09 07/28/09 08/24/09 08/17/09 07/28/09 09/02/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. HIR GRAPHICS (TRANSFER) ......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TEMPORARY SPACE RENTAL ........................................................................................................ POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES .....................................................................................................................................
29.95 33.29 121.87 585.53 239.63 333.93 316.95 4,947.40 3,500.00 144.95 47.47 9.68 15.12 147.24 121.01 19.54 2,023.43 1,420.00 1,188.30 –1.05 130.00 48.00 122.50 533.15 105.93 58.99 106.60 86.08 116.87 4,951.75 3,544.25 227.74 333.47 296.87 39.20 25.22 139.70 10.18 29.55 519.52 317.27 150.00 11.28 11.85 23.00 316.90 4.48 11.15 139.89
525
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07–30 07–30 07–30 07–31 08–03 08–03 08–05 08–05 08–05 08–05 08–11 08–11 08–11 08–12 08–12 08–12 08–20 08–20 08–20 08–26 08–27 08–27 08–27 08–27 08–27 08–27 08–31 08–31 08–31 09–02 09–02 09–02 09–02 09–08 09–08 09–08 09–08 09–08 09–08 09–08 09–11 09–11 09–11 09–11 09–11 09–15 09–15 09–15 09–15
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00526 Sfmt 9334
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
08/03/09 08/03/09 07/26/09 09/08/09 09/01/09 09/01/09 07/30/09 09/01/09 09/14/09 08/20/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/06/09 09/16/09 09/02/09
09/02/09 09/01/09 08/25/09 09/08/09 09/30/09 09/30/09 07/30/09 09/30/09 10/13/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/06/09 10/15/09 09/02/09
UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TEMPORARY SPACE RENTAL ........................................................................................................ DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TEMPORARY SPACE RENTAL ........................................................................................................ DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
142.34 75.26 541.14 400.00 2,023.43 1,420.00 1,027.95 1,188.30 111.90 32.22 48.00 122.50 518.40 105.93 42.58 1,280.04 333.47 429.99 45,044.98
M:\SOD\52835.TXT APPS06 PsN: 52835
07–13 07–30 08–03 08–25 09–29
P1 P1 P1 S3 P1
PRINTING AND REPRODUCTION 09GA1000403 DAVID L. ANDRUKITUS, INC. ........................................................................... 09GA1000447 DO ......................................................................................................... 09GA1000453 DO ......................................................................................................... 09237000069 ........................................................................................................................ 09GA1000554 WGAU-AM .......................................................................................................
06/17/09 07/20/09 07/24/09 08/01/09 07/31/09
06/17/09 07/20/09 07/24/09 08/31/09 07/31/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... ADVERTISEMENTS ........................................................................................................................ PRINTING AND REPRODUCTION TOTALS:
70.00 33.50 70.00 6.40 160.00 339.90
07–07 07–13 07–14 07–16 07–20 07–21 07–21 07–22 07–30 07–31 08–11 08–12 08–12 08–12 08–12 08–20
P1 P1 P1 P1 P9 P1 P1 P1 P1 P1 P1 P7 P7 P7 P1 P9
OTHER SERVICES 09GA1000398 09GA1000406 09GA1000408 09GA1000420 OSM00872807 09GA1000428 09GA1000425 09GA1000423 09GA1000449 09GA1000450 09GA1000462 20090810 20090811 20090812 09GA1000477 OSM00872808
05/04/09 06/01/09 06/10/09 07/01/09 07/01/09 06/26/09 07/10/09 06/30/09 07/23/09 06/30/09 07/01/09 04/01/09 05/01/09 06/01/09 08/05/09 08/01/09
06/29/09 06/30/09 06/10/09 07/31/09 07/31/09 07/25/09 07/10/09 06/30/09 07/23/09 06/30/09 07/31/09 04/30/09 05/31/09 06/30/09 08/05/09 08/31/09
JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. TRAINING EXPENSES ................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................
340.00 100.00 950.00 712.50 1,975.00 45.00 100.00 80.00 80.00 712.50 100.00 350.00 350.00 350.00 712.50 1,975.00
CLEANING SOLUTIONS .................................................................................... CAROL’S CLEANING SERVICE INC .................................................................. AUGUSTA METRO CHAMBER ........................................................................... ICONSTITUENT LLC ......................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DUPLICATING SYSTEMS INC ........................................................................... QUALITY CLEANING SERVICE .......................................................................... INKBOY ........................................................................................................... CLEANING SOLUTIONS .................................................................................... FIRESIDE21 .................................................................................................... CAROL’S CLEANING SERVICE INC .................................................................. FIRESIDE21 .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ICONSTITUENT LLC ......................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI .............................................................
526
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. PAUL BROUN—Con. 09–15 P1 09GA1000545 DO ......................................................................................................... 09–17 P1 09GA1000546 CITY OF TOCCOA ............................................................................................ 09–17 P1 09GA1000549 VERIZON WIRELESS ........................................................................................ 09–18 P1 09GA1000550 OCONEE COUNTY CIVIC CENTER .................................................................... 09–21 P9 GA1002R0909 EVANS DENTAL BUILDING, LLP ....................................................................... 09–21 P9 GA1003R0909 PORTERFIELD DEVELOPMENT LLC .................................................................. 09–21 P1 09GA1000536 UNIVERSITY OF GEORGIA ............................................................................... 09–23 P9 GA1001R0909 WATER WHEEL PROPERTIES LLC .................................................................... 09–24 P1 09GA1000551 CHARTER COMMUNICATIONS ......................................................................... 09–24 P1 09GA1000555 UPS ................................................................................................................ 09–28 S5 DY090900217 ........................................................................................................................ 09–28 S5 DY090900897 ........................................................................................................................ 09–28 S5 DY090902775 ........................................................................................................................ 09–28 S5 DY090905952 ........................................................................................................................ 09–28 S5 DY090907039 ........................................................................................................................ 09–28 P1 09GA1000557 CONSTITUENT SERVICES INC 2 ...................................................................... 09–28 P1 09GA1000556 WINDSTREAM ................................................................................................. 09–30 P2 HCV0903236 VERIZON WIRELESS ........................................................................................
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P1 P1 P1 P1 P1 P1 P7 P9 P7
09GA1000491 09GA1000489 09GA1000490 09GA1000498 09GA1000529 09GA1000547 20090916A OSM00872809 20090923
CLEANING SOLUTIONS .................................................................................... DEXTERANET .................................................................................................. DO ......................................................................................................... QUALITY CLEANING SERVICE .......................................................................... CAROL’S CLEANING SERVICE INC .................................................................. DUPLICATING SYSTEMS, INC. ......................................................................... FIRESIDE21 .................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. FIRESIDE21 ....................................................................................................
08/03/09 01/03/09 04/01/09 08/26/09 08/01/09 08/23/09 07/01/09 09/01/09 08/01/09
08/17/09 03/31/09 07/31/09 08/26/09 08/31/09 09/25/09 07/31/09 09/30/09 08/31/09
JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... OTHER SERVICES TOTALS:
140.00 4,500.00 6,000.00 200.00 100.00 45.00 350.00 1,975.00 350.00 22,592.50
07–02 07–02 07–13 07–16 07–21 07–24 07–30 07–31 07–31 07–31 08–03 08–04 08–04 08–04 08–04 08–04 08–04 08–07 08–07 08–12 08–12 08–12 08–12 08–24 08–31 08–31 08–31 08–31 09–02 09–03 09–08 09–08 09–08 09–08 09–15 09–15 09–17 09–18
C2 C2 P1 P1 P1 P1 P1 SF SF S1 P1 C2 C2 C2 C2 C2 C2 C2 C2 P1 P1 P1 P1 C2 SF SF S1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 C2
SUPPLIES AND MATERIALS NW200918300 BOISE CASCADE ............................................................................................. NW200918300 DO ......................................................................................................... 09GA1000410 QUILL CORPORATION ...................................................................................... 09GA1000421 FOWLER’S ....................................................................................................... 09GA1000427 CONGRESSIONAL QUARTERLY INC. ................................................................ 09GA1000436 DUPLICATING SYSTEMS INC ........................................................................... 09GA1000445 DEER PARK WATER ........................................................................................ DY090700061 ........................................................................................................................ DY090700639 ........................................................................................................................ DY090700152 ........................................................................................................................ 09GA1000454 WANDA H TATE ............................................................................................... NW200921600 BOISE CASCADE ............................................................................................. NW200921600 DO ......................................................................................................... NW200921600 DO ......................................................................................................... NW200921600 DO ......................................................................................................... NW200921600 DO ......................................................................................................... NW200921600 DO ......................................................................................................... NW200921901 DO ......................................................................................................... NW200921901 DO ......................................................................................................... 09GA1000476 FOWLER’S ....................................................................................................... 09GA1000478 JESSICA MORRIS ............................................................................................ 09GA1000480 DO ......................................................................................................... 09GA1000481 DO ......................................................................................................... NW200923600 BOISE CASCADE ............................................................................................. DY090800057 ........................................................................................................................ DY090800639 ........................................................................................................................ DY090800149 ........................................................................................................................ 09GA1000488 NICOLE ACEVEDO ........................................................................................... 09GA1000493 FOWLER’S ....................................................................................................... 09GA1000486 R AND G SALES .............................................................................................. 09GA1000507 JESSICA MORRIS ............................................................................................ 09GA1000508 DO ......................................................................................................... 09GA1000509 DO ......................................................................................................... 09GA1000503 QUILL CORPORATION ...................................................................................... 09GA1000541 NICOLE ACEVEDO ........................................................................................... 09GA1000542 DO ......................................................................................................... 09GA1000548 DEER PARK WATER ........................................................................................ NW200926100 BOISE CASCADE .............................................................................................
06/02/09 06/03/09 06/19/09 07/01/09 07/09/09 04/01/09 05/27/09 07/20/09 07/20/09 07/01/09 06/08/09 06/24/09 06/24/09 06/03/09 06/19/09 06/19/09 06/22/09 07/14/09 07/14/09 08/03/09 07/07/09 07/15/09 06/01/09 08/03/09 08/20/09 08/20/09 08/01/09 06/22/09 08/24/09 08/08/09 08/17/09 08/11/09 08/19/09 08/17/09 08/27/09 08/31/09 07/27/09 09/10/09
06/02/09 06/03/09 06/19/09 07/01/09 12/31/09 04/01/09 06/26/09 08/01/09 08/01/09 07/31/09 06/08/09 06/24/09 06/24/09 06/03/09 06/19/09 06/19/09 06/22/09 07/14/09 07/14/09 08/03/09 07/13/09 07/15/09 07/03/09 08/03/09 09/01/09 09/01/09 08/31/09 07/15/09 08/24/09 08/08/09 08/31/09 08/11/09 08/27/09 08/17/09 08/27/09 08/31/09 08/26/09 09/10/09
FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE .....................................................................................................................
4.82 159.89 95.75 84.78 3,595.00 107.00 62.23 –13.50 –4.05 217.25 7.88 45.30 242.17 22.57 57.69 32.85 109.88 99.02 4.04 109.99 2.62 8.00 116.55 19.75 –27.50 –8.05 192.64 27.16 30.81 25.88 6.40 4.27 48.00 205.66 40.00 42.36 80.36 14.07
527
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08–31 08–31 08–31 09–08 09–15 09–17 09–17 09–21 09–23
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. PAUL BROUN—Con. 09–18 C2 NW200926100 DO ......................................................................................................... 09–18 C2 NW200926100 DO ......................................................................................................... 09–18 C2 NW200926100 DO ......................................................................................................... 09–30 SF DY090900061 ........................................................................................................................ 09–30 SF DY090900683 ........................................................................................................................ 09–30 S1 DY090900160 ........................................................................................................................
Frm 00528 Sfmt 9334
F2 F2 S8 S8 S8 F1 S8 S8 S8 S8 S8 S8 S8
EQUIPMENT RN000027939 RN000027939 MA000891591 PL000894503 PL000894519 NN000028067 MA000896024 PL000900798 PL000900814 MA000904323 PL000907161 PL000907189 PL000907224
CDW GOVERNMENT INC ................................................................................. DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
M:\SOD\52835.TXT
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
09/10/09 09/10/09 09/10/09 09/20/09 09/20/09 09/01/09
09/10/09 09/10/09 09/10/09 09/30/09 09/30/09 09/30/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
153.60 19.68 14.41 –339.75 –48.60 911.47 6,580.35
07/23/09 07/23/09 07/01/09 07/01/09 07/01/09 04/17/09 08/01/09 08/01/09 08/01/09 09/01/09 09/01/09 09/01/09 09/01/09
07/23/09 07/23/09 07/31/09 07/31/09 07/31/09 04/17/09 08/31/09 08/31/09 08/31/09 09/30/09 09/01/09 09/30/09 09/30/09
EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
936.50 645.50 255.33 244.16 1,030.94 2,500.00 300.33 244.16 1,030.94 281.66 1,293.73 885.11 244.16 9,892.52 356,639.44
OFFICE TOTALS:
356,639.44
45.00 45.00
APPS06
2008 HON. PAUL BROUN OFFICIAL EXPENSES OF MEMBERS OTHER SERVICES 07–24 P1 09GA1000435 DUPLICATING SYSTEMS INC ...........................................................................
11/26/08
11/26/08
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ OTHER SERVICES TOTALS:
SUPPLIES AND MATERIALS OSM37313 AMERISYS INC. ............................................................................................... OSM37313 DO ......................................................................................................... OSM37314 DO ......................................................................................................... OSM37314 DO .........................................................................................................
03/18/08 03/18/08 03/18/08 03/18/08
03/18/08 03/18/08 03/18/08 03/18/08
HABITATION EXPENSES HABITATION EXPENSES HABITATION EXPENSES HABITATION EXPENSES
09–29 09–29 09–29 09–29
P2 P2 P2 P2
PsN: 52835
................................................................................................................ ................................................................................................................ ................................................................................................................ ................................................................................................................ SUPPLIES AND MATERIALS TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
115.11 177.54 115.11 177.54 585.30 630.30
OFFICE TOTALS:
630.30
80,426.75 531,666.52
44,287.62 186,216.63
2009 HON. GINNY BROWN-WAITE OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION .........................................................................................
528
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07–28 07–28 07–30 07–30 07–30 08–05 08–27 08–27 08–27 09–30 09–30 09–30 09–30
SERVICE DATES
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0.00 11,785.18 27,139.17 44,521.27 10,546.94 8,550.96 7,609.89 340,657.66
OFFICE TOTALS:
890,417.87
340,657.66
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. OP 9USPS060005 DO ......................................................................................................... OP 9USPS070003 DO ......................................................................................................... O4 NW200900700 DO ......................................................................................................... O5 9M2504523 DO ......................................................................................................... O4 NW200900800 DO ......................................................................................................... OP 9USPS080003 DO ......................................................................................................... O5 9M2504526 DO ......................................................................................................... O5 9M2504527 DO .........................................................................................................
06/01/09 06/01/09 07/01/09 07/01/09 07/01/09 08/01/09 08/01/09 08/19/09 08/10/09
06/30/09 06/30/09 07/31/09 07/31/09 07/01/09 08/31/09 08/31/09 08/20/09 08/10/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
1,264.04 758.51 628.99 1,063.45 2,342.49 1,227.75 276.10 36,583.79 142.50 44,287.62
PERSONNEL COMPENSATION ANDERSON, SHIRLEY M. .......................................................................................... CANNON, COURTNEY ................................................................................................ CHARLES P MEACHUM ............................................................................................. CORDER, CHERYL W. ............................................................................................... DAVIS, MELANIE F. ................................................................................................... GLENN,KYLE P .......................................................................................................... GRABELLE, JUSTIIN M. ............................................................................................. HAMPTON, BARBARA J. ............................................................................................ HEATON, ANNA ......................................................................................................... LAXTON, JANICE L. ................................................................................................... LEWIS,THOMAS ......................................................................................................... MANFIELD,KATHLEEN ............................................................................................... MCINTOSH,JEANNE M ............................................................................................... RANCK,AARON A ...................................................................................................... SMEDILE,CATHERINE M ............................................................................................ STACY, ERIN K. ........................................................................................................ TROLLER, KATHARINE ..............................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/24/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/12/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
DISTRICT DIRECTOR .................................................................................................................... EXECUTIVE ASSISTANT ................................................................................................................ CHIEF OF STAFF ........................................................................................................................... CONSTITUENT SERVICES REPRESENT .......................................................................................... PART-TIME EMPLOYEE ................................................................................................................. LEGISLATIVE CORRESPONDENT ................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. ASSISTANT DIST DIR/GRANTS COOR ............................................................................................ LEGISLATIVE ASSISTANT .............................................................................................................. CONSTITUENT SERVICES REPRESENT .......................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. PART-TIME EMPLOYEE ................................................................................................................. OUTREACH COORDINATOR ........................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. COMMUNICATIONS DIRECTOR ..................................................................................................... CONSTITUENT SERVICES REPRESENT .......................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. PERSONNEL COMPENSATION TOTALS:
24,999.99 12,000.00 33,133.33 8,250.00 5,499.99 6,750.00 12,750.01 10,125.00 4,316.66 10,500.00 9,166.67 4,500.00 11,499.99 3,391.67 11,250.00 9,999.99 8,083.33 186,216.63
TRAVEL 09FL0500429 09FL0500454 09FL0500449 09FL0500438 09FL0500445 09FL0500446 09FL0500451
06/25/09 06/03/09 06/01/09 06/16/09 06/02/09 06/02/09 05/05/09
06/25/09 06/23/09 06/26/09 06/22/09 06/03/09 06/19/09 05/26/09
TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
20.00 1,364.40 335.72 152.35 387.20 9.00 342.10
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–06 07–15 07–15 07–15 07–15 07–15 07–15
1,292.71 40,564.55 67,859.11 93,042.30 28,146.66 31,367.09 16,052.18 890,417.87
P1 P1 P1 P1 P1 P1 P1
HON. GINNY BROWN-WAITE ............................................................................ CITIBANK GOV CARD SERVICE ....................................................................... HON. GINNY BROWN-WAITE ............................................................................ JANICE LAXTON .............................................................................................. JEANNE MCINTOSH ......................................................................................... DO ......................................................................................................... DO .........................................................................................................
529
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07–23 07–30 08–26 08–26 08–26 09–29 09–30 09–30 09–30
PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
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DESCRIPTION
06/01/09 06/02/09 07/13/09 07/17/09 08/03/09 08/03/09 08/03/09 08/04/09 06/27/09 07/22/09 06/10/09 08/04/09 07/07/09 08/03/09 08/23/09 08/23/09 07/09/09 08/23/09 08/12/09 07/02/09 07/31/09
06/23/09 06/27/09 07/13/09 07/17/09 08/07/09 08/07/09 08/07/09 08/06/09 07/31/09 07/22/09 07/21/09 08/11/09 07/27/09 08/07/09 08/25/09 08/25/09 08/24/09 08/24/09 08/12/09 08/19/09 09/14/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. LODGING ...................................................................................................................................... CAR RENTAL ................................................................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. GASOLINE .................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. CAR RENTAL ................................................................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL TOTALS:
294.80 33.25 10.00 20.00 411.72 715.67 1,030.60 52.96 3,803.40 21.00 144.65 273.80 18.75 12.75 73.31 670.40 372.35 6.00 29.70 291.50 887.80 11,785.18
RENT, COMMUNICATION, UTILITIES 09FL0500426 BRIGHT HOUSE NETWORKS ............................................................................ FXF090702A FEDERAL EXPRESS CORP ............................................................................... FXF090702A DO ......................................................................................................... 09FL0500424 VERIZON WIRELESS ........................................................................................ FXF090709A FEDERAL EXPRESS CORP ............................................................................... FXF090709A DO ......................................................................................................... 09FL0500439 AT & T ............................................................................................................ FXF090716A FEDERAL EXPRESS CORP ............................................................................... FXF090716A DO ......................................................................................................... FL0503R0907 REGENT PROPERTIES ..................................................................................... DY090700192 ........................................................................................................................ DY090700908 ........................................................................................................................ ........................................................................................................................ DY090702574 DY090706104 ........................................................................................................................ DY090707064 ........................................................................................................................ 09FL0500464 PROGRESS ENERGY FLORIDA POWER ............................................................ FXF090723B FEDERAL EXPRESS CORP ............................................................................... FXF090723B DO ......................................................................................................... FXF090730A DO ......................................................................................................... FXF090730A DO .........................................................................................................
06/20/09 06/19/09 06/18/09 05/20/09 06/24/09 06/24/09 05/25/09 07/06/09 07/02/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/04/09 07/09/09 07/10/09 07/21/09 07/20/09
07/19/09 06/19/09 06/18/09 06/19/09 06/24/09 06/24/09 06/24/09 07/06/09 07/02/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/06/09 07/09/09 07/10/09 07/21/09 07/20/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL .................................................................................................
61.43 12.00 16.86 139.92 83.65 59.87 528.99 9.24 5.85 4,418.42 44.00 130.00 761.53 31.75 72.59 496.28 12.04 5.79 4.61 5.93
P1 CB CB P1 CB CB P1 CB CB P9 S5 S5 S5 S5 S5 P1 CB CB CB CB
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
530
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. GINNY BROWN-WAITE—Con. 07–15 P1 09FL0500452 SHIRLEY ANDERSON ....................................................................................... 07–20 P1 09FL0500459 HON. GINNY BROWN-WAITE ............................................................................ 07–23 P1 09FL0500465 CHARLES P MEACHUM ................................................................................... 08–04 P1 09FL0500467 DO ......................................................................................................... 08–12 P1 09FL0500490 CATHERINE SMEDILE ...................................................................................... 08–12 P1 09FL0500491 CHARLES P MEACHUM ................................................................................... 08–12 P1 09FL0500492 DO ......................................................................................................... 08–12 P1 09FL0500494 DO ......................................................................................................... 08–12 P1 09FL0500489 CITIBANK GOV CARD SERVICE ....................................................................... 08–12 P1 09FL0500482 HON. GINNY BROWN-WAITE ............................................................................ 08–13 P1 09FL0500499 BARBARA J. HAMPTON ................................................................................... 08–13 P1 09FL0500498 COURTNEY D. CANNON .................................................................................. 08–24 P1 09FL0500500 HON. GINNY BROWN-WAITE ............................................................................ 08–25 P1 09FL0500486 CHARLES P MEACHUM ................................................................................... 09–02 P1 09FL0500505 DO ......................................................................................................... 09–02 P1 09FL0500514 DO ......................................................................................................... 09–02 P1 09FL0500508 SHIRLEY ANDERSON ....................................................................................... 09–04 P1 09FL0500515 CHARLES P MEACHUM ................................................................................... 09–11 P1 09FL0500529 BARBARA J. HAMPTON ................................................................................... 09–11 P1 09FL0500528 JEANNE MCINTOSH ......................................................................................... 09–28 P1 09FL0500542 CITIBANK GOV CARD SERVICE ....................................................................... 07–06 07–06 07–06 07–06 07–10 07–10 07–15 07–17 07–17 07–20 07–23 07–23 07–23 07–23 07–23 07–23 07–24 07–24 07–31 07–31
VOUCHER NO.
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P1 P1 P1 P1 CB CB P1 CB CB P9 P1 CB S5 S5 S5 S5 S5 CB P1 P1 P1 P1 P1 CB CB CB P1 CB CB P9 P1 P1 P1 CB CB S5 S5 S5 S5 S5 P1 P1 P2
09FL0500478 09FL0500480 09FL0500479 09FL0500481 FXF090806A FXF090806A 09FL0500496 FXF090813A FXF090813A FL0503R0908 09FL0500504 FXF090820A DY090800188 DY090800885 DY090802546 DY090806044 DY090806994 FXF090828A 09FL0500509 09FL0500512 09FL0500510 09FL0500521 09FL0500525 FXF090903A FXF090910A FXF090910A 09FL0500531 FXF090917A FXF090917A FL0503R0909 09FL0500538 09FL0500539 09FL0500537 FXF090924A FXF090924A DY090900184 DY090900867 DY090902497 DY090905914 DY090906856 09FL0500549 09FL0500548 HCV0903196
BRIGHT HOUSE NETWORKS ............................................................................ GREATER HERNANDO CHAMBER .................................................................... VERIZON BUSINESS ........................................................................................ VERIZON WIRELESS ........................................................................................ FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... AT & T ............................................................................................................ FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... REGENT PROPERTIES ..................................................................................... PROGRESS ENERGY FLORIDA POWER ............................................................ FEDERAL EXPRESS CORP ............................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ FEDERAL EXPRESS CORP ............................................................................... CONSTITUTENT TOWN-HALL SERVICE ............................................................. DO ......................................................................................................... VERIZON BUSINESS ........................................................................................ BRIGHT HOUSE NETWORKS ............................................................................ SHIRLEY ANDERSON ....................................................................................... FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... DO ......................................................................................................... AARON RANCK ................................................................................................ FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... REGENT PROPERTIES ..................................................................................... AT&T - 0211 .................................................................................................. TELE TOWN HALL ............................................................................................ VERIZON WIRELESS ........................................................................................ FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ PROGRESS ENERGY FLORIDA POWER ............................................................ VERIZON BUSINESS ........................................................................................ VERIZON WIRELESS ........................................................................................
07/13/09 07/13/09 06/01/09 06/20/09 07/27/09 07/24/09 06/25/09 07/29/09 07/31/09 08/01/09 07/06/09 08/11/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/14/09 08/25/09 07/22/09 07/01/09 08/20/09 10/17/09 08/21/09 08/31/09 08/27/09 08/25/09 09/02/09 09/04/09 09/01/09 07/25/09 09/03/09 07/20/09 09/10/09 09/11/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/05/09 08/01/09 09/01/09
07/13/09 07/13/09 06/30/09 07/19/09 07/27/09 07/24/09 07/24/09 07/29/09 07/31/09 08/31/09 08/05/09 08/11/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/14/09 08/25/09 07/22/09 07/31/09 09/19/09 10/17/09 08/21/09 08/31/09 08/27/09 08/25/09 09/02/09 09/04/09 09/30/09 08/24/09 09/03/09 08/19/09 09/10/09 09/11/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/02/09 08/31/09 09/01/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TEMPORARY SPACE RENTAL ........................................................................................................ TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TEMPORARY SPACE RENTAL ........................................................................................................ POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
07–06 07–06 07–06 07–08
P1 P1 P1 P1
PRINTING AND REPRODUCTION 09FL0500430 DAVID L. ANDRUKITUS, INC. ........................................................................... 09FL0500432 DO ......................................................................................................... 09FL0500433 DO ......................................................................................................... 09FL0500431 DO .........................................................................................................
06/24/09 06/18/09 06/17/09 06/23/09
06/24/09 06/18/09 06/17/09 06/23/09
PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION
................................................................................................... ................................................................................................... ................................................................................................... ...................................................................................................
61.43 70.00 38.57 139.30 4.61 5.79 528.63 20.74 5.66 4,418.42 489.86 5.94 44.00 130.00 732.07 31.75 70.72 6.17 2,082.91 2,064.01 50.02 55.93 135.00 4.79 4.79 21.87 26.43 19.59 7.66 4,418.42 528.54 2,198.37 138.60 6.55 7.59 44.00 130.00 789.03 31.75 48.23 450.19 50.50 119.99 27,139.17 10.00 18.55 39.95 29.95
531
Fmt 9334
08–04 08–04 08–04 08–04 08–07 08–07 08–12 08–17 08–17 08–20 08–24 08–26 08–27 08–27 08–27 08–27 08–27 08–31 09–02 09–02 09–02 09–04 09–04 09–08 09–15 09–15 09–18 09–18 09–18 09–21 09–22 09–22 09–22 09–25 09–25 09–28 09–28 09–28 09–28 09–28 09–29 09–29 09–29
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
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DESCRIPTION
06/30/09 06/05/09 06/19/09 06/19/09 07/01/09 07/10/09 08/13/09 07/10/09 07/17/09 07/28/09 07/30/09 07/30/09 07/21/09 08/20/09 08/07/09 09/01/09 08/20/09 08/18/09 09/23/09
06/30/09 06/05/09 06/19/09 06/19/09 07/01/09 07/10/09 08/13/09 07/10/09 07/17/09 07/28/09 07/30/09 07/30/09 07/21/09 08/20/09 08/07/09 09/01/09 08/20/09 08/18/09 09/23/09
PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION
................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
30.60 30.40 23.50 29.85 16.05 5,183.89 540.20 43.60 29.95 29.95 29.95 29.65 1,382.50 59.35 39.60 550.00 36,024.25 279.68 69.85 44,521.27
LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 07/01/09 FIRESIDE21 .................................................................................................... 06/30/09 SHEPPARD SECURITY ..................................................................................... 07/01/09 FIRESIDE21 .................................................................................................... 08/01/09 DO ......................................................................................................... 08/01/09 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 08/01/09 SHEPPARD SECURITY ..................................................................................... 09/01/09
07/31/09 06/30/09 07/31/09 08/31/09 08/31/09 08/31/09 09/30/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... SECURITY SERVICE ..................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... OTHER SERVICES TOTALS:
1,975.00 237.50 37.22 4,500.00 1,785.00 1,975.00 37.22 10,546.94
06/17/09 06/17/09 06/11/09 06/12/09 06/24/09 05/31/09 06/30/09 05/31/09 06/29/09 07/21/10 06/26/09 06/17/09 06/19/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... HABITATION EXPENSES ................................................................................................................ OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE .....................................................................................................................
12.08 109.80 132.43 341.96 10.00 10.65 10.65 1,156.34 104.95 32.00 43.44 3.19 18.00
07–20 07–23 07–23 08–20 08–20 08–20 09–17
P9 P1 P1 P9 P9 P9 P1
OTHER SERVICES OPR09007207 09FL0500466 09FL0500463 OSM00887407 OSM00887408 OPR09007208 09FL0500536
07–01 07–06 07–06 07–06 07–07 07–07 07–07 07–08 07–15 07–15 07–15 07–15 07–15
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
SUPPLIES AND MATERIALS 09FL0500423 HON. GINNY BROWN-WAITE ............................................................................ 09FL0500425 DO ......................................................................................................... 09FL0500427 OFFICE DEPOT ................................................................................................ 09FL0500428 DO ......................................................................................................... 09FL0500436 EMOGENE W. STEGALL ................................................................................... 09FL0500434 LIVING WATER WATERMAN ............................................................................. 09FL0500435 DO ......................................................................................................... 09FL0500422 OEC BUSINESS INTERIORS ............................................................................. 09FL0500450 CHARLES P MEACHUM ................................................................................... 09FL0500455 CHIEFLAND CITIZEN ....................................................................................... 09FL0500443 COURTNEY D. CANNON .................................................................................. 09FL0500440 JANICE LAXTON .............................................................................................. 09FL0500444 JEANNE MCINTOSH .........................................................................................
06/17/09 06/17/09 06/11/09 06/12/09 06/24/09 05/01/09 06/01/09 05/31/09 06/29/09 07/22/09 06/26/09 06/17/09 06/17/09
YTD AMOUNT QUARTERLY AMOUNT
532
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. GINNY BROWN-WAITE—Con. 07–15 P1 09FL0500441 DO ......................................................................................................... 07–15 P1 09FL0500442 DO ......................................................................................................... 07–15 P1 09FL0500447 DO ......................................................................................................... 07–15 P1 09FL0500448 DO ......................................................................................................... 07–20 P1 09FL0500457 DO ......................................................................................................... 07–22 P5 9M2504523 DIRECT MAIL SYSTEMS .................................................................................. 08–04 P1 09FL0500476 ACCURATE WORD LLC. ................................................................................... 08–04 P1 09FL0500475 DAVID L. ANDRUKITUS, INC. ........................................................................... 08–05 P1 09FL0500468 DO ......................................................................................................... 08–12 P1 09FL0500483 DO ......................................................................................................... 08–12 P1 09FL0500484 DO ......................................................................................................... 08–12 P1 09FL0500485 DO ......................................................................................................... 08–24 P1 09FL0500502 DIRECT MAIL SYSTEMS .................................................................................. 09–02 P1 09FL0500511 DAVID L. ANDRUKITUS, INC. ........................................................................... 09–02 P1 09FL0500513 DO ......................................................................................................... 09–11 P1 09FL0500530 ACCURATE WORD LLC. ................................................................................... 09–14 P5 9M2504526 DIRECT MAIL SYSTEMS .................................................................................. 09–17 P1 09FL0500532 GATOR PHILLIPS PRINTING INC ...................................................................... 09–29 P1 09FL0500551 ACCURATE WORD LLC. ...................................................................................
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P1 P1 P1 C1 C1 C1 C1 P1 P1 P1 P2 P2 P2 P2 P2 P1 S1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P2 P1 P1 S1 C1 C1 C1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09FL0500437 09FL0500456 09FL0500453 NW200919701 NW200919701 NW200919701 NW200919701 09FL0500458 09FL0500460 09FL0500461 OSS58082 OSS58082 OSS58082 OSS58082 OSS58082 09FL0500462 DY090700122 09FL0500469 09FL0500470 09FL0500471 09FL0500473 09FL0500474 09FL0500477 09FL0500472 09FL0500493 09FL0500497 09FL0500487 09FL0500488 09FL0500495 OSS58894 09FL0500501 09FL0500503 DY090800121 NW200924001 NW200924001 NW200924001 09FL0500506 09FL0500507 09FL0500518 09FL0500519 09FL0500516 09FL0500517 09FL0500520 09FL0500522 09FL0500523 09FL0500524 09FL0500526 09FL0500527 09FL0500533
OFFICE DEPOT ................................................................................................ DO ......................................................................................................... ZEPHYRHILLS NEWS ....................................................................................... DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... COURTNEY D. CANNON .................................................................................. HON. GINNY BROWN-WAITE ............................................................................ LIVING WATER WATERMAN ............................................................................. ALLIANCE MICRO ............................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... OFFICE DEPOT ................................................................................................ ........................................................................................................................ OFFICE DEPOT ................................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... HON. GINNY BROWN-WAITE ............................................................................ CHARLES P MEACHUM ................................................................................... COURTNEY D. CANNON .................................................................................. OFFICE DEPOT ................................................................................................ DO ......................................................................................................... DO ......................................................................................................... ALLIANCE MICRO ............................................................................................ BARBARA J. HAMPTON ................................................................................... LIVING WATER WATERMAN ............................................................................. ........................................................................................................................ DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CHARLES P MEACHUM ................................................................................... DO ......................................................................................................... CATHERINE SMEDILE ...................................................................................... DO ......................................................................................................... CHARLES P MEACHUM ................................................................................... LIVING WATER WATERMAN ............................................................................. DO ......................................................................................................... OFFICE DEPOT ................................................................................................ DO ......................................................................................................... DO ......................................................................................................... SHIRLEY ANDERSON ....................................................................................... DO ......................................................................................................... OFFICE DEPOT ................................................................................................
06/19/09 06/23/09 05/18/09 06/30/09 06/01/09 06/30/09 06/30/09 06/27/09 06/17/09 06/15/09 03/23/09 03/23/09 03/23/09 03/23/09 03/23/09 06/30/09 07/01/09 07/09/09 07/09/09 07/09/09 07/14/09 07/15/09 07/09/09 07/10/09 08/03/09 08/02/09 07/29/09 07/29/09 07/17/09 06/15/09 07/21/09 07/06/09 08/01/09 07/31/09 07/30/09 07/31/09 08/23/09 08/21/09 08/24/09 08/22/09 08/28/09 07/23/09 08/17/09 08/21/09 08/07/09 08/05/09 07/21/09 07/22/09 08/28/09
06/19/09 06/23/09 05/18/10 06/30/09 06/01/09 06/30/09 06/30/09 06/27/09 06/17/09 06/15/09 03/23/09 03/23/09 03/23/09 03/23/09 03/23/09 06/30/09 07/31/09 07/09/09 07/09/09 07/09/09 07/14/09 07/15/09 07/09/09 07/10/09 08/07/09 08/02/09 07/29/09 07/29/09 07/17/09 06/15/09 07/21/09 07/06/09 08/31/09 07/31/09 07/30/09 07/31/09 08/25/09 08/21/09 08/25/09 08/22/09 08/28/09 07/23/09 08/17/09 08/21/09 08/07/09 08/05/09 07/21/09 08/23/09 08/28/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
73.15 302.50 37.00 8.00 60.93 62.94 2.00 9.08 34.97 8.99 510.00 318.00 319.80 159.00 88.00 196.73 362.64 14.99 11.77 101.72 19.16 142.96 7.64 636.00 247.20 10.76 108.09 133.80 142.96 210.00 5.00 14.98 388.31 8.00 75.93 2.00 120.52 134.97 11.40 10.06 51.82 10.65 14.98 21.00 45.04 70.33 12.00 105.86 48.26
533
Fmt 9334
07–15 07–15 07–16 07–17 07–17 07–17 07–17 07–20 07–20 07–20 07–21 07–21 07–21 07–21 07–21 07–23 07–31 08–04 08–04 08–04 08–04 08–04 08–04 08–05 08–12 08–12 08–12 08–12 08–12 08–13 08–24 08–24 08–31 08–31 08–31 08–31 09–02 09–02 09–04 09–04 09–04 09–04 09–04 09–04 09–04 09–04 09–11 09–11 09–17
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00534
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. GINNY BROWN-WAITE—Con. 09–17 P1 09FL0500534 DO ......................................................................................................... 09–21 P2 OSS59845 ALLIANCE MICRO ............................................................................................ 09–22 P1 09FL0500540 HON. GINNY BROWN-WAITE ............................................................................ 09–22 P1 09FL0500541 LIVING WATER WATERMAN ............................................................................. 09–28 P1 09FL0500543 COURTNEY D. CANNON .................................................................................. 09–28 P1 09FL0500544 DO ......................................................................................................... 09–28 P1 09FL0500545 OFFICE DEPOT ................................................................................................ 09–28 P1 09FL0500546 DO ......................................................................................................... 09–29 P1 09FL0500550 HON. GINNY BROWN-WAITE ............................................................................ 09–29 P1 09FL0500547 OFFICE DEPOT ................................................................................................ 09–30 S1 DY090900130 ........................................................................................................................
Sfmt 9334
S8 S8 F1 F2 F2 F2 S8
EQUIPMENT MA000890072 MA000896376 NN000028371 RN000028563 RN000028564 RN000028564 MA000902750
........................................................................................................................ ........................................................................................................................ LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DELL DIRECT SALES ....................................................................................... DO ......................................................................................................... DO ......................................................................................................... ........................................................................................................................
M:\SOD\52835.TXT
2008 HON. GINNY BROWN-WAITE OFFICIAL EXPENSES OF MEMBERS SUPPLIES AND MATERIALS 08–03 CO 9YZ6256015 NATURE COAST TECHNICAL ............................................................................
APPS06 PsN: 52835
DESCRIPTION
08/27/09 07/17/09 08/01/09 08/31/09 09/14/09 09/20/09 09/10/09 09/10/09 09/01/09 09/03/09 09/01/09
08/27/09 07/17/09 08/01/09 08/31/09 09/14/09 09/20/09 09/10/09 09/10/09 09/01/09 09/03/09 09/30/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
360.65 260.00 34.97 10.65 5.29 20.99 12.22 20.30 34.97 67.90 245.64 8,550.96
07/01/09 08/01/09 07/10/09 09/08/09 09/08/09 09/08/09 09/01/09
07/31/09 08/31/09 07/10/09 09/08/09 09/08/09 09/08/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
531.58 531.58 1,575.00 1,480.05 1,480.05 1,480.05 531.58 7,609.89 340,657.66
OFFICE TOTALS:
340,657.66
FOOD & BEVERAGE ..................................................................................................................... SUPPLIES AND MATERIALS TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
–97.75 –97.75 –97.75
OFFICE TOTALS:
–97.75
24,426.04 763,928.50 3,229.35 69,001.99 93,763.89 19,599.82 19,359.00 40,560.30 9,314.12
13,079.07 252,689.81 0.00 15,897.57 32,336.57 6,965.41 6,513.00 18,311.77 4,480.85
04/28/08
04/28/08
YTD AMOUNT QUARTERLY AMOUNT
2009 HON. CORRINE BROWN OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT ....................................................................................................................
534
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07–30 08–27 09–01 09–18 09–18 09–18 09–30
SERVICE DATES
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VerDate Nov 24 2008 09:47 Nov 04, 2009 Jkt 052835 PO 00000
07–23 08–26 08–26 09–29
1,043,183.01
350,274.05
OFFICE TOTALS:
1,043,183.01
350,274.05
06/01/09 07/01/09 07/01/09 08/01/09
06/30/09 07/31/09 07/31/09 08/31/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
388.98 10,755.42 1,862.58 72.09 13,079.07
PERSONNEL COMPENSATION ALEXANDER, VONCIER M. ........................................................................................ BIERRIA,FAITH D ...................................................................................................... BOWDEN, GLENEL .................................................................................................... BRYANT, HOPE ......................................................................................................... CHATMAN, CAROLYN ................................................................................................ COATES,BRITTANY E ................................................................................................ FLYNN JR,DANIEL J ................................................................................................... FOOTER, LEWIS H. .................................................................................................... GLOVER, CHESTER ................................................................................................... GRAY, JACQUELINE B. .............................................................................................. HARDY, DONNA D. .................................................................................................... HODGE, ROSHAN ...................................................................................................... ISOM, MONICA S. ..................................................................................................... JOHNSON, KENNETH L. ............................................................................................. MARTINELLI, NICHOLAS L. ........................................................................................ PINCKNEY,JANNA L ................................................................................................... SANDERS, RONITA M. ............................................................................................... SEIBEL,CHAD M ....................................................................................................... SIMMONS, ELIAS R. .................................................................................................. SIMON, DAVID .......................................................................................................... SMALLWOOD, DARLA ................................................................................................ SMITH, ALICE V. .......................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/01/09 06/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 07/01/09 07/01/09 07/01/09 06/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
COMMUNITY DEVELOPMENT DIRECTOR ....................................................................................... PART-TIME EMPLOYEE ................................................................................................................. DISTRICT DIRECTOR .................................................................................................................... CONGRESSIONAL CASEWORKER .................................................................................................. COMMUITY DEVEL SPECIALIST .................................................................................................... PAID INTERN ................................................................................................................................ PAID INTERN ................................................................................................................................ SENIOR LEGISLATIVE ASSISTANT ................................................................................................. CONGRESSIONAL CASEWORKER .................................................................................................. CASEWORKER .............................................................................................................................. PART-TIME EMPLOYEE ................................................................................................................. SPECIAL PROJECTS DIRECTOR .................................................................................................... STAFF ASSISTANT ........................................................................................................................ CONGRESSIONAL CASEWORKER .................................................................................................. LEGISLATIVE DIRECTOR ............................................................................................................... SYSTEMS ADMINISTRATOR .......................................................................................................... ORLANDO AREA DIRECTOR .......................................................................................................... CONGRESSIONAL STAFF ASSISTANT ............................................................................................. CHIEF OF STAFF ........................................................................................................................... COMMUNICATIONS DIRECTOR ..................................................................................................... EXECUTIVE ASSISTANT ................................................................................................................ CONGRESSIONAL AIDE ................................................................................................................. PERSONNEL COMPENSATION TOTALS:
6,000.00 6,249.99 18,249.99 9,000.00 18,750.00 3,600.00 3,600.00 12,333.34 9,000.00 12,000.00 3,000.00 15,000.00 19,000.00 9,500.01 2,499.99 4,053.75 11,500.00 6,249.99 42,102.75 15,000.00 17,000.00 9,000.00 252,689.81
TRAVEL 09FL0300409 09FL0300408 09FL0300411 09FL0300412 09FL0300413 09FL0300416 09FL0300414 09FL0300415 09FL0300427 09FL0300428 09FL0300429 09FL0300426 09FL0300425 09FL0300421
06/19/09 06/01/09 06/02/09 06/02/09 06/25/09 06/27/09 06/25/09 06/25/09 06/02/09 06/04/09 06/13/09 06/23/09 06/02/09 06/04/09
06/19/09 06/15/09 06/02/09 06/30/09 06/30/09 06/27/09 07/02/09 06/28/09 06/28/09 06/04/09 06/13/09 06/23/09 06/29/09 06/28/09
COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
351.60 516.00 5.00 331.72 492.80 296.60 231.00 32.57 708.40 10.00 13.00 286.60 942.84 378.40
Fmt 9334 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
HON. CORRINE BROWN .................................................................................. SUNNY’S EXECUTIVE SEDAN .......................................................................... GLENEL BOWDEN ........................................................................................... DO ......................................................................................................... DO ......................................................................................................... ELIAS R SIMMONS .......................................................................................... FAITH BIERRIA ................................................................................................ DO ......................................................................................................... CHESTER GLOVER .......................................................................................... DO ......................................................................................................... DO ......................................................................................................... ELIAS R SIMMONS .......................................................................................... GLENEL BOWDEN ........................................................................................... JACQUELINE BEARD GRAY ..............................................................................
535
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. OP 9USPS070003 DO ......................................................................................................... O4 NW200900700 DO ......................................................................................................... O4 NW200900800 DO .........................................................................................................
Frm 00535 07–06 07–06 07–15 07–15 07–15 07–16 07–16 07–16 07–20 07–20 07–20 07–20 07–20 07–20
OFFICIAL EXPENSES OF MEMBERS TOTALS:
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STATEMENT OF DISBURSEMENTS DATE
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PAYEE
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
06/29/09 06/28/09 06/29/09 06/18/09 06/13/09 06/12/09 06/10/09 06/13/09 05/29/09 06/07/09 05/04/09 06/10/09 05/29/09 06/16/09 06/20/09 07/14/09 06/25/09 06/18/09 07/14/09 07/17/09 07/21/09 07/24/09 07/27/09 02/01/09 02/03/09 03/01/09 03/04/09 04/02/09 04/04/09 07/02/09 07/02/09 07/14/09 07/02/09 08/01/09 08/19/09 09/09/09 08/04/09 08/26/09 08/21/09
06/30/09 06/29/09 06/29/09 06/21/09 06/27/09 06/12/09 06/14/09 06/22/09 06/14/09 06/23/09 05/28/09 06/30/09 05/31/09 06/27/09 06/20/09 07/14/09 07/02/09 06/20/09 07/14/09 07/17/09 07/21/09 07/24/09 07/27/09 02/28/09 02/24/09 03/31/09 03/24/09 04/23/09 04/18/09 07/23/09 07/16/09 07/14/09 07/31/09 08/01/09 08/31/09 09/09/09 08/28/09 08/26/09 08/31/09
GASOLINE .................................................................................................................................... LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... CAR RENTAL ................................................................................................................................ GASOLINE .................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL TOTALS:
122.21 98.56 18.05 56.00 210.48 108.39 248.22 127.69 45.48 59.59 79.79 1,152.94 48.00 969.00 274.20 351.60 689.92 19.49 351.60 206.60 351.60 528.20 351.60 150.70 191.17 369.05 115.28 105.05 59.03 138.60 25.51 8.35 1,048.89 351.60 202.00 10.00 649.43 47.47 1,359.70 15,897.57
RENT, COMMUNICATION, UTILITIES P1 09FL0300403 SPRINT ........................................................................................................... P1 09FL0300407 BRIGHT HOUSE NETWORKS ............................................................................
05/12/09 06/26/09
06/11/09 07/25/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES .....................................................................................................................................
289.46 686.47
536
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. CORRINE BROWN—Con. 07–20 P1 09FL0300422 DO ......................................................................................................... 07–20 P1 09FL0300423 DO ......................................................................................................... 07–20 P1 09FL0300424 DO ......................................................................................................... 07–21 P1 09FL0300435 CAROLYN ANN CHATMAN ............................................................................... 07–21 P1 09FL0300436 DO ......................................................................................................... 07–21 P1 09FL0300437 DO ......................................................................................................... 07–21 P1 09FL0300438 DO ......................................................................................................... 07–21 P1 09FL0300439 DO ......................................................................................................... 07–21 P1 09FL0300440 DO ......................................................................................................... 07–21 P1 09FL0300445 DO ......................................................................................................... 07–21 P1 09FL0300446 DO ......................................................................................................... 07–21 P1 09FL0300447 DO ......................................................................................................... 07–21 P1 09FL0300442 ELIAS R SIMMONS .......................................................................................... 07–21 P1 09FL0300450 SUNNY’S EXECUTIVE SEDAN .......................................................................... 07–22 P1 09FL0300434 CAROLYN ANN CHATMAN ............................................................................... 07–22 P1 09FL0300433 HON. CORRINE BROWN .................................................................................. 07–24 P1 09FL0300457 CAROLYN ANN CHATMAN ............................................................................... 07–24 P1 09FL0300458 DO ......................................................................................................... 07–24 P1 09FL0300452 HON. CORRINE BROWN .................................................................................. 07–28 P1 09FL0300464 DO ......................................................................................................... 07–28 P1 09FL0300465 DO ......................................................................................................... 07–31 P1 09FL0300477 DO ......................................................................................................... 07–31 P1 09FL0300478 DO ......................................................................................................... 07–31 P1 09FL0300472 RONITA M SANDERS ....................................................................................... 07–31 P1 09FL0300473 DO ......................................................................................................... 07–31 P1 09FL0300474 DO ......................................................................................................... 07–31 P1 09FL0300475 DO ......................................................................................................... 08–04 P1 09FL0300483 DO ......................................................................................................... 08–04 P1 09FL0300484 DO ......................................................................................................... 08–19 P1 09FL0300493 CHESTER GLOVER .......................................................................................... 08–19 P1 09FL0300494 DO ......................................................................................................... 08–19 P1 09FL0300491 GLENEL BOWDEN ........................................................................................... 08–19 P1 09FL0300492 DO ......................................................................................................... 08–19 P1 09FL0300497 HON. CORRINE BROWN .................................................................................. CAROLYN ANN CHATMAN ............................................................................... 09–24 P1 09FL0300511 09–24 P1 09FL0300515 ELIAS R SIMMONS .......................................................................................... 09–25 P1 09FL0300509 GLENEL BOWDEN ........................................................................................... 09–25 P1 09FL0300510 DO ......................................................................................................... 09–29 P1 09FL0300522 SUNNY’S EXECUTIVE SEDAN .......................................................................... 07–02 07–06
VOUCHER NO.
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VerDate Nov 24 2008 09:47 Nov 04, 2009 Jkt 052835 PO 00000 Frm 00537 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
CB CB P1 CB P1 P9 P1 P1 P9 P2 P2 S5 S5 S5 S5 S5 P1 P1 CB P1 P1 S4 P1 P1 CB CB CB CB P1 P1 P1 P1 P1 P1 P1 HR P9 P1 P1 P9 P1 CB S5 S5 S5 S5 S5 CB CB
FXF090702A FXF090709A 09FL0300419 FXF090716A 09FL0300420 FL0302R0907 09FL0300448 09FL0300449 FL0303R0907 HCV0902635 HCV0902635 DY090700190 DY090700906 DY090702555 DY090706102 DY090707054 09FL0300453 09FL0300454 FXF090723B 09FL0300460 09FL0300455 09211001013 09FL0300480 09FL0300479 FXF090730A FXF090806A FXF090806A FXF090813A 09FL0300485 09FL0300486 09FL0300487 09FL0300496 09FL0300488 09FL0300500 09FL0300501 456367 FL0302R0908 09FL0300503 09FL0300504 FL0303R0908 09FL0300502 FXF090820A DY090800186 DY090800883 DY090802524 DY090806042 DY090806983 FXF090828A FXF090903A
FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... AT & T ............................................................................................................ FEDERAL EXPRESS CORP ............................................................................... T-MOBILE ....................................................................................................... 11 EPISCOPAL DISTRICT ................................................................................ AT&T MOBILITY .............................................................................................. DO ......................................................................................................... REGINALD D HICKS ESQU ............................................................................... VERIZON WIRELESS ........................................................................................ DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ AT & T ............................................................................................................ DO ......................................................................................................... FEDERAL EXPRESS CORP ............................................................................... SPRINT ........................................................................................................... AT & T ............................................................................................................ ........................................................................................................................ AT & T ............................................................................................................ BRIGHT HOUSE NETWORKS ............................................................................ FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... AT & T ............................................................................................................ AT&T MOBILITY .............................................................................................. DO ......................................................................................................... HON. CORRINE BROWN .................................................................................. T-MOBILE ....................................................................................................... FEDERAL EXPRESS ......................................................................................... DO ......................................................................................................... FEDERAL EXPRESS CORP ............................................................................... 11 EPISCOPAL DISTRICT ................................................................................ AT & T ............................................................................................................ DO ......................................................................................................... REGINALD D HICKS ESQU ............................................................................... SPRINT ........................................................................................................... FEDERAL EXPRESS CORP ............................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ FEDERAL EXPRESS CORP ............................................................................... DO .........................................................................................................
06/17/09 06/24/09 06/16/09 06/30/09 06/02/09 07/01/09 06/03/09 06/03/09 07/01/09 06/23/09 06/23/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/10/09 06/10/09 07/08/09 06/12/09 06/05/09 06/01/09 07/16/09 07/26/09 07/14/09 07/21/09 07/20/09 07/22/09 07/05/09 07/03/09 07/03/09 06/20/09 07/02/09 05/07/09 05/18/09 02/04/09 08/01/09 07/10/09 07/10/09 08/01/09 07/12/09 08/03/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/12/09 08/13/09
06/17/09 06/24/09 07/15/09 06/30/09 07/01/09 07/31/09 07/02/09 07/02/09 07/31/09 06/23/09 06/23/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/09/09 07/09/09 07/08/09 07/11/09 07/04/09 06/30/09 08/15/09 08/25/09 07/14/09 07/21/09 07/20/09 07/22/09 08/04/09 08/02/09 08/02/09 06/20/09 08/01/09 05/07/09 05/18/09 02/04/09 08/31/09 08/09/09 08/09/09 08/31/09 08/11/09 08/03/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/12/09 08/13/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RECORDING (TRANSFER) ............................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL .................................................................................................
299.04 355.79 703.66 260.39 202.96 2,020.00 198.22 217.60 2,500.00 29.99 19.99 40.00 137.50 1,769.13 31.65 73.35 124.24 453.13 536.44 308.23 26.74 209.50 691.66 63.80 448.31 14.66 210.38 589.21 33.80 208.90 204.80 69.92 551.97 119.12 17.07 –37.66 2,020.00 421.05 124.09 2,500.00 288.12 457.13 40.00 137.50 1,610.14 31.65 65.83 618.44 227.58
537
Fmt 9334
07–06 07–10 07–16 07–17 07–17 07–20 07–21 07–21 07–21 07–21 07–21 07–23 07–23 07–23 07–23 07–23 07–24 07–24 07–24 07–24 07–27 07–30 07–31 07–31 07–31 08–07 08–07 08–17 08–19 08–19 08–19 08–19 08–19 08–20 08–20 08–20 08–20 08–21 08–21 08–21 08–21 08–26 08–27 08–27 08–27 08–27 08–27 08–31 09–08
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00538 Sfmt 9334
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
08/17/09 08/26/09 09/02/09 09/01/09 09/01/09 08/16/09 08/10/09 08/10/09 08/05/09 08/03/09 08/03/09 08/26/09 08/12/09 08/02/09 09/04/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09
08/17/09 08/26/09 09/02/09 09/30/09 09/30/09 09/15/09 09/09/09 09/09/09 09/04/09 09/02/09 09/02/09 09/25/09 09/15/09 09/01/09 09/04/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
128.30 365.80 361.41 2,500.00 2,020.00 3.55 124.12 477.72 35.84 216.65 213.64 249.80 301.92 111.75 543.25 40.00 137.50 1,212.98 31.65 39.74 32,336.57
M:\SOD\52835.TXT APPS06 PsN: 52835
07–22 07–28 07–28 07–28 07–28 08–18 08–25 09–29
P1 S3 P1 P1 P1 OP S3 S3
PRINTING AND REPRODUCTION 09FL0300431 DIRECT MAIL ADVERTISING CO. ..................................................................... 09209000048 ........................................................................................................................ 09FL0300468 ACCURATE WORD LLC. ................................................................................... 09FL0300469 DO ......................................................................................................... 09FL0300463 DIRECT MAIL ADVERTISING CO. ..................................................................... 09GPO070901 PUBLIC PRINTER ............................................................................................ 09237000052 ........................................................................................................................ 09272000034 ........................................................................................................................
06/06/09 07/01/09 06/18/09 05/20/09 05/03/09 05/04/09 08/01/09 09/01/09
06/06/09 07/31/09 06/18/09 05/20/09 05/03/09 05/04/09 08/31/09 09/30/09
PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION TOTALS:
2,803.15 373.20 472.95 328.10 2,130.83 410.58 354.30 92.30 6,965.41
07–02 07–20 08–20 09–21
P1 P9 P9 P9
OTHER SERVICES 09FL0300402 OPR09044707 OPR09044708 OPR09044709
ELIAS R SIMMONS .......................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... DO .........................................................................................................
02/08/09 07/01/09 08/01/09 09/01/09
02/08/09 07/31/09 08/31/09 09/30/09
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
90.00 2,141.00 2,141.00 2,141.00 6,513.00
07–02 07–06 07–15 07–16 07–16
P1 P1 P1 P1 P1
SUPPLIES AND MATERIALS 09FL0300405 ELIAS R SIMMONS .......................................................................................... 09FL0300406 DO ......................................................................................................... 09FL0300410 CAROLYN ANN CHATMAN ............................................................................... 09FL0300417 ELIAS R SIMMONS .......................................................................................... 09FL0300418 PETERS BUSINESS PRODUCTS INC. ...............................................................
05/22/09 05/19/09 06/29/09 07/06/09 06/30/09
05/22/09 05/19/09 06/29/09 07/06/09 06/30/09
FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
169.56 170.77 3,808.00 95.77 737.00
538
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. CORRINE BROWN—Con. 09–08 CB FXF090903A DO ......................................................................................................... 09–15 CB FXF090910A DO ......................................................................................................... 09–18 CB FXF090917A DO ......................................................................................................... 09–21 P9 FL0303R0909 REGINALD D HICKS ESQU ............................................................................... 09–21 P9 FL0302R0909 11 EPISCOPAL DISTRICT ................................................................................ 09–24 P1 09FL0300517 AT & T ............................................................................................................ 09–24 P1 09FL0300518 DO ......................................................................................................... 09–24 P1 09FL0300519 DO ......................................................................................................... 09–24 P1 09FL0300520 DO ......................................................................................................... 09–24 P1 09FL0300505 AT&T MOBILITY .............................................................................................. 09–24 P1 09FL0300506 DO ......................................................................................................... 09–24 P1 09FL0300508 BRIGHT HOUSE NETWORKS ............................................................................ 09–24 P1 09FL0300521 SPRINT ........................................................................................................... 09–24 P1 09FL0300507 T-MOBILE ....................................................................................................... 09–25 CB FXF090924A FEDERAL EXPRESS CORP ............................................................................... 09–28 S5 DY090900182 ........................................................................................................................ 09–28 S5 DY090900865 ........................................................................................................................ 09–28 S5 DY090902477 ........................................................................................................................ 09–28 S5 DY090905912 ........................................................................................................................ 09–28 S5 DY090906846 ........................................................................................................................
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C1 C1 C1 C1 C1 C1 C1 C1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 S1 P1 P1 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P1 P1 P1 P1 S1 C1 C1 C1 C1 C1 C1 C1 C1 C1
NW200919701 NW200919701 NW200919701 NW200919701 NW200919701 NW200919701 NW200919701 NW200919701 09FL0300430 09FL0300443 09FL0300444 09FL0300432 09FL0300441 09FL0300451 09FL0300459 09FL0300456 09FL0300461 09FL0300462 09FL0300466 09FL0300470 09FL0300471 DY090700120 09FL0300476 09FL0300481 OSM40848 OSM40848 OSM41024 OSM41024 OSM41027 OSM41027 OSM41027 OSM41029 OSM41029 OSM41195 OSM41195 09FL0300495 09FL0300490 09FL0300499 09FL0300489 DY090800119 NW200924001 NW200924001 NW200924001 NW200924001 NW200924001 NW200924001 NW200924001 NW200924001 NW200924001
DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CHESTER GLOVER .......................................................................................... CAROLYN ANN CHATMAN ............................................................................... DO ......................................................................................................... ELIAS R SIMMONS .......................................................................................... DO ......................................................................................................... DO ......................................................................................................... HAGUE QUALITY WATER ................................................................................. ROSHAN HODGE ............................................................................................. CATALIST, LLC ................................................................................................ DO ......................................................................................................... HAGUE QUALITY WATER ................................................................................. OFFICE DEPOT ................................................................................................ DO ......................................................................................................... ........................................................................................................................ ELIAS R SIMMONS .......................................................................................... CAROLYN ANN CHATMAN ............................................................................... CDW GOVERNMENT INC ................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CHESTER GLOVER .......................................................................................... ELIAS R SIMMONS .......................................................................................... FAXPLUS, INC /MARKET DEV .......................................................................... HAGUE QUALITY WATER ................................................................................. ........................................................................................................................ DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
06/30/09 06/30/09 06/24/09 06/30/09 06/02/09 06/11/09 06/30/09 06/30/09 06/21/09 07/09/09 06/29/09 05/25/09 07/13/09 05/25/09 07/01/09 06/16/09 04/30/09 06/03/09 03/01/09 05/15/09 05/15/09 07/01/09 07/27/09 05/07/09 05/07/09 05/07/09 06/08/09 06/08/09 06/09/09 06/09/09 06/09/09 06/10/09 06/10/09 07/06/09 07/06/09 07/01/09 08/11/09 05/11/09 08/01/09 08/01/09 07/31/09 07/31/09 07/24/09 07/31/09 07/01/09 07/13/09 07/31/09 07/31/09 07/31/09
06/30/09 06/30/09 06/24/09 06/30/09 06/02/09 06/11/09 06/30/09 06/30/09 06/21/09 07/09/09 06/29/09 05/25/09 07/13/09 05/25/09 07/31/09 06/16/09 04/30/09 06/03/09 03/31/09 05/29/09 05/29/09 07/31/09 07/27/09 05/07/09 05/07/09 05/07/09 06/08/09 06/08/09 06/09/09 06/09/09 06/09/09 06/10/09 06/10/09 07/06/09 07/06/09 07/01/09 08/11/09 05/11/09 08/31/09 08/31/09 07/31/09 07/31/09 07/24/09 07/31/09 07/01/09 07/13/09 07/31/09 07/31/09 07/31/09
BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER ..........................................................................................................................
8.00 8.00 43.95 2.00 13.99 59.92 2.00 2.00 6.65 74.88 247.52 51.68 97.51 51.68 59.00 199.98 984.80 1,146.74 59.00 1,615.99 300.00 1,030.70 86.32 1,749.30 2,075.67 230.63 18.00 9.99 145.00 440.00 12.99 11.50 9.99 145.00 12.99 15.00 148.29 204.00 59.00 82.43 8.00 8.00 43.95 2.00 21.97 65.91 10.00 2.00 2.00
539
Fmt 9334
07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–20 07–21 07–21 07–21 07–21 07–24 07–24 07–24 07–28 07–28 07–28 07–30 07–30 07–31 07–31 08–03 08–14 08–14 08–14 08–14 08–14 08–14 08–14 08–14 08–14 08–14 08–14 08–19 08–19 08–19 08–19 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. CORRINE BROWN—Con. 09–23 P2 OSM41265 CDW GOVERNMENT INC ................................................................................. 09–23 P2 OSM41265 DO ......................................................................................................... 09–24 P1 09FL0300512 CAROLYN ANN CHATMAN ............................................................................... 09–24 P1 09FL0300513 ELIAS R SIMMONS .......................................................................................... 09–24 P1 09FL0300514 DO ......................................................................................................... 09–24 P1 09FL0300516 ROSHAN HODGE ............................................................................................. 09–30 S1 DY090900128 ........................................................................................................................
Frm 00540
S8 S8 P2 F2 F2 F2 S8 S8 S8
EQUIPMENT MA000890279 PL000894412 OSM91374 RN000028213 RN000028213 RN000028220 MA000896489 PL000900702 MA000904232
........................................................................................................................ ........................................................................................................................ CDW GOVERNMENT INC ................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
Sfmt 9334 M:\SOD\52835.TXT
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/16/09 07/16/09 08/14/09 09/20/09 09/10/09 08/07/09 09/01/09
07/16/09 07/16/09 08/14/09 09/20/09 09/16/09 08/07/09 09/30/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
78.00 9.99 41.72 213.86 102.80 88.44 1,109.94 18,311.77
07/01/09 07/01/09 05/15/09 08/06/09 08/06/09 08/06/09 08/01/09 08/01/09 09/01/09
07/31/09 07/31/09 05/15/09 08/06/09 08/06/09 08/06/09 08/31/09 08/01/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... WARRANTIES ............................................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
393.03 66.79 199.00 1,024.00 1,024.00 975.00 393.03 12.97 393.03 4,480.85 350,274.05
OFFICE TOTALS:
350,274.05
–13.90 –13.90
2008 HON. CORRINE BROWN OFFICIAL EXPENSES OF MEMBERS RENT, COMMUNICATION, UTILITIES 08–20 HR 456367 FEDERAL EXPRESS .........................................................................................
12/01/08
12/01/08
POSTAGE/COURIER/BOX RENTAL ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
SUPPLIES AND MATERIALS OSM37324 CDW GOVERNMENT INC ................................................................................. OSM37324 DO ......................................................................................................... OSM37324 DO ......................................................................................................... OSM37324 DO ......................................................................................................... OSM37324 DO .........................................................................................................
03/19/08 03/19/08 03/19/08 03/19/08 03/19/08
03/19/08 03/19/08 03/19/08 03/19/08 03/19/08
OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE
08–21 08–21 08–21 08–21 08–21
P2 P2 P2 P2 P2
APPS06 PsN: 52835
.......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... SUPPLIES AND MATERIALS TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
18.00 620.00 496.00 25.00 22.00 1,181.00 1,167.10
OFFICE TOTALS:
1,167.10
9,239.51 628,341.83 –100.21 26,876.25
2,183.11 202,475.03 0.00 11,065.81
2009 HON. HENRY E. BROWN, JR. OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL ..........................................................................................................................
540
Fmt 9334
07–30 07–30 08–13 08–19 08–19 08–19 08–27 08–27 09–30
SERVICE DATES
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07–23 08–26 08–31 09–29
66,981.62 1,519.55 30,878.16 25,817.47 5,080.94 794,635.12
25,448.16 826.20 11,166.00 19,926.30 681.18 273,771.79
OFFICE TOTALS:
794,635.12
273,771.79
06/01/09 07/01/09 08/20/09 08/01/09
06/30/09 07/31/09 09/01/09 08/31/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
139.44 906.84 –69.00 1,205.83 2,183.11
PERSONNEL COMPENSATION AXSON, SHARON P. .................................................................................................. BENTLEY, CLAUDIA .................................................................................................. BERARDINI, CHRISTOPHER F. .................................................................................. BOWLEY, RYAN S. .................................................................................................... COPELAND, BYRON E. .............................................................................................. CRAWFORD, CHARLES C. ......................................................................................... CRAWFORD, KATHRYN G. ......................................................................................... DIX,JONATHAN D ...................................................................................................... FORD,AMBER N ........................................................................................................ GRAHAM,AARON E .................................................................................................... HARTZOG, RITA C. .................................................................................................... HULL,COLES P .......................................................................................................... KEEGAN,THOMAS ...................................................................................................... LAMB,ZACHARY T ..................................................................................................... MCGEE,COREY A ...................................................................................................... MCKINNEY,KATHERINE P .......................................................................................... MIMS,ANDREW ......................................................................................................... NEYLON,ERIN L ........................................................................................................ TRACY,ALEXANDRIA M ............................................................................................. WILLS,JUSTIN M .......................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/10/09 05/11/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/10/09 09/30/09 09/30/09 09/30/09 07/01/09 08/31/09 06/01/09
COMMUNICATIONS DIRECTOR ..................................................................................................... CONSTITUENT SERVICES REPRESENT .......................................................................................... CHIEF OF STAFF ........................................................................................................................... LEGISLATIVE DIRECTOR ............................................................................................................... CONSTITUENT SERVICES REP ...................................................................................................... CONSTITUENT SERVICES REP ...................................................................................................... DISTRICT DIRECTOR .................................................................................................................... LEGISLATIVE CORRESPONDENT ................................................................................................... STAFF ASSISTANT ........................................................................................................................ CONSTITUENT SERVICES REPRESENT .......................................................................................... CONSTITUENT SERVICES REP ...................................................................................................... EXECUTIVE ASSISTANT ................................................................................................................ CONSTITUENT SERVICES REPRESENT .......................................................................................... PAID INTERN ................................................................................................................................ LEGISLATIVE ASSISTANT .............................................................................................................. PRESS SECRETARY ...................................................................................................................... CONSTITUENT SERVICES REPRESENT .......................................................................................... STAFF ASSISTANT ........................................................................................................................ PAID INTERN ................................................................................................................................ PAID INTERN ................................................................................................................................ PERSONNEL COMPENSATION TOTALS:
17,000.01 11,250.00 24,324.99 20,000.01 17,000.01 9,624.99 24,375.01 8,750.01 7,500.00 6,249.99 8,000.01 9,999.99 9,999.99 1,333.33 8,750.01 9,166.67 5,750.01 33.33 700.00 2,666.67 202,475.03
TRAVEL 09SC0100195 09SC0100200 09SC0100228 09SC0100225 09SC0100234 09SC0100235 09SC0100239 09SC0100243 09SC0100245 09SC0100246 09SC0100247
05/16/09 06/09/09 07/29/09 07/16/09 06/05/09 07/01/09 08/03/09 08/21/09 09/03/09 09/02/09 09/02/09
06/29/09 06/30/09 07/29/09 07/24/09 06/23/09 07/30/09 08/28/09 08/21/09 09/03/09 09/02/09 09/02/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... LODGING ...................................................................................................................................... MEALS .........................................................................................................................................
841.50 129.80 99.30 115.50 2,225.39 198.55 242.00 39.14 19.00 131.43 40.00
Fmt 9334 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
HON. HENRY E BROWN JR .............................................................................. THOMAS G KEEGAN ........................................................................................ HON. HENRY E BROWN JR .............................................................................. BYRON EARL COPELAND ................................................................................ CITIBANK GOV CARD SERVICE ....................................................................... THOMAS G KEEGAN ........................................................................................ DO ......................................................................................................... AARON EPPS GRAHAM .................................................................................... HON. HENRY E BROWN JR .............................................................................. DO ......................................................................................................... DO .........................................................................................................
541
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900601 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900701 DO ......................................................................................................... SF DY090800536 ........................................................................................................................ O4 NW200900802 UNITED STATES POSTAL SERVICE ..................................................................
Frm 00541 07–02 07–16 08–04 08–05 08–20 09–15 09–15 09–16 09–16 09–16 09–16
RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
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DESCRIPTION
09/03/09 08/20/09 08/21/09 06/25/09 07/31/09
09/03/09 09/08/09 08/21/09 07/27/09 07/31/09
MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL TOTALS:
40.00 869.00 72.22 5,439.38 563.60 11,065.81
RENT, COMMUNICATION, UTILITIES FXF090702A FEDERAL EXPRESS CORP ............................................................................... FXF090709A DO ......................................................................................................... 09SC0100198 AT & T ............................................................................................................ 09SC0100199 DO ......................................................................................................... 09SC0100197 DIRECTV ......................................................................................................... 09SC0100211 VERIZON FLORIDA INC ................................................................................... 09SC0100196 VERIZON WIRELESS ........................................................................................ FXF090716A FEDERAL EXPRESS CORP ............................................................................... SC0103R0907 ALAN CLEMMONS ........................................................................................... SC0102R0907 5900 CORE AVENUE, LLC ............................................................................... DY090700616 ........................................................................................................................ DY090701221 ........................................................................................................................ DY090705122 ........................................................................................................................ DY090706426 ........................................................................................................................ DY090709001 ........................................................................................................................ FXF090723B FEDERAL EXPRESS CORP ............................................................................... 09SC0100214 T-MOBILE ....................................................................................................... 09SC0100216 TIME WARNER CABLE ..................................................................................... 09SC0100212 VERIZON FLORIDA INC ................................................................................... 09SC0100215 VERIZON WIRELESS ........................................................................................ FXF090730A FEDERAL EXPRESS CORP ............................................................................... FXF090730A DO ......................................................................................................... 09SC0100224 AT & T ............................................................................................................ 09SC0100227 DO ......................................................................................................... 09SC0100221 T-MOBILE ....................................................................................................... FXF090806A FEDERAL EXPRESS CORP ............................................................................... FXF090813A DO ......................................................................................................... SC0103R0908 ALAN CLEMMONS ........................................................................................... SC0102R0908 5900 CORE AVENUE, LLC ............................................................................... FXF090820A FEDERAL EXPRESS CORP ............................................................................... DY090800593 ........................................................................................................................ DY090801198 ........................................................................................................................ DY090805068 ........................................................................................................................ DY090806366 ........................................................................................................................ DY090808917 ........................................................................................................................ FXF090828A FEDERAL EXPRESS CORP ...............................................................................
06/16/09 06/24/09 06/13/09 05/19/09 06/10/09 06/04/09 05/04/09 07/01/09 07/01/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/08/09 05/29/09 06/26/09 07/04/09 06/04/09 07/15/09 07/13/09 07/13/09 06/19/09 04/29/09 07/17/09 07/29/09 08/01/09 08/01/09 08/04/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/12/09
06/16/09 06/24/09 07/08/09 06/18/09 07/08/09 07/04/09 06/03/09 07/01/09 07/31/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/08/09 06/28/09 07/26/09 08/04/09 07/03/09 07/15/09 07/13/09 09/08/09 07/19/09 05/28/09 07/17/09 07/29/09 08/31/09 08/31/09 08/04/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/12/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL .................................................................................................
92.06 159.39 372.98 545.97 86.80 369.68 714.96 107.41 750.00 2,700.33 40.00 90.00 1,725.29 42.60 15.32 229.39 2.25 174.33 370.54 610.55 128.33 4.81 273.87 545.60 103.99 88.88 84.22 750.00 2,700.33 104.92 40.00 90.00 1,509.63 42.60 12.74 123.92
CB CB P1 P1 P1 P1 P1 CB P9 P9 S5 S5 S5 S5 S5 CB P1 P1 P1 P1 CB CB P1 P1 P1 CB CB P9 P9 CB S5 S5 S5 S5 S5 CB
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
542
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. HENRY E. BROWN, JR.—Con. 09–16 P1 09SC0100248 DO ......................................................................................................... 09–16 P1 09SC0100249 DO ......................................................................................................... 09–17 P1 09SC0100254 KATHRYN G CRAWFORD ................................................................................. 09–28 P1 09SC0100257 CITIBANK GOV CARD SERVICE ....................................................................... 09–28 P1 09SC0100258 DO ......................................................................................................... 07–06 07–10 07–16 07–16 07–16 07–16 07–16 07–17 07–20 07–20 07–23 07–23 07–23 07–23 07–23 07–24 07–30 07–30 07–30 07–30 07–31 07–31 08–04 08–04 08–04 08–07 08–17 08–20 08–20 08–26 08–27 08–27 08–27 08–27 08–27 08–31
VOUCHER NO.
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CB CB CB P1 P1 P1 P1 P1 P1 CB CB P9 P9 CB CB S5 S5 S5 S5 S5 P1 P1
FXF090903A FXF090910A FXF090910A 09SC0100242 09SC0100250 09SC0100240 09SC0100253 09SC0100251 09SC0100241 FXF090917A FXF090917A SC0103R0909 SC0102R0909 FXF090924A FXF090924A DY090900583 DY090901180 DY090904949 DY090906236 DY090908743 09SC0100260 09SC0100259
DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... AT & T ............................................................................................................ DO ......................................................................................................... TIME WARNER CABLE ..................................................................................... DO ......................................................................................................... VERIZON SOUTH ............................................................................................. VERIZON WIRELESS ........................................................................................ FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... ALAN CLEMMONS ........................................................................................... 5900 CORE AVENUE, LLC ............................................................................... FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ VERIZON SOUTH ............................................................................................. VERIZON WIRELESS ........................................................................................
08/19/09 08/26/09 08/26/09 07/19/09 08/13/09 08/26/09 07/26/09 08/04/09 08/04/09 09/02/09 09/04/09 09/01/09 09/01/09 09/08/09 09/11/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 09/04/09 08/04/09
08/19/09 08/26/09 08/26/09 08/18/09 09/08/09 09/25/09 08/25/09 09/04/09 09/03/09 09/02/09 09/04/09 09/30/09 09/30/09 09/08/09 09/11/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 10/04/09 09/03/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
100.20 69.08 221.77 543.98 304.12 181.33 181.33 378.26 655.38 54.77 12.00 750.00 2,700.33 117.19 12.00 40.00 90.00 1,922.64 42.60 8.89 371.12 887.48 25,448.16
07–28 09–16 09–23
PRINTING AND REPRODUCTION S3 09209000202 ........................................................................................................................ P1 09SC0100252 DIGITAL OFFICE PRODUCTS ............................................................................ P2 OSP60188 ACCURATE WORD, LLC ...................................................................................
07/01/09 04/30/09 08/27/09
07/31/09 08/03/09 08/27/09
PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
6.50 779.80 39.90 826.20
07–20 07–20 08–20 08–20 09–21 09–21
P9 P9 P9 P9 P9 P9
OTHER SERVICES OPR09044607 OPR09045707 OPR09044608 OPR09045708 OPR09044609 OPR09045709
LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
07/01/09 07/01/09 08/01/09 08/01/09 09/01/09 09/01/09
07/31/09 07/31/09 08/31/09 08/31/09 09/30/09 09/30/09
TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS
............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ OTHER SERVICES TOTALS:
2,141.00 1,581.00 2,141.00 1,581.00 2,141.00 1,581.00 11,166.00
07–16 07–16 07–16 07–16 07–16 07–16 07–16 07–16 07–16 07–16 07–17 07–17
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 C1 C1
SUPPLIES AND MATERIALS 09SC0100206 E & E PUBLISHING LLC .................................................................................. 09SC0100204 JOURNAL OF COMMERCE ............................................................................... 09SC0100202 KATHRYN G CRAWFORD ................................................................................. 09SC0100205 NATIONAL JOURNAL GROUP, INC. ................................................................... 09SC0100203 NATIONAL NEWS ............................................................................................. 09SC0100207 OFFICE DEPOT ................................................................................................ 09SC0100208 DO ......................................................................................................... 09SC0100209 DO ......................................................................................................... 09SC0100210 DO ......................................................................................................... 09SC0100201 THOMAS G KEEGAN ........................................................................................ NW200919704 DEER PARK .................................................................................................... NW200919704 DO .........................................................................................................
07/08/09 06/25/09 05/28/09 06/15/09 07/01/09 05/21/09 05/13/09 05/19/09 05/27/09 06/09/09 06/30/09 06/04/09
03/22/10 06/24/10 06/10/09 06/15/09 07/01/09 05/21/09 05/13/09 05/19/09 05/27/09 06/09/09 06/30/09 06/04/09
PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER ..........................................................................................................................
4,290.00 206.21 411.05 2,097.00 972.89 258.75 319.62 318.14 73.94 20.00 8.00 56.95
543
Fmt 9334
09–08 09–15 09–15 09–16 09–16 09–16 09–16 09–16 09–16 09–18 09–18 09–21 09–21 09–25 09–25 09–28 09–28 09–28 09–28 09–28 09–28 09–28
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VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00544 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–30 07–30 08–27 09–30
S8 S8 S8 S8
EQUIPMENT MA000889912 PL000894380 MA000896220 MA000904238
........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
06/30/09 07/21/09 07/17/09 06/24/09 07/23/09 07/09/09 07/01/09 01/20/09 05/12/09 05/29/09 07/31/09 07/28/09 08/17/09 08/20/09 08/20/09 08/01/09 07/31/09 07/06/09 07/31/09 07/30/09 07/30/09 08/11/09 07/01/09 10/01/09 07/29/09 08/07/09 07/09/09 07/09/09 09/15/09 09/01/09 09/24/09
06/30/09 07/21/09 07/17/09 06/24/09 07/23/09 07/09/09 07/31/09 01/20/09 07/09/09 05/29/09 07/31/09 07/28/09 08/17/09 09/01/09 09/01/09 08/31/09 07/31/09 07/06/09 07/31/09 07/30/09 08/24/09 08/11/09 07/23/09 12/31/10 01/28/10 08/07/09 07/09/09 07/09/09 09/15/09 09/30/09 09/24/09
BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FRAMING (TRANSFER) ................................................................................................................. OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... SUPPLIES AND MATERIALS TOTALS:
2.00 51.00 55.00 85.00 70.00 153.11 465.25 1,379.65 114.53 10.00 87.80 376.72 6,000.00 –363.50 –81.00 399.00 8.00 46.97 2.00 30.30 347.31 20.00 51.73 746.84 89.70 50.00 128.00 112.00 65.00 338.34 53.00 19,926.30
07/01/09 07/01/09 08/01/09 09/01/09
07/31/09 07/01/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
181.58 136.44 181.58 181.58 681.18 273,771.79
OFFICE TOTALS:
273,771.79
544
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. HENRY E. BROWN, JR.—Con. 07–17 C1 NW200919704 DO ......................................................................................................... 07–30 P1 09SC0100217 HON. HENRY E BROWN JR .............................................................................. 07–30 P1 09SC0100218 DO ......................................................................................................... 07–30 P1 09SC0100219 DO ......................................................................................................... 07–30 P1 09SC0100220 DO ......................................................................................................... 07–30 P1 09SC0100213 OFFICE DEPOT ................................................................................................ 07–31 S1 DY090700427 ........................................................................................................................ 08–04 P1 09SC0100230 BUSINESS SUPPLY CENTER ............................................................................ 08–04 P1 09SC0100222 BYRON EARL COPELAND ................................................................................ 08–04 P1 09SC0100223 DO ......................................................................................................... 08–04 P1 09SC0100229 HON. HENRY E BROWN JR .............................................................................. 08–04 P1 09SC0100226 KATHRYN G CRAWFORD ................................................................................. 08–20 P1 09SC0100233 CAPITOL DATABASE SOLUTIONS,LLC .............................................................. 08–31 SF DY090800245 ........................................................................................................................ 08–31 SF DY090800827 ........................................................................................................................ 08–31 S1 DY090800418 ........................................................................................................................ 08–31 C1 NW200924004 DEER PARK .................................................................................................... 08–31 C1 NW200924004 DO ......................................................................................................... 08–31 C1 NW200924004 DO ......................................................................................................... 09–15 P1 09SC0100236 BYRON EARL COPELAND ................................................................................ 09–15 P1 09SC0100237 KATHRYN G CRAWFORD ................................................................................. 09–15 P1 09SC0100238 THOMAS G KEEGAN ........................................................................................ 09–16 P1 09SC0100244 DO ......................................................................................................... 09–17 P1 09SC0100256 NATIONAL NEWS ............................................................................................. 09–17 P1 09SC0100255 POST & COURIER ........................................................................................... 09–24 HV 09A90100251 ........................................................................................................................ 09–24 P2 OSS59151 ALLIANCE MICRO ............................................................................................ 09–24 P2 OSS59151 DO ......................................................................................................... 09–29 P1 09SC0100261 HON. HENRY E BROWN JR .............................................................................. 09–30 S1 DY090900434 ........................................................................................................................ 09–30 P1 09SC0100264 HON. HENRY E BROWN JR ..............................................................................
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2008 HON. HENRY E. BROWN, JR. OFFICIAL EXPENSES OF MEMBERS PRINTING AND REPRODUCTION 08–04 P1 09SC0100231 DIGITAL OFFICE PRODUCTS ............................................................................
07/31/08
10/30/08
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
676.01 676.01
PO 00000 Frm 00545
09–17
OTHER SERVICES P2 OSM39247
12/29/08
12/29/08
TRAINING EXPENSES ................................................................................................................... OTHER SERVICES TOTALS:
3,600.00 3,600.00
08–20 09–10 09–10
SUPPLIES AND MATERIALS P1 09SC0100232 ICONSTITUENT LLC ......................................................................................... 12/08/08 HV 09A90300967 BYRON EARL COPELAND ................................................................................ 09/27/08 HV 09A90300967 DO ......................................................................................................... 09/27/08
12/08/08 09/27/08 09/27/08
PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... SUPPLIES AND MATERIALS TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
29,200.00 35.00 –35.00 29,200.00 33,476.01
OFFICE TOTALS:
33,476.01
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
96,034.15 600,437.78 531.09 10,145.63 107,619.42 93,407.29 36,105.00 13,291.94 2,445.57 960,017.87
51,111.93 200,200.76 0.00 2,702.91 54,082.16 32,805.00 12,305.00 3,603.91 695.85 357,507.52
OFFICE TOTALS:
960,017.87
357,507.52
LOCKHEED MARTIN DESKTOP SOLUTI .............................................................
2009 HON. VERN BUCHANAN OFFICIAL EXPENSES OF MEMBERS
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
06/01/09 07/01/09 07/24/09 08/01/09 09/20/09 08/07/09 08/20/09
06/30/09 07/31/09 07/24/09 08/31/09 09/30/09 08/07/09 08/20/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
855.76 444.83 9,795.00 679.07 –37.70 10,070.88 29,304.09 51,111.93
PERSONNEL COMPENSATION BAZELL, BARBARA ................................................................................................... BELL,SPENCER H ..................................................................................................... BILYEU,DANIEL L ...................................................................................................... CHIUSANO,JOSEPH V ................................................................................................ GILLILAND,MARK B ................................................................................................... GOODMAN,MAX J ...................................................................................................... GREEN JR, ANGUS M. ............................................................................................... HANSEN,JOAN D .......................................................................................................
07/01/09 07/01/09 07/01/09 09/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
CONSTITUENT SERVICES REPRESENT .......................................................................................... CONSTITUENT SERVICES REPRESENT .......................................................................................... FIELD REPRESENTATIVE .............................................................................................................. STAFF ASSISTANT ........................................................................................................................ CONSTITUENT SERVICE REP. ....................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. LEGISLATIVE DIRECTOR ............................................................................................................... CASEWORKER ..............................................................................................................................
8,499.99 7,500.00 12,681.51 529.25 6,249.99 8,292.51 26,499.99 10,712.01
545
Fmt 9334 07–23 08–26 08–26 09–29 09–30 09–30 09–30
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900700 DO ......................................................................................................... O5 9M2510032 DO ......................................................................................................... O4 NW200900800 DO ......................................................................................................... SF DY090900369 ........................................................................................................................ O5 9M2510032A UNITED STATES POSTAL SERVICE .................................................................. O5 9M2510035 DO .........................................................................................................
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00546 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
DESCRIPTION
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
CHIEF OF STAFF ........................................................................................................................... SENIOR LEGISLATIVE ASSISTANT ................................................................................................. SHARED EMPLOYEE ..................................................................................................................... FIELD REPRESENTATIVE .............................................................................................................. SHARED EMPLOYEE ..................................................................................................................... DIRECTOR OF OPERATIONS ......................................................................................................... COMMUNICATIONS DIRECTOR ..................................................................................................... STAFF ASSISTANT ........................................................................................................................ LEGISLATIVE ASSISTANT .............................................................................................................. PERSONNEL COMPENSATION TOTALS:
42,102.75 15,000.00 1,625.01 8,459.73 2,874.99 10,673.01 23,175.00 6,875.01 8,450.01 200,200.76
KIRSTIN MINOR .............................................................................................. 05/01/09 JOAN HANSEN ................................................................................................. 04/03/09 DANIEL BILYEU ............................................................................................... 04/03/09 JOAN HANSEN ................................................................................................. 07/13/09 DO ......................................................................................................... 07/27/09 SALLY D. TIBBETTS ........................................................................................ 05/29/09 KIRSTIN MINOR .............................................................................................. 06/01/09 DAVID M KARVELAS ........................................................................................ 08/18/09 DO ......................................................................................................... 08/18/09 DO ......................................................................................................... 08/18/09 JOAN HANSEN ................................................................................................. 08/06/09 DANIEL BILYEU ............................................................................................... 07/02/09 SALLY D. TIBBETTS ........................................................................................ 08/20/09
05/29/09 06/30/09 06/28/09 08/04/09 07/27/09 07/18/09 07/28/09 08/29/09 08/29/09 08/29/09 09/08/09 08/26/09 09/12/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ CAR RENTAL ................................................................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS:
143.47 116.15 455.06 120.60 2.00 101.28 101.59 700.96 182.16 456.21 99.24 203.10 21.09 2,702.91
06/22/09 08/06/09 01/21/09 06/04/09 08/06/09 06/29/09 07/31/09 07/31/09 06/15/09 08/01/09 08/03/09 06/30/09 06/30/09 06/30/09 06/30/09 08/07/09 07/08/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL .................................................................................................
6.84 69.00 2,170.25 107.65 135.33 63.54 1,378.28 3,800.00 3,350.00 371.52 279.87 40.00 85.00 773.97 36.58 465.85 55.71
07–02 07–09 07–16 08–10 08–10 08–10 08–19 09–04 09–04 09–04 09–18 09–21 09–21
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09FL1300293 09FL1300298 09FL1300301 09FL1300319 09FL1300320 09FL1300318 09FL1300329 09FL1300337 09FL1300338 09FL1300339 09FL1300343 09FL1300351 09FL1300353
07–06 07–08 07–08 07–10 07–16 07–17 07–20 07–20 07–21 07–21 07–21 07–23 07–23 07–23 07–23 07–23 07–24
CB P1 P1 CB P1 CB P9 P9 P1 P1 P1 S5 S5 S5 S5 P1 CB
RENT, COMMUNICATION, UTILITIES FXF090702A FEDERAL EXPRESS CORP ............................................................................... 09FL1300296 COMCAST ....................................................................................................... 09FL1300297 ICONSTITUENT LLC ......................................................................................... FXF090709A FEDERAL EXPRESS CORP ............................................................................... 09FL1300300 BRIGHT HOUSE NETWORKS ............................................................................ FXF090716A FEDERAL EXPRESS CORP ............................................................................... FL1302R0907 HJB PROPERTIES ............................................................................................ FL1301R0907 K & H OF SARASOTA, LLC .............................................................................. 09FL1300311 ICONSTITUENT LLC ......................................................................................... 09FL1300310 VERIZON FLORIDA INC ................................................................................... 09FL1300309 VERIZON WIRELESS ........................................................................................ DY090700201 ........................................................................................................................ DY090700916 ........................................................................................................................ DY090702649 ........................................................................................................................ DY090707119 ........................................................................................................................ 09FL1300312 VERIZON FLORIDA INC ................................................................................... FXF090723B FEDERAL EXPRESS CORP ...............................................................................
06/22/09 07/07/09 01/21/09 06/04/09 07/07/09 06/29/09 07/01/09 07/01/09 06/15/09 07/01/09 07/04/09 06/01/09 06/01/09 06/01/09 06/01/09 07/07/09 07/08/09
YTD AMOUNT QUARTERLY AMOUNT
546
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. VERN BUCHANAN—Con. KARVELAS, DAVID M. ............................................................................................... LIEBERMAN, SHANE ................................................................................................. MENHART,AMY J ....................................................................................................... MINOR,KIRSTIN A ..................................................................................................... ROSS, JOHN E. ......................................................................................................... SPENCE,SYDNEY B ................................................................................................... TIBBETTS,SALLY DIONNE .......................................................................................... VADNEY,ELANOR C ................................................................................................... ZIEGLER,CHRISTIAN .................................................................................................
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P1 CB P1 P1 CB P1 P1 P1 P1 P1 CB P1 P1 P9 P9 P1 P1 CB S5 S5 S5 S5 P1 P1 CB CB P1 P1 P1 P9 P9 P1 CB S5 S5 S5 S5 P1 P1 P1 P1
09FL1300314 FXF090730A 09FL1300316 09FL1300317 FXF090806A 09FL1300322 09FL1300323 09FL1300324 09FL1300325 09FL1300326 FXF090813A 09FL1300327 09FL1300332 FL1302R0908 FL1301R0908 09FL1300333 09FL1300334 FXF090820A DY090800197 DY090800893 DY090802627 DY090807043 09FL1300336 09FL1300340 FXF090903A FXF090910A 09FL1300342 09FL1300341 09FL1300348 FL1302R0909 FL1301R0909 09FL1300349 FXF090924A DY090900192 DY090900875 DY090902574 DY090906905 09FL1300355 09FL1300358 09FL1300359 09FL1300357
FPL ................................................................................................................. FEDERAL EXPRESS CORP ............................................................................... BRIGHT HOUSE NETWORKS ............................................................................ COMCAST CABLE ............................................................................................ FEDERAL EXPRESS CORP ............................................................................... ICONSTITUENT LLC ......................................................................................... DO ......................................................................................................... DO ......................................................................................................... VERIZON FLORIDA INC ................................................................................... VERIZON WIRELESS ........................................................................................ FEDERAL EXPRESS CORP ............................................................................... FPL ................................................................................................................. BRIGHT HOUSE NETWORKS ............................................................................ HJB PROPERTIES ............................................................................................ K & H OF SARASOTA, LLC .............................................................................. FPL ................................................................................................................. VERIZON FLORIDA INC ................................................................................... FEDERAL EXPRESS CORP ............................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ICONSTITUENT LLC ......................................................................................... COMCAST CABLE ............................................................................................ FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... VERIZON FLORIDA INC ................................................................................... VERIZON WIRELESS ........................................................................................ BRIGHT HOUSE NETWORKS ............................................................................ HJB PROPERTIES ............................................................................................ K & H OF SARASOTA, LLC .............................................................................. VERIZON FLORIDA INC ................................................................................... FEDERAL EXPRESS CORP ............................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ SIGHTS AND SOUNDS A.V., INC. ..................................................................... CONSTITUTENT TOWN-HALL SERVICE ............................................................. DO ......................................................................................................... FPL .................................................................................................................
06/15/09 07/14/09 08/07/09 08/07/09 07/23/09 07/16/09 07/09/09 07/27/09 08/01/09 07/04/09 07/28/09 02/16/09 08/14/09 08/01/09 08/01/09 07/15/09 08/07/09 04/23/09 07/01/09 07/01/09 07/01/09 07/01/09 08/19/09 09/07/09 08/18/09 08/24/09 09/01/09 09/01/09 09/14/09 09/01/09 09/01/09 09/07/09 09/09/09 08/01/09 08/01/09 08/01/09 08/01/09 09/11/09 09/08/09 09/11/09 08/13/09
07/01/09 07/14/09 08/13/09 09/06/09 07/23/09 07/16/09 07/13/09 07/28/09 09/01/09 08/03/09 07/28/09 03/04/09 09/13/09 08/31/09 08/31/09 08/13/09 09/07/09 04/23/09 07/31/09 07/31/09 07/31/09 07/31/09 08/19/09 10/06/09 08/18/09 08/24/09 10/01/09 10/03/09 10/13/09 09/30/09 09/30/09 10/07/09 09/09/09 08/31/09 08/31/09 08/31/09 08/31/09 09/11/09 09/08/09 09/11/09 09/14/09
UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. EQUIPMENT RENTAL .................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
535.72 25.20 30.63 69.00 46.37 658.32 4,680.55 6,200.00 369.69 269.26 15.40 263.62 135.33 1,378.28 3,800.00 512.13 454.43 10.27 40.00 85.00 714.28 30.31 8,037.05 69.00 57.73 77.15 192.56 275.60 140.29 1,378.28 3,800.00 452.87 29.48 40.00 85.00 701.97 20.64 845.00 2,633.98 1,218.24 514.14 54,082.16
07–31 08–12 08–25 08–28 08–28 09–29
P1 P5 S3 P5 P5 S3
PRINTING AND REPRODUCTION 09FL1300315 DAVID L. ANDRUKITUS, INC. ........................................................................... 9M2510028 THE FRANKING GROUP ................................................................................... 09237000058 ........................................................................................................................ 9M2510032 THE FRANKING GROUP ................................................................................... 9M2510032 DO ......................................................................................................... 09272000040 ........................................................................................................................
07/17/09 05/15/09 08/01/09 07/29/09 07/29/09 09/01/09
07/17/09 05/15/09 08/31/09 07/29/09 07/29/09 09/30/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION TOTALS:
115.00 8,604.00 108.80 21,820.00 2,123.00 34.20 32,805.00
547
Fmt 9334
07–30 07–31 08–06 08–06 08–07 08–13 08–13 08–13 08–13 08–13 08–17 08–17 08–19 08–20 08–20 08–21 08–21 08–26 08–27 08–27 08–27 08–27 09–01 09–04 09–08 09–15 09–16 09–16 09–21 09–21 09–21 09–21 09–25 09–28 09–28 09–28 09–28 09–29 09–30 09–30 09–30
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DESCRIPTION
06/01/09 07/01/09 07/01/09 07/20/09 08/01/09 08/01/09 08/20/09 09/01/09 09/01/09 09/13/09 09/01/09
06/30/09 07/31/09 07/31/09 07/20/09 08/31/09 08/31/09 08/20/09 09/30/09 09/30/09 09/13/09 09/30/09
JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TRANSLATION & INTERPRETATION ............................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. OTHER SERVICES TOTALS:
140.00 1,860.00 1,975.00 140.00 1,860.00 1,975.00 140.00 1,860.00 1,975.00 240.00 140.00 12,305.00
SUPPLIES AND MATERIALS 09FL1300294 KIRSTIN MINOR .............................................................................................. 09FL1300299 JOAN HANSEN ................................................................................................. 09FL1300302 DANIEL BILYEU ............................................................................................... NW200919701 DEER PARK .................................................................................................... NW200919701 DO ......................................................................................................... NW200919701 DO ......................................................................................................... NW200919701 DO ......................................................................................................... NW200919702 DO ......................................................................................................... NW200919702 DO ......................................................................................................... NW200919702 DO ......................................................................................................... NW200919702 DO ......................................................................................................... NW200919702 DO ......................................................................................................... 09FL1300303 KEETON’S OFFICE SUPPLY CO ........................................................................ 09FL1300304 DO ......................................................................................................... 09FL1300305 DO ......................................................................................................... 09FL1300306 DO ......................................................................................................... 09FL1300307 DO ......................................................................................................... 09FL1300308 DO ......................................................................................................... NW200920300 BOISE CASCADE ............................................................................................. 09A90100208 ........................................................................................................................ DY090700058 ........................................................................................................................ DY090700636 ........................................................................................................................ DY090700130 ........................................................................................................................ 09FL1300321 JOAN HANSEN ................................................................................................. 09FL1300328 DAVID M KARVELAS ........................................................................................ 09FL1300330 KIRSTIN MINOR .............................................................................................. 09FL1300331 DO ......................................................................................................... 09A90100228 ........................................................................................................................ DY090800129 ........................................................................................................................
05/28/09 04/27/09 04/18/09 06/30/09 06/30/09 06/30/09 06/26/09 06/30/09 06/02/09 06/18/09 06/30/09 06/30/09 06/02/09 06/13/09 06/23/09 05/26/09 06/30/09 06/12/09 07/08/09 06/18/09 07/20/09 07/20/09 07/01/09 07/02/09 08/10/09 06/03/09 06/20/09 07/14/09 08/01/09
05/28/09 06/03/09 04/18/09 06/30/09 06/30/09 06/30/09 06/26/09 06/30/09 06/02/09 06/18/09 06/30/09 06/30/09 06/02/09 06/13/09 06/23/09 05/26/09 06/30/09 06/12/09 07/08/09 06/18/09 08/01/09 08/01/09 07/31/09 07/28/09 08/10/09 06/03/09 06/22/09 07/14/09 08/31/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FRAMING (TRANSFER) ................................................................................................................. OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FRAMING (TRANSFER) ................................................................................................................. OFFICE SUPPLY (TRANSFER) .......................................................................................................
57.51 14.45 25.00 8.00 8.00 8.00 42.95 2.00 28.84 18.98 2.00 2.00 56.37 66.99 114.90 41.97 63.83 77.18 85.92 170.00 –331.50 –60.75 625.35 23.96 33.56 42.60 50.00 62.00 582.07
P1 P1 P1 C1 C1 C1 C1 C1 C1 C1 C1 C1 P1 P1 P1 P1 P1 P1 C2 HV SF SF S1 P1 P1 P1 P1 HV S1
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
548
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. VERN BUCHANAN—Con. OTHER SERVICES 07–06 P1 09FL1300295 GUSTAVO DIAZ ............................................................................................... 07–20 P9 OFP09038507 HOUSECALL .................................................................................................... 07–20 P9 OSM00871807 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 07–30 P1 09FL1300313 GUSTAVO DIAZ ............................................................................................... 08–20 P9 OFP09038508 HOUSECALL .................................................................................................... 08–20 P9 OSM00871808 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 08–31 P1 09FL1300335 GUSTAVO DIAZ ............................................................................................... 09–21 P9 OFP09038509 HOUSECALL .................................................................................................... 09–21 P9 OSM00871809 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 09–22 P1 09FL1300350 VIS COM ......................................................................................................... 09–24 P1 09FL1300354 GUSTAVO DIAZ ...............................................................................................
07–02 07–09 07–16 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–22 07–29 07–31 07–31 07–31 08–10 08–19 08–19 08–19 08–21 08–31
VOUCHER NO.
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C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 P1 P1 P1 P1 P1 HV P1 HV SF SF S1 P1
NW200924002 NW200924002 NW200924002 NW200924002 NW200924002 NW200924002 NW200924002 NW200924002 NW200924002 NW200924002 09FL1300344 09FL1300345 09FL1300346 09FL1300347 09FL1300352 09A90100251 09FL1300356 09A90100258 DY090900058 DY090900680 DY090900138 09FL1300360
DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... KEETON’S OFFICE SUPPLY CO ........................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DANIEL BILYEU ............................................................................................... ........................................................................................................................ TV EYES INC. .................................................................................................. ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ SALLY D. TIBBETTS ........................................................................................
07/31/09 07/31/09 07/31/09 07/28/09 07/31/09 07/01/09 07/20/09 07/31/09 07/31/09 07/31/09 08/12/09 08/04/09 08/06/09 08/26/09 08/20/09 07/29/09 10/18/09 09/16/09 09/20/09 09/20/09 09/01/09 09/22/09
07/31/09 07/31/09 07/31/09 07/28/09 07/31/09 07/01/09 07/20/09 07/31/09 07/31/09 07/31/09 08/12/09 08/04/09 08/06/09 08/26/09 08/20/09 07/29/09 12/18/09 09/16/09 09/30/09 09/30/09 09/30/09 09/22/09
BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FRAMING (TRANSFER) ................................................................................................................. PUBLICATION REF MATERIAL ....................................................................................................... FRAMING (TRANSFER) ................................................................................................................. OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS:
8.00 8.00 8.00 39.96 2.00 60.22 15.99 59.94 2.00 2.00 94.98 19.74 102.95 101.96 30.00 152.00 300.00 31.00 –530.00 –44.55 971.46 246.08 3,603.91
07–30 08–27 09–30
EQUIPMENT S8 MA000891735 S8 MA000898056 S8 MA000904445
........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/01/09 08/01/09 09/01/09
07/31/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
231.95 231.95 231.95 695.85 357,507.52
OFFICE TOTALS:
357,507.52
DISTRICT DIRECTOR .................................................................................................................... PERSONNEL COMPENSATION TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
–252.30 –252.30 –252.30
OFFICE TOTALS:
–252.30
34,507.90 727,292.95 186.04 62,445.31 80,499.82 9,019.89 64,245.49 34,934.96
20,884.00 262,444.22 0.00 17,284.76 39,106.91 1,403.81 24,670.49 12,561.64
2008 HON. VERN BUCHANAN OFFICIAL EXPENSES OF MEMBERS PERSONNEL COMPENSATION TURNER,RONALD A ..................................................................................................
09/01/08
09/08/08
2009 HON. MICHAEL C. BURGESS OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS .............................................................................................
549
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08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 09–18 09–18 09–18 09–18 09–21 09–24 09–24 09–30 09–30 09–30 09–30 09–30
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. MICHAEL C. BURGESS—Con.
PO 00000 Frm 00550
8,587.01 1,021,719.37
4,111.62 382,467.45
OFFICE TOTALS:
1,021,719.37
382,467.45
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900601 UNITED STATES POSTAL SERVICE .................................................................. O5 9M2522409 DO ......................................................................................................... O5 9M2522410 DO ......................................................................................................... SF DY090700548 ........................................................................................................................ O4 NW200900701 UNITED STATES POSTAL SERVICE .................................................................. O5 9M2522412 DO ......................................................................................................... SF DY090800558 ........................................................................................................................ O4 NW200900802 UNITED STATES POSTAL SERVICE .................................................................. SF DY090900601 ........................................................................................................................
06/01/09 06/09/09 06/23/09 07/20/09 07/01/09 07/10/09 08/20/09 08/01/09 09/20/09
06/30/09 06/09/09 06/23/09 08/01/09 07/31/09 07/10/09 09/01/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
875.67 6,800.80 4,265.85 –35.35 521.63 7,982.47 –5.05 563.38 –85.40 20,884.00
PERSONNEL COMPENSATION ALIANELLO,EMILY A .................................................................................................. BEAN,LAUREN E ....................................................................................................... BOSTIC, PATRICIA A. ................................................................................................ BROWN, BARRY ....................................................................................................... BURZLAFF,ALLISON L ............................................................................................... DECKER,JAMES A ..................................................................................................... FLORES, ANDREW S. ................................................................................................ GARRISON,COLEMAN ................................................................................................ JOHNSON, MATTHEW P. ............................................................................................ KIM,SERY E .............................................................................................................. DO ................................................................................................................... LEHDE, DAVID W. ..................................................................................................... MCCORMICK-TORRES, M A. ..................................................................................... MENHART,AMY J ....................................................................................................... MURPHY,KATHERINE C ............................................................................................. PALUSKIEWICZ, JAMES ............................................................................................. ROSS, JOHN E. ......................................................................................................... SELF, JOAN E. .......................................................................................................... STEVENS,AMANDA .................................................................................................... STRAUS,JESSICA ...................................................................................................... DO ................................................................................................................... VAUGHAN, ROBIN G. ................................................................................................ WILSON,ERIC ............................................................................................................ WITH, ERIK L. ........................................................................................................... ZIMMERMAN, JANICE L. ...........................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/10/09 07/01/09 07/01/09 07/01/09 07/01/09 09/14/09 07/01/09 07/01/09 07/01/09 07/09/09 07/01/09 07/01/09 07/01/09 07/01/09 08/24/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
08/21/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 09/13/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/23/09 09/30/09 09/30/09 09/30/09 09/30/09
PART-TIME EMPLOYEE ................................................................................................................. COMMUNICATIONS DIRECTOR ..................................................................................................... DEVELOPMENT DIRECTOR ........................................................................................................... CHIEF OF STAFF ........................................................................................................................... LEGISLATIVE CORRESPONDENT/PRES .......................................................................................... LEGISLATIVE COUNSEL ................................................................................................................ CONSTITUENT SERVICES ASSISTANT ........................................................................................... STAFF ASSISTANT ........................................................................................................................ LEGISLATIVE ASSISTANT .............................................................................................................. LEGISLATIVE COUNSEL ................................................................................................................ SENIOR LEGISLATIVE COUNSEL ................................................................................................... STAFF ASSISTANT ........................................................................................................................ CONSTITUENT LIAISON ................................................................................................................. SHARED EMPLOYEE ..................................................................................................................... PAID INTERN ................................................................................................................................ LEGISLATIVE DIRECTOR ............................................................................................................... SHARED EMPLOYEE ..................................................................................................................... STAFF ASSISTANT ........................................................................................................................ SCHEDULER ................................................................................................................................. LEGIS CORRESPONDENT .............................................................................................................. STAFF ASSISTANT ........................................................................................................................ CASEWORKER .............................................................................................................................. STAFF ASSISTANT ........................................................................................................................ DISTRICT DIRECTOR .................................................................................................................... DIR OF CONSTITUENT RELATIONS ................................................................................................ PERSONNEL COMPENSATION TOTALS:
2,266.66 12,499.99 12,639.64 42,102.75 9,750.01 3,033.33 9,499.99 5,188.89 9,833.34 11,341.66 2,597.22 9,499.99 12,223.93 1,625.01 916.67 22,750.00 1,974.99 9,591.16 14,500.00 3,597.23 5,711.11 13,471.06 9,250.00 22,000.00 14,579.59 262,444.22
550
Fmt 9334
07–23 07–30 07–30 07–31 08–26 08–26 08–31 09–29 09–30
EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
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HR HR HR HR P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL ACH411066 ACH411066 ACH411066 ACH411066 09TX26RW446 09TX26RW447 09TX26RW448 09TX26RW449 09TX2600464 09TX2600465 09TX2600466 09TX2600467 09TX2600468 09TX2600469 09TX2600470 09TX2600471 09TX2600472 09TX2600474 09TX2600473 09TX2600479 09TX2600485 09TX2600486 09TX2600487 09TX2600481 09TX2600482 09TX2600483 09TX2600491 09TX2600492 09TX2600495 09TX2600497 09TX2600499 09TX2600511 09TX2600512 09TX2600514 09TX2600515 09TX2600516 09TX2600517 09TX2600518 09TX2600519 09TX2600520 09TX2600521 09TX2600522 09TX2600524 09TX2600525 09TX2600513 09TX2600527 09TX2600531 09TX2600532
PATRICIA A. BOSTIC ....................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ANDREW S. FLORES ....................................................................................... JOAN SELF ...................................................................................................... DAVID W. LEHDE ............................................................................................ CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... LAUREN E BEAN ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... PATRICIA A. BOSTIC ....................................................................................... DO ......................................................................................................... HON. MICHAEL C BURGESS ............................................................................ DO ......................................................................................................... MATTHEW JOHNSON ....................................................................................... MELANIE MCCORMICK-TORRES ...................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... AMANDA R. STEVENS ..................................................................................... SERY E KIM .................................................................................................... DO .........................................................................................................
04/28/09 05/18/09 05/08/09 05/19/09 04/28/09 05/18/09 05/08/09 05/19/09 06/08/09 06/05/09 06/08/09 06/12/09 06/15/09 06/22/09 06/19/09 06/26/09 06/29/09 05/18/09 06/04/09 06/02/09 06/15/09 06/12/09 06/16/09 07/10/09 07/10/09 07/10/09 06/29/09 06/26/09 05/14/09 05/01/09 07/10/09 07/23/09 06/04/09 07/20/09 07/17/09 07/27/09 07/24/09 07/07/09 06/26/09 07/10/09 07/13/09 07/10/09 07/31/09 06/29/09 07/10/09 06/12/09 08/05/09 08/05/09
06/23/09 06/10/09 05/08/09 05/19/09 06/23/09 06/10/09 05/08/09 05/19/09 06/08/09 06/05/09 06/14/09 06/12/09 06/15/09 06/22/09 06/19/09 06/28/09 07/01/09 07/11/09 06/27/09 06/30/09 06/15/09 06/15/09 06/16/09 07/11/09 07/11/09 07/11/09 07/01/09 07/14/09 07/10/09 06/30/09 07/10/09 07/23/09 07/29/09 07/20/09 07/17/09 07/27/09 07/24/09 07/07/09 06/26/09 07/11/09 07/13/09 07/11/09 08/03/09 07/01/09 07/10/09 08/01/09 08/09/09 08/09/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ CAR RENTAL ................................................................................................................................ TRAVEL REIMBURSEMENT ...........................................................................................................
–675.69 –39.01 –10.00 –10.00 675.69 39.01 10.00 10.00 255.60 255.60 816.20 255.60 374.60 255.60 560.60 511.20 368.70 356.03 110.60 268.66 183.70 124.26 92.00 103.96 103.96 35.36 51.00 258.06 56.60 674.18 15.75 7.19 360.57 255.60 255.60 255.60 255.60 255.60 560.60 511.20 255.60 411.20 511.20 354.43 255.60 113.12 304.51 88.46
551
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07–03 07–03 07–03 07–03 07–06 07–06 07–06 07–06 07–15 07–15 07–15 07–15 07–15 07–15 07–15 07–15 07–15 07–16 07–16 07–20 07–21 07–21 07–21 07–21 07–21 07–21 07–21 07–21 07–30 07–30 07–31 08–06 08–06 08–10 08–10 08–10 08–10 08–10 08–10 08–10 08–10 08–10 08–10 08–10 08–13 08–14 08–19 08–19
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DESCRIPTION
07–06 07–08 07–08 07–08 07–08 07–10 07–15 07–16 07–17 07–20 07–20 07–21 07–23 07–23
CB P1 P1 P1 P1 CB P2 P1 CB P9 P9 P1 S5 S5
YTD AMOUNT QUARTERLY AMOUNT
07/02/09 07/07/09 08/04/09 08/10/09 06/12/09 08/15/09 08/17/09 08/18/09 08/05/09 08/22/09 07/31/09 08/15/09 08/26/09 08/22/09 08/26/09 08/24/09 07/28/09 08/24/09 08/24/09 08/02/09 08/03/09 08/02/09 08/05/09 07/01/09 08/05/09 09/14/09 08/04/09
07/28/09 07/29/09 08/24/09 08/12/09 06/12/09 08/22/09 08/21/09 08/19/09 08/09/09 08/22/09 07/31/09 08/15/09 08/26/09 08/22/09 08/26/09 08/27/09 09/02/09 08/27/09 08/27/09 08/03/09 08/03/09 08/03/09 08/06/09 08/31/09 08/26/09 09/14/09 08/31/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... CAR RENTAL ................................................................................................................................ LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... CAR RENTAL ................................................................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS:
141.40 128.27 335.32 57.31 263.70 158.63 231.59 53.10 511.20 255.60 255.60 255.60 255.60 16.00 255.60 319.20 343.65 30.00 496.82 117.94 11.05 79.10 201.71 981.72 194.93 21.00 213.62 17,284.76
RENT, COMMUNICATION, UTILITIES FXF090702A FEDERAL EXPRESS CORP ............................................................................... 06/15/09 09TX2600457 AT&T .............................................................................................................. 05/27/09 09TX2600453 CHARTER COMMUNICATIONS ......................................................................... 07/01/09 09TX2600458 DISH NETWORK .............................................................................................. 06/28/09 09TX2600460 VERIZON WIRELESS ........................................................................................ 06/17/09 FXF090709A FEDERAL EXPRESS CORP ............................................................................... 06/24/09 VERIZON WIRELESS ........................................................................................ 06/15/09 HCV0902557 09TX2600475 AT&T .............................................................................................................. 07/01/09 FXF090716A FEDERAL EXPRESS CORP ............................................................................... 07/02/09 TX2602R0907 TARRANT COUNTY .......................................................................................... 07/01/09 TX2601R0907 VISTA NORTH PARTNERS LTD ......................................................................... 07/01/09 09TX2600484 VERIZON FLORIDA INC ................................................................................... 06/01/09 DY090700697 ........................................................................................................................ 06/01/09 DY090701282 ........................................................................................................................ 06/01/09
06/15/09 06/26/09 07/31/09 07/27/09 07/16/09 06/24/09 06/15/09 07/31/09 07/02/09 07/31/09 07/31/09 07/01/09 06/30/09 06/30/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ......................................................................................................
56.90 327.15 164.00 59.47 592.01 17.05 49.99 12.00 11.57 570.00 3,498.25 530.41 48.00 117.50
552
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SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. MICHAEL C. BURGESS—Con. 08–25 P1 09TX2600545 JOAN SELF ...................................................................................................... 08–31 P1 09TX2600548 DAVID W. LEHDE ............................................................................................ 08–31 P1 09TX2600554 MELANIE MCCORMICK-TORRES ...................................................................... 08–31 P1 09TX2600555 DO ......................................................................................................... 09–01 P1 09TX2600558 BARRINGTON BROWN ..................................................................................... 09–01 P1 09TX2600563 ERIC WILSON .................................................................................................. 09–01 P1 09TX2600565 DO ......................................................................................................... 09–02 P1 09TX2600562 DO ......................................................................................................... 09–04 P1 09TX2600570 CITIBANK GOV CARD SERVICE ....................................................................... 09–04 P1 09TX2600571 DO ......................................................................................................... 09–04 P1 09TX2600572 DO ......................................................................................................... 09–04 P1 09TX2600573 DO ......................................................................................................... 09–04 P1 09TX2600574 DO ......................................................................................................... 09–04 P1 09TX2600575 DO ......................................................................................................... 09–04 P1 09TX2600576 DO ......................................................................................................... 09–04 P1 09TX2600577 DO ......................................................................................................... 09–09 P1 09TX2600589 ANDREW S. FLORES ....................................................................................... 09–09 P1 09TX2600590 DO ......................................................................................................... 09–14 P1 09TX2600596 CITIBANK GOV CARD SERVICE ....................................................................... 09–14 P1 09TX2600597 DO ......................................................................................................... 09–14 P1 09TX2600598 DO ......................................................................................................... 09–14 P1 09TX2600599 DO ......................................................................................................... 09–14 P1 09TX2600600 DO ......................................................................................................... 09–22 P1 09TX2600604 HON. MICHAEL C BURGESS ............................................................................ 09–24 P1 09TX2600605 DAVID W. LEHDE ............................................................................................ 09–24 P1 09TX2600608 JAMES PALUSKIEWICZ .................................................................................... 09–29 P1 09TX2600609 JOAN SELF ......................................................................................................
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S5 S5 S5 CB S4 CB P1 P1 P1 CB P1 P1 CB P1 P9 P9 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 CB S3 S5 S5 S5 S5 S5 S4 P1 P1 P1 CB P1 P1 P1 P1 P1 CB CB P1 CB P1
DY090705608 DY090706477 DY090709325 FXF090723B 09211001014 FXF090730A 09TX2600509 09TX2600505 09TX2600510 FXF090806A 09TX2600523 09TX2600529 FXF090813A 09TX2600528 TX2602R0908 TX2601R0908 09TX2600534 09TX2600535 09TX2600536 09TX2600537 09TX2600538 09TX2600539 09TX2600540 09TX2600541 09TX2600542 09TX2600543 09TX2600544 FXF090820A 09239G00061 DY090800677 DY090801259 DY090805546 DY090806417 DY090809227 09243001020 09TX2600556 09TX2600557 09TX2600549 FXF090828A 09TX2600559 09TX2600561 09TX2600568 09TX2600567 09TX2600588 FXF090903A FXF090903A 09TX2600592 FXF090910A 09TX2600601
........................................................................................................................ ........................................................................................................................ ........................................................................................................................ FEDERAL EXPRESS CORP ............................................................................... ........................................................................................................................ FEDERAL EXPRESS CORP ............................................................................... CHARTER COMMUNICATIONS ......................................................................... DISH NETWORK .............................................................................................. VERIZON WIRELESS ........................................................................................ FEDERAL EXPRESS CORP ............................................................................... AT&T .............................................................................................................. DO ......................................................................................................... FEDERAL EXPRESS CORP ............................................................................... VERIZON FLORIDA INC ................................................................................... TARRANT COUNTY .......................................................................................... VISTA NORTH PARTNERS LTD ......................................................................... CONSTITUTENT TOWN-HALL SERVICE ............................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... FEDERAL EXPRESS CORP ............................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ CONSTITUTENT TOWN-HALL SERVICE ............................................................. DO ......................................................................................................... DISH NETWORK .............................................................................................. FEDERAL EXPRESS CORP ............................................................................... CHARTER COMMUNICATIONS ......................................................................... VERIZON WIRELESS ........................................................................................ GREATER DENTON ARTS COUNCIL ................................................................. MEDIA MANAGEMENT ..................................................................................... AT&T .............................................................................................................. FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... TRIETSCH MEMORIAL UNITED METHO ............................................................ FEDERAL EXPRESS CORP ............................................................................... AT&T ..............................................................................................................
06/01/09 06/01/09 06/01/09 07/09/09 06/01/09 07/17/09 08/01/09 07/28/09 06/17/09 07/21/09 06/27/09 08/01/09 07/28/09 07/01/09 08/01/09 08/01/09 07/27/09 08/17/09 08/14/09 08/15/09 05/27/09 05/27/09 04/15/09 06/27/09 06/25/09 07/09/09 06/25/09 08/05/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/05/09 08/05/09 08/28/09 08/14/09 09/01/09 08/17/09 08/08/09 08/08/09 07/27/09 08/20/09 08/17/09 08/18/09 08/25/09 09/01/09
06/30/09 06/30/09 06/30/09 07/09/09 06/30/09 07/17/09 08/31/09 08/27/09 07/16/09 07/21/09 07/26/09 08/31/09 07/28/09 08/01/09 08/31/09 08/31/09 07/27/09 08/17/09 08/14/09 08/15/09 05/27/09 05/27/09 04/15/09 06/27/09 06/25/09 07/09/09 06/25/09 08/05/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/05/09 08/05/09 09/27/09 08/14/09 09/30/09 09/16/09 08/08/09 08/08/09 08/26/09 08/20/09 08/17/09 08/18/09 08/25/09 09/30/09
DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. HIR GRAPHICS (TRANSFER) ......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TEMPORARY SPACE RENTAL ........................................................................................................ EQUIPMENT RENTAL .................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. RECORDING (OUTSIDE) ................................................................................................................ POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ...................................................................................................
609.62 41.68 42.01 47.55 243.00 4.14 164.00 59.47 560.26 10.45 329.82 12.00 32.97 532.59 570.00 3,498.25 2,596.51 992.35 1,012.01 1,017.76 722.35 2,567.39 1,337.90 2,539.22 361.57 1,080.09 737.32 20.26 22.00 48.00 117.50 615.03 41.68 71.55 256.00 164.73 695.37 59.47 11.45 164.00 642.22 1,080.00 495.00 342.00 34.00 6.05 200.00 35.65 12.00
553
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07–23 07–23 07–23 07–24 07–30 07–31 08–04 08–04 08–06 08–07 08–10 08–14 08–17 08–17 08–20 08–20 08–24 08–24 08–24 08–24 08–25 08–25 08–25 08–25 08–25 08–25 08–25 08–26 08–27 08–27 08–27 08–27 08–27 08–27 08–31 08–31 08–31 08–31 08–31 09–01 09–01 09–04 09–04 09–08 09–08 09–08 09–11 09–15 09–16
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00554
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
09/02/09 09/01/09 08/01/09 09/01/09 09/09/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 09/28/09 10/01/09 09/17/09
09/02/09 09/30/09 09/01/09 09/30/09 09/09/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 10/27/09 10/31/09 10/16/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
22.73 570.00 532.52 3,498.25 50.26 48.00 117.50 583.42 41.68 49.03 59.47 164.00 459.51 39,106.91
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–08 07–22 08–12 08–18 08–18 09–01 09–10 09–29 09–29
P1 P1 P1 OP OP P1 P1 S3 P1
PRINTING AND REPRODUCTION 09TX2600452 ACCURATE WORD LLC. ................................................................................... 09TX2600476 FASTSIGNS SOUTHLAKE .................................................................................. 09TX2600526 ACCURATE WORD LLC. ................................................................................... 09GPO060901 PUBLIC PRINTER ............................................................................................ 09GPO060901 DO ......................................................................................................... 09TX2600560 ACCURATE WORD LLC. ................................................................................... 09TX2600593 DO ......................................................................................................... 09272000146 ........................................................................................................................ 09TX2600611 ACCURATE WORD LLC. ...................................................................................
06/26/09 06/29/09 07/28/09 04/03/09 04/21/09 08/18/09 08/21/09 09/01/09 09/11/09
06/26/09 06/29/09 07/28/09 04/03/09 04/21/09 08/18/09 08/21/09 09/30/09 09/11/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
151.75 576.61 194.80 88.00 147.00 138.90 31.90 13.00 61.85 1,403.81
07–01 07–08 07–08 07–20 07–21 07–21 08–04 08–06 08–12 08–12 08–12 08–12 08–12 08–12 08–14 08–17 08–20
P1 P1 P1 P9 P1 P1 P1 P1 P7 P7 P7 P7 P7 P7 P1 CO P9
OTHER SERVICES 09TX2600450 09TX2600459 09TX2600454 OSM00872907 09TX2600488 09TX2600489 09TX2600504 09TX2600503 20090810 20090810 20090811 20090811 20090812 20090812 09TX26RW459 081709229A OSM00872908
04/13/09 06/30/09 06/01/09 07/01/09 05/01/09 05/20/09 07/01/09 07/08/09 04/01/09 04/01/09 05/01/09 05/01/09 06/01/09 06/01/09 06/30/09 06/30/09 08/01/09
04/13/09 07/01/09 06/30/09 07/31/09 05/27/09 06/09/09 07/31/09 07/08/09 04/30/09 04/30/09 05/31/09 05/31/09 06/30/09 06/30/09 07/01/09 07/01/09 08/31/09
WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TRAINING EXPENSES ................................................................................................................... SECURITY SERVICE ..................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... SECURITY SERVICE ..................................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................
43.56 140.00 33.90 2,141.00 95.00 380.00 33.90 750.00 350.00 585.00 350.00 585.00 350.00 585.00 140.00 –140.00 2,141.00
ERIC WILSON .................................................................................................. NEBRASKA STATE DATA CENTER .................................................................... SMITH THOMPSON SECURITY SYSTEM ........................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. FIRESIDE21 .................................................................................................... DO ......................................................................................................... SMITH THOMPSON SECURITY SYSTEM ........................................................... JUSTIN E. WAY, CPA, P.C. ............................................................................... FIRESIDE21 .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... NEBRASKA BUSINESS DEVELOPMENT ............................................................ NEBRASKA STATE DATA CENTER .................................................................... LOCKHEED MARTIN DESKTOP SOLUTI .............................................................
554
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. MICHAEL C. BURGESS—Con. 09–18 CB FXF090917A FEDERAL EXPRESS CORP ............................................................................... 09–21 P9 TX2602R0909 TARRANT COUNTY .......................................................................................... 09–21 P1 09TX2600602 VERIZON FLORIDA INC ................................................................................... 09–21 P9 TX2601R0909 VISTA NORTH PARTNERS LTD ......................................................................... 09–25 CB FXF090924A FEDERAL EXPRESS CORP ............................................................................... 09–28 S5 DY090900662 ........................................................................................................................ 09–28 S5 DY090901241 ........................................................................................................................ 09–28 S5 DY090905415 ........................................................................................................................ 09–28 S5 DY090906289 ........................................................................................................................ 09–28 S5 DY090909053 ........................................................................................................................ 09–29 P1 09TX2600612 DISH NETWORK .............................................................................................. 09–30 P1 09TX2600613 CHARTER COMMUNICATIONS ......................................................................... 09–30 P1 09TX2600614 VERIZON WIRELESS ........................................................................................
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P7 P1 P1 P1 P7 P7 P9 P7 P7 P1
20090824 09TX2600550 09TX2600551 09TX2600553 20090916A 20090916A OSM00872909 20090923 20090923 09TX2600615
FIRESIDE21 .................................................................................................... DEXTERANET .................................................................................................. DO ......................................................................................................... SMITH THOMPSON SECURITY SYSTEM ........................................................... FIRESIDE21 .................................................................................................... DO ......................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. FIRESIDE21 .................................................................................................... DO ......................................................................................................... SMITH THOMPSON SECURITY SYSTEM ...........................................................
04/20/09 04/01/09 01/01/09 08/01/09 07/01/09 07/01/09 09/01/09 08/01/09 08/01/09 09/01/09
06/30/09 07/31/09 03/31/09 08/31/09 07/31/09 07/31/09 09/30/09 08/31/09 08/31/09 09/30/09
WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... SECURITY SERVICE ..................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... SECURITY SERVICE ..................................................................................................................... OTHER SERVICES TOTALS:
828.33 6,000.00 4,500.00 33.90 700.00 585.00 2,141.00 700.00 585.00 33.90 24,670.49
07–06 07–08 07–08 07–09 07–09 07–09 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–20 07–20 07–20 07–21 07–23 07–28 07–28 07–29 07–30 07–30 07–30 07–31 07–31 07–31 07–31 07–31 07–31 08–05 08–05 08–05 08–19
P1 P1 P1 P1 P1 P1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 P1 P1 P1 P1 P1 P2 P2 P2 P1 P1 P1 SF SF S1 P1 P1 P1 P1 P1 P1 P1
SUPPLIES AND MATERIALS 09TX2600451 ERIC WILSON .................................................................................................. 09TX2600455 GREATER KELLER CHAMBER OF ..................................................................... 09TX2600456 LEWISVILLE CHAMBER OF COMMERCE .......................................................... 09TX2600461 OFFICE DEPOT CREDIT PLAN .......................................................................... 09TX2600462 DO ......................................................................................................... 09TX2600463 DO ......................................................................................................... NW200919705 DEER PARK .................................................................................................... NW200919705 DO ......................................................................................................... NW200919705 DO ......................................................................................................... NW200919705 DO ......................................................................................................... NW200919705 DO ......................................................................................................... NW200919705 DO ......................................................................................................... NW200919705 DO ......................................................................................................... NW200919705 DO ......................................................................................................... NW200919705 DO ......................................................................................................... NW200919705 DO ......................................................................................................... 09TX2600477 DALLAS REGIONAL CHAMBER ......................................................................... 09TX2600480 DAVID W. LEHDE ............................................................................................ 09TX2600478 LEWISVILLE CHAMBER OF COMMERCE .......................................................... 09TX2600490 PATRICIA A. BOSTIC ....................................................................................... 09TX2600493 ROBIN G. VAUGHAN ........................................................................................ OSM41127 CDW GOVERNMENT INC ................................................................................. OSM41127 DO ......................................................................................................... OSM40981 DO ......................................................................................................... 09TX2600496 HON. MICHAEL C BURGESS ............................................................................ 09TX2600498 MEDIA MANAGEMENT ..................................................................................... 09TX2600494 RICOH AMERICAS CORP ................................................................................. DY090700259 ........................................................................................................................ DY090700837 ........................................................................................................................ DY090700476 ........................................................................................................................ 09TX2600502 ERIC WILSON .................................................................................................. 09TX2600501 JAMES PALUSKIEWICZ .................................................................................... 09TX2600500 MATTHEW JOHNSON ....................................................................................... 09TX2600506 OFFICE DEPOT CREDIT PLAN .......................................................................... 09TX2600507 DO ......................................................................................................... 09TX2600508 DO ......................................................................................................... 09TX2600530 CONGRESSIONAL QUARTERLY INC. ................................................................
06/23/09 06/19/09 06/23/09 05/21/09 05/22/09 06/10/09 06/30/09 06/30/09 06/30/09 06/29/09 06/30/09 06/08/09 06/08/09 06/19/09 06/30/09 06/30/09 07/06/09 06/26/09 07/09/09 07/13/09 07/10/09 06/25/09 06/25/09 06/01/09 05/16/09 07/20/09 07/09/09 07/20/09 07/20/09 07/01/09 07/20/09 07/16/09 07/10/09 06/18/09 06/23/09 07/10/09 09/22/09
06/23/09 06/19/09 06/23/09 05/21/09 05/22/09 06/10/09 06/30/09 06/30/09 06/30/09 06/29/09 06/30/09 06/08/09 06/08/09 06/19/09 06/30/09 06/30/09 07/06/09 06/26/09 07/09/09 07/13/09 07/15/09 06/25/09 06/25/09 06/01/09 05/16/09 07/20/09 07/09/09 08/01/09 08/01/09 07/31/09 07/20/09 07/16/09 07/11/09 06/18/09 06/23/09 07/10/09 12/31/09
FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL .......................................................................................................
49.66 17.00 25.00 64.34 517.66 214.41 8.00 4.99 8.00 26.98 2.00 10.98 32.99 256.32 2.00 2.00 45.00 36.71 10.00 35.00 85.88 65.00 9.99 86.00 2.50 998.00 76.99 –68.50 –28.35 757.58 46.84 43.04 118.36 59.89 194.35 105.32 2,995.00
555
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08–25 08–31 08–31 08–31 09–17 09–17 09–21 09–23 09–23 09–30
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VOUCHER NO.
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SERVICE DATES
DESCRIPTION
08/09/09 07/10/09 08/20/09 08/20/09 08/01/09 07/31/09 07/31/09 07/31/09 07/29/09 07/31/09 07/08/09 07/08/09 07/31/09 07/31/09 05/05/09 08/10/09 08/17/09 08/20/09 08/08/09 08/03/09 08/03/09 08/07/09 08/14/09 08/17/09 07/24/09 07/30/09 07/30/09 07/31/09 07/31/09 06/23/09 08/21/09 08/19/09 06/27/09 07/29/09 08/26/09 08/06/09 07/24/09 08/19/09 09/20/09 09/20/09 09/01/09 09/08/09 09/25/09
FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FRAMING (TRANSFER) ................................................................................................................. FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE .....................................................................................................................
08/09/09 07/17/09 09/01/09 09/01/09 08/31/09 07/31/09 07/31/09 07/31/09 07/29/09 07/31/09 07/08/09 07/08/09 07/31/09 07/31/09 05/05/09 08/10/09 08/17/09 08/20/09 08/08/09 08/03/09 08/03/09 08/07/09 08/14/09 08/17/09 07/24/09 07/30/09 07/30/09 07/31/09 07/31/09 06/22/10 08/21/09 08/19/09 08/26/09 07/29/09 08/26/09 08/06/09 07/24/09 08/19/09 09/30/09 09/30/09 09/30/09 09/08/09 09/25/09
YTD AMOUNT QUARTERLY AMOUNT
10.00 45.48 –9.25 –4.05 180.05 8.00 4.99 8.00 104.86 2.00 156.93 50.97 2.00 2.00 22.00 76.70 12.93 46.99 624.00 50.11 64.53 79.92 109.97 679.52 51.22 234.16 32.17 23.30 520.74 126.00 20.00 716.71 19.85 100.00 25.00 73.42 430.00 9.97 –178.25 –60.75 641.55 15.00 49.00
556
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. MICHAEL C. BURGESS—Con. 08–19 P1 09TX2600533 LEWISVILLE CHAMBER OF COMMERCE .......................................................... 08–25 P1 09TX2600546 JOAN SELF ...................................................................................................... 08–31 SF DY090800267 ........................................................................................................................ 08–31 SF DY090800849 ........................................................................................................................ 08–31 S1 DY090800467 ........................................................................................................................ 08–31 C1 NW200924005 DEER PARK .................................................................................................... 08–31 C1 NW200924005 DO ......................................................................................................... 08–31 C1 NW200924005 DO ......................................................................................................... 08–31 C1 NW200924005 DO ......................................................................................................... 08–31 C1 NW200924005 DO ......................................................................................................... 08–31 C1 NW200924005 DO ......................................................................................................... 08–31 C1 NW200924005 DO ......................................................................................................... 08–31 C1 NW200924005 DO ......................................................................................................... 08–31 C1 NW200924005 DO ......................................................................................................... 08–31 P1 09TX2600552 NORTHWEST METROPORT ............................................................................... 08–31 P1 09TX2600547 RICOH AMERICAS CORP ................................................................................. 09–01 P1 09TX2600564 ERIC WILSON .................................................................................................. 09–02 P1 09TX2600566 AMANDA R. STEVENS ..................................................................................... 09–04 P1 09TX2600569 ROBIN G. VAUGHAN ........................................................................................ 09–08 P1 09TX2600578 OFFICE DEPOT CREDIT PLAN .......................................................................... 09–08 P1 09TX2600579 DO ......................................................................................................... 09–08 P1 09TX2600580 DO ......................................................................................................... 09–08 P1 09TX2600581 DO ......................................................................................................... 09–08 P1 09TX2600582 DO ......................................................................................................... 09–08 P1 09TX2600583 DO ......................................................................................................... 09–08 P1 09TX2600584 DO ......................................................................................................... 09–08 P1 09TX2600585 DO ......................................................................................................... 09–08 P1 09TX2600586 DO ......................................................................................................... 09–08 P1 09TX2600587 DO ......................................................................................................... 09–10 P1 09TX2600594 GAINESVILLE REGISTER .................................................................................. 09–10 P1 09TX2600595 LEWISVILLE CHAMBER OF COMMERCE .......................................................... 09–10 P1 09TX2600591 UNIVERSITY UNION ......................................................................................... 09–22 P1 09TX2600603 HON. MICHAEL C BURGESS ............................................................................ 09–24 HV 09A90100251 ........................................................................................................................ 09–24 P1 09TX2600606 DAVID W. LEHDE ............................................................................................ 09–24 P1 09TX2600607 DO ......................................................................................................... 09–25 P2 OSM41324 CDW GOVERNMENT INC ................................................................................. 09–29 P1 09TX2600610 JOAN SELF ...................................................................................................... 09–30 SF DY090900290 ........................................................................................................................ 09–30 SF DY090900912 ........................................................................................................................ 09–30 S1 DY090900483 ........................................................................................................................ 09–30 P1 09TX2600616 LEWISVILLE CHAMBER OF COMMERCE .......................................................... 09–30 P1 09TX2600617 DO .........................................................................................................
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P1 P1 P1 P1 P1 P1
09TX2600618 09TX2600622 09TX2600623 09TX2600624 09TX2600621 09TX2600619
LEWISVILLE ISD EDUCATION ........................................................................... OFFICE DEPOT CREDIT PLAN .......................................................................... DO ......................................................................................................... DO ......................................................................................................... ROBIN G. VAUGHAN ........................................................................................ STAR COMMUNITY NEWSPAPERS ...................................................................
09/12/09 08/21/09 08/31/09 09/08/09 09/17/09 10/10/09
09/12/09 08/21/09 08/31/09 09/08/09 09/17/09 10/09/10
FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
75.00 96.96 107.53 91.92 35.61 59.95 12,561.64
07–30 07–30 07–30 07–30 07–30 08–10 08–27 08–27 08–27 08–27 08–27 08–31 09–30 09–30 09–30 09–30
S8 S8 S8 S8 S8 F2 S8 S8 S8 S8 S8 HV S8 S8 S8 S8
EQUIPMENT MA000891997 PL000894400 PL000894413 PL000895084 PL000895086 RN000028111 MA000898320 PL000900703 PL000901358 PL000901360 PL000901391 09A90100233 MA000904719 PL000907784 PL000907786 PL000907817
........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ALLIANCE MICRO ............................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/04/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 05/01/09 09/01/09 09/01/09 09/01/09 09/01/09
07/31/09 07/01/09 07/31/09 07/31/09 07/31/09 08/04/09 08/31/09 08/01/09 08/31/09 08/31/09 08/31/09 05/31/09 09/30/09 09/30/09 09/30/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... FURNITURE – $25000 ................................................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... FURNITURE – $25000 ................................................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... FURNITURE – $25000 ................................................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
120.75 121.56 186.03 78.29 612.71 695.00 346.22 141.84 78.29 612.71 34.29 –15.79 374.43 78.29 612.71 34.29 4,111.62 382,467.45
OFFICE TOTALS:
382,467.45
PUBLICATION REF MATERIAL ....................................................................................................... SUPPLIES AND MATERIALS TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
–88.00 –88.00 –88.00
OFFICE TOTALS:
–88.00
63,561.97 630,529.79 533.78 41,481.70 76,523.24 59,425.55 57,301.00 27,632.85 12,027.09 969,016.97
39,168.69 208,115.42 0.00 17,299.56 22,237.84 34,509.05 20,687.00 3,935.43 1,741.38 347,694.37
2008 HON. MICHAEL C. BURGESS OFFICIAL EXPENSES OF MEMBERS SUPPLIES AND MATERIALS 09–15 HR 464583 NCTCOG ......................................................................................................... 02/13/08
02/13/08
2009 HON. DAN BURTON OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
557
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VOUCHER NO.
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SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. DAN BURTON—Con. OFFICE TOTALS:
PO 00000 Frm 00558
07–23 07–30 08–26 08–31 09–29 09–30
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/16/09 09/30/09 08/14/09 09/30/09 08/31/09 07/31/09 09/30/09 09/30/09
SPECIAL ASSISTANT ..................................................................................................................... SPECIAL ASSISTANT ..................................................................................................................... SPECIAL ASSISTANT ..................................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. STAFF ASSISTANT ........................................................................................................................ LEGISLATIVE DIRECTOR ............................................................................................................... FIELD REPRESENTATIVE .............................................................................................................. LEGISLATIVE CORRESPONDENT ................................................................................................... SPECIAL ASSISTANT ..................................................................................................................... DIRECTOR OF CONSTITUTENT SVCS ............................................................................................ OFFICE MANAGER/EXECUTIVE ASST ............................................................................................ MOBILE OFFICE DIRECTOR .......................................................................................................... STAFF ASSISTANT ........................................................................................................................ LEGISLATIVE ASSISTANT .............................................................................................................. MOBILE OFFICE DIRECTOR .......................................................................................................... DISTRICT DIRECTOR .................................................................................................................... LEGISLATIVE CORRESPONDENT ................................................................................................... STAFF ASSISTANT ........................................................................................................................ PART-TIME EMPLOYEE ................................................................................................................. CHIEF OF STAFF ........................................................................................................................... PERSONNEL COMPENSATION TOTALS:
9,500.01 9,249.99 13,250.01 6,999.99 8,750.01 21,249.99 7,099.99 6,749.99 8,250.00 11,000.01 16,500.00 4,033.33 3,833.34 17,000.01 4,033.33 20,000.01 0.00 2,666.67 15,750.00 22,198.74 208,115.42
06/25/09 06/10/09 06/10/09 06/10/09 06/28/09 07/31/09 07/31/09 06/24/09 06/23/09 08/24/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ AUTOMOBILE LEASES .................................................................................................................. AUTOMOBILE LEASES .................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ...........................................................................................................
114.48 82.83 9.00 230.70 691.45 701.82 698.25 318.05 1,709.10 1,355.47
PERSONNEL COMPENSATION BAKER, TRESA M. .................................................................................................... BURIAN JR, DAVID F. ................................................................................................ DONNELLY,JOHN P ................................................................................................... DUNN, KERRY L. ...................................................................................................... EYRE,BETHANY J ...................................................................................................... FAULS, BRIAN J. ....................................................................................................... GILLESPIE,JOSHUA E ................................................................................................ GOTTFRIED,BLAIR S ................................................................................................. HAZELWOOD, ALICIA M. ........................................................................................... KNAB, MONICA E. ..................................................................................................... MENORCA, DIANE L. ................................................................................................. MIDDLETON,JACK V .................................................................................................. DO ................................................................................................................... O’KEEFFE, MARY FRANCES ...................................................................................... PEREZ,JOHNATHAN ................................................................................................... PRINE, MATTHEW W. ................................................................................................ SCHUBERT, DONNA .................................................................................................. DO ................................................................................................................... TAPIA, ELIZABETH A. ................................................................................................ WALKER, MARK A. ....................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/17/09 07/01/09 07/01/09 07/01/09 07/01/09 08/01/09 07/01/09 07/01/09 07/01/09
TRAVEL 09IN0500211 09IN0500204 09IN0500205 09IN0500206 09IN0500226 IN0502L0907 IN0501L0907 09IN0500237 09IN0500238 09IN0500236
06/19/09 03/27/09 04/22/09 06/05/09 06/12/09 07/01/09 07/01/09 05/27/09 06/01/09 06/05/09
P1 P1 P1 P1 P1 P9 P9 P1 P1 P1
TRESA M. BAKER ............................................................................................ KERRY L. BYRNE ............................................................................................ DO ......................................................................................................... MATTHEW W PRINE ........................................................................................ JACK V MIDDLETON ........................................................................................ GMAC PAYMENT PROCESSING ........................................................................ QUALITY LEASING CO ..................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO .........................................................................................................
558
387.11 16,620.32 1,030.62 –4.50 2,031.94 19,103.20 39,168.69
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
M:\SOD\52835.TXT PsN: 52835
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
06/30/09 06/09/09 07/31/09 09/01/09 08/31/09 08/21/09
Sfmt 9334 APPS06
347,694.37
06/01/09 06/09/09 07/01/09 08/20/09 08/01/09 08/21/09
Fmt 9334 07–07 07–08 07–08 07–08 07–10 07–20 07–20 07–21 07–21 07–23
969,016.97
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. O5 9M2547505 DO ......................................................................................................... O4 NW200900700 DO ......................................................................................................... SF DY090800450 ........................................................................................................................ O4 NW200900800 UNITED STATES POSTAL SERVICE .................................................................. O5 9M2547512 DO .........................................................................................................
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P9 P9 HR HR P1 P1 P1 P1 P1 P1 P9 P9
09IN0500242 09IN0500240 09IN0500248 09IN0500249 09IN0500266 09IN0500265 09IN0500255 09IN0500272 09IN0500270 09IN0500273 09IN0500271 09IN0500275 09IN0500276 IN0502L0908 IN0501L0908 461079 461586 09IN0500285 09IN0500289 09IN0500296 09IN0500301 09IN0500297 09IN0500286 IN0502L0909 IN0501L0909
JACK V MIDDLETON ........................................................................................ MONICA E. KNAB ............................................................................................ TRESA M. BAKER ............................................................................................ DO ......................................................................................................... ELIZABETH TAPIA ........................................................................................... JACK V MIDDLETON ........................................................................................ JOSHUA E GILLESPIE ...................................................................................... ALICIA HAZELWOOD ........................................................................................ CITIBANK GOV CARD SERVICE ....................................................................... JACK V MIDDLETON ........................................................................................ TRESA M. BAKER ............................................................................................ CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... GMAC PAYMENT PROCESSING ........................................................................ QUALITY LEASING CO ..................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... JACK V MIDDLETON ........................................................................................ TRESA M. BAKER ............................................................................................ MATTHEW W PRINE ........................................................................................ DO ......................................................................................................... TRESA M. BAKER ............................................................................................ BETHANY J. EYRE ........................................................................................... GMAC PAYMENT PROCESSING ........................................................................ QUALITY LEASING CO .....................................................................................
06/29/09 07/20/09 07/12/09 07/16/09 07/17/09 07/10/09 06/22/09 03/05/09 08/22/09 07/25/09 07/30/09 08/22/09 08/22/09 08/01/09 08/01/09 01/23/09 09/01/09 08/12/09 08/27/09 06/30/09 05/01/09 08/13/09 09/02/09 09/01/09 09/01/09
07/09/09 07/20/09 07/15/09 07/24/09 07/19/09 07/24/09 07/29/09 08/11/09 08/22/09 08/10/09 08/05/09 08/22/09 08/22/09 08/31/09 08/31/09 01/23/09 09/30/09 08/24/09 08/27/09 07/27/09 06/29/09 08/13/09 09/02/09 09/30/09 09/30/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... AUTOMOBILE LEASES .................................................................................................................. AUTOMOBILE LEASES .................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ AUTOMOBILE LEASES .................................................................................................................. AUTOMOBILE LEASES .................................................................................................................. TRAVEL TOTALS:
431.71 125.40 268.92 218.70 83.60 584.54 1,026.85 201.59 468.13 539.55 152.28 275.53 1,962.35 701.82 698.25 –311.62 –45.87 849.86 59.40 879.45 669.90 103.00 45.00 701.82 698.25 17,299.56
07–06 07–06 07–06 07–06 07–06 07–06 07–07 07–07 07–07 07–07 07–08 07–09 07–10 07–10 07–20 07–20 07–21 07–21 07–21 07–23 07–23 07–23
P1 P1 P1 P1 P1 CB P1 P1 P1 P1 P1 P1 CB P1 P9 P9 P1 P1 P1 S5 S5 S5
RENT, COMMUNICATION, UTILITIES 09IN0500221 BRIGHT HOUSE ............................................................................................... 09IN0500217 COMCAST CABLEVISION ................................................................................. 09IN0500218 DO ......................................................................................................... 09IN0500219 DO ......................................................................................................... 09IN0500220 DO ......................................................................................................... FXF090702A FEDERAL EXPRESS CORP ............................................................................... 09IN0500212 AT&T MOBILITY .............................................................................................. 09IN0500216 DO ......................................................................................................... 09IN0500213 COMCAST CABLE ............................................................................................ 09IN0500215 VERIZON BUSINESS ........................................................................................ 09IN0500203 HOWARD COUNTY 4-H FAIR ........................................................................... 09IN0500225 VERIZON WIRELESS ........................................................................................ FXF090709A FEDERAL EXPRESS CORP ............................................................................... 09IN0500223 LINK 2 TECHNOLOGIES ................................................................................... IN0501R0907 COLLATERAL MORTGAGE CAPITAL .................................................................. IN0502R0907 COLUMBIAN BLOCK, LLC ................................................................................ 09IN0500234 ATT ................................................................................................................. 09IN0500232 COMCAST CABLE ............................................................................................ 09IN0500235 VERIZON BUSINESS ........................................................................................ DY090700301 ........................................................................................................................ DY090700993 ........................................................................................................................ DY090703270 ........................................................................................................................
07/04/09 03/01/09 03/29/09 04/29/09 06/29/09 06/22/09 05/07/09 05/07/09 06/17/09 05/01/09 07/13/09 05/17/09 06/26/09 06/30/09 07/01/09 07/01/09 05/22/09 06/29/09 06/01/09 06/01/09 06/01/09 06/01/09
08/03/09 03/28/09 04/28/09 05/28/09 07/28/09 06/22/09 06/06/09 06/06/09 07/16/09 05/31/09 07/18/09 06/16/09 06/26/09 06/30/09 07/31/09 07/31/09 06/21/09 07/28/09 06/30/09 06/30/09 06/30/09 06/30/09
UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TEMPORARY SPACE RENTAL ........................................................................................................ TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) ..........................................................................................................
66.20 17.65 46.16 46.16 46.16 6.30 95.65 100.41 195.69 35.63 350.00 307.07 4.69 509.00 2,981.67 963.00 599.90 45.95 77.58 40.00 115.00 1,673.77
559
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07–29 07–29 08–03 08–03 08–11 08–11 08–13 08–18 08–18 08–18 08–18 08–19 08–19 08–20 08–20 09–03 09–04 09–09 09–09 09–10 09–10 09–10 09–11 09–21 09–21
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SERVICE DATES
DESCRIPTION
06/01/09 06/01/09 07/09/09 06/01/09 07/06/09 06/07/09 07/29/09 07/17/09 07/16/09 06/22/09 08/04/09 06/20/09 06/17/09 08/04/09 07/07/09 08/01/09 08/01/09 07/01/09 08/06/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/14/09 08/29/09 07/17/09 07/07/09 09/04/09 08/31/09 09/03/09 09/01/09 09/01/09 08/11/09 09/09/09 07/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09
DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... EQUIPMENT RENTAL .................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
06/30/09 06/30/09 07/09/09 06/30/09 07/06/09 06/07/09 08/28/09 08/16/09 07/16/09 07/21/09 09/03/09 06/20/09 07/16/09 08/04/09 08/06/09 08/31/09 08/31/09 07/31/09 08/06/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/14/09 09/28/09 08/16/09 08/06/09 10/03/09 08/31/09 09/03/09 09/30/09 09/30/09 08/11/09 09/09/09 07/30/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09
YTD AMOUNT QUARTERLY AMOUNT
53.01 33.22 6.41 191.73 99.79 95.89 46.16 195.95 5.23 620.96 67.20 10.00 386.79 7.32 99.79 2,981.67 963.00 40.91 5.88 40.00 115.00 1,452.64 53.01 24.34 79.00 12.60 46.37 375.48 95.89 67.20 12.79 17.90 2,981.67 963.00 14.99 15.65 191.73 40.00 115.00 1,221.99 53.01 14.03 22,237.84
560
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. DAN BURTON—Con. 07–23 S5 DY090706186 ........................................................................................................................ 07–23 S5 DY090707540 ........................................................................................................................ 07–24 CB FXF090723B FEDERAL EXPRESS CORP ............................................................................... 07–24 OP 09GSA090602 GENERAL SERVICES ADMIN. ........................................................................... 07–29 P1 09IN0500243 AT&T MOBILITY .............................................................................................. 07–29 P1 09IN0500244 DO ......................................................................................................... 07–29 P1 09IN0500245 COMCAST CABLE ............................................................................................ 07–29 P1 09IN0500246 DO ......................................................................................................... 07–31 CB FXF090730A FEDERAL EXPRESS CORP ............................................................................... 08–11 P1 09IN0500258 ATT ................................................................................................................. 08–11 P1 09IN0500267 BRIGHT HOUSE ............................................................................................... 08–11 P1 09IN0500268 TRESA M. BAKER ............................................................................................ 08–11 P1 09IN0500259 VERIZON WIRELESS ........................................................................................ 08–17 CB FXF090813A FEDERAL EXPRESS CORP ............................................................................... 08–20 P1 09IN0500279 AT&T MOBILITY .............................................................................................. 08–20 P9 IN0501R0908 COLLATERAL MORTGAGE CAPITAL .................................................................. 08–20 P9 IN0502R0908 COLUMBIAN BLOCK, LLC ................................................................................ 08–20 P1 09IN0500281 VERIZON BUSINESS ........................................................................................ 08–26 CB FXF090820A FEDERAL EXPRESS CORP ............................................................................... 08–27 S5 DY090800297 ........................................................................................................................ 08–27 S5 DY090800970 ........................................................................................................................ 08–27 S5 DY090803240 ........................................................................................................................ 08–27 S5 DY090806126 ........................................................................................................................ 08–27 S5 DY090807460 ........................................................................................................................ 08–31 S4 09243001021 ........................................................................................................................ 08–31 CB FXF090828A FEDERAL EXPRESS CORP ............................................................................... 09–09 P1 09IN0500290 COMCAST CABLEVISION ................................................................................. 09–09 P1 09IN0500287 VERIZON WIRELESS ........................................................................................ 09–10 P1 09IN0500291 AT&T MOBILITY .............................................................................................. 09–10 P1 09IN0500302 BRIGHT HOUSE ............................................................................................... 09–15 CB FXF090910A FEDERAL EXPRESS CORP ............................................................................... 09–18 CB FXF090917A DO ......................................................................................................... 09–21 P9 IN0501R0909 COLLATERAL MORTGAGE CAPITAL .................................................................. 09–21 P9 IN0502R0909 COLUMBIAN BLOCK, LLC ................................................................................ 09–21 P2 HCV0903120 VERIZON WIRELESS ........................................................................................ 09–25 CB FXF090924A FEDERAL EXPRESS CORP ............................................................................... 09–25 OP 09GSA090702 GENERAL SERVICES ADMIN. ........................................................................... 09–28 S5 DY090900288 ........................................................................................................................ 09–28 S5 DY090900952 ........................................................................................................................ 09–28 S5 DY090903173 ........................................................................................................................ 09–28 S5 DY090905996 ........................................................................................................................ 09–28 S5 DY090907313 ........................................................................................................................
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P5 P1 P1 S3 P1 P1 P1 P1 P1 P1 OP P1 S3 P1 P1
PRINTING AND REPRODUCTION 9M2547505 THE FRANKING GROUP ................................................................................... 09IN0500210 DO ......................................................................................................... 09IN0500224 BEGLEY SIGN PAINTING, INC .......................................................................... 09209000090 ........................................................................................................................ 09IN0500250 ACCURATE WORD LLC. ................................................................................... 09IN0500251 DO ......................................................................................................... 09IN0500252 PERKINS NICHOLS MEDIA ............................................................................... 09IN0500261 ACCURATE WORD LLC. ................................................................................... 09IN0500254 PERKINS NICHOLS MEDIA ............................................................................... 09IN0500274 ACCURATE WORD LLC. ................................................................................... 09GPO060901 PUBLIC PRINTER ............................................................................................ 09IN0500278 PERKINS NICHOLS MEDIA ............................................................................... 09237000091 ........................................................................................................................ 09IN0500304 ACCURATE WORD LLC. ................................................................................... 09IN0500300 TOSHIBA BUSINESS SOLUTIONS .....................................................................
06/05/09 06/22/09 04/07/09 07/01/09 07/23/09 07/23/09 06/24/09 07/24/09 06/24/09 08/07/09 04/28/09 07/08/09 08/01/09 09/01/09 07/17/09
06/05/09 06/22/09 04/07/09 07/31/09 07/23/09 07/23/09 06/27/09 07/24/09 06/27/09 08/07/09 04/28/09 07/08/09 08/31/09 09/01/09 08/16/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... ADVERTISEMENTS ........................................................................................................................ PRINTING AND REPRODUCTION ................................................................................................... ADVERTISEMENTS ........................................................................................................................ PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... ADVERTISEMENTS ........................................................................................................................ PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
15,855.00 2,331.00 1,045.00 1.60 39.90 39.90 1,413.12 39.90 870.32 48.90 235.00 12,375.84 120.00 48.90 44.67 34,509.05
07–10 07–20 07–20 08–11 08–11 08–19 08–20 08–20 08–20 09–10 09–11 09–21 09–21
P1 P9 P9 P1 P1 P1 P1 P9 P9 P1 P1 P9 P9
OTHER SERVICES 09IN0500227 OPR09052307 OPR09052407 09IN0500256 09IN0500260 09IN0500277 09IN0500280 OPR09052308 OPR09052408 09IN0500293 09IN0500299 OPR09052309 OPR09052409
PROSPER GROUP ........................................................................................... INTERAMERICA TECHNOLOGIES INC. .............................................................. DO ......................................................................................................... CHAMBERS PROPERTY MAINTENANCE ........................................................... PROSPER GROUP ........................................................................................... DO ......................................................................................................... CHAMBERS PROPERTY MAINTENANCE ........................................................... INTERAMERICA TECHNOLOGIES INC. .............................................................. DO ......................................................................................................... PROSPER GROUP ........................................................................................... KEYSTONE INVESTORS, LLC ........................................................................... INTERAMERICA TECHNOLOGIES INC. .............................................................. DO .........................................................................................................
06/01/09 07/01/09 07/01/09 06/16/09 07/01/09 07/31/09 07/14/09 08/01/09 08/01/09 08/01/09 06/25/09 09/01/09 09/01/09
06/30/09 07/31/09 07/31/09 06/16/09 07/31/09 07/31/09 07/14/09 08/31/09 08/31/09 08/31/09 06/25/09 09/30/09 09/30/09
WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
2,500.00 1,806.00 1,743.00 20.00 2,500.00 2,500.00 10.00 1,806.00 1,743.00 2,500.00 10.00 1,806.00 1,743.00 20,687.00
07–07 07–09 07–09 07–09 07–22 07–23 07–29 07–30 07–30 07–30 07–30 07–31 08–11 08–11 08–11 08–24
P1 P1 P1 P1 P1 P1 P1 P2 P2 P2 P1 S1 P1 P1 P1 P1
SUPPLIES AND MATERIALS 09IN0500214 OFFICE DEPOT ................................................................................................ 09IN0500207 HP OFFICE SYSTEMS A TOSHIBA CO .............................................................. 09IN0500208 DO ......................................................................................................... 09IN0500222 STAPLES ......................................................................................................... 09IN0500233 DATALINE TECHNOLGIES ................................................................................ 09IN0500239 BLAIR S GOTTFRIED ....................................................................................... 09IN0500241 MATTHEW W PRINE ........................................................................................ OSM40919 CDW GOVERNMENT INC ................................................................................. OSM40919 DO ......................................................................................................... OSM40919 DO ......................................................................................................... 09IN0500247 OFFICE DEPOT ................................................................................................ DY090700216 ........................................................................................................................ 09IN0500257 STAPLES ......................................................................................................... 09IN0500269 TRESA M. BAKER ............................................................................................ 09IN0500253 US YELLOW PAGES ......................................................................................... 09IN0500282 MARLIN LEASING CORP ..................................................................................
06/02/09 06/10/09 06/11/09 05/19/09 04/16/09 07/10/09 07/16/09 05/20/09 05/20/09 05/20/09 06/16/09 07/01/09 06/16/09 06/22/09 07/24/09 05/01/09
06/02/09 06/10/09 06/11/09 05/19/09 04/16/09 07/10/09 07/16/09 05/20/09 05/20/09 05/20/09 06/18/09 07/31/09 06/16/09 06/22/09 10/22/09 05/31/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER ..........................................................................................................................
31.99 215.07 215.07 14.97 207.00 379.99 180.49 18.00 435.00 12.99 430.32 728.36 171.19 26.71 195.00 114.00
561
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07–06 07–07 07–10 07–28 08–03 08–03 08–04 08–11 08–11 08–18 08–18 08–19 08–25 09–10 09–11
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
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MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. DAN BURTON—Con. 08–24 P1 09IN0500283 DO ......................................................................................................... 04/01/09 08–31 SF DY090800159 ........................................................................................................................ 08/20/09 08–31 SF DY090800741 ........................................................................................................................ 08/20/09 08–31 S1 DY090800210 ........................................................................................................................ 08/01/09 09–09 P1 09IN0500288 OFFICE DEPOT ................................................................................................ 07/15/09 09–10 P1 09IN0500298 CDW GOVERNMENT INC. C/O ISM IN .............................................................. 08/07/09 09–10 P1 09IN0500294 QUENCH ......................................................................................................... 07/30/09 09–10 P1 09IN0500295 DO ......................................................................................................... 07/30/09 09–10 P1 09IN0500303 STAPLES ......................................................................................................... 07/27/09 09–10 P1 09IN0500292 WASHINGTON POST ........................................................................................ 03/16/09 09–30 SF DY090900171 ........................................................................................................................ 09/20/09 09–30 S1 DY090900222 ........................................................................................................................ 09/01/09
Sfmt 9334
S8 S8 F1 S8 S8 S8 S8
EQUIPMENT MA000889904 PL000894444 NN000028261 MA000896212 PL000900747 MA000904091 PL000907173
........................................................................................................................ ........................................................................................................................ INTERAMERICA TECHNOLOGIES INC. .............................................................. ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
M:\SOD\52835.TXT
2007 HON. DAN BURTON OFFICIAL EXPENSES OF MEMBERS OTHER SERVICES 09–22 P1 09A61300409 AMERISYS INC. ............................................................................................... 09–23 P2 OSM34042 DO .........................................................................................................
07/01/09 07/01/09 06/15/09 08/01/09 08/01/09 09/01/09 09/01/09
01/19/07 01/12/07
YTD AMOUNT QUARTERLY AMOUNT
APPS06 PsN: 52835
04/30/09 09/01/09 09/01/09 08/31/09 08/05/09 08/07/09 07/30/09 07/30/09 07/27/09 02/15/10 09/30/09 09/30/09
BOTTLED WATER .......................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
157.02 –1,125.75 –81.00 187.27 520.80 54.99 28.50 10.00 72.36 152.00 72.00 511.09 3,935.43
07/31/09 07/31/09 06/15/09 08/31/09 08/31/09 09/30/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
299.25 231.21 150.00 299.25 231.21 299.25 231.21 1,741.38 347,694.37
OFFICE TOTALS:
347,694.37
EQUIPMENT INSTALLATION .......................................................................................................... EQUIPMENT INSTALLATION .......................................................................................................... OTHER SERVICES TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
350.00 350.00 700.00 700.00
OFFICE TOTALS:
700.00
2,356.08 540,880.56 374.46 38,659.05 77,021.36 736.63 25,957.48
1,171.08 196,650.78 0.00 14,402.45 28,067.30 227.80 8,551.97
01/19/07 01/12/07
2009 HON. G.K. BUTTERFIELD OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ...........................................................................................................
562
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07–30 07–30 08–25 08–27 08–27 09–30 09–30
DESCRIPTION
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07–23 07–31 08–26 08–31 09–29 09–30
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. 06/01/09 SF DY090700478 ........................................................................................................................ 07/20/09 O4 NW200900700 UNITED STATES POSTAL SERVICE .................................................................. 07/01/09 SF DY090800490 ........................................................................................................................ 08/20/09 O4 NW200900800 UNITED STATES POSTAL SERVICE .................................................................. 08/01/09 SF DY090900524 ........................................................................................................................ 09/20/09
Frm 00563 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
17,972.66 4,992.71 708,950.99
7,549.05 2,010.50 258,630.93
OFFICE TOTALS:
708,950.99
258,630.93
06/30/09 08/01/09 07/31/09 09/01/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
436.43 –13.55 243.56 –11.12 526.56 –10.80 1,171.08
PERSONNEL COMPENSATION BLOODWORTH, SONJA B. .......................................................................................... BRITTON, CAMMIE H. ............................................................................................... BURWELL, DOLLIE B. ............................................................................................... COLE,LARA J ............................................................................................................ HERNANDEZ, SAUL Z. .............................................................................................. LILLEY,LAURENCE E ................................................................................................. MITCHELL, GIGI A. .................................................................................................... MORGAN,MEREDITH ................................................................................................. MURRAY,JEROME T .................................................................................................. NELSON, DARNISE N. ............................................................................................... RICKS, ROSENA A. ................................................................................................... WEAVER,CHRISTIE L ................................................................................................. WILLIAMS,TONYA ...................................................................................................... WILLIS, KENNETH ..................................................................................................... WILLOUGHBY, JEANNE P. .........................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 07/01/09 07/01/09 07/01/09 06/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09
SPECIAL PROJECTS MANAGER ..................................................................................................... CASEWORKER .............................................................................................................................. INTERIM DISTRICT DIRECTOR ...................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. SYSTEMS/LEGISLATIVE ASSISTANT .............................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. OUTREACH COORDINATOR/FIN MGR ............................................................................................ LEGISLATIVE CORRESPONDENT ................................................................................................... LEGISLATIVE DIRECTOR ............................................................................................................... EXECUTIVE ASSISTANT ................................................................................................................ CASEWORKER .............................................................................................................................. CASEWORKER .............................................................................................................................. CHIEF OF STAFF ........................................................................................................................... COMMUNICATIONS DIRECTOR ..................................................................................................... SHARED EMPLOYEE ..................................................................................................................... PERSONNEL COMPENSATION TOTALS:
10,815.00 9,549.99 21,249.99 10,374.99 12,000.00 10,374.99 11,250.00 7,500.00 18,750.00 14,823.34 9,624.99 7,982.49 29,250.00 15,105.00 8,000.00 196,650.78
TRAVEL 09NC0100430 09NC0100432 09NC0100433 09NC0100440 09NC0100439 09NC0100450 09NC0100451 09NC0100458 09NC0100463 09NC0100462 09NC0100465 09NC0100471 09NC0100473 09NC0100474 09NC0100486 09NC0100483 09NC0100512
05/31/09 05/28/09 06/05/09 06/04/09 07/03/09 06/18/09 05/27/09 06/30/09 07/20/09 06/01/09 07/16/09 06/27/09 06/27/09 06/27/09 07/12/09 08/11/09 06/05/09
06/23/09 06/23/09 06/05/09 06/29/09 07/03/09 06/24/09 05/27/09 07/05/09 07/20/09 06/30/09 07/23/09 07/27/09 07/27/09 07/27/09 08/11/09 08/11/09 08/11/09
COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
573.40 2,575.32 21.00 179.78 131.30 191.24 19.08 368.50 100.19 114.13 235.33 126.00 1,728.83 213.20 266.64 66.49 154.03
CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DOLLIE BURWELL ........................................................................................... HON. G.K. BUTTERFIELD ................................................................................. ROSENA RICKS ............................................................................................... SAUL Z. HERNANDEZ ...................................................................................... LAURENCE E LILLEY ....................................................................................... DO ......................................................................................................... SONJA B. BLOODWORTH ................................................................................. DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DOLLIE BURWELL ........................................................................................... TONYA WILLIAMS ............................................................................................ GIGI MITCHELL SLADE ....................................................................................
563
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SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
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DESCRIPTION
08/05/09 08/09/09 08/27/09 08/11/09 07/27/09 05/30/09 09/07/09 09/10/09 05/29/09 07/28/09 07/24/09 09/03/09 08/30/09 09/01/09 08/09/09 09/03/09
08/11/09 08/11/09 08/28/09 08/31/09 08/03/09 05/30/09 09/07/09 09/10/09 05/29/09 08/24/09 08/24/09 09/04/09 09/02/09 09/04/09 08/11/09 09/22/09
TRAVEL REIMBURSEMENT ........................................................................................................... MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS:
379.14 52.17 316.38 193.92 133.32 118.76 133.32 133.32 398.96 3,343.09 319.80 346.26 259.23 526.56 395.91 287.85 14,402.45
RENT, COMMUNICATION, UTILITIES 09NC0100422 GREENLIGHT ................................................................................................... 09NC0100423 VERIZON WIRELESS ........................................................................................ FXF090702A FEDERAL EXPRESS CORP ............................................................................... FXF090709A DO ......................................................................................................... 09NC0100447 DOMINION VIRGINIA POWER ........................................................................... 09NC0100438 EMBARQ ......................................................................................................... 09NC0100444 PIEDMONT NATURAL GAS ............................................................................... 09NC0100442 TOWN OF WELDON .......................................................................................... 09NC0100443 WILSON ENERGY ............................................................................................ 444901 EMBARQ ......................................................................................................... FXF090716A FEDERAL EXPRESS CORP ............................................................................... NC0103R0907 FIRST BAPTIST CHURCH - WELDON ................................................................ NC0101R0907 STEVE R. LEDER ............................................................................................. 09NC0100445 VANCE COUNTY SCHOOLS .............................................................................. DY090700440 ........................................................................................................................ DY090701093 ........................................................................................................................ DY090704089 ........................................................................................................................ ........................................................................................................................ DY090706282 DY090708134 ........................................................................................................................ FXF090723B FEDERAL EXPRESS CORP ............................................................................... 09NC0100448 DIRECTV ......................................................................................................... 09NC0100452 GREENLIGHT ................................................................................................... 09NC0100456 DIRECTV ......................................................................................................... HCV0902724 VERIZON WIRELESS ........................................................................................ 09211001015 ........................................................................................................................
06/07/09 05/19/09 06/16/09 06/24/09 04/29/09 07/01/09 05/18/09 05/21/09 05/21/09 04/07/09 07/06/09 07/01/09 07/01/09 07/18/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/14/09 06/12/09 07/07/09 07/12/09 07/07/09 06/01/09
07/07/09 06/18/09 06/16/09 06/24/09 06/02/09 07/31/09 06/19/09 06/22/09 06/22/09 05/06/09 07/06/09 07/31/09 07/31/09 07/18/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/14/09 07/11/09 08/07/09 08/11/09 07/07/09 06/30/09
UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TEMPORARY SPACE RENTAL ........................................................................................................ DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RECORDING (TRANSFER) .............................................................................................................
464.10 197.99 19.05 11.18 117.81 305.73 12.50 44.50 729.37 –5.69 10.44 500.00 2,500.00 120.00 134.00 110.00 1,197.71 82.32 633.10 5.66 977.93 464.10 10.35 14.99 64.50
P1 P1 CB CB P1 P1 P1 P1 P1 HR CB P9 P9 P1 S5 S5 S5 S5 S5 CB P1 P1 P1 P2 S4
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
564
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. G.K. BUTTERFIELD—Con. 09–08 P1 09NC0100504 JEROME T MURRAY ........................................................................................ 09–08 P1 09NC0100511 KENNETH WILLIS ............................................................................................ 09–08 P1 09NC0100510 LAURENCE E LILLEY ....................................................................................... 09–08 P1 09NC0100507 SONJA B. BLOODWORTH ................................................................................. 09–08 P1 09NC0100509 DO ......................................................................................................... 09–22 P1 09NC0100521 CITIBANK GOV CARD SERVICE ....................................................................... 09–22 P1 09NC0100519 HON. G.K. BUTTERFIELD ................................................................................. 09–22 P1 09NC0100520 DO ......................................................................................................... 09–24 P1 09NC0100522 CITIBANK GOV CARD SERVICE ....................................................................... 09–24 P1 09NC0100537 DO ......................................................................................................... 09–24 P1 09NC0100539 DO ......................................................................................................... 09–24 P1 09NC0100532 LAURENCE E LILLEY ....................................................................................... 09–24 P1 09NC0100533 DO ......................................................................................................... 09–24 P1 09NC0100523 SAUL Z. HERNANDEZ ...................................................................................... 09–24 P1 09NC0100535 DO ......................................................................................................... 09–24 P1 09NC0100530 SONJA B. BLOODWORTH ................................................................................. 07–01 07–01 07–06 07–10 07–16 07–16 07–16 07–16 07–16 07–17 07–17 07–20 07–20 07–20 07–23 07–23 07–23 07–23 07–23 07–24 07–27 07–27 07–28 07–29 07–30
VOUCHER NO.
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CB P1 P1 CB CB P9 P9 P1 P1 P1 CB S5 S5 S5 S5 S5 CB P1 P1 P1 P1 P1 P1 CB P1 HR P1 P2 CB P1 P1 CB P9 P9 P1 P1 P1 P1 CB S5 S5 S5 S5 S5
FXF090730A 09NC0100459 09NC0100464 FXF090806A FXF090813A NC0103R0908 NC0101R0908 09NC0100476 09NC0100475 09NC0100479 FXF090820A DY090800425 DY090801070 DY090804035 DY090806222 DY090808055 FXF090828A 09NC0100497 09NC0100488 09NC0100496 09NC0100489 09NC0100495 09NC0100499 FXF090903A 09NC0100505 462665 09NC0100487 HCV0903078 FXF090910A 09NC0100514 09NC0100515 FXF090917A NC0103R0909 NC0101R0909 09NC0100518 09NC0100516 09NC0100536 09NC0100531 FXF090924A DY090900417 DY090901052 DY090903944 DY090906091 DY090907895
FEDERAL EXPRESS CORP ............................................................................... DOMINION VIRGINIA POWER ........................................................................... VERIZON WIRELESS ........................................................................................ FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... FIRST BAPTIST CHURCH - WELDON ................................................................ STEVE R. LEDER ............................................................................................. DOMINION VIRGINIA POWER ........................................................................... EMBARQ ......................................................................................................... TOWN OF WELDON .......................................................................................... FEDERAL EXPRESS CORP ............................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ FEDERAL EXPRESS CORP ............................................................................... GREENLIGHT ................................................................................................... PIEDMONT NATURAL GAS ............................................................................... DO ......................................................................................................... WILSON ENERGY ............................................................................................ DO ......................................................................................................... CURMILUS DANCY II ....................................................................................... FEDERAL EXPRESS CORP ............................................................................... TOWN OF WELDON .......................................................................................... FEDERAL EXPRESS CORP ............................................................................... WAYNE COUNTY PUBLIC SCHOOLS ................................................................. VERIZON WIRELESS ........................................................................................ FEDERAL EXPRESS CORP ............................................................................... HON. G.K. BUTTERFIELD ................................................................................. DO ......................................................................................................... FEDERAL EXPRESS CORP ............................................................................... FIRST BAPTIST CHURCH - WELDON ................................................................ STEVE R. LEDER ............................................................................................. EMBARQ ......................................................................................................... METRORENTAL ............................................................................................... DOMINION VIRGINIA POWER ........................................................................... GREENLIGHT ................................................................................................... FEDERAL EXPRESS CORP ............................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/15/09 06/02/09 06/29/09 07/28/09 08/03/09 08/01/09 08/01/09 06/29/09 08/01/09 06/23/09 08/05/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/13/09 08/07/09 06/16/09 07/17/09 06/22/09 07/21/09 08/11/09 08/20/09 07/21/09 06/16/09 08/01/09 08/06/09 08/28/09 08/10/09 08/11/09 09/02/09 09/01/09 09/01/09 09/01/09 09/03/09 07/29/09 09/07/09 09/15/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09
07/15/09 06/29/09 07/18/09 07/28/09 08/03/09 08/31/09 08/31/09 07/29/09 08/31/09 07/20/09 08/05/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/13/09 09/07/09 07/17/09 08/19/09 07/21/09 08/21/09 08/11/09 08/20/09 08/20/09 06/16/09 08/01/09 08/06/09 08/28/09 08/10/09 08/11/09 09/02/09 09/30/09 09/30/09 09/30/09 09/04/09 08/28/09 10/07/09 09/15/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... RECORDING (OUTSIDE) ................................................................................................................ POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TEMPORARY SPACE RENTAL ........................................................................................................ TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... EQUIPMENT RENTAL .................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
10.44 139.40 198.52 6.61 12.13 500.00 2,500.00 143.12 305.73 44.50 22.66 48.00 110.00 1,926.01 82.32 649.04 20.11 464.10 10.00 10.10 832.52 1,030.45 250.00 11.30 44.50 –14.80 120.00 119.00 12.34 1,200.00 450.00 30.99 500.00 2,500.00 308.88 1,017.30 163.69 467.64 5.37 134.00 110.00 2,122.59 82.32 644.78 28,067.30
07–28 08–04 08–25
PRINTING AND REPRODUCTION S3 09209000133 ........................................................................................................................ P1 09NC0100467 DAVID L. ANDRUKITUS, INC. ........................................................................... S3 09237000136 ........................................................................................................................
07/01/09 07/08/09 08/01/09
07/31/09 07/08/09 08/31/09
PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) .......................................................................................................
21.40 185.00 18.20
565
Fmt 9334
07–31 08–04 08–04 08–07 08–17 08–20 08–20 08–21 08–21 08–21 08–26 08–27 08–27 08–27 08–27 08–27 08–31 09–04 09–04 09–04 09–04 09–04 09–08 09–08 09–08 09–09 09–11 09–14 09–15 09–17 09–17 09–18 09–21 09–21 09–22 09–23 09–24 09–24 09–25 09–28 09–28 09–28 09–28 09–28
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
09/01/09
09/30/09
PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION TOTALS:
3.20 227.80
P1 P1 P1 P1 P9 P1 P9 P1 P1 P1 P1 P1 P1 P9 P1 P1
AAA SECURITY INC. ........................................................................................ BLUE LAVA, INC. ............................................................................................ BRENDA WELLS .............................................................................................. SUSIE HARRIS ................................................................................................ LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. LEONARD, CPA PLLC ...................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. AAA SECURITY INC. ........................................................................................ BRENDA WELLS .............................................................................................. SUSIE HARRIS ................................................................................................ BLUE LAVA, INC. ............................................................................................ AAA SECURITY INC. ........................................................................................ SUSIE HARRIS ................................................................................................ LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. BRENDA WELLS .............................................................................................. BLUE LAVA, INC. ............................................................................................
06/01/09 06/01/09 06/01/09 06/01/09 07/01/09 06/17/09 08/01/09 07/01/09 07/01/09 07/01/09 08/01/09 08/01/09 08/01/09 09/01/09 08/01/09 07/01/09
06/30/09 06/30/09 06/30/09 06/30/09 07/31/09 06/17/09 08/31/09 07/31/09 07/31/09 07/31/09 08/31/09 08/31/09 08/31/09 09/30/09 08/31/09 07/31/09
SECURITY SERVICE ..................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... SECURITY SERVICE ..................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... OTHER SERVICES TOTALS:
17.99 150.00 250.00 125.00 2,141.00 500.00 2,141.00 17.99 250.00 125.00 150.00 17.99 125.00 2,141.00 250.00 150.00 8,551.97
07–01 07–01 07–01 07–01 07–01 07–01 07–02 07–02 07–02 07–02 07–16 07–16 07–17 07–17 07–17 07–17 07–27 07–28 07–28 07–28 07–31 07–31
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 C1 C1 C1 C1 P1 P1 P1 P1 SF SF
SUPPLIES AND MATERIALS 09NC0100426 OFFICEMAX CREDIT PLAN ............................................................................... 09NC0100427 DO ......................................................................................................... 09NC0100428 DO ......................................................................................................... 09NC0100421 REDDING’S WATERCARE ................................................................................. 09NC0100424 STAPLES ......................................................................................................... 09NC0100425 STAPLES CREDIT PLAN ................................................................................... 09NC0100429 HON. G.K. BUTTERFIELD ................................................................................. 09NC0100418 OFFICE DEPOT CREDIT PLAN .......................................................................... 09NC0100419 DO ......................................................................................................... 09NC0100420 DO ......................................................................................................... 09NC0100431 CITIBANK GOV CARD SERVICE ....................................................................... 09NC0100441 HON. G.K. BUTTERFIELD ................................................................................. NW200919703 DEER PARK .................................................................................................... NW200919703 DO ......................................................................................................... NW200919703 DO ......................................................................................................... NW200919703 DO ......................................................................................................... 09NC0100449 ALLIANCE MICRO ............................................................................................ 09NC0100454 DO ......................................................................................................... 09NC0100455 DO ......................................................................................................... 09NC0100457 STAPLES ......................................................................................................... DY090700189 ........................................................................................................................ DY090700767 ........................................................................................................................
05/19/09 05/19/09 05/19/09 06/23/09 05/27/09 05/19/09 06/16/09 06/12/09 06/12/09 06/15/09 05/28/09 06/09/09 06/30/09 06/01/09 06/30/09 06/30/09 06/19/09 07/08/09 07/07/09 07/09/09 07/20/09 07/20/09
05/19/09 05/19/09 05/19/09 06/23/09 05/27/09 05/19/09 06/16/09 06/12/09 06/12/09 06/15/09 06/23/09 07/09/09 06/30/09 06/01/09 06/30/09 06/30/09 06/19/09 07/08/09 07/07/09 07/09/09 08/01/09 08/01/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) .......................................................................................................
216.95 85.17 25.47 20.50 46.95 59.13 34.62 5.34 112.23 37.60 71.22 29.90 8.00 25.98 17.97 2.00 545.00 145.00 99.00 44.79 –9.00 –4.05
Fmt 9334 Sfmt 9334
566
07–16 07–16 07–16 07–16 07–20 07–30 08–20 08–21 08–21 08–21 09–04 09–08 09–08 09–21 09–22 09–24
OTHER SERVICES 09NC0100434 09NC0100437 09NC0100435 09NC0100436 OPR09048007 09NC0100453 OPR09048008 09NC0100478 09NC0100480 09NC0100481 09NC0100490 09NC0100501 09NC0100508 OPR09048009 09NC0100517 09NC0100534
Frm 00566
PO 00000
DESCRIPTION
Jkt 052835
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. G.K. BUTTERFIELD—Con. 09–29 S3 09272000087 ........................................................................................................................
M:\SOD\52835.TXT APPS06 PsN: 52835
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S1 P1 P1 P1 P1 P1 SF SF S1 C1 C1 C1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 IV P2 P2 P2 P2 P2 P2 P1 P1 P1 P1 P1 P1 P1 SF SF S1
DY090700301 09NC0100466 09NC0100460 09NC0100461 09NC0100470 09NC0100472 DY090800199 DY090800781 DY090800295 NW200924003 NW200924003 NW200924003 09NC0100484 09NC0100485 09NC0100492 09NC0100493 09NC0100494 09NC0100491 09NC0100482 09NC0100500 09NC0100506 09NC0100503 09NC0100502 09NC0100513 09A90100143 OSS59135 OSS59135 OSS59135 OSS59135 OSS59135 OSS59135 09NC0100538 09NC0100528 09NC0100529 09NC0100524 09NC0100525 09NC0100526 09NC0100527 DY090900213 DY090900835 DY090900307
........................................................................................................................ HON. G.K. BUTTERFIELD ................................................................................. REDDING’S WATERCARE ................................................................................. DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DOLLIE BURWELL ........................................................................................... DO ......................................................................................................... OFFICE DEPOT CREDIT PLAN .......................................................................... DO ......................................................................................................... DO ......................................................................................................... STAPLES ......................................................................................................... TONYA WILLIAMS ............................................................................................ ALLIANCE MICRO ............................................................................................ HON. G.K. BUTTERFIELD ................................................................................. REDDING’S WATERCARE ................................................................................. THE WILSON DAILY TIMES .............................................................................. TONYA WILLIAMS ............................................................................................ US HOUSE GIFT SHOP .................................................................................... ALLIANCE MICRO ............................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... HON. G.K. BUTTERFIELD ................................................................................. OFFICE DEPOT CREDIT PLAN .......................................................................... STAPLES ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... SUPPLY DISTRIBUTION CENTER ..................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/01/09 07/09/09 06/24/09 07/08/09 07/21/09 06/27/09 08/20/09 08/20/09 08/01/09 07/31/09 07/30/09 07/31/09 07/16/09 08/01/09 07/27/09 08/10/09 08/14/09 07/29/09 06/02/09 08/12/09 08/10/09 09/01/09 09/01/09 08/19/09
07/31/09 07/09/09 06/24/09 07/08/09 07/21/09 07/27/09 09/01/09 09/01/09 08/31/09 07/31/09 07/30/09 07/31/09 07/16/09 08/01/09 07/27/09 08/10/09 08/14/09 07/29/09 08/07/09 08/12/09 08/10/09 09/03/09 08/31/10 08/19/09
07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/24/09 09/22/09 09/08/09 09/02/09 09/07/09 08/21/09 09/08/09 09/20/09 09/20/09 09/01/09
07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 08/24/09 09/22/09 09/08/09 09/02/09 09/07/09 08/21/09 09/08/09 09/30/09 09/30/09 09/30/09
07–30 08–27 09–08 09–30
S8 S8 F1 S8
EQUIPMENT MA000891482 MA000897829 NN000028446 MA000904213
........................................................................................................................ ........................................................................................................................ LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. ........................................................................................................................
07/01/09 08/01/09 07/21/09 09/01/09
07/31/09 08/31/09 07/21/09 09/30/09
OFFICE SUPPLY (TRANSFER) ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... AUTOMOBILE EXPENSES .............................................................................................................. FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS: EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE
.......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
1,137.38 29.95 14.00 7.50 21.50 590.01 –76.50 –4.05 255.69 8.00 35.94 2.00 15.50 5.50 182.29 39.00 25.82 133.44 190.08 896.00 84.00 14.00 107.46 514.48 94.22 40.00 21.00 21.00 21.00 21.00 21.00 358.97 61.98 39.00 129.25 104.42 26.85 459.85 –37.80 –8.10 326.65 7,549.05 253.50 253.50 1,250.00 253.50 2,010.50 258,630.93
567
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07–31 08–04 08–04 08–04 08–05 08–20 08–31 08–31 08–31 08–31 08–31 08–31 09–04 09–04 09–04 09–04 09–04 09–04 09–04 09–08 09–08 09–08 09–08 09–08 09–16 09–21 09–21 09–21 09–21 09–21 09–21 09–24 09–24 09–24 09–24 09–24 09–24 09–24 09–30 09–30 09–30
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. G.K. BUTTERFIELD—Con.
PO 00000
2008 HON. G.K. BUTTERFIELD OFFICIAL EXPENSES OF MEMBERS RENT, COMMUNICATION, UTILITIES 09–09 HV 09A90300924 PIEDMONT NATURAL GAS ............................................................................... 09–09 HV 09A90300924 DO .........................................................................................................
09/16/08 09/16/08
Frm 00568
258,630.93
UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
58.21 –58.21 0.00 0.00
OFFICE TOTALS:
0.00
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
9,029.18 758,639.26 579.32 70,961.18 76,015.91 10,315.50 31,974.28 26,612.05 4,600.07 988,726.75
4,975.79 258,895.95 0.00 25,460.93 31,506.15 3,941.06 10,567.52 7,683.26 1,325.83 344,356.49
OFFICE TOTALS:
988,726.75
344,356.49
10/17/08 10/17/08
2009 HON. STEVE BUYER OFFICIAL EXPENSES OF MEMBERS
Sfmt 9334 07–23 07–31 08–26 09–29 09–30
APPS06 PsN: 52835
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. SF DY090700445 ........................................................................................................................ O4 NW200900700 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900800 DO ......................................................................................................... SF DY090900481 ........................................................................................................................
06/01/09 07/20/09 07/01/09 08/01/09 09/20/09
06/30/09 08/01/09 07/31/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
2,406.30 –40.70 1,152.23 1,548.81 –90.85 4,975.79
PERSONNEL COMPENSATION ANDERSON, ANJULEN A. ........................................................................................... BOYCE, BETH A. ....................................................................................................... COPHER, MICHAEL A. ............................................................................................... DAVENPORT,KARIN M ............................................................................................... DAVIES, GAIL A. ....................................................................................................... FAKER, JANET J. ....................................................................................................... HERSHMAN, BRANDT E. ........................................................................................... HITE,KATHERINE ....................................................................................................... HUGHES, BRANDI K. .................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
STAFF ASSISTANT ........................................................................................................................ DIRECTOR OF COMMUNITY RELATION ......................................................................................... CHIEF OF STAFF ........................................................................................................................... STAFF ASSISTANT ........................................................................................................................ CONGRESSIONAL STAFF ............................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. DIST OPERATIONS DIRECTOR ...................................................................................................... HEALTH LEGISLATIVE ASSISTANT ................................................................................................. FIELD REPRESENTATIVE ..............................................................................................................
13,125.00 11,989.59 42,102.75 8,250.00 13,250.01 10,250.01 22,250.01 14,375.01 8,250.00
568
Fmt 9334 M:\SOD\52835.TXT
OFFICE TOTALS:
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 HR P1 P1 P1 P1 P1 P1 P1 P1 HR P1
TRAVEL 09IN0400480 09IN0400490 09IN0400482 09IN0400483 09IN0400499 09IN0400500 09IN0400502 09IN0400504 09IN0400489 09IN0400501 09IN0400503 09IN0400505 09IN0400506 09IN0400507 09IN0400508 09IN0400509 09IN0400510 09IN0400512 09IN0400518 09IN0400519 09IN0400521 09IN0400523 09IN0400533 ACH413401 09IN0400538 09IN0400542 09IN0400544 09IN04RW512 09IN0400547 09IN0400548 09IN0400549 09IN0400550 455870 09IN0400557
07/01/09 09/08/09 07/01/09 07/01/09 07/01/09 06/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 07/15/09 09/30/09 09/30/09
DISTRICT DIRECTOR .................................................................................................................... PAID INTERN ................................................................................................................................ STAFF ASSISTANT ........................................................................................................................ PART-TIME EMPLOYEE ................................................................................................................. PAID INTERN ................................................................................................................................ CONGRESSIONAL STAFF ............................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. CONGRESSIONAL STAFF ............................................................................................................... FIELD REPRESENTATIVE .............................................................................................................. SCHEDULER AND POLICY ANALYST ............................................................................................. STAFF ASSISTANT ........................................................................................................................ MILITARY LEGISLATIVE ASST ....................................................................................................... FIELD REPRESENTATIVE .............................................................................................................. PERSONNEL COMPENSATION TOTALS:
21,750.00 1,380.00 9,249.99 7,500.00 1,800.00 6,598.61 9,087.51 11,874.99 11,874.99 10,374.99 1,562.50 15,000.00 6,999.99 258,895.95
MICHAEL A COPHER ....................................................................................... ANJULEN A. ANDERSON .................................................................................. CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... JAMES F HUSTON ........................................................................................... JANET JOHNSON FAKER .................................................................................. MICHAEL A COPHER ....................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... MICHAEL A COPHER ....................................................................................... TASHA SOTOMAYOR ........................................................................................ MATTHEW JACKSON ROW ............................................................................... DO ......................................................................................................... MICHAEL A COPHER ....................................................................................... HOLIDAY INN .................................................................................................. MICHAEL A COPHER ....................................................................................... TASHA SOTOMAYOR ........................................................................................ BETH BUCHANAN BOYCE ............................................................................... L. MICHELLE PRICE ........................................................................................ DO ......................................................................................................... TASHA SOTOMAYOR ........................................................................................ CITIBANK GOV CARD SERVICE ....................................................................... JOE L. OYLER ................................................................................................. L. MICHELLE PRICE ........................................................................................ DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO .........................................................................................................
06/23/09 05/20/09 06/22/09 04/30/09 06/30/09 04/28/09 04/20/09 07/07/09 06/02/09 05/05/09 05/12/09 07/07/09 07/07/09 07/09/09 07/07/09 07/20/09 06/24/09 07/07/09 06/15/09 06/15/09 06/08/09 07/08/09 07/20/09 07/07/09 07/08/09 07/10/09 06/26/09 06/26/09 07/17/09 06/25/09 07/23/09 07/23/09 01/06/09 07/31/09
06/23/09 06/17/09 06/22/09 05/11/09 06/30/09 05/06/09 04/22/09 07/07/09 06/22/09 06/15/09 05/12/09 07/07/09 07/07/09 07/09/09 07/07/09 07/20/09 07/20/09 07/07/09 06/15/09 06/15/09 06/11/09 07/08/09 07/31/09 07/07/09 07/08/09 07/10/09 07/14/09 07/07/09 07/17/09 07/18/09 07/23/09 08/04/09 01/07/09 07/31/09
TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION .................................................................................................
1,684.43 21.00 975.80 380.00 425.70 1,754.10 881.96 235.60 108.07 259.57 427.20 218.60 35.00 279.20 386.86 223.60 362.71 396.00 74.24 4.58 1,139.30 218.75 338.92 –396.00 21.00 19.16 129.28 396.00 405.60 112.11 16.00 174.74 –83.52 235.60
569
Fmt 9334
07–02 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–28 07–28 07–28 07–28 07–28 07–28 07–30 08–04 08–04 08–04 08–05 08–05 08–05 08–10 08–10 08–10 08–10 08–13 08–18 08–18 08–18 08–19 08–19
HUSTON, JAMES F. ................................................................................................... KAEHR,MATTHEW R .................................................................................................. KELLEY,MICHAEL J ................................................................................................... MILLS, MICHELLE M. ................................................................................................ NEEL,JAY R .............................................................................................................. O’BRIEN, MARY C. ................................................................................................... OYLER, JOE L. .......................................................................................................... PROCTOR, L M. ........................................................................................................ ROW, MATTHEW J. .................................................................................................... SOTOMAYOR,TASHA .................................................................................................. TUTHILL,LAUREN E ................................................................................................... WELTER, TIMOTHY M. ............................................................................................... WOOLF, ERIC ............................................................................................................
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00570 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
SERVICE DATES
DESCRIPTION
07/20/09 06/13/09 06/26/09 07/06/09 07/06/09 07/28/09 07/23/09 07/28/09 07/06/09 08/11/09 07/31/09 04/22/09 07/28/09 07/31/09 08/04/09 08/05/09 08/05/09 08/11/09 08/12/09 08/25/09 08/03/09 08/24/09 08/25/09 08/24/09 08/31/09 09/01/09 08/05/09 08/24/09 08/25/09 08/25/09 08/26/09 07/01/09 08/25/09 06/23/09 08/03/09 06/28/09 09/10/09 08/24/09 08/24/09 08/24/09 06/12/09 08/10/09 06/22/09
MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... MEALS ......................................................................................................................................... LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... LODGING ......................................................................................................................................
07/23/09 07/06/09 07/01/09 07/10/09 07/10/09 07/28/09 07/23/09 07/30/09 07/10/09 08/12/09 07/31/09 08/04/09 07/31/09 08/07/09 08/13/09 08/25/09 08/08/09 08/12/09 08/12/09 08/25/09 08/11/09 08/27/09 08/25/09 08/25/09 09/10/09 09/02/09 08/25/09 09/26/09 09/02/09 09/02/09 08/29/09 08/25/09 08/31/09 06/23/09 08/04/09 06/30/09 09/10/09 08/27/09 08/26/09 08/26/09 06/13/09 08/11/09 06/23/09
YTD AMOUNT QUARTERLY AMOUNT
2.00 406.02 10.06 85.00 849.46 225.60 223.60 739.84 374.20 496.20 250.60 61.63 80.00 355.83 202.00 252.00 500.60 323.03 40.00 9.63 101.00 101.99 6.77 154.90 1,178.00 184.06 25.70 323.41 98.00 208.63 288.81 235.33 157.56 235.60 209.00 478.59 320.60 496.20 496.20 272.80 126.44 109.04 126.44
570
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. STEVE BUYER—Con. 08–19 P1 09IN0400559 DO ......................................................................................................... 08–19 P1 09IN0400575 ERIC WOOLF ................................................................................................... 08–19 P1 09IN0400576 DO ......................................................................................................... 08–19 P1 09IN0400577 DO ......................................................................................................... 08–19 P1 09IN0400578 DO ......................................................................................................... 08–20 P1 09IN0400560 CITIBANK GOV CARD SERVICE ....................................................................... 08–20 P1 09IN0400561 DO ......................................................................................................... 08–20 P1 09IN0400562 DO ......................................................................................................... 08–20 P1 09IN0400572 ERIC WOOLF ................................................................................................... 09–03 P1 09IN0400583 CITIBANK GOV CARD SERVICE ....................................................................... 09–03 P1 09IN0400587 DO ......................................................................................................... 09–03 P1 09IN0400585 MICHAEL A COPHER ....................................................................................... 09–03 P1 09IN0400586 DO ......................................................................................................... 09–04 P1 09IN0400606 ANJULEN A. ANDERSON .................................................................................. 09–04 P1 09IN0400595 JAMES F HUSTON ........................................................................................... 09–04 P1 09IN0400596 JANET JOHNSON FAKER .................................................................................. 09–04 P1 09IN0400602 DO ......................................................................................................... 09–04 P1 09IN0400604 TASHA SOTOMAYOR ........................................................................................ 09–04 P1 09IN0400605 DO ......................................................................................................... 09–08 P1 09IN0400597 L. MICHELLE PRICE ........................................................................................ 09–08 P1 09IN0400594 MATTHEW JACKSON ROW ............................................................................... 09–18 P1 09IN0400612 ANJULEN A. ANDERSON .................................................................................. 09–18 P1 09IN0400610 BRANDI K. HUGHES ........................................................................................ 09–18 P1 09IN0400619 BRANDT E HERSHMAN ................................................................................... 09–18 P1 09IN0400620 CITIBANK GOV CARD SERVICE ....................................................................... 09–18 P1 09IN0400621 DO ......................................................................................................... 09–18 P1 09IN0400618 JANET JOHNSON FAKER .................................................................................. 09–18 P1 09IN0400624 KATHERINE ALLISON HITE .............................................................................. 09–18 P1 09IN0400622 MICHAEL A COPHER ....................................................................................... 09–18 P1 09IN0400623 DO ......................................................................................................... 09–18 P1 09IN0400617 TIMOTHY M WELTER ....................................................................................... 09–21 P1 09IN0400650 BETH BUCHANAN BOYCE ............................................................................... 09–21 P1 09IN0400649 BRANDI K. HUGHES ........................................................................................ 09–21 P1 09IN0400625 CITIBANK GOV CARD SERVICE ....................................................................... 09–21 P1 09IN0400626 DO ......................................................................................................... 09–21 P1 09IN0400628 DO ......................................................................................................... 09–21 P1 09IN0400629 DO ......................................................................................................... 09–21 P1 09IN0400631 DO ......................................................................................................... 09–21 P1 09IN0400632 DO ......................................................................................................... 09–21 P1 09IN0400633 DO ......................................................................................................... 09–21 P1 09IN0400634 DO ......................................................................................................... 09–21 P1 09IN0400635 DO ......................................................................................................... 09–21 P1 09IN0400636 DO .........................................................................................................
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P1 P1 P1 P1 P1 P1
09IN0400637 09IN0400638 09IN0400639 09IN0400640 09IN0400643 09IN0400644
DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... HON. STEVE BUYER ........................................................................................ CITIBANK GOV CARD SERVICE .......................................................................
08/04/09 06/19/09 07/20/09 07/27/09 07/31/09 07/20/09
08/05/09 06/19/09 07/20/09 07/27/09 09/06/09 07/23/09
LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... TRAVEL TOTALS:
141.04 405.60 235.60 235.60 672.66 486.90 25,460.93
07–06 07–10 07–10 07–16 07–17 07–17 07–17 07–17 07–17 07–17 07–20 07–20 07–20 07–20 07–23 07–23 07–23 07–23 07–23 07–23 07–24 07–30 08–04 08–04 08–04 08–05 08–05 08–05 08–07 08–10 08–10 08–10 08–17 08–17 08–18 08–18 08–18 08–18 08–18 08–18 08–18
CB CB CB P2 P1 P1 P1 P1 P1 CB P9 P1 P9 P9 S5 S5 S5 S5 S5 P2 CB S4 P1 P1 P1 P1 P1 P1 CB P1 P1 P1 CB CB P1 P1 P1 P1 P1 P1 P1
RENT, COMMUNICATION, UTILITIES FXF090702A FEDERAL EXPRESS CORP ............................................................................... FXF090709A DO ......................................................................................................... FXF090709A DO ......................................................................................................... HCV0902520 AT&T MOBILITY .............................................................................................. 09IN0400491 DO ......................................................................................................... 09IN0400492 DO ......................................................................................................... 09IN0400498 BETH BUCHANAN BOYCE ............................................................................... 09IN0400493 BRIGHT HOUSE ............................................................................................... 09IN0400487 COMCAST CABLE ............................................................................................ FXF090716A FEDERAL EXPRESS CORP ............................................................................... IN0401R0907 J & K ANDERSON ............................................................................................ 09IN0400484 MIDWESTERN TELEPHONE CO. ....................................................................... IN0403R0907 R.E. LEE ENTERPRISES .................................................................................. IN0402R0907 YEAGER PROPERTIES, INC ............................................................................. DY090700300 ........................................................................................................................ DY090700992 ........................................................................................................................ DY090703259 ........................................................................................................................ DY090706184 ........................................................................................................................ DY090707533 ........................................................................................................................ HCV0902650 VERIZON WIRELESS ........................................................................................ FXF090723B FEDERAL EXPRESS CORP ............................................................................... 09211001016 ........................................................................................................................ 09IN0400515 AT&T MOBILITY .............................................................................................. 09IN0400516 DO ......................................................................................................... 09IN0400517 EMBARQ ......................................................................................................... 09IN0400530 ATT ................................................................................................................. 09IN0400531 COMCAST CABLE ............................................................................................ 09IN0400529 JANET JOHNSON FAKER .................................................................................. FXF090806A FEDERAL EXPRESS CORP ............................................................................... 09IN0400543 AT & T ............................................................................................................ 09IN0400535 ATT ................................................................................................................. 09IN0400545 VERIZON WIRELESS ........................................................................................ FXF090813A FEDERAL EXPRESS CORP ............................................................................... FXF090813A DO ......................................................................................................... 09IN0400566 AT&T MOBILITY .............................................................................................. 09IN0400567 DO ......................................................................................................... 09IN0400568 DO ......................................................................................................... 09IN0400569 DO ......................................................................................................... 09IN0400570 DO ......................................................................................................... 09IN0400564 BRIGHT HOUSE ............................................................................................... 09IN0400558 COMCAST CABLE ............................................................................................
06/19/09 06/29/09 06/23/09 06/05/09 05/07/09 05/07/09 07/01/09 07/01/09 06/30/09 04/15/09 07/01/09 06/05/09 07/01/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/24/09 07/08/09 06/01/09 05/07/09 05/07/09 06/13/09 05/01/09 07/13/09 05/21/09 07/22/09 06/01/09 05/28/09 05/29/09 07/31/09 07/29/09 06/07/09 06/07/09 06/07/09 06/07/09 06/07/09 08/01/09 07/30/09
06/19/09 06/29/09 06/23/09 06/05/09 06/06/09 06/06/09 07/01/09 07/31/09 07/29/09 04/15/09 07/31/09 06/05/09 07/31/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/24/09 07/08/09 06/30/09 06/06/09 06/06/09 07/12/09 05/31/09 08/12/09 05/21/09 07/22/09 06/30/09 06/27/09 06/28/09 07/31/09 07/29/09 07/06/09 07/06/09 07/06/09 07/06/09 07/06/09 08/31/09 08/29/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TEMPORARY SPACE RENTAL ........................................................................................................ UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES .....................................................................................................................................
7.82 12.98 19.37 29.99 139.29 100.09 220.00 73.68 168.02 34.72 1,466.00 135.00 325.00 2,150.00 44.00 147.50 1,014.30 116.11 50.53 149.90 7.20 264.80 75.47 70.17 354.77 394.14 210.75 22.49 12.53 553.90 356.53 69.82 9.76 5.73 90.10 139.58 232.72 96.41 70.32 78.18 168.02
571
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09–21 09–21 09–21 09–21 09–21 09–22
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00572 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
SERVICE DATES
DESCRIPTION
07/13/09 07/01/09 06/29/09 08/13/09 08/01/09 08/01/09 08/01/09 07/28/09 07/28/09 07/28/09 08/10/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/14/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 09/01/09 08/30/09 08/13/09 07/29/09 08/20/09 07/02/09 08/03/09 09/01/09 08/26/09 07/28/09 09/02/09 08/01/09 07/29/09 08/25/09 09/01/09 09/01/09 09/01/09 06/01/09 09/10/09 08/01/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. HIR GRAPHICS (TRANSFER) ......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... EQUIPMENT RENTAL .................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TEMPORARY SPACE RENTAL ........................................................................................................ DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) ..........................................................................................................
08/12/09 07/31/09 07/28/09 09/12/09 08/31/09 08/31/09 08/31/09 07/28/09 07/28/09 07/28/09 08/10/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/14/09 08/06/09 08/06/09 08/06/09 08/06/09 08/06/09 09/30/09 09/29/09 09/12/09 08/28/09 08/20/09 08/01/09 08/05/09 09/01/09 08/26/09 08/27/09 09/02/09 08/31/09 08/28/09 08/25/09 09/30/09 09/30/09 09/30/09 06/30/09 09/10/09 08/31/09
YTD AMOUNT QUARTERLY AMOUNT
355.53 90.90 360.85 210.75 1,466.00 325.00 2,150.00 2,888.00 1,253.00 1,295.00 6.66 269.00 44.00 147.50 723.52 116.11 59.40 67.57 141.18 104.56 228.28 82.15 76.04 78.18 168.02 357.00 70.06 22.87 414.79 1,152.80 4.94 13.04 373.60 61.87 69.89 70.00 1,520.00 1,466.00 325.00 2,150.00 –553.90 41.29 44.00
572
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. STEVE BUYER—Con. 08–18 P1 09IN0400565 EMBARQ ......................................................................................................... 08–18 P1 09IN0400553 KOCH LAW FIRM, P.C. .................................................................................... 08–19 P1 09IN0400554 ATT ................................................................................................................. 08–19 P1 09IN0400573 COMCAST CABLE ............................................................................................ 08–20 P9 IN0401R0908 J & K ANDERSON ............................................................................................ 08–20 P9 IN0403R0908 R.E. LEE ENTERPRISES .................................................................................. 08–20 P9 IN0402R0908 YEAGER PROPERTIES, INC ............................................................................. 08–26 P2 HCV0903001 COMMUNICATIONS TECHNOLOGIES, I ............................................................. 08–26 P2 HCV0903001 DO ......................................................................................................... 08–26 P2 HCV0903001 DO ......................................................................................................... 08–26 CB FXF090820A FEDERAL EXPRESS CORP ............................................................................... 08–27 S3 09239G00022 ........................................................................................................................ 08–27 S5 DY090800296 ........................................................................................................................ 08–27 S5 DY090800969 ........................................................................................................................ 08–27 S5 DY090803229 ........................................................................................................................ 08–27 S5 DY090806124 ........................................................................................................................ 08–27 S5 DY090807453 ........................................................................................................................ 08–31 CB FXF090828A FEDERAL EXPRESS CORP ............................................................................... 09–03 P1 09IN0400579 AT&T MOBILITY .............................................................................................. 09–03 P1 09IN0400580 DO ......................................................................................................... 09–03 P1 09IN0400588 DO ......................................................................................................... 09–03 P1 09IN0400589 DO ......................................................................................................... 09–03 P1 09IN0400590 DO ......................................................................................................... 09–03 P1 09IN0400592 BRIGHT HOUSE ............................................................................................... 09–03 P1 09IN0400591 COMCAST CABLE ............................................................................................ 09–03 P1 09IN0400584 EMBARQ ......................................................................................................... 09–03 P1 09IN0400581 VERIZON WIRELESS ........................................................................................ 09–08 CB FXF090903A FEDERAL EXPRESS CORP ............................................................................... 09–09 P1 09IN0400609 ATT ................................................................................................................. 09–09 P1 09IN0400582 MIDWEST RENTALS ......................................................................................... 09–15 CB FXF090910A FEDERAL EXPRESS CORP ............................................................................... 09–15 CB FXF090910A DO ......................................................................................................... 09–18 P1 09IN0400614 ATT ................................................................................................................. 09–18 CB FXF090917A FEDERAL EXPRESS CORP ............................................................................... 09–18 P1 09IN0400616 KOCH LAW FIRM, P.C. .................................................................................... 09–18 P1 09IN0400615 VERIZON WIRELESS ........................................................................................ 09–21 P1 09IN0400627 CITIBANK GOV CARD SERVICE ....................................................................... 09–21 P9 IN0401R0909 J & K ANDERSON ............................................................................................ 09–21 P9 IN0403R0909 R.E. LEE ENTERPRISES .................................................................................. 09–21 P9 IN0402R0909 YEAGER PROPERTIES, INC ............................................................................. 09–25 CO 092509268 AT & T ............................................................................................................ 09–25 CB FXF090924A FEDERAL EXPRESS CORP ............................................................................... 09–28 S5 DY090900287 ........................................................................................................................
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S5 S5 S5 S5 P1
DY090900951 DY090903162 DY090905994 DY090907306 09IN04RW543
........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ATT .................................................................................................................
08/01/09 08/01/09 08/01/09 08/01/09 06/01/09
08/31/09 08/31/09 08/31/09 08/31/09 06/30/09
DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
147.50 651.78 116.11 38.72 553.90 31,506.15
07–17 07–28 08–04 09–04 09–04 09–08 09–09 09–21 09–21
P1 S3 P1 P1 P1 P1 P1 P1 P1
PRINTING AND REPRODUCTION 09IN0400488 ACCURATE WORD LLC. ................................................................................... 06/18/09 09209000089 ........................................................................................................................ 07/01/09 09IN0400525 FEDEX KINKO’S ............................................................................................... 06/29/09 09IN0400598 FRANKFORT TIMES ......................................................................................... 07/24/09 09IN0400600 JOURNAL & COURIER ..................................................................................... 06/29/09 09IN0400593 KATHERINE ALLISON HITE .............................................................................. 07/15/09 09IN0400599 THE PAPER OF MOTGOMERY .......................................................................... 07/23/09 09IN0400642 HERALD JOURNAL ........................................................................................... 08/31/09 09IN0400641 JOURNAL & COURIER ..................................................................................... 07/19/09
06/18/09 07/31/09 06/29/09 08/01/09 08/02/09 07/15/09 07/30/09 08/31/09 07/19/09
PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ PRINTING AND REPRODUCTION ................................................................................................... ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ PRINTING AND REPRODUCTION TOTALS:
61.90 39.70 637.72 482.00 750.00 80.74 500.00 360.00 1,029.00 3,941.06
07–17 07–20 07–20 08–04 08–05 08–18 08–18 08–19 08–20 08–20 09–18 09–21 09–21
P1 P9 P9 P1 P1 P1 P1 P1 P9 P9 P1 P9 P9
OTHER SERVICES 09IN0400494 OPR09007107 OPR09007307 09IN0400526 09IN0400527 09IN0400551 09IN0400571 09IN0400574 OPR09007108 OPR09007308 09IN0400613 OPR09007109 OPR09007309
WASTE MANAGEMENT ..................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... WAGNER’S CLEANING SERVICE ...................................................................... DO ......................................................................................................... PRESIDENTIAL SHINE CO. ............................................................................... WASTE MANAGEMENT ..................................................................................... THE LEADERSHIP INSTITUTE ........................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... WASTE MANAGEMENT ..................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO .........................................................................................................
07/01/09 07/01/09 07/01/09 06/01/09 07/01/09 07/21/09 08/01/09 07/20/09 08/01/09 08/01/09 09/01/09 09/01/09 09/01/09
07/31/09 07/31/09 07/31/09 06/30/09 07/31/09 07/21/09 08/31/09 07/22/09 08/31/09 08/31/09 09/30/09 09/30/09 09/30/09
JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. TRAINING EXPENSES ................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
56.46 1,224.00 2,141.00 75.00 75.00 15.00 44.60 150.00 1,224.00 2,141.00 56.46 1,224.00 2,141.00 10,567.52
07–14 07–14 07–14 07–14 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–20
P2 P2 P2 P2 P1 C1 C1 C1 C1 C1 C1 P1 P1 P1 P1 P1
SUPPLIES AND MATERIALS OSM40994 CDW GOVERNMENT INC ................................................................................. OSM40995 DO ......................................................................................................... OSM40995 DO ......................................................................................................... OSM40995 DO ......................................................................................................... 09IN0400496 BEDFORD OFFICE SUPPLY .............................................................................. NW200919702 DEER PARK .................................................................................................... NW200919702 DO ......................................................................................................... NW200919702 DO ......................................................................................................... NW200919702 DO ......................................................................................................... NW200919702 DO ......................................................................................................... NW200919702 DO ......................................................................................................... 09IN0400495 KOCH LAW FIRM, P.C. .................................................................................... 09IN0400481 SCHEURICH WATERCARE INC ......................................................................... 09IN0400485 DO ......................................................................................................... 09IN0400486 STAPLES CREDIT PLAN ................................................................................... 09IN0400497 THE PAPER OF MONTGOMERY ........................................................................
06/03/09 06/03/09 06/03/09 06/03/09 06/16/09 06/30/09 06/30/09 06/25/09 06/30/09 06/24/09 06/30/09 06/01/09 03/18/09 06/29/09 06/26/09 05/09/09
06/03/09 06/03/09 06/03/09 06/03/09 06/16/09 06/30/09 06/30/09 06/25/09 06/30/09 06/24/09 06/30/09 06/30/09 06/17/09 06/29/09 06/26/09 05/09/10
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL .......................................................................................................
450.00 215.00 356.00 30.00 51.28 8.00 8.00 57.97 2.00 51.97 2.00 54.09 30.00 6.00 223.95 243.36
573
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09–28 09–28 09–28 09–28 09–30
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VOUCHER NO.
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07–30 08–27 09–30
EQUIPMENT S8 MA000891627 S8 MA000897267 S8 MA000904356
........................................................................................................................ ........................................................................................................................ ........................................................................................................................
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/02/09 07/20/09 07/20/09 07/01/09 05/07/09 07/15/09 06/15/09 05/28/09 07/16/09 05/12/09 07/07/09 07/26/09 05/10/09 03/30/09 03/30/09 03/30/09 07/29/09 07/30/09 07/30/09 08/05/09 08/01/09 07/31/09 07/31/09 07/27/09 07/31/09 07/24/09 07/31/09 08/03/09 08/18/09 07/24/09 07/30/09 09/15/09 09/02/09 06/25/09 07/14/09 09/20/09 09/20/09 09/01/09
07/02/09 08/01/09 08/01/09 07/31/09 06/06/09 07/15/09 06/15/09 05/28/09 07/16/10 05/12/09 07/07/09 07/26/10 05/10/10 03/30/09 03/30/09 03/30/09 07/29/09 07/30/10 07/30/09 08/05/09 08/31/09 07/31/09 07/31/09 07/27/09 07/31/09 07/24/09 07/31/09 08/03/09 08/18/09 07/31/09 08/20/09 09/15/09 09/02/09 06/25/09 07/14/09 09/30/09 09/30/09 09/30/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
248.22 –137.25 –40.50 789.02 227.19 14.04 6.00 6.00 368.43 18.00 26.72 32.00 169.28 145.00 12.00 9.99 203.13 252.00 11.00 200.00 200.69 8.00 8.00 7.98 2.00 46.97 2.00 16.04 77.91 1,410.00 734.78 30.00 11.00 56.36 7.17 –216.50 –93.15 1,024.12 7,683.26
07/01/09 08/01/09 09/01/09
07/31/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE ..........................................................................................................
404.04 404.04 372.31
574
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. STEVE BUYER—Con. 07–28 P1 09IN0400511 MICHAEL A COPHER ....................................................................................... 07–31 SF DY090700156 ........................................................................................................................ 07–31 SF DY090700734 ........................................................................................................................ 07–31 S1 DY090700215 ........................................................................................................................ 08–04 P1 09IN0400514 AT&T MOBILITY .............................................................................................. 08–04 P1 09IN0400522 L. MICHELLE PRICE ........................................................................................ 08–04 P1 09IN0400520 MATTHEW JACKSON ROW ............................................................................... 08–04 P1 09IN0400513 SCHEURICH WATERCARE INC ......................................................................... 08–04 P1 09IN0400524 THE NEW YORK TIMES .................................................................................... 08–05 P1 09IN0400528 JANET JOHNSON FAKER .................................................................................. 08–05 P1 09IN0400532 L. MICHELLE PRICE ........................................................................................ 08–10 P1 09IN0400534 THE FLYER GROUP ......................................................................................... 08–10 P1 09IN0400546 THE WASHINGTON POST ................................................................................. 08–12 P2 OSM40222 CDW GOVERNMENT INC ................................................................................. 08–12 P2 OSM40222 DO ......................................................................................................... 08–12 P2 OSM40222 DO ......................................................................................................... 08–18 P1 09IN0400556 STAPLES CREDIT PLAN ................................................................................... 08–18 P1 09IN0400539 THE TIMES ...................................................................................................... 08–19 P1 09IN0400555 SCHEURICH WATERCARE INC ......................................................................... 08–21 P1 09IN0400552 MGC OF INDIANA LLC ..................................................................................... 08–31 S1 DY090800209 ........................................................................................................................ 08–31 C1 NW200924002 DEER PARK .................................................................................................... 08–31 C1 NW200924002 DO ......................................................................................................... 08–31 C1 NW200924002 DO ......................................................................................................... 08–31 C1 NW200924002 DO ......................................................................................................... 08–31 C1 NW200924002 DO ......................................................................................................... 08–31 C1 NW200924002 DO ......................................................................................................... 09–04 P1 09IN0400607 ANJULEN A. ANDERSON .................................................................................. 09–04 P1 09IN0400608 BEDFORD OFFICE SUPPLY .............................................................................. 09–04 P1 09IN0400601 HERALD JOURNAL ........................................................................................... 09–18 P1 09IN0400611 STAPLES CREDIT PLAN ................................................................................... 09–21 P1 09IN0400645 SCHEURICH WATERCARE INC ......................................................................... 09–21 P1 09IN0400648 DO ......................................................................................................... 09–21 P1 09IN0400646 THE STATIONAIR’S EXPRESS .......................................................................... 09–21 P1 09IN0400647 DO ......................................................................................................... 09–30 SF DY090900170 ........................................................................................................................ 09–30 SF DY090900792 ........................................................................................................................ 09–30 S1 DY090900221 ........................................................................................................................
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09–30
S8 PL000907978
........................................................................................................................
Jkt 052835 PO 00000
2008 HON. STEVE BUYER OFFICIAL EXPENSES OF MEMBERS SUPPLIES AND MATERIALS 09–21 P1 09IN0400630 AMERICAN HEALTH LINE ................................................................................
09/01/09
04/26/08
09/01/09
Frm 00575
EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
145.44 1,325.83 344,356.49
OFFICE TOTALS:
344,356.49
PUBLICATION REF MATERIAL ....................................................................................................... SUPPLIES AND MATERIALS TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
1,215.00 1,215.00 1,215.00
OFFICE TOTALS:
1,215.00
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
26,836.16 578,746.82 796.48 47,341.68 79,063.26 19,586.76 29,086.63 31,976.85 4,390.07 817,824.71
14,794.34 194,095.50 0.00 11,425.65 26,205.27 15,706.57 9,868.00 8,532.59 2,127.35 282,755.27
OFFICE TOTALS:
817,824.71
282,755.27
04/25/09
2009 HON. KEN CALVERT OFFICIAL EXPENSES OF MEMBERS
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
PERSONNEL COMPENSATION BICKFORD,TAYLOR R ................................................................................................ BOWIE, MARIA R. ..................................................................................................... CONTRERAS, DEANNA .............................................................................................. EVANS, PATRICIA D. ................................................................................................. GAGNON, JASON J. ................................................................................................... GONZALEZ,JACQUELINE ............................................................................................ HARTMANN, REBECCA M. ........................................................................................ MARKLUND,CHRISTOPHER A .................................................................................... MCGAVRAN,KATHLEEN M ......................................................................................... MENHART,AMY J .......................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
06/30/09 08/01/09 07/31/09 07/21/09 07/28/09 09/01/09 08/31/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
767.09 –49.85 449.56 2,082.72 10,814.56 –43.45 773.71 14,794.34
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
FIELD REPRESENTATIVE .............................................................................................................. LEGISLATIVE DIRECTOR ............................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. DEPUTY CHIEF OF STAFF ............................................................................................................. STAFF ASSISTANT ........................................................................................................................ DISTRICT REPRESENTATIVE ......................................................................................................... CASE WORK MANAGER ................................................................................................................ LEGISLATIVE ASSISTANT .............................................................................................................. STAFF ASSISTANT ........................................................................................................................ SHARED EMPLOYEE .....................................................................................................................
5,000.01 300.00 15,249.99 27,249.99 15,999.99 8,750.01 17,000.01 10,250.01 7,875.00 1,625.01
575
Fmt 9334 07–23 07–31 08–26 08–26 08–26 08–31 09–29
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. 06/01/09 SF DY090700404 ........................................................................................................................ 07/20/09 O4 NW200900700 UNITED STATES POSTAL SERVICE .................................................................. 07/01/09 O5 9M2582530 DO ......................................................................................................... 07/21/09 O5 9M2582531 DO ......................................................................................................... 07/28/09 SF DY090800410 ........................................................................................................................ 08/20/09 O4 NW200900800 UNITED STATES POSTAL SERVICE .................................................................. 08/01/09
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MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. KEN CALVERT—Con. MURPHY, JOLYN ....................................................................................................... RAMEY, DAVID ......................................................................................................... RIMKE, SHAWNA L. ................................................................................................... ROSS, JOHN E. ......................................................................................................... RUDMAN, REBECCA R. ............................................................................................. SARTAIN,KATHERINE A ............................................................................................. TRANTER, SCOTT R. .................................................................................................
Frm 00576 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09CA4400415 09CA4400416 09CA4400422 09CA4400424 09CA4400425 09CA4400426 09CA4400427 09CA4400428 09CA4400429 09CA4400430 09CA4400431 09CA4400432 09CA4400433 09CA4400434 09CA4400435 09CA4400436 09CA4400437 09CA4400438 09CA4400439 09CA4400440 09CA4400451 09CA4400463 09CA4400468 09CA4400469 09CA4400470 09CA4400471 09CA4400472 09CA4400473 09CA4400474 09CA4400475 09CA4400482 09CA4400491 09CA4400492 09CA4400493
TAYLOR BICKFORD ......................................................................................... DO ......................................................................................................... HON. KEN CALVERT ........................................................................................ CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... JOLYN MURPHY .............................................................................................. SHAWNA L RIMKE ........................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DAVID RAMEY ................................................................................................. SHAWNA L RIMKE ........................................................................................... DO ......................................................................................................... JACQUELINE GONZALEZ ..................................................................................
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
DISTRICT DIRECTOR .................................................................................................................... CHIEF OF STAFF ........................................................................................................................... STAFF ASSISTANT ........................................................................................................................ SHARED EMPLOYEE ..................................................................................................................... COMMUNICATIONS DIRECTOR ..................................................................................................... STAFF ASSISTANT ........................................................................................................................ LEGISLATIVE CORRESPONDENT ................................................................................................... PERSONNEL COMPENSATION TOTALS:
24,999.99 8,420.49 12,999.99 2,375.01 17,250.00 8,250.00 10,500.00 194,095.50
05/18/09 06/03/09 04/26/09 06/23/09 06/19/09 06/03/09 06/04/09 06/08/09 06/07/09 06/05/09 05/27/09 05/28/09 05/28/09 05/28/09 05/21/09 06/15/09 06/12/09 06/12/09 06/19/09 06/18/09 05/06/09 05/07/09 06/26/09 07/07/09 06/30/09 07/20/09 07/17/09 06/27/09 07/18/09 08/11/09 02/02/09 08/24/09 08/24/09 06/10/09
05/18/09 06/14/09 06/02/09 06/23/09 06/23/09 06/14/09 06/04/09 06/08/09 06/27/09 06/08/09 06/22/09 06/29/09 06/29/09 06/29/09 06/02/09 06/15/09 06/12/09 06/15/09 06/19/09 06/18/09 06/22/09 07/31/09 06/26/09 07/07/09 08/01/09 07/20/09 07/17/09 07/07/09 07/20/09 08/11/09 02/02/09 08/26/09 08/25/09 08/28/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... CAR RENTAL ................................................................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ CAR RENTAL ................................................................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
3.03 448.43 212.00 189.60 329.73 402.40 189.60 189.60 30.00 287.48 192.54 190.53 194.88 165.53 739.99 189.60 189.60 218.12 189.60 100.00 121.35 679.73 189.60 189.60 160.12 189.60 189.60 664.82 237.67 320.85 21.00 375.22 35.62 95.31
576
Fmt 9334
07–08 07–08 07–09 07–16 07–16 07–16 07–16 07–16 07–16 07–16 07–16 07–16 07–16 07–16 07–16 07–16 07–16 07–16 07–16 07–16 07–31 08–12 08–17 08–17 08–17 08–17 08–17 08–17 08–17 08–17 08–31 09–09 09–09 09–10
SERVICE DATES
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09CA4400500 09CA4400501 09CA4400502 09CA4400497 09CA4400498 09CA4400499 09CA4400509 09CA4400510 09CA4400511 09CA4400512 09CA4400523
CHRISTOPHER A MARKLUND .......................................................................... DO ......................................................................................................... DO ......................................................................................................... SCOTT TRANTER ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... HON. KEN CALVERT ........................................................................................
08/30/09 08/30/09 08/28/09 08/27/09 08/27/09 08/27/09 08/01/09 07/31/09 08/04/09 07/31/09 07/26/09
09/04/09 09/04/09 09/07/09 08/27/09 09/03/09 09/07/09 08/01/09 07/31/09 08/26/09 08/11/09 09/01/09
LODGING ...................................................................................................................................... CAR RENTAL ................................................................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... CAR RENTAL ................................................................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL TOTALS:
598.35 291.17 350.42 194.60 335.75 335.50 100.00 189.60 143.93 672.98 91.00 11,425.65
07–02 07–02 07–07 07–08 07–09 07–09 07–10 07–17 07–17 07–20 07–20 07–21 07–23 07–23 07–23 07–23 07–23 07–30 07–31 08–04 08–04 08–06 08–06 08–06 08–12 08–12 08–13 08–14 08–17 08–19 08–20 08–20 08–24 08–26 08–27 08–27
CO CB P1 P1 P1 CB CB P1 CB P9 P9 P1 S5 S5 S5 S5 S5 P1 CB P1 P1 P1 P1 CB P1 P1 CB P1 CB P1 P9 P9 P2 CB S5 S5
RENT, COMMUNICATION, UTILITIES 070209183A CHARTER COMMUNICATIONS ......................................................................... NW907011850 UNITED PARCEL SERVICE ............................................................................... 09CA4400417 CHARTER COMMUNICATIONS ......................................................................... 09CA4400418 MCI COMM SERVICE ...................................................................................... 09CA4400423 AT&T MOBILITY .............................................................................................. NW907081859 UNITED PARCEL SERVICE ............................................................................... FXF090709A FEDERAL EXPRESS CORP ............................................................................... 09CA4400442 AT & T ............................................................................................................ FXF090716A FEDERAL EXPRESS CORP ............................................................................... CA4401R0907 CENTRAL CORPORATE CENTER LLC ............................................................... CA4402R0907 SANTA MARGARITA WATER DISTRICT ............................................................. 09CA4400446 AT & T ............................................................................................................ DY090700129 ........................................................................................................................ DY090700860 ........................................................................................................................ DY090702159 ........................................................................................................................ DY090706078 ........................................................................................................................ DY090706907 ........................................................................................................................ 09CA44RW317 CHARTER COMMUNICATIONS ......................................................................... FXF090730A FEDERAL EXPRESS CORP ............................................................................... 09CA4400457 CHARTER COMMUNICATIONS ......................................................................... 09CA4400456 MCI COMM SERVICE ...................................................................................... 09CA4400459 AT&T MOBILITY .............................................................................................. 09CA4400462 HON. KEN CALVERT ........................................................................................ NW908051852 UNITED PARCEL SERVICE ............................................................................... 09CA4400465 VERIZON WIRELESS ........................................................................................ 09CA4400466 DO ......................................................................................................... NW908121849 UNITED PARCEL SERVICE ............................................................................... 09CA4400467 AT & T ............................................................................................................ FXF090813A FEDERAL EXPRESS CORP ............................................................................... 09CA4400476 AT & T ............................................................................................................ CA4401R0908 CENTRAL CORPORATE CENTER LLC ............................................................... CA4402R0908 SANTA MARGARITA WATER DISTRICT ............................................................. HCV0901977 AT&T MOBILITY .............................................................................................. FXF090820A FEDERAL EXPRESS CORP ............................................................................... DY090800128 ........................................................................................................................ DY090800837 ........................................................................................................................
04/27/09 06/24/09 06/27/09 05/19/09 05/20/09 07/02/09 06/24/09 06/01/09 07/02/09 07/01/09 07/01/09 06/08/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 04/27/09 07/20/09 07/27/09 06/19/09 06/20/09 07/07/09 07/22/09 06/24/09 06/24/09 08/05/09 07/01/09 07/31/09 07/08/09 08/01/09 08/01/09 08/01/09 08/05/09 07/01/09 07/01/09
05/26/09 06/24/09 07/26/09 06/10/09 06/19/09 07/02/09 06/24/09 06/30/09 07/02/09 07/31/09 07/31/09 07/07/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 05/26/09 07/20/09 08/26/09 07/18/09 07/19/09 07/07/09 07/22/09 07/23/09 07/23/09 08/05/09 07/31/09 07/31/09 08/07/09 08/31/09 08/31/09 08/01/09 08/05/09 07/31/09 07/31/09
UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ......................................................................................................
–52.88 10.25 57.19 176.99 67.20 15.84 14.95 256.47 4.33 4,761.18 325.00 533.04 48.00 137.50 1,704.70 63.28 25.29 52.88 4.76 57.19 134.20 67.47 60.00 10.25 87.70 87.86 5.28 255.84 4.76 545.40 4,761.18 325.00 149.99 6.65 48.00 137.50
577
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09–14 09–14 09–14 09–14 09–14 09–14 09–16 09–16 09–16 09–16 09–30
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DESCRIPTION
07/01/09 07/01/09 07/01/09 08/12/09 08/12/09 08/27/09 07/19/09 08/20/09 08/21/09 07/20/09 09/02/09 08/24/09 08/27/09 08/01/09 09/10/09 09/04/09 08/06/09 08/06/09 08/08/09 09/01/09 09/01/09 09/10/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 09/27/09 08/19/09
07/31/09 07/31/09 07/31/09 08/12/09 08/12/09 09/26/09 08/18/09 08/20/09 08/21/09 08/19/09 09/02/09 09/23/09 08/27/09 08/31/09 09/10/09 09/04/09 08/06/09 08/06/09 09/07/09 09/30/09 09/30/09 09/10/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 10/26/09 09/18/09
DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
1,731.44 63.28 29.13 70.32 19.32 57.19 320.06 20.81 7.16 67.47 6.96 87.86 4.57 254.85 5.13 22.97 119.99 489.99 533.00 325.00 4,761.18 5.13 48.00 137.50 1,583.67 63.28 22.68 79.50 47.69 269.90 26,205.27
08–28 08–31 09–08
PRINTING AND REPRODUCTION P5 9M2582516 BIEBER COMMUNICATIONS ............................................................................ 05/01/09 P1 09CA4400483 ACCURATE WORD LLC. ................................................................................... 08/14/09 P1 09CA4400489 DO ......................................................................................................... 08/28/09
05/01/09 08/14/09 08/28/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
15,166.07 408.60 131.90 15,706.57
07–07 07–07 07–20 07–20 08–04 08–20
P1 P1 P9 P9 P1 P9
06/30/09 06/30/09 07/31/09 07/31/09 07/31/09 08/31/09
WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... SECURITY SERVICE ..................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................
150.00 25.00 2,141.00 816.00 150.00 2,141.00
OTHER SERVICES 09CA4400413 09CA4400414 OPR09048107 OPR09048207 09CA4400454 OPR09048108
BLUE LAVA, INC. ............................................................................................ 06/01/09 DC ELECTRONICS ........................................................................................... 06/01/09 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 07/01/09 DO ......................................................................................................... 07/01/09 BLUE LAVA, INC. ............................................................................................ 07/01/09 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 08/01/09
YTD AMOUNT QUARTERLY AMOUNT
578
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. KEN CALVERT—Con. 08–27 S5 DY090802144 ........................................................................................................................ 08–27 S5 DY090806018 ........................................................................................................................ 08–27 S5 DY090806840 ........................................................................................................................ 08–27 CB NW908261847 UNITED PARCEL SERVICE ............................................................................... 08–31 CB FXF090828A FEDERAL EXPRESS CORP ............................................................................... 09–01 P1 09CA4400486 CHARTER COMMUNICATIONS ......................................................................... 09–01 P1 09CA4400487 MCI COMM SERVICE ...................................................................................... 09–08 CB FXF090903A FEDERAL EXPRESS CORP ............................................................................... 09–09 CB NW909081847 UNITED PARCEL SERVICE ............................................................................... 09–10 P1 09CA4400495 AT&T MOBILITY .............................................................................................. 09–10 CB NW909091849 UNITED PARCEL SERVICE ............................................................................... 09–10 P1 09CA4400496 VERIZON WIRELESS ........................................................................................ 09–15 CB FXF090910A FEDERAL EXPRESS CORP ............................................................................... 09–16 P1 09CA4400505 AT & T ............................................................................................................ 09–17 CB NW909161851 UNITED PARCEL SERVICE ............................................................................... 09–18 CB FXF090917A FEDERAL EXPRESS CORP ............................................................................... 09–18 P2 HCV0903005 VERIZON WIRELESS ........................................................................................ 09–18 P2 HCV0903005 DO ......................................................................................................... 09–21 P1 09CA4400513 AT & T ............................................................................................................ 09–21 P9 CA4402R0909 SANTA MARGARITA WATER DISTRICT ............................................................. 09–23 P9 CA4401R0909 CENTRAL CORPORATE CENTER LLC ............................................................... 09–24 CB NW909231851 UNITED PARCEL SERVICE ............................................................................... 09–28 S5 DY090900123 ........................................................................................................................ 09–28 S5 DY090900819 ........................................................................................................................ 09–28 S5 DY090902107 ........................................................................................................................ 09–28 S5 DY090905888 ........................................................................................................................ 09–28 S5 DY090906705 ........................................................................................................................ 09–30 S4 09273001009 ........................................................................................................................ 09–30 P1 09CA4400525 CHARTER COMMUNICATIONS ......................................................................... 09–30 P1 09CA4400524 MCI COMM SERVICE ......................................................................................
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P9 P1 P1 F1 P1 F1 P9 P9 P1 P1
OPR09048208 09CA4400485 09CA4400484 NN000028354 09CA4400488 NN000028466 OPR09048109 OPR09048209 09CA4400521 09CA4400517
DO ......................................................................................................... 08/01/09 BLUE LAVA, INC. ............................................................................................ 08/01/09 DC ELECTRONICS ........................................................................................... 08/01/09 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 06/05/09 DC ELECTRONICS ........................................................................................... 07/01/09 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 08/03/09 DO ......................................................................................................... 09/01/09 DO ......................................................................................................... 09/01/09 BLUE LAVA, INC. ............................................................................................ 09/01/09 DC ELECTRONICS ........................................................................................... 09/01/09
07–06 07–06 07–07 07–09 07–09 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–20 07–20 07–24 07–31 07–31 07–31 07–31 07–31 07–31 07–31 07–31 08–04 08–04 08–06 08–12 08–12 08–17 08–19 08–19 08–19
P1 P1 P1 P1 P1 P1 C1 C1 C1 C1 C1 C1 C1 C1 C1 C1 P1 P2 P1 P1 SF SF S1 P1 P1 P1 P1 P1 P1 P1 P1 P1 CO P1 P1 P1 P1
SUPPLIES AND MATERIALS 09CA4400412 CORONA CHAMBER OF COMMERCE ............................................................... 09CA4400411 CORPORATE EXPRESS .................................................................................... 09CA4400419 JOE RAGAN’S COFFEE LTD .............................................................................. 09CA4400420 PATRICIA D EVANS ......................................................................................... 09CA4400421 DO ......................................................................................................... 09CA4400441 DAVID RAMEY ................................................................................................. NW200919701 DEER PARK .................................................................................................... NW200919701 DO ......................................................................................................... NW200919701 DO ......................................................................................................... NW200919701 DO ......................................................................................................... NW200919701 DO ......................................................................................................... NW200919701 DO ......................................................................................................... NW200919701 DO ......................................................................................................... NW200919701 DO ......................................................................................................... NW200919701 DO ......................................................................................................... NW200919701 DO ......................................................................................................... 09CA4400443 LOS ANGELES TIMES ...................................................................................... OSS57989 ALLIANCE MICRO ............................................................................................ 09CA4400444 STAPLES ADVANTAGE ..................................................................................... 09CA4400447 ORANGE COAST MAGAZINE ............................................................................ DY090700115 ........................................................................................................................ DY090700693 ........................................................................................................................ DY090700080 ........................................................................................................................ 09CA4400452 JOE RAGAN’S COFFEE LTD .............................................................................. 09CA4400449 JOLYN MURPHY .............................................................................................. 09CA4400450 PATRICIA D EVANS ......................................................................................... 09CA4400458 STAPLES ADVANTAGE ..................................................................................... 09CA4400448 THE GREENSBURGH GROUP INC .................................................................... 09CA4400453 LEADERSHIP DIRECTORIES, INC. .................................................................... 09CA4400455 SAN JUAN CAPISTRANO CHAMBER ................................................................. 09CA4400461 CORONA CHAMBER OF COMMERCE ............................................................... 09CA4400464 JOE RAGAN’S COFFEE LTD .............................................................................. 081209224 LOS ANGELES TIMES ...................................................................................... 09CA4400460 FORBES MAGAZINE 2 ..................................................................................... 09CA44RW443 LOS ANGELES TIMES ...................................................................................... 09CA4400479 RICOH ............................................................................................................ 09CA4400477 WEST GROUP PAYMENT CENTER ....................................................................
06/25/09 06/09/09 06/16/09 06/26/09 06/01/09 06/19/09 06/30/09 06/30/09 06/30/09 06/09/09 06/24/09 06/30/09 06/10/09 06/24/09 06/30/09 06/30/09 06/01/09 03/13/09 06/23/09 07/04/09 07/20/09 07/20/09 07/01/09 07/10/09 07/16/09 07/16/09 06/29/09 05/01/09 06/12/09 07/23/09 07/30/09 07/30/09 06/01/09 08/13/09 06/01/09 08/05/09 06/01/09
08/31/09 08/31/09 08/31/09 06/05/09 07/31/09 08/03/09 09/30/09 09/30/09 09/30/09 09/30/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... SECURITY SERVICE ..................................................................................................................... EQUIPMENT INSTALLATION .......................................................................................................... SECURITY SERVICE ..................................................................................................................... EQUIPMENT INSTALLATION .......................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... SECURITY SERVICE ..................................................................................................................... OTHER SERVICES TOTALS:
816.00 150.00 25.00 120.00 25.00 177.00 2,141.00 816.00 150.00 25.00 9,868.00
06/25/09 06/09/09 06/16/09 06/26/09 06/01/09 06/19/09 06/30/09 06/30/09 06/30/09 06/09/09 06/24/09 06/30/09 06/10/09 06/24/09 06/30/09 06/30/09 05/31/10 03/13/09 06/23/09 07/04/09 08/01/09 08/01/09 07/31/09 07/10/09 07/16/09 07/16/09 06/29/09 05/01/09 06/12/09 07/23/09 07/30/09 07/30/09 05/31/10 08/13/09 05/31/10 08/05/09 06/30/09
FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... HABITATION EXPENSES ................................................................................................................ PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL .......................................................................................................
20.00 169.97 178.76 20.54 12.59 205.95 4.99 8.00 8.00 55.93 52.94 2.00 39.56 51.36 2.00 2.00 369.20 164.00 290.34 12.00 –144.25 –44.55 429.77 287.00 11.95 15.75 104.88 718.13 515.00 50.00 20.00 188.83 –369.20 59.95 369.20 30.07 172.00
579
Fmt 9334
08–20 09–01 09–01 09–01 09–03 09–08 09–21 09–21 09–30 09–30
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00580 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–30 08–05 08–25 08–27 09–30
S8 F1 P1 S8 S8
EQUIPMENT MA000890573 NN000028065 09A61300381 MA000896877 MA000904182
........................................................................................................................ LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. JOLYN MURPHY .............................................................................................. ........................................................................................................................ ........................................................................................................................
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/01/09 08/20/09 08/20/09 08/01/09 07/31/09 07/31/09 07/31/09 07/09/09 07/24/09 07/31/09 07/10/09 07/24/09 07/31/09 07/31/09 12/11/08 08/28/09 08/03/09 08/24/09 08/25/09 07/23/09 09/23/09 05/14/09 07/29/09 08/01/09 09/01/09 09/10/09 09/10/09 09/24/09 09/09/09 11/01/09 10/21/09
07/31/09 09/01/09 09/01/09 08/31/09 07/31/09 07/31/09 07/31/09 07/09/09 07/24/09 07/31/09 07/10/09 07/24/09 07/31/09 07/31/09 01/08/09 08/28/09 08/03/09 08/24/09 08/25/09 01/20/10 09/22/10 05/14/09 07/29/09 08/31/09 09/30/09 09/10/09 09/10/09 09/24/09 09/09/09 10/31/10 10/20/10
PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
172.00 –137.75 –44.55 450.36 4.99 8.00 8.00 50.93 70.93 2.00 48.56 32.76 2.00 2.00 10.00 25.80 25.00 365.64 188.92 384.80 152.88 298.13 338.65 172.00 1,273.36 15.80 15.80 20.00 209.45 89.00 192.47 8,532.59
07/01/09 05/01/09 07/27/09 08/01/09 09/01/09
07/31/09 05/01/09 07/27/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
336.62 30.00 1,087.49 336.62 336.62 2,127.35 282,755.27
OFFICE TOTALS:
282,755.27
580
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. KEN CALVERT—Con. 08–19 P1 09CA4400478 DO ......................................................................................................... 08–31 SF DY090800119 ........................................................................................................................ 08–31 SF DY090800701 ........................................................................................................................ 08–31 S1 DY090800078 ........................................................................................................................ 08–31 C1 NW200924001 DEER PARK .................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 P1 09CA4400480 JURUPA VALLEY CHAMBER OF ....................................................................... 09–09 P1 09CA4400490 PATRICIA D EVANS ......................................................................................... 09–10 P1 09CA4400494 JACQUELINE GONZALEZ .................................................................................. 09–16 P1 09CA4400506 STAPLES ADVANTAGE ..................................................................................... 09–16 P1 09CA4400507 DO ......................................................................................................... 09–16 P1 09CA4400508 THE NEW YORK TIMES .................................................................................... 09–16 P1 09CA4400504 THE WASHINGTON POST ................................................................................. 09–24 P1 09CA4400515 CORPORATE EXPRESS .................................................................................... 09–24 P1 09CA4400516 STAPLES ADVANTAGE ..................................................................................... 09–24 P1 09CA4400514 WEST GROUP PAYMENT CENTER .................................................................... 09–30 S1 DY090900081 ........................................................................................................................ 09–30 P2 OSS60274 ALLIANCE MICRO ............................................................................................ 09–30 P2 OSS60274 DO ......................................................................................................... 09–30 P1 09CA4400522 CORONA CHAMBER OF COMMERCE ............................................................... 09–30 P1 09CA4400518 JOE RAGAN’S COFFEE LTD .............................................................................. 09–30 P1 09CA4400519 THE KIPLINGER LETTER .................................................................................. 09–30 P1 09CA4400520 USA TODAY .....................................................................................................
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VerDate Nov 24 2008 12/16/08
TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL TOTALS:
16.00 16.00
07–21
PRINTING AND REPRODUCTION P1 09CA4400445 BIEBER COMMUNICATIONS ............................................................................
10/28/08
10/28/08
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
2,750.00 2,750.00
08–28
OTHER SERVICES P2 OSM39416
01/06/09
01/06/09
EQUIPMENT INSTALLATION .......................................................................................................... OTHER SERVICES TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
987.00 987.00 3,753.00
OFFICE TOTALS:
3,753.00
Frm 00581
2007 HON. KEN CALVERT OFFICIAL EXPENSES OF MEMBERS SUPPLIES AND MATERIALS 09–16 P2 OSS47595 DELL DIRECT SALES ....................................................................................... 09–16 P2 OSS47595 DO .........................................................................................................
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
50.13 63.33 113.46 113.46
OFFICE TOTALS:
113.46
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
15,380.35 754,374.72 1,734.39 54,380.15 84,476.83 11,428.96 44,216.97 24,537.40 3,042.68 993,572.45
6,182.39 250,894.38 0.00 19,031.26 35,417.48 1,495.86 14,917.20 9,917.00 1,301.56 339,157.13
OFFICE TOTALS:
993,572.45
339,157.13
Jkt 052835
12/16/08
PO 00000
09:47 Nov 04, 2009
2008 HON. KEN CALVERT OFFICIAL EXPENSES OF MEMBERS TRAVEL 08–31 P1 09CA4400481 DAVID RAMEY .................................................................................................
LOCKHEED MARTIN DESKTOP SOLUTI .............................................................
12/18/07 12/18/07
12/18/07 12/18/07
Sfmt 9334
581
Fmt 9334 2009 HON. DAVE CAMP OFFICIAL EXPENSES OF MEMBERS
M:\SOD\52835.TXT APPS06 PsN: 52835
07–23 07–31 08–26 08–31 09–29 09–30
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. SF DY090700466 ........................................................................................................................ O4 NW200900700 UNITED STATES POSTAL SERVICE .................................................................. SF DY090800475 ........................................................................................................................ O4 NW200900800 UNITED STATES POSTAL SERVICE .................................................................. SF DY090900507 ........................................................................................................................
06/01/09 07/20/09 07/01/09 08/20/09 08/01/09 09/20/09
06/30/09 08/01/09 07/31/09 09/01/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
2,086.98 –204.90 3,325.51 –59.15 1,278.85 –244.90 6,182.39
PERSONNEL COMPENSATION BLANKENSHIP, APRIL L. ...........................................................................................
07/01/09
09/30/09
SHARED EMPLOYEE .....................................................................................................................
4,500.00
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
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07–01 07–07 07–10 07–10 07–10 07–10 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–15 07–20 08–05 08–06 08–06 08–06 08–06 08–10
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P9 P1 P1 P1 P1 P1 P1
TRAVEL 09MI0400540 09MI0400543 09MI0400556 09MI0400555 09MI0400549 09MI0400550 09MI0400570 09MI0400566 09MI0400567 09MI0400568 09MI0400569 09MI0400571 09MI0400572 09MI0400573 09MI0400577 MI0401L0907 09MI0400607 09MI0400605 09MI0400619 09MI0400612 09MI0400618 09MI0400628
ERIC J FRIEDMAN ........................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... ERIC ALAN DORRIEN ...................................................................................... LORI PARTICKA ............................................................................................... RYAN J TARRANT ............................................................................................ BRANDON M DARIN ........................................................................................ CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ERIC J FRIEDMAN ........................................................................................... TARIN BRUNINK .............................................................................................. GMAC PAYMENT PROCESSING ........................................................................ BRANDON M DARIN ........................................................................................ ASHTON STROHKIRCH .................................................................................... BRIAN SUTTER ............................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO .........................................................................................................
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 06/01/09 09/30/09 09/30/09 09/30/09
STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ CONSTITUENT RELATIONS REP. ................................................................................................... STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ PART-TIME EMPLOYEE ................................................................................................................. PERSONNEL COMPENSATION TOTALS:
41,852.76 18,249.99 10,500.00 10,500.00 6,000.00 21,000.00 13,250.01 9,999.99 10,749.99 9,999.99 9,750.00 12,000.00 11,625.00 8,000.01 17,250.00 416.67 13,749.99 11,499.99 9,999.99 250,894.38
06/08/09 06/23/09 05/23/09 06/19/09 02/27/09 06/12/09 06/02/09 06/02/09 06/08/09 06/15/09 06/15/09 05/28/09 06/08/09 04/14/09 05/28/09 07/01/09 07/30/09 07/23/09 08/01/09 07/07/09 06/26/09 05/22/09
06/08/09 06/26/09 05/31/09 06/19/09 05/29/09 06/23/09 06/26/09 06/04/09 06/12/09 06/19/09 06/19/09 06/18/09 06/11/09 04/14/09 07/01/09 07/31/09 07/31/09 07/23/09 08/10/09 07/24/09 07/21/09 07/20/09
MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. GASOLINE .................................................................................................................................... LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ AUTOMOBILE LEASES .................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... GASOLINE .................................................................................................................................... COMMERCIAL TRANSPORTATION .................................................................................................
17.25 620.41 620.41 210.90 143.00 161.70 144.18 620.41 620.41 620.41 38.39 141.66 478.62 5.95 510.92 544.13 117.36 310.81 698.50 2,010.12 133.08 1,847.62
582
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. DAVE CAMP—Con. BRANDELL, JAMES F. ............................................................................................... BRUNINK, TARIN M. ................................................................................................. DARIN,BRANDON M .................................................................................................. DORRIEN, ERIC A. .................................................................................................... EASTMAN, SAGE D. .................................................................................................. FRIEDMAN, ERIC J. ................................................................................................... GUIDO, ROBERT ....................................................................................................... JUDSON,ALEXANDRIA L ............................................................................................ PARTICKA, LORI A. ................................................................................................... PHILLIPS,LAUREN J .................................................................................................. PRADKO,ADAM H ...................................................................................................... RUTH,KAREN M ........................................................................................................ SMITH, THOMAS C. ................................................................................................... STROHKIRCH,ASHTON M .......................................................................................... SUTTER, BRIAN D. .................................................................................................... TARRANT, RYAN J. .................................................................................................... DO ................................................................................................................... THUROW, DAVID K. ................................................................................................... WISE, SHARON A. .....................................................................................................
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P1 P1 P1 P1 P1 P9 P1 P1 P1 P1 HR P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 HV HV P1
09MI0400629 09MI0400630 09MI0400635 09MI0400640 09MI0400638 MI0401L0908 09MI0400646 09MI0400652 09MI0400649 09MI0400650 ACH415225 09MI0400657 09MI0400653 09MI0400664 09MI0400672 09MI04RW652 09MI0400680 09MI0400681 09MI0400687 09MI0400682 09MI0400688 09MI0400691 09MI0400692 09A90301237 09A90301237 09MI0400705
DO ......................................................................................................... DO ......................................................................................................... SAGE D. EASTMAN .......................................................................................... ERIC ALAN DORRIEN ...................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... GMAC PAYMENT PROCESSING ........................................................................ CITIBANK GOV CARD SERVICE ....................................................................... ALEXANDRIA L JUDSON .................................................................................. RYAN J TARRANT ............................................................................................ DO ......................................................................................................... ALEXANDRIA L JUDSON .................................................................................. BRIAN SUTTER ............................................................................................... TARIN BRUNINK .............................................................................................. ROBERT M GUIDO .......................................................................................... LAUREN J PHILLIPS ........................................................................................ ALEXANDRIA L JUDSON .................................................................................. CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... JAMES F BRANDELL ........................................................................................ CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... BRIAN SUTTER ...............................................................................................
06/02/09 07/27/09 08/09/09 08/13/09 07/28/09 08/01/09 05/22/09 08/07/09 07/10/09 07/10/09 08/07/09 08/19/09 06/11/09 07/10/09 08/13/09 08/07/09 08/03/09 08/13/09 08/14/09 08/13/09 09/03/09 07/24/09 08/09/09 07/07/09 07/07/09 09/25/09
07/27/09 07/27/09 08/09/09 08/13/09 08/13/09 08/31/09 07/20/09 08/23/09 08/19/09 07/10/09 08/23/09 08/19/09 08/13/09 07/10/09 08/30/09 08/23/09 08/03/09 08/28/09 08/21/09 08/13/09 09/09/09 08/11/09 08/11/09 07/24/09 07/24/09 09/28/09
CAR RENTAL ................................................................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ GASOLINE .................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. AUTOMOBILE LEASES .................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. GASOLINE .................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL TOTALS:
645.48 335.20 423.50 91.49 620.41 544.13 25.00 369.40 551.10 10.57 –369.40 39.92 448.25 7.00 857.39 369.40 286.20 645.41 203.84 49.00 531.50 734.02 245.81 2,010.12 –2,010.12 750.40 19,031.26
07–07 07–07 07–10 07–10 07–10 07–10 07–10 07–10 07–10 07–10 07–10 07–10 07–13 07–13 07–20 07–20 07–20 07–20 07–20 07–20 07–21
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P9 P9 P9 P1 P1
RENT, COMMUNICATION, UTILITIES 09MI0400544 CHARTER COMMUNICATIONS ......................................................................... 09MI0400545 DO ......................................................................................................... 09MI0400553 ATT ................................................................................................................. 09MI0400554 DO ......................................................................................................... 09MI0400548 CASAIR INC .................................................................................................... 09MI0400559 CHARTER COMMUNICATIONS ......................................................................... 09MI0400557 CONSUMERS ENERGY .................................................................................... 09MI0400558 DO ......................................................................................................... 09MI0400546 ICONSTITUENT LLC ......................................................................................... 09MI0400552 UPS ................................................................................................................ 09MI0400560 DO ......................................................................................................... 09MI0400551 VERIZON WIRELESS ........................................................................................ 09MI0400561 ATT ................................................................................................................. 09MI0400562 CINTAS ........................................................................................................... 09MI0400582 ALLTEL ........................................................................................................... 09MI0400584 CASAIR INC .................................................................................................... MI0401R0907 FRONT ROW CENTRE, LLC .............................................................................. MI0404R0907 L&M LEASING ................................................................................................. MI0402R0907 STAMAS PROPERTIES, LLC ............................................................................. 09MI0400583 UNITED PARCEL SERVICE ............................................................................... 09MI0400585 VERIZON NORTH .............................................................................................
07/01/09 07/01/09 06/19/09 05/22/09 07/01/09 07/08/09 05/30/09 05/30/09 03/10/09 06/11/09 06/17/09 05/24/09 05/26/09 06/09/09 07/05/09 06/01/09 07/01/09 07/01/09 07/01/09 06/26/09 07/04/09
07/31/09 07/31/09 07/18/09 06/21/09 07/30/09 08/07/09 06/29/09 06/29/09 03/10/09 06/18/09 06/25/09 06/23/09 06/25/09 06/09/09 08/04/09 06/30/09 07/31/09 07/31/09 07/31/09 07/01/09 08/04/09
UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ...................................................................................................
60.93 72.95 108.76 58.14 39.95 102.71 346.68 219.71 2,550.00 37.63 30.48 57.79 865.84 27.76 107.72 39.95 952.92 3,200.00 150.00 20.80 127.13
583
Fmt 9334
08–10 08–10 08–12 08–18 08–19 08–20 08–24 08–25 08–25 08–25 08–31 08–31 08–31 09–03 09–04 09–09 09–10 09–10 09–10 09–11 09–14 09–17 09–17 09–29 09–29 09–30
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00584 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
SERVICE DATES
DESCRIPTION
06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/10/09 07/06/09 06/01/09 06/09/09 06/16/09 07/19/09 07/10/09 08/01/09 08/01/09 06/22/09 08/01/09 07/28/09 07/16/09 06/25/09 08/08/09 06/30/09 06/30/09 06/24/09 08/05/09 07/24/09 07/10/09 08/04/09 08/01/09 08/01/09 08/01/09 08/07/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/16/09 08/19/09 07/25/09 07/22/09 09/01/09 09/01/09
DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES .....................................................................................................................................
06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 08/09/09 07/09/09 06/30/09 06/09/09 07/15/09 08/18/09 07/16/09 08/31/09 08/31/09 07/21/09 08/31/09 07/28/09 07/23/09 07/24/09 09/07/09 07/28/09 07/28/09 07/23/09 09/04/09 07/30/09 08/09/09 09/04/09 08/31/09 08/31/09 08/31/09 08/13/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/15/09 09/18/09 08/24/09 08/21/09 09/30/09 09/30/09
YTD AMOUNT QUARTERLY AMOUNT
44.00 132.50 2,704.36 92.69 469.73 25.00 10.22 631.89 –27.76 218.45 104.68 46.87 121.86 73.35 58.49 39.95 3,750.00 70.26 873.72 102.71 358.33 180.32 84.54 107.72 66.82 25.00 126.49 952.92 3,200.00 150.00 37.15 44.00 132.50 1,025.89 92.69 481.49 198.00 221.45 110.23 923.46 59.79 60.93 72.95
584
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. DAVE CAMP—Con. 07–23 S5 DY090700389 ........................................................................................................................ 07–23 S5 DY090701056 ........................................................................................................................ 07–23 S5 DY090703754 ........................................................................................................................ 07–23 S5 DY090706243 ........................................................................................................................ 07–23 S5 DY090707880 ........................................................................................................................ 07–24 P1 09MI0400591 AT&T .............................................................................................................. 07–24 P1 09MI0400588 UPS ................................................................................................................ 07–30 S4 09211001017 ........................................................................................................................ 07–30 HV 09A90300705 CINTAS ........................................................................................................... 07–31 P1 09MI0400596 ATT ................................................................................................................. 07–31 P1 09MI0400598 DO ......................................................................................................... 07–31 P1 09MI0400597 UPS ................................................................................................................ 08–04 P1 09MI0400602 CHARTER COMMUNICATIONS ......................................................................... 08–04 P1 09MI0400603 DO ......................................................................................................... 08–05 P1 09MI0400608 ATT ................................................................................................................. 08–05 P1 09MI0400606 CASAIR INC .................................................................................................... 08–05 P1 09MI0400610 ICONSTITUENT LLC ......................................................................................... 08–05 P1 09MI0400609 UPS ................................................................................................................ 08–06 P1 09MI0400614 ATT ................................................................................................................. 08–06 P1 09MI0400617 CHARTER COMMUNICATIONS ......................................................................... 08–06 P1 09MI0400615 CONSUMERS ENERGY .................................................................................... 08–06 P1 09MI0400616 DO ......................................................................................................... 08–06 P1 09MI0400613 VERIZON WIRELESS ........................................................................................ 08–12 P1 09MI0400634 ALLTEL ........................................................................................................... 08–12 P1 09MI0400633 UPS ................................................................................................................ 08–18 P1 09MI0400641 AT&T .............................................................................................................. 08–18 P1 09MI0400639 VERIZON NORTH ............................................................................................. 08–20 P9 MI0401R0908 FRONT ROW CENTRE, LLC .............................................................................. 08–20 P9 MI0404R0908 L&M LEASING ................................................................................................. 08–20 P9 MI0402R0908 STAMAS PROPERTIES, LLC ............................................................................. 08–25 P1 09MI0400651 UNITED PARCEL SERVICE ............................................................................... 08–27 S5 DY090800379 ........................................................................................................................ 08–27 S5 DY090801033 ........................................................................................................................ 08–27 S5 DY090803706 ........................................................................................................................ 08–27 S5 DY090806183 ........................................................................................................................ 08–27 S5 DY090807803 ........................................................................................................................ 08–31 S4 09243001022 ........................................................................................................................ 08–31 P1 09MI0400654 ATT ................................................................................................................. 09–03 P1 09MI0400662 DO ......................................................................................................... 09–03 P1 09MI0400665 DO ......................................................................................................... 09–03 P1 09MI0400666 DO ......................................................................................................... 09–03 P1 09MI0400660 CHARTER COMMUNICATIONS ......................................................................... 09–03 P1 09MI0400661 DO .........................................................................................................
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VerDate Nov 24 2008 09:47 Nov 04, 2009 Jkt 052835 PO 00000 Frm 00585 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P9 P9 P9 P1 P2 P1 P1 S5 S5 S5 S5 S5 P1 P1 P1 P1 P1
09MI0400667 09MI0400668 09MI0400669 09MI0400670 09MI0400675 09MI0400683 09MI0400689 09MI0400694 09MI0400690 09MI0400693 MI0401R0909 MI0404R0909 MI0402R0909 09MI0400698 HCV0903119 09MI0400696 09MI0400699 DY090900373 DY090901015 DY090903627 DY090906052 DY090907646 09MI0400700 09MI0400701 09MI0400702 09MI0400703 09MI0400706
UPS ................................................................................................................ 08/14/09 CASAIR INC .................................................................................................... 09/01/09 CONSUMERS ENERGY .................................................................................... 07/29/09 DO ......................................................................................................... 07/29/09 VERIZON WIRELESS ........................................................................................ 08/24/09 CHARTER COMMUNICATIONS ......................................................................... 09/08/09 UPS ................................................................................................................ 08/20/09 ALLTEL ........................................................................................................... 08/05/09 UPS ................................................................................................................ 08/31/09 VERIZON NORTH ............................................................................................. 09/04/09 FRONT ROW CENTRE, LLC .............................................................................. 09/01/09 L&M LEASING ................................................................................................. 09/01/09 STAMAS PROPERTIES, LLC ............................................................................. 09/01/09 UPS ................................................................................................................ 09/04/09 VERIZON WIRELESS ........................................................................................ 08/10/09 ASHTON STROHKIRCH .................................................................................... 09/09/09 AT&T .............................................................................................................. 09/10/09 ........................................................................................................................ 08/01/09 ........................................................................................................................ 08/01/09 ........................................................................................................................ 08/01/09 ........................................................................................................................ 08/01/09 ........................................................................................................................ 08/01/09 JAMES F BRANDELL ........................................................................................ 09/18/09 UPS ................................................................................................................ 09/11/09 ATT ................................................................................................................. 08/16/09 DO ......................................................................................................... 09/19/09 DO ......................................................................................................... 08/22/09
08/20/09 09/30/09 08/26/09 08/26/09 09/23/09 10/07/09 08/27/09 09/04/09 09/03/09 10/04/09 09/30/09 09/30/09 09/30/09 09/10/09 08/10/09 09/09/09 10/09/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/18/09 09/17/09 09/15/09 10/18/09 09/21/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
72.69 39.95 178.45 316.08 84.55 102.71 55.51 107.50 51.74 134.89 952.92 3,200.00 150.00 40.96 119.99 3.50 25.00 44.00 132.50 1,106.18 92.69 474.51 54.86 46.53 225.42 109.03 61.83 35,417.48
07–21 07–28 08–10 08–18 08–18 08–18 08–25 08–31 08–31 09–22
P1 S3 P1 OP OP OP S3 P1 P1 P1
PRINTING AND REPRODUCTION 09MI0400586 ACCURATE WORD LLC. ................................................................................... 07/10/09 09209000114 ........................................................................................................................ 07/01/09 09MI0400627 ACCURATE WORD LLC. ................................................................................... 08/03/09 09GPO060901 PUBLIC PRINTER ............................................................................................ 04/15/09 09GPO060901 DO ......................................................................................................... 04/16/09 09GPO070901 DO ......................................................................................................... 05/01/09 09237000114 ........................................................................................................................ 08/01/09 09MI0400656 ACCURATE WORD LLC. ................................................................................... 08/20/09 09MI0400655 XEROX CORPORATION .................................................................................... 03/24/09 09MI0400697 DO ......................................................................................................... 05/29/09
07/10/09 07/31/09 08/03/09 04/15/09 04/16/09 05/01/09 08/31/09 08/20/09 06/30/09 06/30/09
PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
109.80 329.04 39.90 30.00 147.00 147.06 56.20 39.90 496.52 100.44 1,495.86
07–01 07–06 07–07 07–07 07–10 07–13 07–13 07–13
P1 P1 P1 P1 P1 P1 P1 P1
OTHER SERVICES 09MI0400538 09MI0400536 09MI0400541 09MI0400542 09MI0400547 09MI0400563 09MI0400564 09MI0400565
05/19/09 05/19/09 07/31/09 07/31/09 06/30/09 06/16/09 06/23/09 06/30/09
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS .............................................................................................
453.75 774.62 15.00 15.00 180.00 28.31 28.31 28.31
SPACE ............................................................................................................ 05/19/09 BLASY ELECTIRC, INC. ................................................................................... 05/19/09 ALLIANCE SECURITY LLC ................................................................................ 07/01/09 DO ......................................................................................................... 07/01/09 PRIDE & JOY CLEANING SERVICE ................................................................... 06/01/09 CINTAS ........................................................................................................... 06/16/09 DO ......................................................................................................... 06/23/09 DO ......................................................................................................... 06/30/09
585
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09–03 09–04 09–04 09–04 09–04 09–10 09–14 09–17 09–17 09–17 09–21 09–21 09–21 09–21 09–21 09–22 09–25 09–28 09–28 09–28 09–28 09–28 09–28 09–29 09–30 09–30 09–30
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
Jkt 052835 PO 00000 Frm 00586 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
DESCRIPTION
06/02/09 07/01/09 07/01/09 07/01/09 06/30/09 06/09/09 08/01/09 08/01/09 07/07/09 07/14/09 07/21/09 07/28/09 07/01/09 08/01/09 08/01/09 08/01/09 09/01/09 09/01/09 08/04/09 08/11/09 08/18/09 08/25/09 08/03/09 09/06/09 09/08/09 09/01/09 09/01/09
06/02/09 07/31/09 07/31/09 07/31/09 06/30/09 06/09/09 08/31/09 08/31/09 07/07/09 07/14/09 07/21/09 07/28/09 07/31/09 08/31/09 08/31/09 08/31/09 09/30/09 09/30/09 08/04/09 08/11/09 08/18/09 08/25/09 08/31/09 09/27/09 12/08/09 09/30/09 09/30/09
JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. INSURANCE ................................................................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
27.76 400.00 1,530.00 1,975.00 498.75 27.76 15.00 15.00 28.31 28.31 28.31 28.31 144.00 500.00 1,530.00 1,975.00 15.00 15.00 28.31 28.31 28.31 28.31 180.00 400.00 414.15 1,530.00 1,975.00 14,917.20
SUPPLIES AND MATERIALS 09MI0400535 APRIL BLANKENSHIP ...................................................................................... 09MI0400539 INSIDE MICHIGAN POLITICS ............................................................................ 09MI0400537 MICHIGAN OFFICE SOLUTIONS ........................................................................ OSS58801 CHICAGO FLAG COMPANY .............................................................................. NW200919703 DEER PARK .................................................................................................... NW200919703 DO ......................................................................................................... DO ......................................................................................................... NW200919703 09MI0400578 FINANCIAL TIMES ........................................................................................... 09MI0400579 OFFICE SUPPORT SYSTEMS ............................................................................ 09MI0400580 SHAY WATER COMPANY INC ........................................................................... 09MI0400581 DO ......................................................................................................... 09MI0400593 COMBAT DATA INC ......................................................................................... 09MI0400590 ONE SOURCE OFFICE PRODUCTS ................................................................... 09MI0400592 DO .........................................................................................................
06/20/09 08/01/09 05/22/09 06/03/09 06/30/09 06/23/09 06/30/09 06/22/09 06/15/09 06/11/09 06/27/09 07/16/09 06/30/09 06/11/09
06/19/10 07/31/10 05/22/09 06/03/09 06/30/09 06/23/09 06/30/09 06/21/10 06/15/09 06/11/09 06/27/09 07/16/09 06/30/09 06/11/09
PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
84.84 155.00 459.37 32.40 8.00 37.99 2.00 104.12 1,048.12 12.00 11.00 270.49 36.35 47.81
P1 P1 P1 P2 C1 C1 C1 P1 P1 P1 P1 P1 P1 P1
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
586
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. DAVE CAMP—Con. 07–13 P1 09MI0400576 DO ......................................................................................................... 07–13 P1 09MI0400574 LINDA BRADY ................................................................................................. 07–20 P9 OFP09038607 HOUSECALL .................................................................................................... 07–20 P9 OPR09007407 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 07–21 P1 09MI0400587 FIRESIDE21 .................................................................................................... 07–30 HV 09A90300705 CINTAS ........................................................................................................... 08–04 P1 09MI0400600 ALLIANCE SECURITY LLC ................................................................................ 08–04 P1 09MI0400601 DO ......................................................................................................... 08–06 P1 09MI0400623 CINTAS ........................................................................................................... 08–06 P1 09MI0400624 DO ......................................................................................................... 08–06 P1 09MI0400625 DO ......................................................................................................... 08–06 P1 09MI0400626 DO ......................................................................................................... 08–06 P1 09MI0400622 PRIDE & JOY CLEANING SERVICE ................................................................... 08–12 P1 09MI0400636 LINDA BRADY ................................................................................................. 08–20 P9 OFP09038608 HOUSECALL .................................................................................................... 08–20 P9 OPR09007408 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 09–03 P1 09MI0400658 ALLIANCE SECURITY LLC ................................................................................ 09–03 P1 09MI0400659 DO ......................................................................................................... 09–04 P1 09MI0400676 CINTAS ........................................................................................................... 09–04 P1 09MI0400677 DO ......................................................................................................... 09–04 P1 09MI0400678 DO ......................................................................................................... 09–04 P1 09MI0400679 DO ......................................................................................................... 09–04 P1 09MI0400671 PRIDE & JOY CLEANING SERVICE ................................................................... 09–10 P1 09MI0400686 LINDA BRADY ................................................................................................. 09–21 P1 09MI0400695 BAILEY AGENCY, INC ...................................................................................... 09–21 P9 OFP09038609 HOUSECALL .................................................................................................... 09–21 P9 OPR09007409 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 07–01 07–01 07–01 07–06 07–17 07–17 07–17 07–20 07–20 07–20 07–20 07–24 07–24 07–24
VOUCHER NO.
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P1 P2 P2 P2 P2 P2 P2 P2 HV P1 P1 SF SF S1 P1 P1 P1 P1 P1 P1 P1 P2 P2 P1 P1 P1 P1 P1 P2 SF SF S1 C1 C1 C1 P1 P1 P1 P1 P1 SF SF S1 P1
09MI0400589 OSM41205 OSM41205 OSM41205 OSM41205 OSM41205 OSM41205 OSM41205 09A90100209 09MI0400595 09MI0400594 DY090700177 DY090700755 DY090700264 09MI0400599 09MI0400611 09MI0400604 09MI0400620 09MI0400621 09MI0400631 09MI0400632 OSM40345 OSM40345 09MI0400642 09MI0400637 09MI0400645 09MI0400647 09MI0400648 OSS59949 DY090800184 DY090800766 DY090800258 NW200924003 NW200924003 NW200924003 09MI0400663 09MI0400673 09MI0400674 09MI0400684 09MI0400685 DY090900196 DY090900818 DY090900270 09MI0400704
THE FLINT JOURNAL ....................................................................................... GEM LASER EXPRESS ..................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ........................................................................................................................ DETROIT MEDIA PARTNERSHIP ....................................................................... ONE SOURCE OFFICE PRODUCTS ................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ STAPLES ......................................................................................................... JAMES F BRANDELL ........................................................................................ LANSING STATE JOURNAL ............................................................................... MICHIGAN DEPARTMENT OF STATE ................................................................ ONE SOURCE OFFICE PRODUCTS ................................................................... SHAY WATER COMPANY INC ........................................................................... DO ......................................................................................................... CDW GOVERNMENT INC ................................................................................. DO ......................................................................................................... XEROX CORPORATION .................................................................................... APRIL BLANKENSHIP ...................................................................................... STAPLES ......................................................................................................... GRAND TRAVERSE INDUSTRIES ...................................................................... THE DAILY NEWS ............................................................................................ ALLIANCE MICRO ............................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ROBERT M GUIDO .......................................................................................... LAUREN J PHILLIPS ........................................................................................ DO ......................................................................................................... SHAY WATER COMPANY INC ........................................................................... DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ STAPLES .........................................................................................................
07/26/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 06/30/09 05/01/09 05/21/09 07/20/09 07/20/09 07/01/09 06/18/09 07/15/09 08/18/09 09/01/09 07/16/09 07/10/09 07/25/09 04/07/09 04/07/09 07/31/09 08/01/09 07/28/09 06/05/09 06/10/09 07/28/09 08/20/09 08/20/09 08/01/09 07/31/09 07/23/09 07/31/09 06/29/09 08/17/09 08/26/09 08/07/09 09/01/09 09/20/09 09/20/09 09/01/09 08/14/09
07/25/10 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 06/30/09 04/30/10 05/21/09 08/01/09 08/01/09 07/31/09 07/14/09 07/15/09 08/17/10 08/31/10 07/16/09 07/10/09 07/25/09 04/07/09 04/07/09 07/31/09 07/31/10 07/28/09 06/05/09 06/09/10 07/28/09 09/01/09 09/01/09 08/31/09 07/31/09 07/23/09 07/31/09 08/25/09 08/18/09 08/26/09 08/07/09 09/30/09 09/30/09 09/30/09 09/30/09 08/14/09
PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FRAMING (TRANSFER) ................................................................................................................. PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... AUTOMOBILE EXPENSES .............................................................................................................. OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS:
204.00 499.00 499.00 499.00 232.32 228.96 228.96 228.76 62.00 168.00 378.28 –596.25 –21.45 1,791.76 588.85 556.96 301.77 124.00 327.86 19.00 11.00 220.00 9.99 152.00 79.00 262.14 39.00 156.00 185.00 –743.80 –189.90 904.14 8.00 52.99 2.00 83.62 16.16 31.00 6.00 11.00 –783.60 –32.40 596.84 210.55 9,917.00
07–29 07–30 08–27
EQUIPMENT P2 OSM41205 S8 MA000891609 S8 MA000896135
GEM LASER EXPRESS ..................................................................................... ........................................................................................................................ ........................................................................................................................
07/07/09 07/01/09 08/01/09
07/07/09 07/31/09 08/31/09
WARRANTIES ............................................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE ..........................................................................................................
297.00 163.52 163.52
587
Fmt 9334
07–24 07–29 07–29 07–29 07–29 07–29 07–29 07–29 07–30 07–30 07–30 07–31 07–31 07–31 07–31 08–06 08–06 08–06 08–06 08–12 08–12 08–14 08–14 08–18 08–19 08–21 08–25 08–25 08–28 08–31 08–31 08–31 08–31 08–31 08–31 09–03 09–04 09–04 09–10 09–10 09–30 09–30 09–30 09–30
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VerDate Nov 24 2008 09:47 Nov 04, 2009
DATE
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. DAVE CAMP—Con. 09–25 F2 RN000028659 CDW GOVERNMENT INC ................................................................................. 09–30 S8 MA000904340 ........................................................................................................................
STATEMENT OF DISBURSEMENTS VOUCHER NO.
PAYEE
PO 00000 Frm 00588
2008 HON. DAVE CAMP OFFICIAL EXPENSES OF MEMBERS TRAVEL 09–09 HV 09A90300923 CITIBANK GOV CARD SERVICE ....................................................................... 09–09 HV 09A90300923 DO ......................................................................................................... EQUIPMENT F2 RW000027872
XEROX CORPORATION ....................................................................................
DESCRIPTION
09/18/09 09/01/09
COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
514.00 163.52 1,301.56 339,157.13
OFFICE TOTALS:
339,157.13
09/18/09 09/30/09
YTD AMOUNT QUARTERLY AMOUNT
Sfmt 9334
09/30/08 09/30/08
10/24/08 10/24/08
GASOLINE .................................................................................................................................... GASOLINE .................................................................................................................................... TRAVEL TOTALS:
211.44 –211.44 0.00
04/29/09
04/29/09
OFFICE EQUIPMENT GREATER THAN $25000 ............................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
23,098.00 23,098.00 23,098.00
OFFICE TOTALS:
23,098.00
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
57,911.73 641,916.69 79.05 31,732.56 106,776.95 44,924.40 24,383.28 35,587.69 2,311.32 945,623.67
18,669.89 221,541.64 0.00 8,388.69 36,532.43 15,341.50 7,482.32 17,171.07 691.86 325,819.40
OFFICE TOTALS:
945,623.67
325,819.40
588
Fmt 9334
07–21
SERVICE DATES
2009 HON. JOHN CAMPBELL OFFICIAL EXPENSES OF MEMBERS
M:\SOD\52835.TXT APPS06 PsN: 52835
07–23 07–31 08–26 08–26 09–29 09–30
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. SF DY090700407 ........................................................................................................................ O4 NW200900700 UNITED STATES POSTAL SERVICE .................................................................. O5 9M3587504 DO ......................................................................................................... O4 NW200900800 DO ......................................................................................................... SF DY090900437 ........................................................................................................................
06/01/09 07/20/09 07/01/09 07/27/09 08/01/09 09/20/09
06/30/09 08/01/09 07/31/09 07/27/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
734.99 –58.90 4,211.93 13,467.39 372.55 –58.07 18,669.89
PERSONNEL COMPENSATION ANFINSON, SUSAN ....................................................................................................
07/16/09
09/30/09
SHARED EMPLOYEE .....................................................................................................................
1,200.00
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 HR P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09CA4800380 09CA4800381 09CA4800388 09CA4800395 09CA4800392 09CA4800409 09CA4800402 09CA4800403 09CA4800407 09CA4800397 09CA4800398 09CA4800408 446373 09CA4800422 09CA4800414 09CA4800420 09CA4800436 09CA4800437 09CA4800438 09CA4800439 09CA4800465 09CA4800466 09CA4800469 09CA4800467 09CA4800464 09CA4800473 09CA4800471 09CA4800475 09CA4800477 09CA4800478
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/13/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/01/09
09/30/09 09/15/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09
SHARED EMPLOYEE ..................................................................................................................... SHARED EMPLOYEE ..................................................................................................................... LEGISLATIVE AIDE ........................................................................................................................ LEGIS CORR/DEP PRESS SECRETARY .......................................................................................... CONSTITUENT SERVICE REP. ....................................................................................................... DISTRICT SCHEDULER ................................................................................................................. STAFF ASSISTANT ........................................................................................................................ LEGISLATIVE ASSISTANT .............................................................................................................. CHIEF OF STAFF ........................................................................................................................... LEGISLATIVE DIRECTOR ............................................................................................................... SENIOR LEGISLATIVE ASSISTANT ................................................................................................. STAFF ASSISTANT ........................................................................................................................ DEPUTY DISTRICT DIRECTOR ....................................................................................................... CONSTITUENT SERVICES REPRESENT .......................................................................................... DISTRICT DIRECTOR .................................................................................................................... SHARED EMPLOYEE ..................................................................................................................... SHARED EMPLOYEE ..................................................................................................................... PERSONNEL COMPENSATION TOTALS:
900.00 1,800.00 12,999.99 10,500.00 14,375.01 16,749.99 5,633.34 12,999.99 30,000.00 24,999.99 15,500.01 9,633.34 17,499.99 9,750.00 24,999.99 3,000.00 9,000.00 221,541.64
LUIGI ROSSETTI JR ......................................................................................... DO ......................................................................................................... HON. JOHN CAMPBELL ................................................................................... DO ......................................................................................................... LUCILLE M LEWIS ........................................................................................... BRENT HALL ................................................................................................... CHRISTOPHER ROBERT PALMER .................................................................... DO ......................................................................................................... HON. JOHN CAMPBELL ................................................................................... LUIGI ROSSETTI JR ......................................................................................... DO ......................................................................................................... DO ......................................................................................................... HON. JOHN CAMPBELL ................................................................................... CHRISTOPHER J. BOGNANNO .......................................................................... HON. JOHN CAMPBELL ................................................................................... LUCILLE M LEWIS ........................................................................................... DANICA DAWSON ............................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... HON. JOHN CAMPBELL ................................................................................... DO ......................................................................................................... DO ......................................................................................................... JEREMY D RILEY ............................................................................................ LUCILLE M LEWIS ........................................................................................... BRENT HALL ................................................................................................... CHRISTOPHER ROBERT PALMER .................................................................... HON. JOHN CAMPBELL ................................................................................... LUIGI ROSSETTI JR ......................................................................................... DO .........................................................................................................
06/07/09 06/07/09 06/19/09 06/24/09 05/23/09 07/07/09 06/05/09 06/20/09 06/27/09 06/01/09 06/09/09 06/01/09 04/30/09 06/26/09 07/07/09 05/25/09 08/14/09 08/17/09 08/17/09 08/17/09 08/04/09 08/04/09 07/20/09 08/06/09 08/06/09 08/03/09 07/21/09 07/27/09 07/01/09 07/09/09
06/11/09 06/10/09 06/19/09 06/24/09 05/29/09 07/07/09 06/30/09 06/20/09 06/27/09 06/26/09 06/29/09 06/29/09 05/04/09 07/01/09 07/17/09 05/28/09 08/23/09 08/19/09 08/19/09 08/19/09 08/04/09 08/04/09 07/24/09 08/06/09 08/18/09 08/04/09 07/28/09 07/27/09 07/29/09 07/24/09
TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS .................................................................................................................
636.83 249.20 189.60 604.60 500.79 5.75 67.32 11.00 266.60 24.75 67.00 331.10 –1,291.54 37.40 533.20 532.61 649.20 265.57 11.00 16.25 148.00 549.60 989.20 2.09 81.00 337.33 39.16 229.60 314.60 55.25
589
Fmt 9334
07–08 07–08 07–16 07–16 07–16 07–20 07–20 07–20 07–20 07–20 07–20 07–20 07–22 07–30 07–30 07–30 09–11 09–11 09–11 09–11 09–14 09–14 09–14 09–14 09–14 09–15 09–15 09–15 09–15 09–15
ANFINSON, T E. ........................................................................................................ ANFINSON, THOMAS E. ............................................................................................. BOGNANNO, CHRISTOPHER J. .................................................................................. DAWSON,DANICA ...................................................................................................... DUVALL, LESLIE ....................................................................................................... FIELDS, GUSSIE G. ................................................................................................... GODDARD,JOSEPH H ................................................................................................ HALL,BRENT ............................................................................................................. LEWIS,LUCILLE MIRAIM ............................................................................................ MALECH,DAVID H ..................................................................................................... MCCLELLAND, WESLEY R. ........................................................................................ NOBLE,CAROLYN ...................................................................................................... PALMER, CHRISTOPHER R. ...................................................................................... RILEY,JEREMY D ...................................................................................................... ROSSETTI JR, LUIGI .................................................................................................. STEWART,CODY ........................................................................................................ WATSON, BRAD E. ....................................................................................................
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STATEMENT OF DISBURSEMENTS DATE
Jkt 052835 PO 00000 Frm 00590 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
DESCRIPTION
08/05/09 08/23/09 08/23/09 08/03/09 07/30/09 09/08/09 09/09/09 08/27/09 08/05/09 07/29/09 07/24/09
08/28/09 08/28/09 08/28/09 08/04/09 09/02/09 09/11/09 09/09/09 08/27/09 08/26/09 07/29/09 08/17/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ CAR RENTAL ................................................................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL TOTALS:
111.21 185.84 818.33 157.50 62.92 354.20 3.25 5.00 165.00 14.88 56.50 8,388.69
RENT, COMMUNICATION, UTILITIES 09CA4800378 AT & T ............................................................................................................ 09CA4800383 COX COMMUNICATIONS .................................................................................. 09CA4800377 UPS ................................................................................................................ FXF090709A FEDERAL EXPRESS CORP ............................................................................... 09CA4800389 ACE PARKING MANAGEMENT, INC. ................................................................. 09CA4800391 XO COMMUNICATIONS .................................................................................... FXF090716A FEDERAL EXPRESS CORP ............................................................................... CA4802R0907 ACE PARKING MANAGEMENT, INC. ................................................................. CA4805R0907 THE IRVINE COMPANY LLC ............................................................................. DY090700133 ........................................................................................................................ DY090700864 ........................................................................................................................ DY090702204 ........................................................................................................................ DY090706083 ........................................................................................................................ DY090706928 ........................................................................................................................ 09CA4800424 AT & T ............................................................................................................ 09CA4800419 THE IRVINE COMPANY LLC ............................................................................. 09CA4800417 UPS ................................................................................................................ 09CA4800423 DO ......................................................................................................... 09212G00008 ........................................................................................................................ FXF090730A FEDERAL EXPRESS CORP ............................................................................... 09CA4800430 UPS ................................................................................................................ 09CA4800434 COX COMMUNICATIONS .................................................................................. FXF090813A FEDERAL EXPRESS CORP ............................................................................... CA4802R0908 ACE PARKING MANAGEMENT, INC. ................................................................. CA4805R0908 THE IRVINE COMPANY LLC ............................................................................. FXF090820A FEDERAL EXPRESS CORP ............................................................................... HCV0902920 VERIZON WIRELESS ........................................................................................ 09239G00008 ........................................................................................................................ DY090800132 ........................................................................................................................ DY090800841 ........................................................................................................................
05/14/09 06/18/09 05/20/09 06/25/09 06/01/09 06/20/09 07/06/09 07/01/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 05/28/09 07/01/09 06/03/09 06/10/09 07/01/09 07/14/09 06/25/09 07/18/09 07/28/09 08/01/09 08/01/09 08/06/09 07/24/09 08/01/09 07/01/09 07/01/09
06/13/09 07/17/09 06/04/09 06/25/09 06/30/09 07/19/09 07/06/09 07/31/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/27/09 07/01/09 06/18/09 06/17/09 07/31/09 07/14/09 07/01/09 08/17/09 07/28/09 08/31/09 08/31/09 08/06/09 07/24/09 08/31/09 07/31/09 07/31/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE PARKING .......................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE PARKING .......................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TEMPORARY SPACE RENTAL ........................................................................................................ POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. HIR GRAPHICS (TRANSFER) ......................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE PARKING .......................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... HIR GRAPHICS (TRANSFER) ......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ......................................................................................................
41.81 137.90 11.05 4.69 127.50 74.27 24.88 625.00 7,928.00 44.00 110.00 2,557.24 107.25 23.22 238.94 50.00 27.95 10.97 120.00 20.03 10.87 133.15 15.71 625.00 7,928.00 58.56 489.99 30.00 45.39 110.00
P1 P1 P1 CB P1 P1 CB P9 P9 S5 S5 S5 S5 S5 P1 P1 P1 P1 S3 CB P1 P1 CB P9 P9 CB P2 S3 S5 S5
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
590
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JOHN CAMPBELL—Con. 09–22 P1 09CA4800496 CHRISTOPHER ROBERT PALMER .................................................................... 09–22 P1 09CA4800484 LUCILLE M LEWIS ........................................................................................... 09–22 P1 09CA4800488 DO ......................................................................................................... 09–24 P1 09CA4800504 BRENT HALL ................................................................................................... 09–24 P1 09CA4800503 CHRISTOPHER J. BOGNANNO .......................................................................... 09–24 P1 09CA4800500 HON. JOHN CAMPBELL ................................................................................... 09–24 P1 09CA4800501 LUCILLE M LEWIS ........................................................................................... 09–24 P1 09CA4800502 DO ......................................................................................................... 09–28 P1 09CA4800508 LUIGI ROSSETTI JR ......................................................................................... 09–28 P1 09CA4800510 DO ......................................................................................................... 09–28 P1 09CA4800511 DO ......................................................................................................... 07–08 07–08 07–08 07–10 07–16 07–16 07–17 07–20 07–20 07–23 07–23 07–23 07–23 07–23 07–30 07–30 07–30 07–30 07–31 07–31 07–31 08–03 08–17 08–20 08–20 08–26 08–26 08–27 08–27 08–27
VOUCHER NO.
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S5 S5 S5 CB CB P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 CB CB P9 P9 P1 P1 CB S5 S5 S5 S5 S5 P1 P2
DY090802186 DY090806023 DY090806862 FXF090828A FXF090903A 09CA4800440 09CA4800448 09CA4800451 09CA4800435 09CA4800461 09CA4800441 09CA4800442 09CA4800447 09CA4800459 09CA4800470 09CA4800474 09CA4800481 FXF090910A FXF090917A CA4802R0909 CA4805R0909 09CA4800497 09CA4800494 FXF090924A DY090900127 DY090900823 DY090902149 DY090905893 DY090906727 09CA4800506 HCV0903204
........................................................................................................................ ........................................................................................................................ ........................................................................................................................ FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... AT & T ............................................................................................................ DO ......................................................................................................... DO ......................................................................................................... BRENT HALL ................................................................................................... COX COMMUNICATIONS .................................................................................. UPS ................................................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... AT & T ............................................................................................................ DO ......................................................................................................... DO ......................................................................................................... FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... ACE PARKING MANAGEMENT, INC. ................................................................. THE IRVINE COMPANY LLC ............................................................................. T EDWARD ANFINSON ..................................................................................... THE IRVINE COMPANY LLC ............................................................................. FEDERAL EXPRESS CORP ............................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ UPS ................................................................................................................ VERIZON WIRELESS ........................................................................................
07/01/09 07/01/09 07/01/09 08/13/09 08/20/09 07/23/09 07/14/09 06/23/09 08/31/09 08/18/09 08/12/09 07/30/09 07/25/09 07/08/09 06/14/09 06/28/09 07/28/09 08/26/09 09/02/09 09/01/09 09/01/09 01/18/09 09/01/09 09/09/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/20/09 09/01/09
07/31/09 07/31/09 07/31/09 08/13/09 08/20/09 08/22/09 08/13/09 07/22/09 08/31/09 09/17/09 08/12/09 08/05/09 07/25/09 07/15/09 07/13/09 07/27/09 08/27/09 08/26/09 09/02/09 09/30/09 09/30/09 02/17/09 09/01/09 09/09/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/27/09 09/01/09
DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE PARKING .......................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... TEMPORARY SPACE RENTAL ........................................................................................................ POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
2,262.93 107.25 19.70 14.56 4.79 301.41 36.75 44.89 3.96 133.15 11.49 11.40 10.77 10.87 45.91 241.49 241.55 25.73 32.84 625.00 7,928.00 134.96 25.00 90.39 46.74 110.00 2,024.39 107.25 15.53 12.37 119.99 36,532.43
07–16 07–31 09–11 09–11 09–14
P1 P1 P1 P1 P5
PRINTING AND REPRODUCTION 09CA4800394 DAVID L. ANDRUKITUS, INC. ........................................................................... 09CA4800433 DO ......................................................................................................... 09CA4800443 DO ......................................................................................................... 09CA4800445 DO ......................................................................................................... 9M3587504 DMI ................................................................................................................
06/29/09 07/16/09 08/27/09 08/21/09 07/23/09
06/29/09 07/16/09 08/27/09 08/21/09 07/23/09
PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION
................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
147.00 73.50 207.50 33.50 14,880.00 15,341.50
07–20 07–20 07–20 07–30 08–20 09–11 09–15 09–15 09–21
P1 P1 P9 P1 P9 P1 P1 P1 P9
OTHER SERVICES 09CA4800410 09CA4800404 OSM00873307 09CA4800426 OSM00873308 09CA4800458 09CA4800482 09CA4800483 OSM00873309
BRENT HALL ................................................................................................... 07/20/09 DIALOGCONCEPTS INC. .................................................................................. 06/01/09 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 07/01/09 PITNEY BOWES ............................................................................................... 06/08/09 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 08/01/09 GOVTRENDS-A DIALOGCONCEPTS CO. ............................................................ 07/01/09 FIRESIDE21 .................................................................................................... 04/01/09 DO ......................................................................................................... 04/01/09 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 09/01/09
07/22/09 06/30/09 07/31/09 06/08/09 08/31/09 07/31/09 06/30/09 06/30/09 09/30/09
TRAINING EXPENSES ................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
135.00 150.00 1,975.00 580.82 1,975.00 150.00 210.00 331.50 1,975.00 7,482.32
591
Fmt 9334
08–27 08–27 08–27 08–31 09–08 09–11 09–11 09–11 09–11 09–11 09–11 09–11 09–11 09–11 09–14 09–15 09–15 09–15 09–18 09–21 09–21 09–22 09–22 09–25 09–28 09–28 09–28 09–28 09–28 09–28 09–29
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00592 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
SERVICE DATES
DESCRIPTION
06/01/09 06/01/09 06/19/09 06/10/09 05/19/09 06/25/09 06/01/09 06/23/09 06/25/09 05/24/09 07/07/09 06/05/09 06/01/09 05/27/09 06/29/09 07/08/09 06/01/09 05/30/09 05/30/09 02/18/09 07/07/09 09/01/09 07/15/09 07/14/09 10/01/09 07/20/09 07/20/09 07/01/09 07/03/09 07/06/09 06/16/09 01/23/09 01/23/09 01/23/09 01/23/09 05/28/09 06/29/09 06/29/09 08/01/09 07/29/09 07/14/09 07/01/09
PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... HABITATION EXPENSES ................................................................................................................ PUBLICATION REF MATERIAL ....................................................................................................... HABITATION EXPENSES ................................................................................................................ FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... HABITATION EXPENSES ................................................................................................................ PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER ..........................................................................................................................
06/29/09 06/29/09 06/19/09 06/10/09 06/22/09 06/25/09 06/01/10 06/23/09 06/25/09 05/28/09 07/07/09 06/16/09 06/30/09 05/27/09 07/27/09 07/08/09 06/17/09 05/30/09 05/30/09 02/18/09 07/07/09 09/01/10 07/15/09 07/14/09 09/30/10 08/01/09 08/01/09 07/31/09 07/03/09 07/06/09 06/30/09 01/23/09 01/23/09 01/23/09 01/23/09 05/28/09 07/27/09 07/27/09 08/31/09 07/29/09 07/14/09 07/31/09
YTD AMOUNT QUARTERLY AMOUNT
–11.96 11.96 9.45 21.65 133.11 13.11 376.05 27.19 15.74 72.74 39.80 86.00 137.81 15.19 13.51 16.45 50.00 8.39 14.86 –272.68 2,500.00 515.00 13.63 15.74 47.95 –168.00 –40.50 686.85 6.27 106.58 78.69 398.00 550.00 550.00 550.00 189.50 –13.51 13.51 766.90 320.00 147.50 129.82
592
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JOHN CAMPBELL—Con. SUPPLIES AND MATERIALS 07–02 CO 070209183 LOS ANGELES TIMES ...................................................................................... 07–06 P1 09CA48RW345 DO ......................................................................................................... 07–08 P1 09CA4800376 BRENT HALL ................................................................................................... 07–08 P1 09CA4800379 LUIGI ROSSETTI JR ......................................................................................... 07–08 P1 09CA4800382 SPARKLETTS AND SIERRA SPRINGS ............................................................... 07–16 P1 09CA4800385 DAVID MALECH ............................................................................................... 07–16 P1 09CA4800384 DOW JONES & COMPANY, INC. ....................................................................... 07–16 P1 09CA4800386 LESLIE H. DUVALL .......................................................................................... 07–16 P1 09CA4800390 LUCILLE M LEWIS ........................................................................................... 07–16 P1 09CA4800393 DO ......................................................................................................... 07–20 P1 09CA4800411 ALLIANCE MICRO ............................................................................................ 07–20 P1 09CA4800401 CHRISTOPHER ROBERT PALMER .................................................................... 07–20 P1 09CA4800406 DEER PARK WATER ........................................................................................ 07–20 P1 09CA4800412 LESLIE H. DUVALL .......................................................................................... 07–20 P1 09CA4800405 LOS ANGELES TIMES ...................................................................................... 07–20 P1 09CA4800413 LUCILLE M LEWIS ........................................................................................... 07–20 P1 09CA4800396 LUIGI ROSSETTI JR ......................................................................................... 07–20 P1 09CA4800399 DO ......................................................................................................... 07–20 P1 09CA4800400 DO ......................................................................................................... 07–22 HR 446373 CCH INCORPORATED ...................................................................................... 07–30 P1 09CA4800416 ARISTOTLE INTERNATIONAL, INC. ................................................................... 07–30 P1 09CA4800418 LEADERSHIP DIRECTORIES, INC. .................................................................... 07–30 P1 09CA4800415 LUCILLE M LEWIS ........................................................................................... 07–30 P1 09CA4800421 DO ......................................................................................................... 07–30 P1 09CA4800427 THE ATLANTIC ................................................................................................ 07–31 SF DY090700118 ........................................................................................................................ 07–31 SF DY090700696 ........................................................................................................................ 07–31 S1 DY090700084 ........................................................................................................................ 07–31 P1 09CA4800429 JEREMY D RILEY ............................................................................................ 07–31 P1 09CA4800432 PITNEY BOWES ............................................................................................... 07–31 P1 09CA4800431 SPARKLETTS AND SIERRA SPRINGS ............................................................... 08–03 P2 OSS51404 ALLIANCE MICRO ............................................................................................ 08–03 P2 OSS51404 DO ......................................................................................................... DO ......................................................................................................... 08–03 P2 OSS51404 08–03 P2 OSS51404 DO ......................................................................................................... 08–06 P1 09CA4800428 MJ’S CAFES, INC. ........................................................................................... 08–12 CO 081209224 LOS ANGELES TIMES ...................................................................................... 08–19 P1 09CA48RW405 DO ......................................................................................................... 08–31 S1 DY090800082 ........................................................................................................................ 09–02 P2 OSS59954 ALLIANCE MICRO ............................................................................................ 09–11 P1 09CA4800452 BRENT HALL ................................................................................................... 09–11 P1 09CA4800463 DEER PARK WATER ........................................................................................
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P2 P2 P1 P1 P1 P1 P1 P1 P1 P1 HV P1 P1 P1 P1 P1 P2 P2 P2 SF SF S1
09CA4800444 09CA4800450 09CA4800446 09CA4800449 09CA4800468 09CA4800472 09CA4800476 09CA4800479 09CA4800480 OSS59835 OSS59835 09CA4800498 09CA4800495 09CA4800493 09CA4800487 09CA4800489 09CA4800490 09CA4800491 09CA4800485 09A90100251 09CA4800499 09CA4800505 09CA4800507 09CA4800509 09CA4800512 OSS60172 OSS60172 OSS60172 DY090900126 DY090900748 DY090900085
LEADERSHIP DIRECTORIES, INC. .................................................................... LUCILLE M LEWIS ........................................................................................... SPARKLETTS AND SIERRA SPRINGS ............................................................... TV EYES INC. .................................................................................................. JEREMY D RILEY ............................................................................................ CHRISTOPHER ROBERT PALMER .................................................................... LOS ANGELES TIMES ...................................................................................... LUIGI ROSSETTI JR ......................................................................................... DO ......................................................................................................... ALLIANCE MICRO ............................................................................................ DO ......................................................................................................... BRENT HALL ................................................................................................... CHRISTOPHER ROBERT PALMER .................................................................... DEER PARK WATER ........................................................................................ LUCILLE M LEWIS ........................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... WILANDDIRECT ............................................................................................... ........................................................................................................................ SPARKLETTS AND SIERRA SPRINGS ............................................................... LOS ANGELES TIMES ...................................................................................... LUCILLE M LEWIS ........................................................................................... LUIGI ROSSETTI JR ......................................................................................... DO ......................................................................................................... ALLIANCE MICRO ............................................................................................ DO ......................................................................................................... DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
06/01/09 07/28/09 07/13/09 06/11/09 08/07/09 06/19/09 07/27/09 07/17/09 07/02/09 07/17/09 07/17/09 08/02/09 08/12/09 08/01/09 01/19/09 08/24/09 08/22/09 08/22/09 07/22/09 08/03/09 08/27/09 08/24/09 09/14/09 08/07/09 08/04/09 08/25/09 08/25/09 08/25/09 09/20/09 09/20/09 09/01/09
06/01/10 07/28/09 07/28/09 06/11/10 08/07/09 07/23/09 08/24/09 07/28/09 07/09/09 07/17/09 07/17/09 08/02/09 08/12/09 08/31/09 01/19/09 08/24/09 08/22/09 08/31/09 07/22/09 08/03/09 08/27/09 09/21/09 09/14/09 08/13/09 08/05/09 08/25/09 08/25/09 08/25/09 09/30/09 09/30/09 09/30/09
PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... HABITATION EXPENSES ................................................................................................................ FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FRAMING (TRANSFER) ................................................................................................................. BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
07–30 08–27 08–31 09–30
S8 S8 HV S8
EQUIPMENT MA000890045 MA000896349 09A90100233 MA000902724
........................................................................................................................ 07/01/09 ........................................................................................................................ 08/01/09 ........................................................................................................................ 05/01/09 ........................................................................................................................ 09/01/09
07/31/09 08/31/09 06/30/09 09/30/09
EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE
831.00 14.69 106.56 1,200.00 10.99 125.00 15.96 38.68 94.10 450.00 290.00 4.24 16.00 99.97 28.33 70.75 9.44 38.83 4,500.00 50.00 97.48 15.96 12.59 18.90 104.92 269.00 269.00 189.00 –83.75 –28.35 169.48 17,171.07
APPS06
.......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
240.91 240.91 –30.87 240.91 691.86 325,819.40
OFFICE TOTALS:
325,819.40
PsN: 52835
2008 HON. JOHN CAMPBELL OFFICIAL EXPENSES OF MEMBERS PRINTING AND REPRODUCTION 09–22 P1 09CA4800486 DAVID L. ANDRUKITUS, INC. ...........................................................................
12/31/08
12/31/08
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
395.50 395.50
SUPPLIES AND MATERIALS CO 9YZ6257387 LOS ANGELES TIMES ...................................................................................... P1 08CA48RW389 DO .........................................................................................................
06/02/08 06/02/08
06/30/08 06/30/08
PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL .......................................................................................................
–19.20 19.20
09–01 09–15
593
Fmt 9334
09–11 09–11 09–11 09–11 09–14 09–15 09–15 09–15 09–15 09–21 09–21 09–22 09–22 09–22 09–22 09–22 09–22 09–22 09–22 09–24 09–24 09–28 09–28 09–28 09–28 09–29 09–29 09–29 09–30 09–30 09–30
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2008 HON. JOHN CAMPBELL—Con.
PO 00000 Frm 00594
2008 HON. CHRIS CANNON OFFICIAL EXPENSES OF MEMBERS RENT, COMMUNICATION, UTILITIES 09–18 HV 09A90301134 MATTHEW JOHN IANDOLI ................................................................................ 09–18 HV 09A90301134 DO .........................................................................................................
09/22/08 09/22/08
OFFICE TOTALS:
395.50
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
72.47 –72.47 0.00 0.00
OFFICE TOTALS:
0.00
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
17,936.04 783,273.29 530.58 17,712.24 55,357.69 9,646.11 16,880.87 22,238.43 4,536.00 928,111.25
6,899.24 282,449.97 0.00 8,836.67 18,086.35 5,710.36 5,281.00 7,672.51 1,512.00 336,448.10
OFFICE TOTALS:
928,111.25
336,448.10
10/21/08 10/21/08
2009 HON. ERIC CANTOR OFFICIAL EXPENSES OF MEMBERS
Sfmt 9334 M:\SOD\52835.TXT
0.00 395.50
APPS06
07–23 08–26 08–31 09–29 09–30
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900601 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900701 DO ......................................................................................................... SF DY090800566 ........................................................................................................................ O4 NW200900802 UNITED STATES POSTAL SERVICE .................................................................. SF DY090900607 ........................................................................................................................
PsN: 52835
06/01/09 07/01/09 08/20/09 08/01/09 09/20/09
06/30/09 07/31/09 09/01/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
1,936.04 2,504.53 –12.15 2,641.67 –170.85 6,899.24
PERSONNEL COMPENSATION BARNEY, SUSAN M. .................................................................................................. 07/01/09 BARRERA,AMY D ...................................................................................................... 07/01/09 CROSSMAN,ELISABETH A ......................................................................................... 07/01/09 DAYSPRING, BRADFORD ........................................................................................... 07/01/09 FERENCE, MICHAEL J. .............................................................................................. 07/01/09 FREEMAN,VANESSA L ............................................................................................... 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
CASEWORK DIRECTOR ................................................................................................................. SCHEDULER ................................................................................................................................. LEGISLATIVE CORRESPONDENT ................................................................................................... PRESS SECRETARY ...................................................................................................................... SHARED EMPLOYEE ..................................................................................................................... OUTREACH COORDINATOR ...........................................................................................................
15,500.01 23,249.99 9,000.01 21,499.99 18,000.00 11,499.99
594
Fmt 9334
SUPPLIES AND MATERIALS TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09VA0700416 09VA0700418 09VA0700414 09VA0700415 09VA0700422 09VA0700420 09VA0700425 09VA0700419 09VA0700432 09VA0700433 09VA0700435 09VA0700434 09VA0700438 09VA0700439 09VA0700440 09VA0700449 09VA0700450 09VA0700451 09VA0700453 09VA0700445 09VA0700455 09VA0700456 09VA0700462 09VA0700463 09VA0700475 09VA0700468 09VA0700470 09VA0700471 09VA0700482 09VA0700483 09VA0700484 09VA0700485 09VA0700480 09VA0700481
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
POLICY ADVISOR & LEGIS. COUNS. ............................................................................................. POLICY ADVISOR ......................................................................................................................... PRESS ASSISTANT ....................................................................................................................... DISTRICT REPRESENTATIVE ......................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. DISTRICT DIRECTOR .................................................................................................................... STAFF ASST-DISTRICT OFFICE ..................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. LEGISLATIVE CORRESPONDENT ................................................................................................... LEGISLATIVE CORRESPONDENT ................................................................................................... STAFF ASSISTANT ........................................................................................................................ SENIOR ADVISOR ......................................................................................................................... DIRECTOR OF ADMINISTRATION ................................................................................................... PERSONNEL COMPENSATION TOTALS:
13,749.99 19,250.01 7,700.00 15,000.00 14,000.01 18,999.99 7,250.01 11,000.01 7,999.99 7,999.99 7,249.99 40,749.99 12,750.00 282,449.97
BRITTANY RICHMAN ....................................................................................... DO ......................................................................................................... JENNIFER P. NOLEN ........................................................................................ DO ......................................................................................................... DO ......................................................................................................... KELLY WILLIAMS ............................................................................................. LINDSAY F SHORE .......................................................................................... LLOYD A LENHART .......................................................................................... KATHARINE MACGREGOR ............................................................................... LINDSAY F SHORE .......................................................................................... STACEY JOHNSON ........................................................................................... VANESSA L FREEMAN ..................................................................................... BRITTANY RICHMAN ....................................................................................... JENNIFER P. NOLEN ........................................................................................ VANESSA L FREEMAN ..................................................................................... LLOYD A LENHART .......................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... SUSAN M BARNEY .......................................................................................... VANESSA L FREEMAN ..................................................................................... DO ......................................................................................................... JENNIFER P. NOLEN ........................................................................................ AMY D BARRERA ............................................................................................ BRITTANY RICHMAN ....................................................................................... JENNIFER P. NOLEN ........................................................................................ DO ......................................................................................................... VANESSA L FREEMAN ..................................................................................... FRANK TALBOTT ............................................................................................. KATHARINE MACGREGOR ............................................................................... DO ......................................................................................................... DO ......................................................................................................... KELLY WILLIAMS ............................................................................................. DO .........................................................................................................
06/24/09 06/24/09 06/24/09 06/24/09 06/15/09 06/22/09 06/15/09 05/20/09 07/01/09 07/01/09 06/29/09 06/17/09 07/15/09 07/15/09 05/12/09 07/13/09 07/13/09 07/13/09 07/13/09 07/19/09 07/21/09 06/03/09 07/17/09 06/11/09 08/13/09 08/05/09 08/06/09 08/05/09 08/17/09 08/16/09 08/16/09 08/17/09 08/16/09 08/16/09
06/24/09 06/24/09 06/24/09 06/24/09 06/18/09 06/22/09 06/15/09 06/04/09 07/13/09 07/01/09 07/01/09 07/08/09 07/15/09 07/15/09 05/29/09 07/16/09 07/16/09 07/16/09 07/16/09 07/19/09 07/21/09 06/03/09 07/29/09 06/11/09 08/13/09 08/05/09 08/10/09 08/13/09 08/17/09 08/17/09 08/16/09 08/17/09 08/17/09 08/17/09
MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ......................................................................................................................................
15.75 83.86 14.80 4.00 131.18 10.00 114.62 50.60 244.31 121.68 283.25 320.16 12.41 40.63 295.63 535.68 81.00 171.16 318.40 21.07 20.68 19.36 111.30 118.80 2.60 13.80 81.64 225.83 124.23 141.05 70.17 11.07 136.35 105.09
595
Fmt 9334
07–02 07–02 07–02 07–02 07–02 07–02 07–02 07–02 07–21 07–21 07–21 07–21 07–23 07–23 07–23 07–30 07–30 07–30 07–30 07–30 07–30 07–30 08–04 08–06 08–18 08–18 08–18 08–18 08–19 08–19 08–19 08–19 08–19 08–19
GUSTAFSON,NICOLE M ............................................................................................. JAEGER, CHERYL L. .................................................................................................. JOHNSON,STACEY A ................................................................................................. LENHART, LLOYD A. ................................................................................................. MACGREGOR, KATHARINE M .................................................................................... NOLEN, JENNIFER P. ................................................................................................ RICHMAN, BRITTANY ................................................................................................ SHORE,LINDSAY F .................................................................................................... STEWART,WYATT A ................................................................................................... TALBOTT,FRANK ....................................................................................................... TOLSTYKH,YELIZAVETA ............................................................................................. WAY, KRISTI ............................................................................................................. WILLIAMS, KELLY K. .................................................................................................
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STATEMENT OF DISBURSEMENTS DATE
Jkt 052835 PO 00000 Frm 00596 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
DESCRIPTION
08/14/09 08/16/09 08/17/09 08/16/09 08/17/09 08/17/09 08/16/09 08/16/09 08/17/09 08/17/09 04/06/09 08/13/09 09/08/09 08/16/09 09/01/09 08/27/09 08/24/09 08/24/09 08/24/09 08/24/09 08/17/09 08/16/09 08/17/09 09/08/09 09/10/09 08/17/09 09/09/09 09/14/09 08/27/09
08/18/09 08/18/09 08/17/09 08/17/09 08/17/09 08/18/09 08/16/09 08/17/09 08/18/09 08/18/09 08/20/09 08/13/09 09/10/09 08/17/09 09/01/09 08/30/09 08/30/09 08/30/09 08/27/09 08/27/09 08/17/09 08/16/09 08/17/09 09/08/09 09/10/09 08/17/09 09/17/09 09/18/09 09/17/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS:
254.72 179.28 124.23 105.09 6.38 145.39 10.67 105.09 114.13 9.54 1,669.84 25.92 72.24 51.83 108.07 121.20 297.40 50.00 441.69 141.24 19.34 93.83 93.83 39.09 16.06 130.89 124.74 93.80 138.98 8,836.67
RENT, COMMUNICATION, UTILITIES 09VA0700413 DIRECTV ......................................................................................................... 09VA0700408 VERIZON ......................................................................................................... 09VA0700412 DO ......................................................................................................... 09VA0700409 VERIZON WIRELESS ........................................................................................ FXF090702A FEDERAL EXPRESS CORP ............................................................................... FXF090709A DO ......................................................................................................... FXF090716A DO ......................................................................................................... VA0702R0907 CULPEPER OFFICE ASSOC II ........................................................................... VA0701R0907 REGIONAL HEADQUARTERS, INC .................................................................... DY090700717 ........................................................................................................................ DY090701298 ........................................................................................................................ DY090705732 ........................................................................................................................
06/14/09 05/07/09 05/13/09 05/07/09 06/16/09 06/24/09 07/01/09 07/01/09 07/01/09 06/01/09 06/01/09 06/01/09
07/13/09 06/06/09 06/12/09 06/06/09 06/16/09 06/24/09 07/01/09 07/31/09 07/31/09 06/30/09 06/30/09 06/30/09
UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) ..........................................................................................................
51.81 150.55 197.65 354.41 53.47 11.33 10.19 1,073.90 3,006.69 358.00 122.50 857.55
P1 P1 P1 P1 CB CB CB P9 P9 S5 S5 S5
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
596
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. ERIC CANTOR—Con. 08–19 P1 09VA0700488 LINDSAY F SHORE .......................................................................................... 08–19 P1 09VA0700496 STACEY JOHNSON ........................................................................................... 08–19 P1 09VA0700491 WYATT A STEWART ......................................................................................... 08–19 P1 09VA0700492 DO ......................................................................................................... 08–19 P1 09VA0700493 DO ......................................................................................................... 08–20 P1 09VA0700497 ELISABETH A CROSSMAN ............................................................................... 08–20 P1 09VA0700489 KELLY WILLIAMS ............................................................................................. 08–21 P1 09VA0700498 STACEY JOHNSON ........................................................................................... 08–24 P1 09VA0700499 ELISABETH A CROSSMAN ............................................................................... 08–24 P1 09VA0700500 DO ......................................................................................................... 08–24 P1 09VA0700501 KRISTI WAY .................................................................................................... 09–14 P1 09VA0700524 BRITTANY RICHMAN ....................................................................................... 09–14 P1 09VA0700512 JENNIFER P. NOLEN ........................................................................................ 09–14 P1 09VA0700528 DO ......................................................................................................... 09–14 P1 09VA0700521 KATHARINE MACGREGOR ............................................................................... 09–14 P1 09VA0700530 STACEY JOHNSON ........................................................................................... 09–14 P1 09VA0700508 SUSAN M BARNEY .......................................................................................... 09–14 P1 09VA0700509 DO ......................................................................................................... 09–14 P1 09VA0700510 DO ......................................................................................................... 09–14 P1 09VA0700511 DO ......................................................................................................... 09–14 P1 09VA0700526 DO ......................................................................................................... 09–14 P1 09VA0700513 VANESSA L FREEMAN ..................................................................................... 09–14 P1 09VA0700514 DO ......................................................................................................... 09–14 P1 09VA0700515 DO ......................................................................................................... 09–14 P1 09VA0700516 DO ......................................................................................................... 09–14 P1 09VA0700525 YELIZAVETA TOLSTYKH ................................................................................... 09–22 P1 09VA0700540 LLOYD A LENHART .......................................................................................... 09–23 P1 09VA0700542 JENNIFER P. NOLEN ........................................................................................ 09–23 P1 09VA0700541 VANESSA L FREEMAN ..................................................................................... 07–02 07–02 07–02 07–02 07–06 07–10 07–17 07–20 07–20 07–23 07–23 07–23
VOUCHER NO.
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S5 S5 CB S4 P1 P1 CB P1 CB CB P9 P9 P1 CB S5 S5 S5 S5 S5 S4 CB CB P1 P1 P1 CB P9 P9 CB S5 S5 S5 S5 S5
DY090706500 DY090709451 FXF090723B 09211001018 09VA0700461 09VA0700454 FXF090730A 09VA0700464 FXF090806A FXF090813A VA0702R0908 VA0701R0908 09VA0700506 FXF090820A DY090800695 DY090801275 DY090805681 DY090806439 DY090809354 09243001023 FXF090828A FXF090903A 09VA0700520 09VA0700517 09VA0700519 FXF090910A VA0702R0909 VA0701R0909 FXF090924A DY090900678 DY090901257 DY090905551 DY090906311 DY090909177
........................................................................................................................ ........................................................................................................................ FEDERAL EXPRESS CORP ............................................................................... ........................................................................................................................ DIRECTV ......................................................................................................... VERIZON ......................................................................................................... FEDERAL EXPRESS CORP ............................................................................... AT & T ............................................................................................................ FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... CULPEPER OFFICE ASSOC II ........................................................................... REGIONAL HEADQUARTERS, INC .................................................................... DIRECTV ......................................................................................................... FEDERAL EXPRESS CORP ............................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... AT & T ............................................................................................................ VERIZON ......................................................................................................... VERIZON WIRELESS ........................................................................................ FEDERAL EXPRESS CORP ............................................................................... CULPEPER OFFICE ASSOC II ........................................................................... REGIONAL HEADQUARTERS, INC .................................................................... FEDERAL EXPRESS CORP ............................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
06/01/09 06/01/09 07/10/09 06/01/09 07/14/09 06/07/09 07/17/09 06/20/09 07/28/09 07/31/09 08/01/09 08/01/09 08/14/09 08/07/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/12/09 08/20/09 07/20/09 07/13/09 08/07/09 08/28/09 09/01/09 09/01/09 09/14/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09
06/30/09 06/30/09 07/10/09 06/30/09 08/13/09 07/06/09 07/17/09 07/19/09 07/28/09 07/31/09 08/31/09 08/31/09 09/13/09 08/07/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/12/09 08/20/09 08/19/09 08/12/09 09/06/09 08/28/09 09/30/09 09/30/09 09/14/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09
61.15 41.28 5.93 79.10 49.34 157.33 5.79 101.33 5.79 5.93 1,073.90 3,006.69 49.34 6.17 85.77 122.50 886.15 61.15 33.89 20.00 5.78 6.17 167.19 212.00 352.46 6.66 1,073.90 3,006.69 35.85 89.60 122.50 817.15 61.15 22.67 18,086.35
07–02 07–02 07–02 07–20 07–20 07–20 07–28 08–18 08–19 08–19 08–19 08–24 08–24
P1 P1 P1 P1 P1 P1 S3 P1 P1 P1 P1 P1 P1
PRINTING AND REPRODUCTION 09VA0700407 ACCURATE WORD LLC. ................................................................................... 09VA0700424 DO ......................................................................................................... 09VA0700426 DO ......................................................................................................... 09VA0700427 JENNIFER P. NOLEN ........................................................................................ 09VA0700428 DO ......................................................................................................... 09VA0700429 VANESSA L FREEMAN ..................................................................................... 09209000234 ........................................................................................................................ 09VA0700466 CREATIVE WEB DESIGN LLC ........................................................................... 09VA0700479 AMY D BARRERA ............................................................................................ 09VA0700467 GOOGLE INC- DEPT. 33181 ............................................................................ 09VA0700495 WYATT A STEWART ......................................................................................... 09VA0700504 BENTLEY DIRECT MARKETING LLC. ................................................................ 09VA0700502 JENNIFER P. NOLEN ........................................................................................
DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
06/23/09 06/15/09 01/07/09 05/02/09 06/02/09 06/03/09 07/01/09 08/11/09 08/10/09 07/31/09 08/17/09 08/17/09 08/14/09
06/23/09 06/15/09 01/07/09 05/02/09 06/02/09 06/03/09 07/31/09 08/11/09 08/14/09 07/31/09 08/17/09 08/17/09 08/14/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... ADVERTISEMENTS ........................................................................................................................
39.90 61.90 61.90 66.68 341.78 47.14 494.30 225.00 1,710.00 422.65 73.50 1,000.00 250.61
597
Fmt 9334
07–23 07–23 07–24 07–30 07–30 07–30 07–31 08–05 08–07 08–17 08–20 08–20 08–24 08–26 08–27 08–27 08–27 08–27 08–27 08–31 08–31 09–08 09–14 09–14 09–14 09–15 09–21 09–21 09–25 09–28 09–28 09–28 09–28 09–28
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. ERIC CANTOR—Con. 08–25 S3 09237000213 ........................................................................................................................ 09–02 CO 090209245 GOOGLE INC- DEPT. 33181 ............................................................................ 09–09 P1 09VA07RW467 DO ......................................................................................................... 09–14 P1 09VA0700533 CREATIVE WEB DESIGN LLC ........................................................................... 09–15 P1 09VA0700535 GOOGLE INC- DEPT. 33181 ............................................................................ 09–29 S3 09272000152 ........................................................................................................................
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
08/01/09 07/31/09 07/31/09 09/03/09 08/01/09 09/01/09
08/31/09 07/31/09 07/31/09 09/03/09 08/14/09 09/30/09
PHOTOGRAPHIC (TRANSFER) ....................................................................................................... ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ PRINTING AND REPRODUCTION ................................................................................................... ADVERTISEMENTS ........................................................................................................................ PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION TOTALS:
70.00 –422.65 422.65 167.10 651.60 26.30 5,710.36
Frm 00598 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P9 P1 P9 P9
OTHER SERVICES 09VA0700417 OPR09062907 09VA0700459 OPR09062908 OPR09062909
VECTOR SECURITY ......................................................................................... INTERAMERICA TECHNOLOGIES INC. .............................................................. VECTOR SECURITY ......................................................................................... INTERAMERICA TECHNOLOGIES INC. .............................................................. DO .........................................................................................................
06/08/09 07/01/09 07/21/09 08/01/09 09/01/09
06/08/09 07/31/09 08/20/09 08/31/09 09/30/09
SECURITY SERVICE ..................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
26.00 1,743.00 26.00 1,743.00 1,743.00 5,281.00
07–02 07–02 07–02 07–02 07–17 07–17 07–17 07–17 07–21 07–22 07–22 07–23 07–23 07–30 07–30 07–30 07–30 07–30 07–30 07–31 08–04 08–18 08–18 08–18 08–18 08–18 08–18 08–19
P1 P1 P1 P1 C1 C1 C1 C1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 S1 P1 P1 P1 P1 P1 P1 P1 P1
SUPPLIES AND MATERIALS 09VA0700423 BRITTANY RICHMAN ....................................................................................... 09VA0700410 DIAMOND SPRINGS ......................................................................................... 09VA0700421 JENNIFER P. NOLEN ........................................................................................ 09VA0700411 LLOYD A LENHART .......................................................................................... NW200919705 DEER PARK .................................................................................................... NW200919705 DO ......................................................................................................... NW200919705 DO ......................................................................................................... NW200919705 DO ......................................................................................................... 09VA0700431 THE FREE LANCE-STAR .................................................................................. 09VA0700436 KELLY WILLIAMS ............................................................................................. 09VA0700430 VIRGINIA CLIPPING SERVICE .......................................................................... 09VA0700441 DIAMOND SPRINGS ......................................................................................... 09VA0700442 VANESSA L FREEMAN ..................................................................................... 09VA0700443 BRITTANY RICHMAN ....................................................................................... 09VA0700447 DIAMOND SPRINGS ......................................................................................... 09VA0700458 DO ......................................................................................................... 09VA0700457 JENNIFER P. NOLEN ........................................................................................ 09VA0700452 LLOYD A LENHART .......................................................................................... 09VA0700444 SUSAN M BARNEY .......................................................................................... DY090700492 ........................................................................................................................ 09VA0700465 BRITTANY RICHMAN ....................................................................................... 09VA0700474 DO ......................................................................................................... 09VA0700472 DIAMOND SPRINGS ......................................................................................... 09VA0700473 DO ......................................................................................................... 09VA0700477 JENNIFER P. NOLEN ........................................................................................ 09VA0700476 SUSAN M BARNEY .......................................................................................... 09VA0700469 ULTRA VOILET LASER SUPPLIES ..................................................................... 09VA0700490 KELLY WILLIAMS .............................................................................................
06/17/09 06/05/09 06/04/09 06/04/09 06/30/09 06/11/09 06/26/09 06/30/09 06/15/09 07/17/09 05/01/09 07/03/09 07/03/09 07/17/09 07/23/09 05/01/09 07/17/09 07/17/09 07/20/09 07/01/09 07/24/09 08/10/09 08/01/09 08/01/09 08/06/09 08/10/09 06/11/09 08/17/09
06/17/09 06/05/09 06/04/09 06/04/09 06/30/09 06/11/09 06/26/09 06/30/09 06/14/10 07/17/09 05/31/09 07/03/09 07/03/09 07/17/09 07/23/09 05/01/09 07/17/09 07/17/09 07/20/09 07/31/09 07/24/09 08/13/09 08/01/09 08/01/09 08/10/09 08/10/09 06/11/09 08/17/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE .....................................................................................................................
64.77 40.90 24.79 30.87 8.00 35.96 36.97 2.00 156.00 60.00 255.09 80.90 7.39 7.64 40.00 20.90 48.74 12.29 12.27 560.06 25.16 62.69 20.90 47.40 98.27 12.27 189.79 66.19
598
Fmt 9334
07–02 07–20 07–30 08–20 09–21
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VerDate Nov 24 2008 09:47 Nov 04, 2009 Jkt 052835 PO 00000 Frm 00599 Sfmt 9334 M:\SOD\52835.TXT
P1 P1 P1 P2 P2 P1 P1 P1 P1 SF SF S1 C1 C1 C1 C1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 SF SF S1
09VA0700487 09VA0700486 09VA0700494 OSM40427 OSM40427 09VA0700478 09VA0700505 09VA0700503 09VA0700507 DY090800275 DY090800857 DY090800483 NW200924005 NW200924005 NW200924005 NW200924005 09VA0700523 09VA0700522 09VA0700531 09VA0700532 09VA0700529 09VA0700527 09VA0700518 09VA0700534 09VA0700536 09VA0700537 09VA0700538 09VA0700544 09VA0700543 09VA0700539 DY090900296 DY090900918 DY090900499
07–30 08–27 09–30
EQUIPMENT S8 MA000890209 S8 MA000896503 S8 MA000902882
NATIONAL NEWS ............................................................................................. VIRGINIA CLIPPING SERVICE .......................................................................... WYATT A STEWART ......................................................................................... CDW GOVERNMENT INC ................................................................................. DO ......................................................................................................... COMMONWEALTH EVENT COMPANY ............................................................... DIAMOND SPRINGS WATER ............................................................................. JENNIFER P. NOLEN ........................................................................................ KELLY WILLIAMS ............................................................................................. ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... BRITTANY RICHMAN ....................................................................................... JOHNSON OFFICE PRODUCTS ......................................................................... LLOYD A LENHART .......................................................................................... DO ......................................................................................................... STACEY JOHNSON ........................................................................................... SUSAN M BARNEY .......................................................................................... VIRGINIA CLIPPING SERVICE .......................................................................... KELLY WILLIAMS ............................................................................................. LLOYD A LENHART .......................................................................................... DO ......................................................................................................... DO ......................................................................................................... BRITTANY RICHMAN ....................................................................................... JENNIFER P. NOLEN ........................................................................................ LLOYD A LENHART .......................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
APPS06
10/01/09 07/01/09 08/17/09 04/17/09 04/17/09 07/15/09 08/20/09 08/17/09 08/21/09 08/20/09 08/20/09 08/01/09 07/31/09 07/13/09 07/28/09 07/31/09 08/28/09 08/27/09 08/06/09 08/04/09 08/15/09 08/20/09 06/01/09 09/09/09 09/08/09 09/17/09 05/05/09 09/15/09 09/16/09 05/05/09 09/20/09 09/20/09 09/01/09
12/31/09 07/31/09 08/17/09 04/17/09 04/17/09 07/15/09 08/20/09 08/17/09 08/21/09 09/01/09 09/01/09 08/31/09 07/31/09 07/13/09 07/28/09 07/31/09 08/28/09 08/27/09 08/16/09 08/16/09 08/15/09 08/20/09 06/30/09 09/10/10 09/09/09 09/17/09 05/05/09 09/15/09 09/16/09 05/05/09 09/30/09 09/30/09 09/30/09
PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
611.75 326.69 57.26 250.00 9.99 2,381.32 67.00 198.25 20.74 –74.00 –22.15 829.76 8.00 34.96 39.96 2.00 20.51 219.95 294.17 61.86 11.54 10.32 301.10 55.00 42.33 40.01 46.29 64.38 38.24 10.08 –528.75 –72.90 288.64 7,672.51
........................................................................................................................ 07/01/09 ........................................................................................................................ 08/01/09 ........................................................................................................................ 09/01/09
07/31/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
504.00 504.00 504.00 1,512.00 336,448.10
OFFICE TOTALS:
336,448.10
PsN: 52835
2008 HON. ERIC CANTOR OFFICIAL EXPENSES OF MEMBERS PERSONNEL COMPENSATION BRAVO, MATTHEW .................................................................................................... 09–18
EQUIPMENT HV 09A90301135
NEOPOST INC .................................................................................................
09/01/08
09/01/08
FLOOR ASSISTANT/SPECIAL ASSIST ............................................................................................. PERSONNEL COMPENSATION TOTALS:
33.34 33.34
02/25/08
11/24/08
EQUIPMENT MAINTENANCE ..........................................................................................................
333.75
599
Fmt 9334
08–19 08–19 08–19 08–20 08–20 08–20 08–24 08–24 08–24 08–31 08–31 08–31 08–31 08–31 08–31 08–31 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–15 09–22 09–22 09–22 09–23 09–23 09–24 09–30 09–30 09–30
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2008 HON. ERIC CANTOR—Con. 09–18 HV 09A90301135 DO .........................................................................................................
PO 00000
SERVICE DATES
DESCRIPTION
02/25/08
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
–333.75 0.00 33.34
OFFICE TOTALS:
33.34
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
35,755.50 568,152.89 772.56 46,258.38 57,131.79 87,980.66 51,787.22 34,686.72 7,997.23 890,522.95
18,265.09 199,066.71 0.00 15,490.56 22,726.70 29,612.76 15,997.45 4,171.37 4,598.66 309,929.30
OFFICE TOTALS:
890,522.95
309,929.30
11/24/08
YTD AMOUNT QUARTERLY AMOUNT
2009 HON. ANH ″JOSEPH″ CAO OFFICIAL EXPENSES OF MEMBERS
Frm 00600 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
06/01/09 06/01/09 06/22/09 07/20/09 07/01/09 08/01/09
06/30/09 06/30/09 06/22/09 08/01/09 07/31/09 08/31/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
277.20 16,354.89 1,253.45 –29.09 249.12 159.52 18,265.09
PERSONNEL COMPENSATION ALSFELD,MARY C ..................................................................................................... AUBERT,LESLIE ........................................................................................................ BAUGH, R P. ............................................................................................................ BENNETT, AIMEE B. ................................................................................................. DARBY, REGINALD B. ............................................................................................... HALL, DONALD C. ..................................................................................................... JACKSON,JEDIDAH B ................................................................................................. NELSON,MURRAY P .................................................................................................. NGUYEN,VINCENT DANG T ........................................................................................ PEYCHAUD,ROSALIND M .......................................................................................... SANDERS,MONICA C ................................................................................................ SILVA JR,GARY M ..................................................................................................... SMITH,PRINCELLA D ................................................................................................. STEEL,CHEYENNE P .................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 07/24/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
LEGISLATIVE CORRESPONDENT ................................................................................................... CASEWORKER .............................................................................................................................. SHARED EMPLOYEE ..................................................................................................................... LEGISLATIVE DIRECTOR ............................................................................................................... STAFF ASSISTANT ........................................................................................................................ CHIEF OF STAFF ........................................................................................................................... CONSTITUEN LIAISON/CASEWORKER ........................................................................................... DISTRICT DIRECTOR .................................................................................................................... PROJECTS DIRECTOR ................................................................................................................... DEPUTY CHIEF OF STAFF ............................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. CONSTITUENT SERVICES REP ...................................................................................................... COMMUNICATIONS DIRECTOR ..................................................................................................... OFFICE MANAGER ........................................................................................................................
7,500.00 6,750.00 3,750.00 20,000.01 1,600.00 27,500.01 8,000.01 16,250.01 17,499.99 21,466.67 10,250.01 6,000.00 13,749.99 8,750.01
600
Fmt 9334 07–23 07–30 07–30 07–31 08–26 09–29
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. OP 9USPS060005 DO ......................................................................................................... O5 9M2594509 DO ......................................................................................................... SF DY090700306 ........................................................................................................................ O4 NW200900700 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900800 DO .........................................................................................................
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TOBLER,JOHN W ....................................................................................................... 07/01/09 TRUONG,HUE K ........................................................................................................ 07/01/09 VU,JENNIFER L ......................................................................................................... 07/01/09
Jkt 052835 PO 00000 Frm 00601
DIR OF CONSTITUENT SERVICES ................................................................................................. CASEWORKER .............................................................................................................................. LEGISLATIVE CORRESPONDENT ................................................................................................... PERSONNEL COMPENSATION TOTALS:
16,250.01 6,750.00 6,999.99 199,066.71
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–07 07–07 07–13 07–13 07–13 07–13 07–14 07–14 07–14 07–14 07–15 07–15 07–16 07–16 07–16 07–27 07–27 07–27 07–27 07–29 08–04 08–04 08–11 08–11 08–11 08–11 08–11 08–11 08–11 09–03 09–03 09–09 09–09 09–09 09–17 09–21 09–22 09–29 09–29
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 HR P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
CITIBANK GOV CARD SERVICE ....................................................................... HON. JOSEPH QUANG CAO .............................................................................. FIRESIDE21 .................................................................................................... ROSALIND M PEYCHAUD ................................................................................ DO ......................................................................................................... DO ......................................................................................................... GARY M SILVA JR. .......................................................................................... HON. JOSEPH QUANG CAO .............................................................................. JEDIDAH B JACKSON ....................................................................................... JENNIFER L VN ............................................................................................... DO ......................................................................................................... LESLIE AUBERT .............................................................................................. CITIBANK GOV CARD SERVICE ....................................................................... MURRAY P NELSON ........................................................................................ ROSALIND M PEYCHAUD ................................................................................ DONALD CLAYTON HALL ................................................................................. DO ......................................................................................................... MURRAY P NELSON ........................................................................................ PRINCELLA D SMITH ....................................................................................... FIRESIDE21 .................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... GARY M SILVA JR. .......................................................................................... HON. JOSEPH QUANG CAO .............................................................................. JEDIDAH B JACKSON ....................................................................................... JOHN W TOBLER ............................................................................................. DO ......................................................................................................... MURRAY P NELSON ........................................................................................ DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... GARY M SILVA JR. .......................................................................................... LESLIE AUBERT .............................................................................................. MONICA C SANDERS ...................................................................................... ROSALIND M PEYCHAUD ................................................................................ DO ......................................................................................................... JEDIDAH B JACKSON ....................................................................................... HON. JOSEPH QUANG CAO .............................................................................. PRINCELLA D SMITH .......................................................................................
06/02/09 04/21/09 06/02/09 05/11/09 06/08/09 06/08/09 06/02/09 06/24/09 06/02/09 05/29/09 05/29/09 06/02/09 05/29/09 03/05/09 04/07/09 06/29/09 06/29/09 04/28/09 05/26/09 06/02/09 07/03/09 06/25/09 07/02/09 07/25/09 07/01/09 06/01/09 05/06/09 01/04/09 06/01/09 07/31/09 07/28/09 08/04/09 08/04/09 08/26/09 07/01/09 07/06/09 08/01/09 09/16/09 08/14/09
06/23/09 04/21/09 06/26/09 06/28/09 06/10/09 06/10/09 06/30/09 06/24/09 06/30/09 06/02/09 06/02/09 06/26/09 06/25/09 05/19/09 06/12/09 07/05/09 07/09/09 07/09/09 07/02/09 06/26/09 07/27/09 07/23/09 07/30/09 07/25/09 07/31/09 08/01/09 07/30/09 04/30/09 07/31/09 08/12/09 08/26/09 08/31/09 08/31/09 08/30/09 08/31/09 09/03/09 08/31/09 09/16/09 09/03/09
COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ CAR RENTAL ................................................................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL TOTALS:
2,073.60 140.00 100.85 352.00 311.20 496.58 76.50 10.00 141.00 214.54 181.40 100.85 528.12 25.25 34.50 563.20 467.53 123.50 92.61 –100.85 2,493.00 869.59 76.50 20.00 125.85 161.00 39.30 700.50 616.50 492.28 2,668.01 141.60 171.15 128.09 451.50 88.50 260.10 19.25 35.46 15,490.56
07–06 07–06 07–07
RENT, COMMUNICATION, UTILITIES CB FXF090702A FEDERAL EXPRESS CORP ............................................................................... CB FXF090702A DO ......................................................................................................... P1 09LA0200201 ROSALIND M PEYCHAUD ................................................................................
06/17/09 06/19/09 06/23/09
06/17/09 06/19/09 06/23/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. EQUIPMENT RENTAL ....................................................................................................................
15.33 4.08 421.28
601
Fmt 9334
TRAVEL 09LA0200200 09LA0200204 09LA0200221 09LA0200205 09LA0200206 09LA0200207 09LA0200217 09LA0200214 09LA0200218 09LA0200216 09LA0200215 09LA02RC221 09LA0200226 09LA0200225 09LA0200224 09LA0200231 09LA0200232 09LA0200229 09LA0200236 ACH412804 09LA0200239 09LA0200240 09LA0200247 09LA0200244 09LA0200246 09LA0200249 09LA0200250 09LA0200254 09LA0200255 09LA0200263 09LA0200264 09LA0200268 09LA0200270 09LA0200269 09LA0200278 09LA0200279 09LA0200281 09LA0200287 09LA0200288
09/30/09 09/30/09 09/30/09
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
06/26/09 06/26/09 06/30/09 07/31/09 06/22/09 06/25/09 07/01/09 07/06/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 07/09/09 06/30/09 07/17/09 07/25/09 08/01/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/13/09 08/25/09 08/25/09 09/30/09 08/31/09 08/28/09 09/01/09 09/03/09 09/30/09 09/10/09 08/31/09 08/31/09 08/31/09 08/31/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TEMPORARY SPACE RENTAL ........................................................................................................ TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
6.81 10.90 54.54 58.54 110.00 583.97 708.14 4.14 3,106.67 40.00 150.00 969.56 423.63 7.79 3,750.00 4.76 575.10 661.03 3,106.67 48.00 150.00 928.48 423.63 43.88 12.86 668.53 58.54 54.54 20.90 728.29 5.88 3,106.67 10.76 50.70 150.00 1,068.47 423.63 22,726.70
PRINTING AND REPRODUCTION 9M2594509 HOMETOWN CONNECTION, INC ....................................................................... 06/20/09 09LA0200243 ACCURATE WORD LLC. ................................................................................... 07/21/09 09LA0200253 HOMETOWN CONNECTION, INC ....................................................................... 06/18/09 09LA0200258 ACCURATE WORD LLC. ................................................................................... 08/07/09
06/20/09 07/21/09 06/18/09 08/07/09
PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION
3,094.42 39.90 22,223.50 89.90
PO 00000
07–09 08–04 08–11 08–18
Frm 00602 Fmt 9334 Sfmt 9334 M:\SOD\52835.TXT
P5 P1 P1 P1
YTD AMOUNT QUARTERLY AMOUNT
................................................................................................... ................................................................................................... ................................................................................................... ...................................................................................................
602
06/26/09 06/26/09 06/01/09 07/01/09 06/18/09 05/26/09 06/02/09 07/06/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/09/09 06/30/09 07/17/09 06/26/09 07/02/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/13/09 08/25/09 07/26/09 09/01/09 08/01/09 08/28/09 08/02/09 09/03/09 09/01/09 09/10/09 08/01/09 08/01/09 08/01/09 08/01/09
PsN: 52835
DESCRIPTION
APPS06
Jkt 052835
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. ANH ″JOSEPH″ CAO—Con. 07–10 CB FXF090709A FEDERAL EXPRESS CORP ............................................................................... 07–10 CB FXF090709A DO ......................................................................................................... 07–13 P1 09LA0200210 COX BUSINESS - NEW ORLEANS .................................................................... 07–13 P1 09LA0200211 DO ......................................................................................................... 07–13 P1 09LA0200219 ROSALIND M PEYCHAUD ................................................................................ 07–16 P1 09LA0200228 AT & T ............................................................................................................ 07–16 P1 09LA0200227 VERIZON WIRELESS ........................................................................................ 07–17 CB FXF090716A FEDERAL EXPRESS CORP ............................................................................... 07–20 P9 LA0201R0907 4640 CARROLLTON, LLC ................................................................................ 07–23 S5 DY090700344 ........................................................................................................................ 07–23 S5 DY090701025 ........................................................................................................................ 07–23 S5 DY090703499 ........................................................................................................................ 07–23 S5 DY090706202 ........................................................................................................................ 07–24 CB FXF090723B FEDERAL EXPRESS CORP ............................................................................... 07–27 P1 09LA0200234 CITIZEN DIALOG, LLC ..................................................................................... 07–31 CB FXF090730A FEDERAL EXPRESS CORP ............................................................................... 08–11 P1 09LA0200252 AT & T ............................................................................................................ 08–18 P1 09LA0200257 VERIZON WIRELESS ........................................................................................ 08–20 P9 LA0201R0908 4640 CARROLLTON, LLC ................................................................................ 08–27 S5 DY090800339 ........................................................................................................................ 08–27 S5 DY090801002 ........................................................................................................................ 08–27 S5 DY090803461 ........................................................................................................................ 08–27 S5 DY090806142 ........................................................................................................................ 08–31 CB FXF090828A FEDERAL EXPRESS CORP ............................................................................... 09–08 CB FXF090903A DO ......................................................................................................... 09–09 P1 09LA0200266 AT & T ............................................................................................................ 09–09 P1 09LA0200265 COX BUSINESS - NEW ORLEANS .................................................................... 09–09 P1 09LA0200267 DO ......................................................................................................... 09–15 CB FXF090910A FEDERAL EXPRESS CORP ............................................................................... 09–17 P1 09LA0200283 VERIZON WIRELESS ........................................................................................ 09–18 CB FXF090917A FEDERAL EXPRESS CORP ............................................................................... 09–21 P9 LA0201R0909 4640 CARROLLTON, LLC ................................................................................ FEDERAL EXPRESS CORP ............................................................................... 09–25 CB FXF090924A 09–28 S5 DY090900332 ........................................................................................................................ 09–28 S5 DY090900984 ........................................................................................................................ 09–28 S5 DY090903383 ........................................................................................................................ 09–28 S5 DY090906012 ........................................................................................................................
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P1 P1 P1 P1 P1 P1 P1 P1 P2 P2 P2 S3
09LA0200259 09LA0200261 09LA0200262 09LA0200276 09LA0200271 09LA0200272 09LA0200282 09LA0200286 OSP60159 OSP60159 OSP60159 09272000065
DO ......................................................................................................... MAJORITY STRATEGIES ................................................................................... SIGNS NOW .................................................................................................... ACCURATE WORD LLC. ................................................................................... PROMO AD ..................................................................................................... DO ......................................................................................................... ACCURATE WORD LLC. ................................................................................... MAJORITY STRATEGIES ................................................................................... ACCURATE WORD, LLC ................................................................................... DO ......................................................................................................... DO ......................................................................................................... ........................................................................................................................
08/10/09 08/01/09 06/30/09 08/12/09 07/23/09 07/23/09 09/03/09 08/19/09 08/24/09 08/24/09 08/24/09 09/01/09
08/10/09 08/01/09 06/30/09 08/12/09 07/23/09 07/23/09 09/03/09 08/19/09 08/24/09 08/24/09 08/24/09 09/30/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION TOTALS:
39.90 725.50 529.74 39.90 485.90 235.95 77.85 1,965.00 37.95 10.95 10.00 6.40 29,612.76
07–08 07–13 07–13 07–20 07–20 07–27 08–04 08–12 08–20 08–20 09–17 09–17 09–21 09–21 09–23 09–23 09–29
P1 P1 P1 P9 P9 P1 P1 P1 P9 P9 P7 P7 P9 P9 P7 P7 P1
OTHER SERVICES 09LA0200203 09LA0200222 09LA0200223 OFP09048607 OPR09020907 09LA0200237 09LA0200241 09LA0200248 OFP09048608 OPR09020908 20090916A 20090916A OFP09048609 OPR09020909 20090923 20090923 09LA0200289
H. RAULT - LOCKSMITHS ................................................................................ FIRESIDE21 .................................................................................................... DO ......................................................................................................... HOUSECALL .................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. STRATTON DESIGN SOURCE, INC. .................................................................. FIRESIDE21 .................................................................................................... SDT WASTE & DEBRIS SERVICES ................................................................... HOUSECALL .................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. FIRESIDE21 .................................................................................................... DO ......................................................................................................... HOUSECALL .................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. FIRESIDE21 .................................................................................................... DO ......................................................................................................... DO .........................................................................................................
06/22/09 04/01/09 05/28/09 07/01/09 07/01/09 05/29/09 04/01/09 07/01/09 08/01/09 08/01/09 07/01/09 07/01/09 09/01/09 09/01/09 08/01/09 08/01/09 09/22/09
06/22/09 06/30/09 06/30/09 07/31/09 07/31/09 05/29/09 06/30/09 07/01/09 08/31/09 08/31/09 07/31/09 07/31/09 09/30/09 09/30/09 08/31/09 08/31/09 09/22/09
SECURITY SERVICE ..................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... OTHER SERVICES TOTALS:
800.99 526.50 395.16 1,530.00 1,974.72 206.25 118.75 95.00 1,530.00 1,974.72 350.00 585.00 1,530.00 1,974.72 350.00 585.00 1,470.64 15,997.45
07–07 07–13 07–13 07–13 07–13 07–17 07–17 07–17 07–27 07–27 07–27 07–27 07–30 07–30 07–30 07–31
P1 P1 P1 P1 P1 C1 C1 C1 P1 P1 P1 P1 HV P2 P2 SF
SUPPLIES AND MATERIALS 09LA0200202 IVES BUSINESS FORMS, INC. ......................................................................... 09LA0200212 IVES BUSINESS FORMS .................................................................................. 09LA0200213 DO ......................................................................................................... 09LA0200208 ROSALIND M PEYCHAUD ................................................................................ DO ......................................................................................................... 09LA0200220 NW200919702 DEER PARK .................................................................................................... NW200919702 DO ......................................................................................................... NW200919703 DO ......................................................................................................... 09LA0200233 DONALD CLAYTON HALL ................................................................................. 09LA0200235 FIRESIDE21 .................................................................................................... 09LA0200230 MURRAY P NELSON ........................................................................................ 09LA0200238 THE TIMES-PICAYUNE .................................................................................... 09A90100209 ........................................................................................................................ OSM40851 CDW GOVERNMENT INC ................................................................................. OSM40851 DO ......................................................................................................... DY090700017 ........................................................................................................................
06/23/09 06/30/09 06/30/09 03/21/09 03/28/09 06/30/09 06/08/09 06/30/09 07/01/09 07/13/09 06/19/09 07/01/09 07/14/09 05/07/09 05/07/09 07/20/09
06/23/09 06/30/09 06/30/09 03/21/09 06/29/09 06/30/09 06/08/09 06/30/09 07/01/09 07/13/09 06/19/09 06/30/10 07/14/09 05/07/09 05/07/09 08/01/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FRAMING (TRANSFER) ................................................................................................................. OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) .......................................................................................................
433.20 12.00 500.12 30.00 62.67 8.00 17.99 2.00 347.95 250.00 87.62 113.40 146.00 85.00 9.99 –49.25
603
Fmt 9334
08–18 08–24 08–25 09–10 09–11 09–11 09–17 09–21 09–23 09–23 09–23 09–29
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
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Jkt 052835 PO 00000 Frm 00604 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–30 07–30 07–30 07–30 07–30 07–30 07–30 08–27 08–27 08–27 08–27 08–27 08–27 09–30 09–30 09–30
S8 S8 S8 S8 S8 S8 P1 S8 S8 S8 S8 S8 S8 S8 S8 S8
EQUIPMENT MA000889750 PL000894640 PL000895185 PL000895186 PL000895187 PL000895188 09A61300348 MA000898364 MA000898365 MA000898366 MA000898367 PL000900935 PL000901455 MA000904803 PL000907325 PL000907881
........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ DONALD CLAYTON HALL ................................................................................. ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/01/09 07/22/09 07/09/09 07/09/09 07/09/09 07/25/09 05/03/09 07/17/09 08/12/09 08/01/09 07/31/09 07/09/09 07/31/09 08/28/09 08/28/09 08/14/09 08/17/09 09/14/09 07/31/09 09/01/09
07/31/09 07/21/10 07/09/09 07/09/09 07/09/09 07/25/09 08/04/09 07/31/09 08/12/09 08/31/09 07/31/09 07/09/09 07/31/09 08/28/09 08/28/09 08/28/09 09/03/09 09/14/09 07/31/09 09/30/09
OFFICE SUPPLY (TRANSFER) ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FRAMING (TRANSFER) ................................................................................................................. OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
589.75 115.00 22.27 25.31 62.87 35.77 60.33 49.73 114.83 562.55 8.00 17.99 2.00 28.52 35.88 34.84 166.50 52.49 31.00 99.05 4,171.37
07/01/09 07/01/09 04/01/09 05/01/09 06/01/09 07/01/09 07/01/09 08/01/09 07/01/09 05/01/09 06/01/09 08/01/09 08/01/09 09/01/09 09/01/09 09/01/09
07/31/09 07/31/09 04/01/09 05/01/09 06/01/09 07/01/09 07/01/09 08/31/09 07/31/09 05/31/09 06/30/09 08/31/09 08/31/09 09/30/09 09/30/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
208.00 132.39 37.50 375.00 375.00 375.00 649.99 411.00 203.00 203.00 203.00 132.39 375.00 411.00 132.39 375.00 4,598.66 309,929.30
OFFICE TOTALS:
309,929.30
604
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. ANH ″JOSEPH″ CAO—Con. 07–31 S1 DY090700235 ........................................................................................................................ 08–04 P1 09LA0200242 CITY BUSINESS .............................................................................................. 08–06 P2 OSS59157 GEMLASER ..................................................................................................... 08–06 P2 OSS59157 DO ......................................................................................................... 08–06 P2 OSS59157 DO ......................................................................................................... 08–11 P1 09LA0200245 HON. JOSEPH QUANG CAO .............................................................................. 08–11 P1 09LA0200251 JOHN W TOBLER ............................................................................................. 08–18 P1 09LA0200256 KENTWOOD SPRINGS ...................................................................................... 08–20 P1 09LA0200260 IVES BUSINESS FORMS .................................................................................. 08–31 S1 DY090800229 ........................................................................................................................ 08–31 C1 NW200924003 DEER PARK .................................................................................................... 08–31 C1 NW200924003 DO ......................................................................................................... 08–31 C1 NW200924003 DO ......................................................................................................... 09–10 P1 09LA0200273 DONALD CLAYTON HALL ................................................................................. 09–10 P1 09LA0200274 DO ......................................................................................................... 09–10 P1 09LA0200275 KENTWOOD SPRINGS ...................................................................................... 09–17 P1 09LA0200280 ROSALIND M PEYCHAUD ................................................................................ 09–21 P1 09LA0200285 DONALD CLAYTON HALL ................................................................................. 09–24 HV 09A90100251 ........................................................................................................................ 09–30 S1 DY090900241 ........................................................................................................................
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2009 HON. SHELLEY MOORE CAPITO OFFICIAL EXPENSES OF MEMBERS
Jkt 052835 PO 00000 Frm 00605
13,150.26 241,653.54 0.00 19,020.81 27,338.33 9,424.85 15,292.55 6,260.11 1,095.60 333,236.05
OFFICE TOTALS:
988,030.44
333,236.05
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900601 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900701 DO ......................................................................................................... O5 9M2594604 DO ......................................................................................................... O4 NW200900802 DO .........................................................................................................
06/01/09 07/01/09 07/02/09 08/01/09
06/30/09 07/31/09 07/02/09 08/31/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
1,354.73 2,387.19 7,978.10 1,430.24 13,150.26
PERSONNEL COMPENSATION ANFINSON, SUSAN .................................................................................................... ANFINSON, THOMAS E. ............................................................................................. BIBBEE, ALISON J. ................................................................................................... BRUBAKER, JOEL L. ................................................................................................. COFFIN,JONATHAN C ................................................................................................ DEVIESE, ELIZABETH E. ........................................................................................... ECKERSON,MARY E .................................................................................................. FLANNERY,CHARLES H ............................................................................................. GOHRBAND,JONATHAN P .......................................................................................... GORRELL,STAUNTON ................................................................................................ GUNTER,TODD A ....................................................................................................... HAMISEVICZ, VIRGINIA K. ......................................................................................... JOHNSTON, CURRAN A. ............................................................................................ KESSEL, MIRANDA L. ................................................................................................ PAXSON, ASHLEY L. ................................................................................................. RUPP, THADDEUS R. ................................................................................................ SPORCK, AARON T. .................................................................................................. STASIOWSKI,ANDREW ............................................................................................... STROVEL,CHRISTOPHER W ....................................................................................... VERNON, KALI N. ...................................................................................................... WAGEMAN, JENNY L. ................................................................................................
07/01/09 07/16/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/15/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
SHARED EMPLOYEE ..................................................................................................................... SHARED EMPLOYEE ..................................................................................................................... OFC MANAGER/EXECUTIVE ASST ................................................................................................. CHIEF OF STAFF ........................................................................................................................... PRESS SECRETARY ...................................................................................................................... STAFF ASSISTANT ........................................................................................................................ DISTRICT DIRECTOR .................................................................................................................... FIELD REPRESENTATIVE .............................................................................................................. STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ PART-TIME EMPLOYEE ................................................................................................................. STAFF ASSISTANT ........................................................................................................................ LEGISLATIVE CORRESPONDENT ................................................................................................... STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ LEGISLATIVE DIRECTOR ............................................................................................................... STAFF ASSISTANT ........................................................................................................................ FIELD REPRESENTATIVE .............................................................................................................. CONSTITUENT SERVICES REPRESENT .......................................................................................... LEGISLATIVE CORRESPONDENT ................................................................................................... PERSONNEL COMPENSATION TOTALS:
953.51 1,500.00 17,499.99 36,249.99 14,500.00 10,125.01 20,250.00 10,500.01 7,500.00 8,000.01 3,249.99 10,950.00 9,500.01 9,000.00 8,750.01 9,000.00 21,125.01 9,000.01 13,625.01 9,999.99 10,374.99 241,653.54
HON. SHELLEY MOORE CAPITO ...................................................................... 06/15/09 MARY E ECKERSON ........................................................................................ 06/08/09 CHARLES H FLANNERY ................................................................................... 06/02/09 CHRISTOPHER W STROVEL ............................................................................. 06/10/09
06/15/09 06/12/09 06/22/09 06/25/09
COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
279.60 2,477.00 893.75 68.92
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–01 07–01 07–07 07–07
37,517.44 715,289.90 2,224.73 45,529.01 81,052.43 33,419.94 50,759.83 18,950.36 3,286.80 988,030.44
P1 P1 P1 P1
TRAVEL 09WV0200448 09WV0200450 09WV0200452 09WV0200462
605
Fmt 9334
07–23 08–26 08–26 09–29
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
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PAYEE
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SERVICE DATES
DESCRIPTION
06/13/09 06/17/09 06/18/09 06/17/09 05/21/09 07/01/09 06/05/09 06/22/09 06/22/09 07/06/09 06/24/09 07/10/09 06/20/09 07/03/09 06/24/09 07/20/09 06/15/09 07/09/09 07/27/09 06/17/09 06/01/09 06/01/09 06/04/09 07/26/09 07/26/09 07/27/09 08/07/09 08/06/09 08/17/09 07/17/09 08/14/09 08/14/09 08/16/09 08/13/09 07/16/09 08/26/09 07/13/09 07/10/09 08/13/09 08/24/09 08/25/09 07/30/09 08/13/09
TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ......................................................................................................................................
06/18/09 06/22/09 06/18/09 06/17/09 06/30/09 07/06/09 06/05/09 06/26/09 06/26/09 07/06/09 06/29/09 07/10/09 06/21/09 07/06/09 07/14/09 07/20/09 07/15/09 07/24/09 07/27/09 06/17/09 07/01/09 06/18/09 06/04/09 07/27/09 07/27/09 07/31/09 08/12/09 08/13/09 08/19/09 07/17/09 08/14/09 08/19/09 08/19/09 08/16/09 08/14/09 08/28/09 08/04/09 08/14/09 08/19/09 08/24/09 09/03/09 08/27/09 08/14/09
YTD AMOUNT QUARTERLY AMOUNT
261.48 237.60 104.01 10.00 441.10 161.10 589.20 424.60 5.00 224.65 166.65 339.60 106.40 408.10 489.50 291.60 538.45 139.32 291.60 163.05 1,005.40 27.30 30.48 115.40 401.50 251.08 408.10 217.75 190.58 203.50 284.60 623.70 347.99 841.03 873.95 429.00 537.35 23.00 150.01 314.60 127.22 77.00 99.19
606
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. SHELLEY MOORE CAPITO—Con. 07–07 P1 09WV0200456 HON. SHELLEY MOORE CAPITO ...................................................................... 07–07 P1 09WV0200460 MARY E ECKERSON ........................................................................................ 07–07 P1 09WV0200453 THADDEUS R RUPP ........................................................................................ 07–07 P1 09WV0200455 VIRGINIA K. HAMISEVICZ ................................................................................ 07–15 P1 09WV0200474 ALISON J BIBBEE ............................................................................................ 07–15 P1 09WV0200477 CHRISTOPHER W STROVEL ............................................................................. 07–15 P1 09WV0200479 CITIBANK GOV CARD SERVICE ....................................................................... 07–15 P1 09WV0200470 HON. SHELLEY MOORE CAPITO ...................................................................... 07–15 P1 09WV0200471 DO ......................................................................................................... 07–15 P1 09WV0200483 DO ......................................................................................................... 07–15 P1 09WV0200469 MARY E ECKERSON ........................................................................................ 07–20 P1 09WV0200493 HON. SHELLEY MOORE CAPITO ...................................................................... 07–20 P1 09WV0200485 MIRANDA L KESSEL ........................................................................................ 07–23 P1 09WV0200494 ALISON J BIBBEE ............................................................................................ 07–24 P1 09WV0200502 CHARLES H FLANNERY ................................................................................... 07–24 P1 09WV0200498 HON. SHELLEY MOORE CAPITO ...................................................................... 07–24 P1 09WV0200500 MIRANDA L KESSEL ........................................................................................ 08–03 P1 09WV0200514 CHRISTOPHER W STROVEL ............................................................................. 08–03 P1 09WV0200508 HON. SHELLEY MOORE CAPITO ...................................................................... 08–03 P1 09WV0200513 MIRANDA L KESSEL ........................................................................................ 08–04 P1 09WV0200503 JOEL BRUBAKER ............................................................................................. 08–04 P1 09WV0200504 DO ......................................................................................................... 08–04 P1 09WV0200505 DO ......................................................................................................... 08–05 P1 09WV0200515 JONATHAN COFFIN .......................................................................................... 08–05 P1 09WV0200516 DO ......................................................................................................... 08–06 P1 09WV0200518 CHRISTOPHER W STROVEL ............................................................................. 08–28 P1 09WV0200525 ALISON J BIBBEE ............................................................................................ 08–28 P1 09WV0200530 CHRISTOPHER W STROVEL ............................................................................. 08–28 P1 09WV0200539 DO ......................................................................................................... 08–28 P1 09WV0200537 HON. SHELLEY MOORE CAPITO ...................................................................... 08–28 P1 09WV0200538 DO ......................................................................................................... 08–28 P1 09WV0200526 JONATHAN COFFIN .......................................................................................... 08–28 P1 09WV0200527 DO ......................................................................................................... 08–28 P1 09WV0200528 VIRGINIA K. HAMISEVICZ ................................................................................ 09–01 P1 09WV0200535 CHARLES H FLANNERY ................................................................................... 09–02 P1 09WV0200548 AARON T SPORCK ........................................................................................... 09–02 P1 09WV0200550 MARY E ECKERSON ........................................................................................ 09–02 P1 09WV0200551 DO ......................................................................................................... 09–02 P1 09WV0200552 DO ......................................................................................................... 09–02 P1 09WV0200553 DO ......................................................................................................... 09–11 P1 09WV0200563 CHRISTOPHER W STROVEL ............................................................................. 09–11 P1 09WV0200562 JENNY WAGEMAN ........................................................................................... 09–15 P1 09WV0200565 HON. SHELLEY MOORE CAPITO ......................................................................
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P1 P1 P1 P1 P1 P1 P1 P1 P1
09WV0200566 09WV0200567 09WV0200568 09WV0200572 09WV0200575 09WV0200577 09WV0200584 09WV0200580 09WV0200583
DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CHARLES H FLANNERY ................................................................................... CHRISTOPHER W STROVEL ............................................................................. HON. SHELLEY MOORE CAPITO ...................................................................... CHRISTOPHER W STROVEL ............................................................................. HON. SHELLEY MOORE CAPITO ...................................................................... DO .........................................................................................................
08/13/09 08/22/09 08/22/09 08/18/09 09/09/09 09/14/09 09/11/09 09/17/09 09/22/09
08/13/09 09/06/09 09/06/09 09/10/09 09/10/09 09/14/09 09/18/09 09/17/09 09/22/09
MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL TOTALS:
9.54 337.70 9.00 623.70 161.48 319.60 168.58 349.60 349.60 19,020.81
07–06 07–07 07–07 07–07 07–07 07–10 07–15 07–15 07–15 07–15 07–17 07–20 07–20 07–20 07–20 07–23 07–23 07–23 07–23 07–24 07–24 07–30 07–31 08–03 08–03 08–03 08–03 08–04 08–06 08–06 08–06 08–07 08–17 08–20 08–20 08–26 08–27 08–27
CB P1 P1 P1 P1 CB P1 P1 P1 P1 CB P1 P9 P9 P1 S5 S5 S5 S5 CB P1 S4 CB P1 P1 P1 P1 P1 P1 P1 P1 CB CB P9 P9 CB S5 S5
RENT, COMMUNICATION, UTILITIES FXF090702A FEDERAL EXPRESS CORP ............................................................................... 09WV0200466 AT&T MOBILITY .............................................................................................. 09WV0200464 CHARLESTON SANITARY BOARD ..................................................................... 09WV0200454 UPS ................................................................................................................ 09WV0200465 VERIZON ......................................................................................................... FXF090709A FEDERAL EXPRESS CORP ............................................................................... 09WV0200473 APPALACHIAN POWER COMPANY .................................................................... 09WV0200476 AT&T MOBILITY .............................................................................................. 09WV0200481 SUDDENLINK .................................................................................................. 09WV0200482 VERIZON ......................................................................................................... FXF090716A FEDERAL EXPRESS CORP ............................................................................... 09WV0200492 AT&T MOBILITY .............................................................................................. WV0201R0907 MID ATLANTIC REALTY GROUP ....................................................................... WV0202R0907 S L PROPERTIES ............................................................................................. 09WV0200488 VERIZON ......................................................................................................... DY090700763 ........................................................................................................................ DY090701334 ........................................................................................................................ DY090705993 ........................................................................................................................ DY090709601 ........................................................................................................................ FXF090723B FEDERAL EXPRESS CORP ............................................................................... 09WV0200499 WEST VIRGINIA AMERICAN WATER ................................................................. 09211001019 ........................................................................................................................ FXF090730A FEDERAL EXPRESS CORP ............................................................................... 09WV0200511 AT&T MOBILITY .............................................................................................. 09WV0200509 CHARLESTON SANITARY BOARD ..................................................................... NORTHEAST TELECOM .................................................................................... 09WV0200512 09WV0200510 VERIZON ......................................................................................................... 09WV0200506 JOEL BRUBAKER ............................................................................................. 09WV0200517 APPALACHIAN POWER COMPANY .................................................................... 09WV0200520 SUDDENLINK .................................................................................................. 09WV0200521 VERIZON ......................................................................................................... FXF090806A FEDERAL EXPRESS CORP ............................................................................... FXF090813A DO ......................................................................................................... WV0201R0908 MID ATLANTIC REALTY GROUP ....................................................................... WV0202R0908 S L PROPERTIES ............................................................................................. FXF090820A FEDERAL EXPRESS CORP ............................................................................... DY090800739 ........................................................................................................................ DY090801311 ........................................................................................................................
06/17/09 05/17/09 05/06/09 05/21/09 05/19/09 06/26/09 05/27/09 05/27/09 07/06/09 05/26/09 07/01/09 06/01/09 07/01/09 07/01/09 06/29/09 06/01/09 06/01/09 06/01/09 06/01/09 07/07/09 06/05/09 06/01/09 07/15/09 06/17/09 06/05/09 07/23/09 06/19/09 06/04/09 06/25/09 08/06/09 06/26/09 07/24/09 07/30/09 08/01/09 08/01/09 08/06/09 07/01/09 07/01/09
06/17/09 06/16/09 06/05/09 06/03/09 06/18/09 06/26/09 06/25/09 06/26/09 08/05/09 06/25/09 07/01/09 06/30/09 07/31/09 07/31/09 07/28/09 06/30/09 06/30/09 06/30/09 06/30/09 07/07/09 07/07/09 06/30/09 07/15/09 07/16/09 07/07/09 07/23/09 07/18/09 06/04/09 07/28/09 09/05/09 07/25/09 07/24/09 07/30/09 08/31/09 08/31/09 08/06/09 07/31/09 07/31/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... RECORDING (TRANSFER) ............................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ......................................................................................................
47.48 312.89 18.02 13.28 449.80 33.72 294.72 85.87 81.31 550.26 37.41 440.47 1,556.64 3,500.00 77.03 56.00 155.00 1,114.21 39.13 96.42 29.41 636.29 36.90 176.36 16.38 85.00 449.78 8.80 320.81 81.24 552.84 13.50 67.58 1,556.64 3,500.00 21.03 56.00 155.00
607
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09–15 09–15 09–15 09–18 09–18 09–18 09–24 09–24 09–24
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
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DESCRIPTION
07/01/09 07/01/09 07/17/09 07/01/09 08/03/09 06/27/09 07/19/09 07/29/09 07/07/09 08/13/09 07/28/09 07/07/09 09/06/09 08/19/09 07/27/09 07/26/09 08/27/09 08/07/09 08/29/09 08/01/09 09/02/09 08/05/09 09/01/09 09/01/09 08/07/09 09/08/09 08/01/09 08/01/09 08/01/09 08/01/09
07/31/09 07/31/09 08/16/09 07/31/09 08/06/09 07/26/09 08/18/09 08/28/09 08/05/09 08/13/09 08/25/09 08/05/09 10/05/09 08/19/09 08/26/09 08/25/09 08/27/09 08/11/09 09/28/09 08/31/09 09/02/09 09/03/09 09/30/09 09/30/09 09/06/09 09/08/09 08/31/09 08/31/09 08/31/09 08/31/09
DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
987.85 41.34 401.46 395.92 100.02 86.09 451.04 77.11 27.55 62.30 307.45 16.38 81.24 29.78 86.09 552.84 23.00 11.64 78.24 20.78 106.46 26.38 1,556.64 3,500.00 261.37 68.19 56.00 155.00 1,016.24 30.71 27,338.33
PRINTING AND REPRODUCTION 09WV02RW254 RICHARD S. LEE, PHOTAGRAPHER ................................................................. 071509196A RICHARD S LEE, PHOTOGRAPHER .................................................................. 09WV0200490 ACCURATE WORD LLC. ................................................................................... 09WV0200491 DO ......................................................................................................... 09209000245 ........................................................................................................................ 9M2594604 THE FRANKING GROUP ................................................................................... 09237000224 ........................................................................................................................
01/27/09 01/27/09 06/01/09 06/03/09 07/01/09 07/02/09 08/01/09
01/27/09 01/27/09 06/01/09 06/03/09 07/31/09 07/02/09 08/31/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION TOTALS:
400.00 –400.00 625.95 547.50 26.20 8,199.00 26.20 9,424.85
06/01/09 07/01/09
06/30/09 07/31/09
JANITORIAL & MAINTENANCE SVCS ............................................................................................. SECURITY SERVICE .....................................................................................................................
200.00 20.00
P1 CO P1 P1 S3 P5 S3
07–07 07–07
OTHER SERVICES P1 09WV0200463 P1 09WV0200457
OFFICE & COMMERCIAL CLEANING ................................................................ SECURITY CENTRAL .......................................................................................
YTD AMOUNT QUARTERLY AMOUNT
608
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. SHELLEY MOORE CAPITO—Con. 08–27 S5 DY090805936 ........................................................................................................................ 08–27 S5 DY090809499 ........................................................................................................................ 08–28 P1 09WV0200523 AT&T MOBILITY .............................................................................................. 08–28 P1 09WV0200531 DO ......................................................................................................... 08–28 P1 09WV0200532 DO ......................................................................................................... 08–28 P1 09WV0200536 DO ......................................................................................................... 08–28 P1 09WV0200524 VERIZON ......................................................................................................... 08–28 P1 09WV0200540 DO ......................................................................................................... 08–28 P1 09WV0200534 WEST VIRGINIA AMERICAN WATER ................................................................. 08–31 CB FXF090828A FEDERAL EXPRESS CORP ............................................................................... 09–02 P1 09WV0200546 APPALACHIAN POWER COMPANY .................................................................... 09–02 P1 09WV0200555 CHARLESTON SANITARY BOARD ..................................................................... 09–04 P1 09WV0200557 SUDDENLINK .................................................................................................. 09–08 CB FXF090903A FEDERAL EXPRESS CORP ............................................................................... 09–11 P1 09WV0200558 AT&T MOBILITY .............................................................................................. 09–11 P1 09WV0200561 VERIZON ......................................................................................................... 09–15 CB FXF090910A FEDERAL EXPRESS CORP ............................................................................... 09–15 P1 09WV0200569 UPS ................................................................................................................ 09–15 P1 09WV0200570 VERIZON ......................................................................................................... 09–18 P1 09WV0200573 AT&T MOBILITY .............................................................................................. 09–18 CB FXF090917A FEDERAL EXPRESS CORP ............................................................................... 09–18 P1 09WV0200574 WEST VIRGINIA AMERICAN WATER ................................................................. 09–21 P9 WV0201R0909 MID ATLANTIC REALTY GROUP ....................................................................... 09–21 P9 WV0202R0909 S L PROPERTIES ............................................................................................. 09–24 P1 09WV0200581 AT&T MOBILITY .............................................................................................. 09–25 CB FXF090924A FEDERAL EXPRESS CORP ............................................................................... 09–28 S5 DY090900722 ........................................................................................................................ 09–28 S5 DY090901293 ........................................................................................................................ 09–28 S5 DY090905805 ........................................................................................................................ 09–28 S5 DY090909324 ........................................................................................................................
07–14 07–15 07–20 07–20 07–28 08–04 08–25
PAYEE
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P1 P1 P1 P1 P9 P9 P1 P1 P1 P9 P9 P1 P1 P1 P1 P1 P1 P1 P1 P9 P9 P1
09WV0200475 09WV0200467 09WV0200478 09WV0200480 OFP09038707 OPR09007607 09WV0200489 09WV0200496 09WV0200519 OFP09038708 OPR09007608 09WV0200543 09WV0200541 09WV0200542 09WV0200549 09WV0200556 09WV0200564 09WV0200559 09WV0200560 OFP09038709 OPR09007609 09WV0200582
D & B LAWN AND LANDSCAPING .................................................................... GSL SOLUTIONS .............................................................................................. ICONSTITUENT LLC ......................................................................................... TERMINIX ....................................................................................................... HOUSECALL .................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. UPS ................................................................................................................ BOSSIE ELECTRIC, INC ................................................................................... TERMINIX ....................................................................................................... HOUSECALL .................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. D & B LAWN AND LANDSCAPING .................................................................... ICONSTITUENT LLC ......................................................................................... OFFICE & COMMERCIAL CLEANING ................................................................ DO ......................................................................................................... TERMINIX ....................................................................................................... D & B LAWN AND LANDSCAPING .................................................................... GSL SOLUTIONS .............................................................................................. ICONSTITUENT LLC ......................................................................................... HOUSECALL .................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. TERMINIX .......................................................................................................
06/30/09 07/01/09 07/01/09 06/22/09 07/01/09 07/01/09 06/11/09 07/10/09 07/23/09 08/01/09 08/01/09 07/07/09 08/01/09 07/01/09 08/01/09 08/20/09 08/04/09 08/01/09 09/01/09 09/01/09 09/01/09 09/10/09
06/30/09 07/31/09 07/31/09 06/22/09 07/31/09 07/31/09 06/11/09 07/10/09 07/23/09 08/31/09 08/31/09 07/28/09 08/31/09 07/31/09 08/31/09 08/20/09 08/25/09 08/31/09 09/30/09 09/30/09 09/30/09 09/10/09
JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ REISSUED CHECKS ...................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. OTHER SERVICES TOTALS:
225.00 75.00 712.50 41.00 1,860.00 1,975.00 11.05 120.00 41.00 1,860.00 1,975.00 180.00 712.50 200.00 200.00 41.00 180.00 75.00 712.50 1,860.00 1,975.00 41.00 15,292.55
07–01 07–07 07–07 07–09 07–15 07–15 07–17 07–17 07–17 07–17 07–17 07–20 07–20 07–20 07–23 07–23 07–24 07–31 07–31 07–31 08–04 08–27 08–28 08–28 08–28
P1 P1 P1 P2 P1 P1 C1 C1 C1 C1 C1 P1 P1 P1 P1 P1 P1 SF SF S1 P1 P1 P1 P1 P1
SUPPLIES AND MATERIALS 09WV0200449 OFFICE SUPPORT SYSTEMS ............................................................................ 09WV0200451 CHARLESTON BUSINESS MACHINES, .............................................................. 09WV0200461 MARY E ECKERSON ........................................................................................ OSS58817 GEM LASER EXPRESS ..................................................................................... 09WV0200472 CHARLESTON BUSINESS MACHINES, .............................................................. 09WV0200468 SHENANDOAH VALLEY WATER ........................................................................ NW200919705 DEER PARK .................................................................................................... NW200919705 DO ......................................................................................................... NW200919705 DO ......................................................................................................... NW200919705 DO ......................................................................................................... NW200919705 DO ......................................................................................................... 09WV0200486 LEADERSHIP DIRECTORIES, INC. .................................................................... 09WV0200487 DO ......................................................................................................... 09WV0200484 MIRANDA L KESSEL ........................................................................................ 09WV0200495 ALISON J BIBBEE ............................................................................................ 09WV0200497 TYLER MOUNTAIN WATER COMPANY .............................................................. 09WV0200501 CHARLESTON BUSINESS MACHINES, .............................................................. DY090700283 ........................................................................................................................ DY090700861 ........................................................................................................................ DY090700520 ........................................................................................................................ 09WV0200507 JOEL BRUBAKER ............................................................................................. 09WV0200522 CHRISTOPHER W STROVEL ............................................................................. 09WV0200544 CHARLESTON BUSINESS MACHINES, .............................................................. 09WV0200545 SHENANDOAH VALLEY WATER ........................................................................ 09WV0200529 SOUTHWEST DISTRIBUTION, INC. ...................................................................
05/28/09 06/22/09 06/23/09 06/04/09 07/01/09 06/04/09 06/30/09 06/08/09 06/10/09 06/23/09 06/30/09 09/01/09 09/01/09 07/02/09 07/13/09 07/14/09 07/16/09 07/20/09 07/20/09 07/01/09 07/23/09 08/04/09 07/27/09 07/02/09 10/01/09
05/28/09 06/22/09 06/23/09 06/04/09 07/01/09 07/31/09 06/30/09 06/08/09 06/10/09 06/23/09 06/30/09 09/01/10 09/01/10 07/02/09 07/13/09 07/14/09 07/16/09 08/01/09 08/01/09 07/31/09 07/23/10 08/04/09 07/27/09 07/31/09 12/31/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL .......................................................................................................
1,548.86 43.70 36.90 158.00 55.35 23.38 8.00 54.96 63.94 47.97 2.00 515.00 515.00 6.88 42.79 36.00 104.99 –872.00 –97.20 982.56 79.95 84.79 93.68 29.24 281.64
609
Fmt 9334
07–15 07–15 07–15 07–15 07–20 07–20 07–20 07–23 08–06 08–20 08–20 08–28 08–28 08–28 09–02 09–02 09–11 09–11 09–11 09–21 09–21 09–24
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Frm 00610
EQUIPMENT S8 MA000891218 S8 MA000897569 S8 MA000903949
........................................................................................................................ ........................................................................................................................ ........................................................................................................................
M:\SOD\52835.TXT
2008 HON. SHELLEY MOORE CAPITO OFFICIAL EXPENSES OF MEMBERS OTHER SERVICES 08–03 CO 9YZ6256015 1-800-GOT-JUNK? ..........................................................................................
APPS06 PsN: 52835
SERVICE DATES
DESCRIPTION
07/02/09 08/01/09 07/31/09 07/09/09 07/24/09 07/31/09 08/28/09 08/25/09 07/30/09 09/01/09 09/09/09 07/15/09 09/15/09 09/09/09 09/08/09 09/08/09 08/18/09 09/01/09
07/31/09 08/31/09 07/31/09 07/09/09 07/24/09 07/31/09 08/28/09 08/25/09 07/30/09 09/30/09 09/09/09 07/15/09 09/15/09 09/09/09 09/08/09 09/08/09 08/18/09 09/30/09
BOTTLED WATER .......................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
39.90 82.22 8.00 39.96 83.94 2.00 101.47 24.09 380.00 12.95 36.00 5.50 111.00 120.31 300.00 95.00 27.00 944.39 6,260.11
07/01/09 08/01/09 09/01/09
07/31/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
365.20 365.20 365.20 1,095.60 333,236.05
OFFICE TOTALS:
333,236.05
JANITORIAL & RELATED SERVICES .............................................................................................. OTHER SERVICES TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
–128.26 –128.26 –128.26
OFFICE TOTALS:
–128.26
2,613.58 816,441.02 2,188.36 44,480.07 90,681.18 4,689.75
816.28 277,475.03 0.00 22,186.62 37,901.68 484.71
04/14/08
04/14/08
YTD AMOUNT QUARTERLY AMOUNT
2009 HON. LOIS CAPPS OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ......................................................................................
610
Sfmt 9334
07–30 08–27 09–30
PO 00000 Fmt 9334
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. SHELLEY MOORE CAPITO—Con. 08–28 P1 09WV0200533 TYLER MOUNTAIN WATER COMPANY .............................................................. 08–31 S1 DY090800510 ........................................................................................................................ 08–31 C1 NW200924005 DEER PARK .................................................................................................... 08–31 C1 NW200924005 DO ......................................................................................................... 08–31 C1 NW200924005 DO ......................................................................................................... 08–31 C1 NW200924005 DO ......................................................................................................... 09–02 P1 09WV0200547 CHARLESTON BUSINESS MACHINES, .............................................................. 09–02 P1 09WV0200554 MARY E ECKERSON ........................................................................................ 09–03 P2 OSS59982 ALLIANCE MICRO ............................................................................................ 09–15 P1 09WV0200571 TYLER MOUNTAIN WATER COMPANY .............................................................. 09–18 P1 09WV0200576 DO ......................................................................................................... 09–21 P2 OSS59811 ALLIANCE MICRO ............................................................................................ 09–22 P1 09WV0200578 CHARLESTON BUSINESS MACHINES, .............................................................. 09–22 P1 09WV0200579 PINNACLE SUPPLY, LLC .................................................................................. 09–28 P2 OSS60251 GEM LASER EXPRESS ..................................................................................... 09–28 P2 OSS60251 DO ......................................................................................................... 09–29 P2 OSS60121 ALLIANCE MICRO ............................................................................................ 09–30 S1 DY090900527 ........................................................................................................................
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VerDate Nov 24 2008 09:47 Nov 04, 2009 Jkt 052835 PO 00000
07–23 08–26 09–29
47,639.80 10,147.45 667.68 1,019,548.89
17,201.16 4,716.31 210.00 360,991.79
OFFICE TOTALS:
1,019,548.89
360,991.79
06/01/09 07/01/09 08/01/09
06/30/09 07/31/09 08/31/09
FRANKED MAIL ............................................................................................................................ FRANKED MAIL ............................................................................................................................ FRANKED MAIL ............................................................................................................................ FRANKED MAIL TOTALS:
394.68 357.96 63.64 816.28
PERSONNEL COMPENSATION BARBER,BRENNA L .................................................................................................. CASTILLA, CARLA Y. ................................................................................................. EDWARDS, JEANNETTE E. ......................................................................................... ETHINGTON, SARAH E. ............................................................................................. FISHER, AMY ............................................................................................................ GHAN, EMILY K. ....................................................................................................... HAAS, GREGORY L. .................................................................................................. HAILE, BARBARA ...................................................................................................... HARRISON, RANDOLPH ............................................................................................. HERNANDEZ, VANESSA A. ........................................................................................ KRYDER, EMILY M. ................................................................................................... LAZARO, MARCOS J. ................................................................................................. LETENDRE,DANIELLE ................................................................................................ LEVENSHUS, JONATHAN L. ....................................................................................... PASE, ADAM J. ......................................................................................................... SAUR,JONATHAN ....................................................................................................... DO ................................................................................................................... SHAPIRO, AARON I. .................................................................................................. DO ................................................................................................................... SIEGEL, SHARON A. .................................................................................................. STRONG, MARION B. ................................................................................................ SYNDER,CHARLES N ................................................................................................ UMHOFER, BETSY R. ................................................................................................ ZUZALEK,TASHA M ...................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/01/09 08/06/09 07/01/09 07/01/09 08/06/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/05/09 08/05/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
STAFF ASSISTANT ........................................................................................................................ DISTRICT REPRESENTATIVE. ........................................................................................................ PART-TIME EMPLOYEE ................................................................................................................. EXECUTIVE ASSISTANT ................................................................................................................ LEGISLATIVE ASSISTANT .............................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. DISTRICT REPRESENTATIVE ......................................................................................................... CASEWORKER .............................................................................................................................. CHIEF OF STAFF ........................................................................................................................... DISTRICT REPRESENTATIVE ......................................................................................................... COMMUNICATIONS DIRECTOR ..................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. LEGISLATIVE AIDE ........................................................................................................................ LEGISLATIVE DIRECTOR ............................................................................................................... SHARED EMPLOYEE ..................................................................................................................... DISTRICT REPRESENTATIVE ......................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. LEGISLATIVE AIDE ........................................................................................................................ LEGISLATIVE ASSISTANT .............................................................................................................. DISTRICT DIRECTOR .................................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. CASEWORKER .............................................................................................................................. DISTRICT REPRESENTATIVE ......................................................................................................... DISTRICT SCHEDULER ................................................................................................................. PERSONNEL COMPENSATION TOTALS:
6,750.00 12,000.00 6,812.49 16,250.01 14,874.99 10,250.01 15,875.01 15,875.01 33,000.00 11,187.51 15,375.00 5,662.50 9,750.00 22,500.00 2,000.00 5,881.94 3,743.05 4,034.72 6,340.27 23,250.00 8,187.51 8,625.00 11,250.00 8,000.01 277,475.03
TRAVEL 09CA2300369 09CA2300372 09CA2300373 09CA2300374 09CA2300379 09CA2300380 09CA2300376 09CA2300377 09CA2300378 09CA2300385
06/17/09 06/15/09 06/19/09 06/22/09 06/12/09 06/12/09 06/25/09 04/21/09 06/25/09 06/12/09
06/17/09 06/15/09 06/19/09 06/22/09 06/12/09 06/19/09 06/25/09 06/24/09 06/25/09 06/30/09
TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
27.00 660.20 410.20 410.20 55.00 16.00 20.00 42.35 9.00 57.75
Fmt 9334 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
CHARLES N SNYDER ...................................................................................... HON. LOIS CAPPS ........................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... RANDOLPH HARRISON .................................................................................... DO ......................................................................................................... SARAH ETHINGTON ......................................................................................... HON. LOIS CAPPS ...........................................................................................
611
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900700 DO ......................................................................................................... O4 NW200900800 DO .........................................................................................................
Frm 00611 07–06 07–06 07–06 07–06 07–07 07–07 07–07 07–07 07–07 07–09
OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
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VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00612 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
SERVICE DATES
DESCRIPTION
06/27/09 01/14/09 05/06/09 04/01/09 03/03/09 06/19/09 06/22/09 07/07/09 05/11/09 05/11/09 05/11/09 05/15/09 05/15/09 07/06/09 07/06/09 07/06/09 07/06/09 07/27/09 07/24/09 07/24/09 07/24/09 07/27/09 07/22/09 06/28/09 07/01/09 08/01/09 07/07/09 08/09/09 08/09/09 08/09/09 08/13/09 07/06/09 07/06/09 08/14/09 08/04/09 08/31/09 09/02/09 08/31/09 09/03/09 09/03/09 08/31/09 09/04/09 08/31/09
COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... CAR RENTAL ................................................................................................................................ MEALS ......................................................................................................................................... GASOLINE .................................................................................................................................... MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... GASOLINE .................................................................................................................................... CAR RENTAL ................................................................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ GASOLINE .................................................................................................................................... LODGING ......................................................................................................................................
06/27/09 06/18/09 05/28/09 04/29/09 03/30/09 06/24/09 06/27/09 07/07/09 05/15/09 05/15/09 05/11/09 05/15/09 05/15/09 07/09/09 07/09/09 07/09/09 07/09/09 07/27/09 07/24/09 07/24/09 07/24/09 07/27/09 07/23/09 07/28/09 07/27/09 08/01/09 07/27/09 08/13/09 08/13/09 08/13/09 08/13/09 07/09/09 07/09/09 08/23/09 08/28/09 09/03/09 09/02/09 09/03/09 09/03/09 09/03/09 09/04/09 09/04/09 09/04/09
YTD AMOUNT QUARTERLY AMOUNT
410.20 721.60 49.11 129.20 154.99 1,194.21 45.00 660.20 343.40 957.24 32.77 15.00 55.00 600.40 627.88 30.00 45.33 7.00 8.00 410.20 400.00 660.20 162.25 1,243.83 227.15 410.20 13.20 537.60 180.04 119.29 40.04 65.74 30.00 1,072.40 193.05 202.46 12.25 138.62 158.70 40.00 161.30 35.81 631.68
612
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. LOIS CAPPS—Con. 07–09 P1 09CA2300389 DO ......................................................................................................... 07–09 P1 09CA2300393 SHARON A SIEGEL .......................................................................................... 07–09 P1 09CA2300384 VANESSA HERNANDEZ .................................................................................... 07–09 P1 09CA2300386 DO ......................................................................................................... 07–09 P1 09CA2300387 DO ......................................................................................................... 07–20 P1 09CA2300396 CITIBANK GOV CARD SERVICE ....................................................................... 07–21 P1 09CA2300410 HON. LOIS CAPPS ........................................................................................... 07–21 P1 09CA2300411 DO ......................................................................................................... 07–21 P1 09CA2300405 VANESSA HERNANDEZ .................................................................................... 07–21 P1 09CA2300406 DO ......................................................................................................... 07–21 P1 09CA2300407 DO ......................................................................................................... 07–21 P1 09CA2300408 DO ......................................................................................................... 07–21 P1 09CA2300409 DO ......................................................................................................... 07–29 P1 09CA2300412 TASHA M ZUZALEK ......................................................................................... 07–29 P1 09CA2300413 DO ......................................................................................................... 07–29 P1 09CA2300414 DO ......................................................................................................... 07–29 P1 09CA2300415 DO ......................................................................................................... 08–05 P1 09CA2300433 HON. LOIS CAPPS ........................................................................................... 08–05 P1 09CA2300434 DO ......................................................................................................... 08–05 P1 09CA2300435 DO ......................................................................................................... 08–05 P1 09CA2300436 DO ......................................................................................................... 08–05 P1 09CA2300437 DO ......................................................................................................... 08–05 P1 09CA2300421 TASHA M ZUZALEK ......................................................................................... 08–10 P1 09CA2300444 CITIBANK GOV CARD SERVICE ....................................................................... 08–10 P1 09CA2300439 HON. LOIS CAPPS ........................................................................................... 08–10 P1 09CA2300448 DO ......................................................................................................... 08–10 P1 09CA2300446 RANDOLPH HARRISON .................................................................................... 08–25 P1 09CA2300460 AMY FISHER ................................................................................................... 08–25 P1 09CA2300461 DO ......................................................................................................... 08–25 P1 09CA2300462 DO ......................................................................................................... 08–25 P1 09CA2300463 DO ......................................................................................................... 08–25 P1 09CA2300455 JONATHAN L SAUR .......................................................................................... 08–25 P1 09CA2300456 DO ......................................................................................................... 09–10 P1 09CA2300475 HON. LOIS CAPPS ........................................................................................... 09–10 P1 09CA2300477 DO ......................................................................................................... 09–11 P1 09CA2300480 EMILY K. GHAN ............................................................................................... 09–11 P1 09CA2300481 DO ......................................................................................................... 09–11 P1 09CA2300482 DO ......................................................................................................... 09–11 P1 09CA2300483 DO ......................................................................................................... 09–11 P1 09CA2300484 DO ......................................................................................................... 09–17 P1 09CA2300502 AARON SHAPIRO ............................................................................................. 09–17 P1 09CA2300503 DO ......................................................................................................... 09–17 P1 09CA2300504 DO .........................................................................................................
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09CA2300505 09CA2300487 09CA2300488 09CA2300489 09CA2300490 09CA2300495 09CA2300493 09CA2300494 09CA2300497 09CA2300498 09CA2300499 09CA2300506 09CA2300507 09CA2300508 09CA2300491 09CA2300509 09CA2300516 09CA2300517 09CA2300520 09CA2300510
DO ......................................................................................................... AMY FISHER ................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... EMILY KRYDER ............................................................................................... DO ......................................................................................................... HON. LOIS CAPPS ........................................................................................... DO ......................................................................................................... DO ......................................................................................................... TASHA M ZUZALEK ......................................................................................... AARON SHAPIRO ............................................................................................. DO ......................................................................................................... AMY FISHER ................................................................................................... EMILY K. GHAN ............................................................................................... HON. LOIS CAPPS ........................................................................................... DO ......................................................................................................... JONATHAN L SAUR .......................................................................................... BETSY UMHOFER ............................................................................................
08/31/09 08/31/09 08/31/09 08/31/09 09/03/09 07/31/09 08/31/09 08/31/09 09/08/09 08/15/09 07/27/09 09/03/09 08/31/09 08/31/09 08/18/09 08/31/09 09/17/09 09/11/09 08/26/09 06/16/09
09/05/09 08/31/09 09/06/09 09/03/09 09/03/09 08/11/09 09/07/09 09/07/09 09/14/09 08/15/09 08/16/09 09/04/09 09/05/09 09/04/09 08/18/09 09/03/09 09/25/09 09/17/09 09/18/09 09/03/09
MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS:
137.11 225.20 35.00 121.09 385.00 643.98 39.19 437.40 1,630.60 59.10 108.00 159.50 413.90 40.00 150.00 641.76 1,645.60 72.00 235.40 66.55 22,186.62
07–06 07–06 07–06 07–09 07–09 07–09 07–20 07–20 07–20 07–20 07–20 07–20 07–20 07–23 07–23 07–23 07–23 07–23 07–24 07–28 07–28 07–28 07–31 08–05 08–05 08–05 08–05
P1 CB P1 P1 P1 P1 P9 P1 P9 P9 P1 P1 P1 S5 S5 S5 S5 S5 CB P1 P1 P1 CB P1 P1 P1 P1
RENT, COMMUNICATION, UTILITIES 09CA2300371 ABOU - DIWAN TRUST .................................................................................... FXF090702A FEDERAL EXPRESS CORP ............................................................................... 09CA2300370 VERIZON WIRELESS ........................................................................................ 09CA2300392 AT & T ............................................................................................................ 09CA2300382 CHARTER COMMUNICATIONS ......................................................................... 09CA2300391 STONES’ PHONES ........................................................................................... CA2303R0907 ABOU - DIWAN TRUST .................................................................................... 09CA2300402 ANACAPA SCIENCES, INC ............................................................................... CA2301R0907 CARROLL BARRYMORE ................................................................................... CA2302R0907 MARSH STREET PAVILIONS ............................................................................. 09CA2300404 PG & E ........................................................................................................... 09CA2300403 SOUTHERN CALIFORNIA EDISON ..................................................................... 09CA2300397 VERIZON CALIFORNIA ..................................................................................... DY090700106 ........................................................................................................................ DY090700839 ........................................................................................................................ DY090701967 ........................................................................................................................ DY090706058 ........................................................................................................................ DY090706818 ........................................................................................................................ FXF090723B FEDERAL EXPRESS CORP ............................................................................... 09CA2300419 TIME WARNER CABLE ..................................................................................... 09CA2300420 VERIZON NORTH ............................................................................................. 09CA2300417 VERIZON WIRELESS ........................................................................................ FXF090730A FEDERAL EXPRESS CORP ............................................................................... 09CA2300424 ABOU - DIWAN TRUST .................................................................................... 09CA2300426 ANACAPA SCIENCES, INC ............................................................................... 09CA2300422 AT & T ............................................................................................................ 09CA2300428 CHARTER COMMUNICATIONS .........................................................................
05/07/09 06/18/09 06/07/09 05/16/09 07/01/09 03/09/09 07/01/09 05/01/09 07/01/09 07/01/09 05/16/09 05/26/09 06/28/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/07/09 07/02/09 07/01/09 07/07/09 07/16/09 07/01/09 06/01/09 06/16/09 08/01/09
06/08/09 06/18/09 07/06/09 06/15/09 07/31/09 03/09/09 07/31/09 05/31/09 07/31/09 07/31/09 06/16/09 06/24/09 07/28/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/07/09 08/01/09 08/01/09 08/06/09 07/16/09 07/31/09 06/30/09 07/15/09 08/31/09
UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES .....................................................................................................................................
93.58 5.15 375.55 350.65 59.19 3,250.00 820.00 107.65 3,262.50 1,600.00 99.12 207.16 375.97 52.00 120.00 1,375.14 83.46 92.54 26.27 39.95 482.65 376.74 7.27 99.75 107.65 351.69 59.19
613
Fmt 9334
09–17 09–17 09–17 09–17 09–17 09–17 09–17 09–17 09–17 09–17 09–17 09–17 09–21 09–21 09–21 09–21 09–29 09–29 09–29 09–30
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
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SERVICE DATES
DESCRIPTION
07/01/09 08/01/09 06/17/09 06/24/09 07/23/09 04/16/09 07/10/09 08/02/09 08/01/09 08/01/09 08/01/09 07/08/09 07/28/09 08/01/09 08/07/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/12/09 07/01/09 07/16/09 07/17/09 07/24/09 09/01/09 09/01/09 08/28/09 09/01/09 09/01/09 09/01/09 09/09/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/31/09 09/10/09 09/01/09 09/07/09 08/07/09
UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TEMPORARY SPACE RENTAL ........................................................................................................ TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
07/31/09 08/31/09 07/16/09 07/24/09 07/23/09 05/15/09 07/10/09 09/02/09 08/31/09 08/31/09 08/31/09 08/07/09 08/28/09 09/01/09 09/06/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/12/09 07/31/09 08/15/09 08/14/09 08/21/09 09/30/09 09/30/09 09/28/09 09/30/09 09/30/09 09/30/09 09/09/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/10/09 10/01/09 10/06/09 09/08/09
YTD AMOUNT QUARTERLY AMOUNT
139.18 139.18 112.05 209.54 5.72 340.33 24.31 39.95 820.00 3,262.50 1,600.00 94.82 366.25 375.08 378.14 52.00 120.00 1,621.71 83.46 75.83 4.79 111.85 360.91 94.14 222.83 59.19 139.18 395.10 820.00 3,262.50 1,600.00 10.89 52.00 120.00 1,571.19 83.46 52.49 100.00 4,246.50 376.84 376.46 100.49 37,901.68
614
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. LOIS CAPPS—Con. 08–05 P1 09CA2300430 COX COMMUNICATIONS .................................................................................. 08–05 P1 09CA2300431 DO ......................................................................................................... 08–05 P1 09CA2300429 PG & E ........................................................................................................... 08–05 P1 09CA2300432 SOUTHERN CALIFORNIA EDISON ..................................................................... 08–07 CB FXF090806A FEDERAL EXPRESS CORP ............................................................................... 08–10 P1 09CA2300438 AT & T ............................................................................................................ 08–10 P1 09CA2300442 FEDERAL EXPRESS ......................................................................................... 08–10 P1 09CA2300449 TIME WARNER CABLE ..................................................................................... 08–20 P9 CA2303R0908 ABOU - DIWAN TRUST .................................................................................... 08–20 P9 CA2301R0908 CARROLL BARRYMORE ................................................................................... 08–20 P9 CA2302R0908 MARSH STREET PAVILIONS ............................................................................. 08–25 P1 09CA2300458 ABOU - DIWAN TRUST .................................................................................... 08–25 P1 09CA2300450 VERIZON CALIFORNIA ..................................................................................... 08–25 P1 09CA2300459 DO ......................................................................................................... 08–25 P1 09CA2300464 VERIZON WIRELESS ........................................................................................ 08–27 S5 DY090800104 ........................................................................................................................ 08–27 S5 DY090800816 ........................................................................................................................ 08–27 S5 DY090801952 ........................................................................................................................ 08–27 S5 DY090805998 ........................................................................................................................ 08–27 S5 DY090806753 ........................................................................................................................ 08–31 CB FXF090828A FEDERAL EXPRESS CORP ............................................................................... 09–10 P1 09CA2300470 ANACAPA SCIENCES, INC ............................................................................... 09–10 P1 09CA2300469 AT & T ............................................................................................................ 09–10 P1 09CA2300473 PG & E ........................................................................................................... 09–10 P1 09CA2300472 SOUTHERN CALIFORNIA EDISON ..................................................................... 09–17 P1 09CA2300501 CHARTER COMMUNICATIONS ......................................................................... 09–17 P1 09CA2300496 COX COMMUNICATIONS .................................................................................. 09–17 P1 09CA2300486 VERIZON NORTH ............................................................................................. 09–21 P9 CA2303R0909 ABOU - DIWAN TRUST .................................................................................... 09–21 P9 CA2301R0909 CARROLL BARRYMORE ................................................................................... 09–21 P9 CA2302R0909 MARSH STREET PAVILIONS ............................................................................. 09–25 CB FXF090924A FEDERAL EXPRESS CORP ............................................................................... 09–28 S5 DY090900100 ........................................................................................................................ 09–28 S5 DY090900798 ........................................................................................................................ 09–28 S5 DY090901921 ........................................................................................................................ 09–28 S5 DY090905868 ........................................................................................................................ 09–28 S5 DY090906621 ........................................................................................................................ 09–29 P1 09CA2300512 BETSY UMHOFER ............................................................................................ 09–29 P1 09CA2300518 STONES’ PHONES ........................................................................................... 09–29 P1 09CA2300523 VERIZON NORTH ............................................................................................. 09–29 P1 09CA2300514 VERIZON WIRELESS ........................................................................................ 09–30 P1 09CA2300522 ABOU - DIWAN TRUST ....................................................................................
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P2 P2 S3 P2 S3 P1
PRINTING AND REPRODUCTION OSP58928 DAVID L. ANDRUKITUS, INC. ........................................................................... OSP58928 DO ......................................................................................................... 09209000027 ........................................................................................................................ OSP59068 DAVID L. ANDRUKITUS, INC. ........................................................................... 09272000017 ........................................................................................................................ 09CA2300519 SHARON A SIEGEL ..........................................................................................
06/17/09 06/17/09 07/01/09 06/30/09 09/01/09 06/12/09
06/17/09 06/17/09 07/31/09 06/30/09 09/30/09 06/12/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
114.00 60.00 75.80 97.50 53.40 84.01 484.71
07–06 07–06 07–09 07–09 07–09 07–20 07–20 07–20 07–20 07–28 07–28 08–05 08–10 08–20 08–20 08–25 08–25 08–25 08–25 09–10 09–10 09–11 09–17 09–18 09–21 09–21 09–29 09–29 09–29
P1 P1 P1 P1 P1 P1 P9 P9 P1 P1 P1 P1 P1 P9 P9 P1 P1 P1 P1 P1 P1 P1 P1 P1 P9 P9 P1 P1 P1
OTHER SERVICES 09CA2300368 09CA2300375 09CA2300395 09CA2300383 09CA2300390 09CA2300400 OPR09007507 OPR09007707 09CA2300398 09CA2300416 09CA2300418 09CA2300427 09CA2300447 OPR09007508 OPR09007708 09CA2300453 09CA2300454 09CA2300452 09CA2300451 09CA2300474 09CA2300479 09CA2300478 09CA2300500 09CA2300476 OPR09007509 OPR09007709 09CA2300513 09CA2300524 09CA2300515
PATH POINT .................................................................................................... STANLEY CSS ................................................................................................. ICONSTITUENT LLC ......................................................................................... SONIA ROJAS - JANITOR ................................................................................. STANLEY CSS ................................................................................................. FACELIFT DESIGNS ......................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... ZOILA DIAZ ..................................................................................................... FACELIFT DESIGNS ......................................................................................... PATH POINT .................................................................................................... STANLEY CSS ................................................................................................. ICONSTITUENT LLC ......................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... CHEM-DRY OF SAN LUIS OBISPO ................................................................... PATH POINT .................................................................................................... SONIA ROJAS - JANITOR ................................................................................. ZOILA DIAZ ..................................................................................................... ICONSTITUENT LLC ......................................................................................... STANLEY CSS ................................................................................................. DAVID POWDRELL, CPA .................................................................................. ZOILA DIAZ ..................................................................................................... FACELIFT DESIGNS ......................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... BETSY UMHOFER ............................................................................................ FACELIFT DESIGNS ......................................................................................... PATH POINT ....................................................................................................
05/01/09 02/01/09 07/01/09 06/01/09 07/01/09 06/01/09 07/01/09 07/01/09 06/01/09 07/20/09 06/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/14/09 07/01/09 07/01/09 07/01/09 09/01/09 09/01/09 05/18/09 08/01/09 08/27/09 09/01/09 09/01/09 06/17/09 07/01/09 08/01/09
05/31/09 02/28/09 07/31/09 06/30/09 07/31/09 06/30/09 07/31/09 07/31/09 06/30/09 07/20/09 06/30/09 08/31/09 08/31/09 08/31/09 08/31/09 08/14/09 07/31/09 07/31/09 07/31/09 09/30/09 09/30/09 05/18/09 08/31/09 08/27/09 09/30/09 09/30/09 06/17/09 07/31/09 08/31/09
JANITORIAL & MAINTENANCE SVCS ............................................................................................. SECURITY SERVICE ..................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. SECURITY SERVICE ..................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. SECURITY SERVICE ..................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... SECURITY SERVICE ..................................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. OTHER SERVICES TOTALS:
84.00 33.28 712.50 60.00 33.28 350.00 1,346.00 2,141.00 250.00 1,000.00 84.00 33.28 712.50 1,346.00 2,141.00 156.00 84.00 80.00 250.00 712.50 33.28 385.00 250.00 1,000.00 1,346.00 2,141.00 2.54 350.00 84.00 17,201.16
07–06 07–09 07–09 07–17 07–17 07–17 07–17 07–17 07–17
P1 P1 P1 C1 C1 C1 C1 C1 C1
SUPPLIES AND MATERIALS 09CA2300381 MISSION OFFICE PRODUCTS ........................................................................... 09CA2300394 SHARON A SIEGEL .......................................................................................... 09CA2300388 STAPLES ......................................................................................................... NW200919701 DEER PARK .................................................................................................... NW200919701 DO ......................................................................................................... NW200919701 DO ......................................................................................................... NW200919701 DO ......................................................................................................... NW200919701 DO ......................................................................................................... NW200919701 DO .........................................................................................................
05/09/09 06/17/09 05/18/09 06/30/09 06/30/09 06/30/09 06/18/09 06/30/09 06/04/09
05/09/09 06/17/09 06/03/09 06/30/09 06/30/09 06/30/09 06/18/09 06/30/09 06/04/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER ..........................................................................................................................
36.50 20.00 284.51 8.00 8.00 16.00 47.99 2.00 5.00
615
Fmt 9334
07–10 07–10 07–28 07–30 09–29 09–29
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VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00616 Sfmt 9334 M:\SOD\52835.TXT
07–30 08–27 09–30
EQUIPMENT S8 MA000891635 S8 MA000898259 S8 MA000904364
........................................................................................................................ ........................................................................................................................ ........................................................................................................................
APPS06 PsN: 52835
2008 HON. LOIS CAPPS OFFICIAL EXPENSES OF MEMBERS TRAVEL 09–03 HV 09A90300811 VANESSA HERNANDEZ .................................................................................... 09–03 HV 09A90300811 DO .........................................................................................................
07–24 07–24
EQUIPMENT F2 RN000027909 F2 RN000027909
DELL DIRECT SALES ....................................................................................... DO .........................................................................................................
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
06/25/09 06/30/09 06/05/09 06/03/09 07/01/09 07/28/09 06/17/09 07/31/09 08/17/09 08/14/09 07/29/09 08/01/09 07/31/09 07/31/09 07/31/09 07/20/09 07/31/09 07/06/09 07/27/09 07/31/09 08/18/09 09/01/09 09/01/09 08/27/09 09/01/09
06/25/09 06/30/09 07/31/09 06/03/09 07/31/09 07/28/09 07/13/09 08/31/09 08/17/09 08/14/09 08/06/09 08/31/09 07/31/09 07/31/09 07/31/09 07/20/09 07/31/09 07/06/09 07/27/09 07/31/09 08/18/10 09/30/09 09/03/09 09/11/09 09/30/09
BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FRAMING (TRANSFER) ................................................................................................................. OFFICE SUPPLY (TRANSFER) ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
15.00 2.00 14.79 34.00 311.96 1,034.30 366.98 14.99 36.68 110.33 197.50 323.72 8.00 8.00 16.00 57.99 2.00 10.00 7.99 2.00 147.00 24.38 46.74 636.97 858.99 4,716.31
07/01/09 08/01/09 09/01/09
07/31/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
70.00 70.00 70.00 210.00 360,991.79
OFFICE TOTALS:
360,991.79
09/02/08 09/02/08
11/19/08 11/19/08
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS:
517.14 –517.14 0.00
07/06/09 07/06/09
07/06/09 07/06/09
COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 ..........................................................................................
1,048.75 1,048.75
616
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. LOIS CAPPS—Con. 07–17 C1 NW200919701 DO ......................................................................................................... 07–17 C1 NW200919701 DO ......................................................................................................... 07–20 P1 09CA2300401 CULLIGAN WATER ........................................................................................... 07–29 HV 09A90100208 ........................................................................................................................ 07–31 S1 DY090700059 ........................................................................................................................ 08–05 P1 09CA2300423 ICONSTITUENT LLC ......................................................................................... 08–05 P1 09CA2300425 STAPLES ......................................................................................................... 08–10 P1 09CA2300443 CULLIGAN WATER ........................................................................................... 08–25 P1 09CA2300465 MISSION OFFICE PRODUCTS ........................................................................... 08–25 P1 09CA2300466 DO ......................................................................................................... 08–25 P1 09CA2300457 STAPLES ......................................................................................................... 08–31 S1 DY090800057 ........................................................................................................................ 08–31 C1 NW200924001 DEER PARK .................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 09–10 P1 09CA2300471 SANTA MARIA TIMES ...................................................................................... 09–17 P1 09CA2300485 CULLIGAN WATER ........................................................................................... 09–29 P1 09CA2300511 BETSY UMHOFER ............................................................................................ 09–29 P1 09CA2300521 STAPLES ......................................................................................................... 09–30 S1 DY090900060 ........................................................................................................................
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2007 HON. LOIS CAPPS OFFICIAL EXPENSES OF MEMBERS SUPPLIES AND MATERIALS 07–23 CO 072309204 805 MEDIA GUIDE ORDER FORM .................................................................... 12/14/07 08–20 P1 08CA23RC174 805 MEDIA GUIDE .......................................................................................... 12/14/07
Frm 00617
EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
2,097.50 2,097.50
OFFICE TOTALS:
2,097.50
PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... SUPPLIES AND MATERIALS TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
–65.00 65.00 0.00 0.00
OFFICE TOTALS:
0.00
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
564.12 763,661.37 1,410.83 16,473.19 82,511.34 7,064.25 22,735.00 35,348.10 4,421.90 934,190.10
166.05 257,969.99 0.00 5,573.24 29,385.00 158.50 7,930.50 5,600.93 1,066.05 307,850.26
OFFICE TOTALS:
934,190.10
307,850.26
12/14/07 12/14/07
2009 HON. MICHAEL E. CAPUANO OFFICIAL EXPENSES OF MEMBERS
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
06/01/09 07/01/09 08/20/09 08/01/09
06/30/09 07/31/09 09/01/09 08/31/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
65.11 96.49 –28.80 33.25 166.05
PERSONNEL COMPENSATION AUSPITZ, KATHERINE ............................................................................................... CARLSON, STEVEN ................................................................................................... CHANG,KATHERINE R ............................................................................................... COHEN,JARED .......................................................................................................... DOHERTY, MARY J. ................................................................................................... DUMAS, SANDRA J. .................................................................................................. FAULKNER, KATHLEEN .............................................................................................. GASPER,HEATHER R ................................................................................................. LENICHECK, JONATHAN A. ........................................................................................ LINTON TURNER, ROBIN J. ....................................................................................... MELTON,NOELLE ...................................................................................................... MILLS, ALISON ......................................................................................................... PRIMUS, ROBERT E. .................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/18/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/14/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
ISSUES DIRECTOR ....................................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. DISTRICT REPRESENTATIVE ......................................................................................................... STAFF ASSISTANT ........................................................................................................................ OFFICE MANAGER ........................................................................................................................ PART-TIME EMPLOYEE ................................................................................................................. TEMPORARY EMPLOYEE .............................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. DISTRICT DIRECTOR .................................................................................................................... STAFF ASSISTANT ........................................................................................................................ SR LEGISLATIVE ASSISTANT ......................................................................................................... PRESS SECRETARY ...................................................................................................................... CHIEF OF STAFF ...........................................................................................................................
21,750.00 14,499.99 14,499.99 8,499.99 19,374.99 4,250.01 2,470.00 12,750.00 27,750.00 11,124.99 17,124.99 19,333.33 22,500.00
617
Fmt 9334 07–23 08–26 08–31 09–29
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900700 DO ......................................................................................................... SF DY090800466 ........................................................................................................................ O4 NW200900800 UNITED STATES POSTAL SERVICE ..................................................................
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
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Jkt 052835 PO 00000
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. MICHAEL E. CAPUANO—Con. RYAN, DANIEL J. ....................................................................................................... SEALEY, CANDACE ................................................................................................... SIMON, MARK C. ...................................................................................................... TSAFOULIAS, CHRISTINA N. ...................................................................................... VAQUERANO, JOSE S. ...............................................................................................
Frm 00618 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09MA0800365 09MA0800366 09MA0800362 09MA0800363 09MA0800374 09MA0800377 09MA0800369 09MA0800372 09MA0800373 09MA0800382 09MA0800381 09MA0800389 09MA0800390 09MA0800391 09MA0800397 09MA0800394 09MA0800405 09MA0800406 09MA0800411 09MA0800412 09MA0800413 09MA0800404 09MA0800407 09MA0800409 09MA0800427 09MA0800428 09MA0800420 09MA0800421 09MA0800425 09MA0800430 09MA0800449 09MA0800450 09MA0800443 09MA0800448 09MA0800451 09MA0800435
HEATHER GASPER .......................................................................................... DO ......................................................................................................... HON. MICHAEL E. CAPUANO ........................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... JONATHAN LENICHECK ................................................................................... KATHERINE R CHANG ..................................................................................... DO ......................................................................................................... HEATHER GASPER .......................................................................................... HON. MICHAEL E. CAPUANO ........................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... JONATHAN LENICHECK ................................................................................... HON. MICHAEL E. CAPUANO ........................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... JONATHAN LENICHECK ................................................................................... RICOH AMERICAS CORPORATION ................................................................... HON. MICHAEL E. CAPUANO ........................................................................... HEATHER GASPER .......................................................................................... DO ......................................................................................................... HON. MICHAEL E. CAPUANO ........................................................................... DO ......................................................................................................... DO ......................................................................................................... JONATHAN LENICHECK ................................................................................... HEATHER GASPER .......................................................................................... DO ......................................................................................................... HON. MICHAEL E. CAPUANO ........................................................................... DO ......................................................................................................... KATHERINE AUSPITZ ....................................................................................... KATHERINE R CHANG .....................................................................................
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
DISTRICT REPRESENTATIVE. ........................................................................................................ DISTRICT REPRESENTATIVE ......................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. PT IMMIGRATION ARD .................................................................................................................. PERSONNEL COMPENSATION TOTALS:
17,124.99 17,124.99 1,875.00 14,499.99 11,416.74 257,969.99
06/29/09 06/29/09 06/22/09 06/23/09 06/12/09 06/12/09 06/22/09 04/24/09 05/13/09 06/29/09 06/26/09 06/28/09 07/07/09 07/07/09 07/07/09 07/13/09 07/10/09 07/13/09 07/20/09 07/21/09 07/02/09 07/21/09 05/16/09 07/17/09 08/04/09 08/04/09 07/27/09 07/27/09 07/20/09 07/27/09 08/17/09 08/18/09 08/02/09 08/19/09 08/20/09 06/23/09
06/29/09 06/29/09 06/22/09 06/26/09 06/12/09 06/12/09 06/23/09 06/18/09 05/13/09 06/29/09 06/27/09 06/28/09 07/07/09 07/10/09 07/07/09 07/13/09 07/10/09 07/17/09 07/20/09 07/24/09 07/02/09 07/21/09 05/16/09 07/17/09 08/04/09 08/05/09 07/27/09 07/31/09 07/31/09 08/05/09 08/17/09 08/18/09 08/03/09 08/19/09 08/20/09 08/25/09
COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
25.00 411.21 25.00 491.20 25.00 205.61 21.50 48.40 15.00 35.00 30.00 49.00 25.00 411.21 26.00 3.50 25.00 491.20 25.00 411.21 7.00 3.50 84.00 35.00 25.00 411.21 25.00 411.21 9.50 12.50 25.00 411.21 226.67 15.00 25.00 84.32
618
Fmt 9334
07–09 07–09 07–09 07–09 07–10 07–10 07–10 07–10 07–10 07–29 07–29 07–29 07–29 07–29 07–29 07–29 07–31 07–31 07–31 07–31 07–31 07–31 07–31 08–06 08–20 08–20 08–20 08–20 08–20 08–20 09–14 09–14 09–14 09–14 09–14 09–14
SERVICE DATES
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P1 09MA0800453 P1 09MA0800455 P1 09MA0800460
KATHERINE AUSPITZ ....................................................................................... DO ......................................................................................................... HON. MICHAEL E. CAPUANO ...........................................................................
08/24/09 08/22/09 09/08/09
08/27/09 08/27/09 09/08/09
LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL TOTALS:
456.68 490.40 15.00 5,573.24
07–01 07–01 07–09 07–10 07–10 07–16 07–20 07–20 07–23 07–23 07–23 07–23 07–29 07–29 07–29 07–29 07–29 07–29 07–29 07–29 07–31 07–31 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–27 08–27 08–27 08–27 09–14 09–14 09–14 09–14 09–16 09–16 09–16 09–17 09–17 09–17
P1 P1 P1 P1 P1 P9 P9 P9 S5 S5 S5 S5 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P9 P9 P1 P1 P1 P1 P1 S5 S5 S5 S5 P1 P1 P1 P1 P1 P1 P1 HV P1 P1
RENT, COMMUNICATION, UTILITIES 09MA0800358 AT&T MOBILITY .............................................................................................. 09MA0800350 ICONSTITUENT LLC ......................................................................................... 09MA0800364 VERIZON NEW YORK INC ................................................................................ 09MA0800370 UNITED PARCEL SERVICE ............................................................................... 09MA0800371 VERIZON NEW YORK INC ................................................................................ MA0802R0905 ROXBURY COMMUNITY COLLEGE ................................................................... MA0802R0907 DO ......................................................................................................... MA0801R0907 THE TRUSTEES OF CAMBRIDGESIDE .............................................................. DY090700366 ........................................................................................................................ DY090701040 ........................................................................................................................ DY090703633 ........................................................................................................................ DY090707750 ........................................................................................................................ 09MA0800400 AT&T MOBILITY .............................................................................................. 09MA0800387 COMCAST ....................................................................................................... 09MA0800393 MARY J DOHERTY ........................................................................................... 09MA0800385 UPS ................................................................................................................ 09MA0800398 DO ......................................................................................................... 09MA0800388 VERIZON NEW YORK INC ................................................................................ 09MA0800396 DO ......................................................................................................... 09MA0800399 VERIZON WIRELESS ........................................................................................ 09MA0800403 UPS ................................................................................................................ 09MA0800414 DO ......................................................................................................... 09MA0800423 COMCAST ....................................................................................................... MA0802R0908 ROXBURY COMMUNITY COLLEGE ................................................................... MA0801R0908 THE TRUSTEES OF CAMBRIDGESIDE .............................................................. 09MA0800419 VERIZON NEW YORK INC ................................................................................ 09MA0800424 DO ......................................................................................................... 09MA0800429 DO ......................................................................................................... 09MA0800431 DO ......................................................................................................... 09MA0800417 VERIZON WIRELESS ........................................................................................ DY090800359 ........................................................................................................................ DY090801017 ........................................................................................................................ DY090803585 ........................................................................................................................ DY090807673 ........................................................................................................................ 09MA0800441 AT&T MOBILITY .............................................................................................. 09MA0800452 DELIVERIES PLUS ........................................................................................... 09MA0800438 UPS ................................................................................................................ 09MA0800447 DO ......................................................................................................... 09MA0800457 COMCAST ....................................................................................................... 09MA0800458 VERIZON NEW YORK INC ................................................................................ 09MA0800459 DO ......................................................................................................... 09A90100243 ........................................................................................................................ 09MA0800461 VERIZON NEW YORK INC ................................................................................ 09MA0800465 DO .........................................................................................................
05/07/09 05/18/09 06/10/09 06/19/09 06/12/09 05/01/09 07/01/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/07/09 07/02/09 07/14/09 06/22/09 07/01/09 07/01/09 07/01/09 06/07/09 02/11/09 07/14/09 08/09/09 08/01/09 08/01/09 06/13/09 07/02/09 06/11/09 07/02/09 08/07/09 07/01/09 07/01/09 07/01/09 07/01/09 07/07/09 08/25/09 08/03/09 08/10/09 09/09/09 07/13/09 07/11/09 09/09/09 08/02/09 09/01/09
06/06/09 05/18/09 06/10/09 06/19/09 06/12/09 06/30/09 07/31/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 07/06/09 07/02/09 07/14/09 06/22/09 07/04/09 07/01/09 07/31/09 07/06/09 02/11/09 07/14/09 09/08/09 08/31/09 08/31/09 07/12/09 08/01/09 07/10/09 08/01/09 09/06/09 07/31/09 07/31/09 07/31/09 07/31/09 08/06/09 08/25/09 08/03/09 08/10/09 10/08/09 08/12/09 08/10/09 09/09/09 09/01/09 09/01/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ...................................................................................................
65.38 3,250.00 51.93 37.27 1,720.50 200.00 100.00 5,029.20 32.00 132.50 570.22 49.49 65.52 1.02 7.00 7.76 20.35 522.90 27.63 768.97 67.22 57.50 1.02 100.00 5,029.20 1,134.40 518.15 51.40 27.72 859.98 32.00 132.50 585.72 47.25 65.52 15.62 25.72 35.50 1.02 1,212.76 51.92 248.23 499.16 27.23
619
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VOUCHER NO.
PAYEE
Jkt 052835 PO 00000
SERVICE DATES
DESCRIPTION
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. MICHAEL E. CAPUANO—Con. 09–21 P9 MA0802R0909 ROXBURY COMMUNITY COLLEGE ................................................................... 09–21 P9 MA0801R0909 THE TRUSTEES OF CAMBRIDGESIDE .............................................................. 09–28 S5 DY090900353 ........................................................................................................................ 09–28 S5 DY090900999 ........................................................................................................................ 09–28 S5 DY090903507 ........................................................................................................................ 09–28 S5 DY090907521 ........................................................................................................................
YTD AMOUNT QUARTERLY AMOUNT
09/01/09 09/01/09 08/01/09 08/01/09 08/01/09 08/01/09
09/30/09 09/30/09 08/31/09 08/31/09 08/31/09 08/31/09
DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
100.00 5,029.20 32.00 132.50 573.90 31.02 29,385.00
Frm 00620 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P2 P2 P2 P2 P2
PRINTING AND REPRODUCTION OSP58849 DAVID L. ANDRUKITUS, INC. ........................................................................... OSP59071 DO ......................................................................................................... OSP59071 DO ......................................................................................................... OSP59109 DO ......................................................................................................... OSP59109 DO .........................................................................................................
06/08/09 06/30/09 06/30/09 07/06/09 07/06/09
06/08/09 06/30/09 06/30/09 07/06/09 07/06/09
PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION
................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
69.50 38.00 6.50 38.00 6.50 158.50
07–20 07–20 07–29 07–29 08–20 08–20 08–20 09–14 09–14 09–17 09–21 09–21
P9 P9 P1 P1 P1 P9 P9 P1 P1 P1 P9 P9
OTHER SERVICES OPR09049107 OPR09049207 09MA0800380 09MA0800383 09MA0800418 OPR09049108 OPR09049208 09MA0800440 09MA0800444 09MA0800464 OPR09049109 OPR09049209
LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... DAVCO SECURITY SYSTEMS INC .................................................................... SAVE THAT STUFF, INC ................................................................................... DAVCO SECURITY SYSTEMS INC .................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... DAVCO SECURITY SYSTEMS INC .................................................................... SAVE THAT STUFF, INC ................................................................................... DO ......................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO .........................................................................................................
07/01/09 07/01/09 07/01/09 06/01/09 09/01/09 08/01/09 08/01/09 08/01/09 07/01/09 08/31/09 09/01/09 09/01/09
07/31/09 07/31/09 07/31/09 06/30/09 09/30/09 08/31/09 08/31/09 08/31/09 07/31/09 08/31/09 09/30/09 09/30/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. SECURITY SERVICE ..................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
1,166.00 1,102.00 21.50 26.00 21.50 1,166.00 1,102.00 21.50 26.00 35.00 2,141.00 1,102.00 7,930.50
07–01 07–10 07–10 07–10 07–22 07–29 07–29 07–29 07–29 07–30 07–31 07–31 07–31 07–31
P1 P1 P1 P1 C2 P1 P1 P1 P1 P1 S1 P1 P1 P1
SUPPLIES AND MATERIALS 09MA0800347 POLAND SPRING WATER ................................................................................. 09MA0800376 DATABASE STRATEGIES .................................................................................. 09MA0800368 KATHERINE AUSPITZ ....................................................................................... 09MA0800367 MARY J DOHERTY ........................................................................................... NW200920300 BOISE CASCADE ............................................................................................. 09MA0800395 DEER PARK WATER ........................................................................................ 09MA0800378 NEW ENGLAND OFFICE SUPPLY ...................................................................... 09MA0800384 DO ......................................................................................................... 09MA0800386 NEW JERSEY CLIPPING SERVICE .................................................................... 09MA0800408 DO ......................................................................................................... DY090700248 ........................................................................................................................ 09MA0800401 POLAND SPRING WATER ................................................................................. 09MA0800402 RICOH AMERICAS CORPORATION ................................................................... 09MA0800415 DO .........................................................................................................
05/09/09 04/01/09 06/25/09 06/22/09 06/30/09 07/04/09 07/08/09 06/30/09 06/01/09 05/01/09 07/01/09 06/09/09 04/07/09 04/07/09
06/08/09 06/30/09 06/25/09 06/22/09 06/30/09 07/04/09 07/08/09 06/30/09 06/30/09 05/31/09 07/31/09 07/08/09 04/07/09 04/07/09
BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... HABITATION EXPENSES ................................................................................................................ FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
59.66 2,000.00 35.00 206.10 63.08 116.86 79.16 8.30 203.46 296.01 317.55 59.66 59.00 210.00
620
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07–20 08–03 08–03 08–03 08–03
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P2 P2 P2 P2 P2 P2 P1 P1 SF S1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 S1
OSS59153 OSS59153 OSS59153 OSS59153 OSS59153 OSS59153 09MA0800422 09MA0800426 DY090800175 DY090800242 09MA0800445 09MA0800437 09MA0800436 09MA0800432 09MA0800433 09MA0800434 09MA0800439 09MA0800446 09MA0800454 09MA0800442 09MA0800463 09MA0800462 DY090900254
CHICAGO FLAG COMPANY .............................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... NEW ENGLAND OFFICE SUPPLY ...................................................................... DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ DEER PARK WATER ........................................................................................ HON. MICHAEL E. CAPUANO ........................................................................... NEW ENGLAND CLIPPING SERVICE ................................................................. NEW ENGLAND OFFICE SUPPLY ...................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... POLAND SPRING WATER ................................................................................. NEW ENGLAND OFFICE SUPPLY ...................................................................... SOUTHWEST DISTRIBUTION, INC. ................................................................... ........................................................................................................................
07/09/09 07/09/09 07/09/09 07/09/09 07/09/09 07/09/09 08/06/09 08/06/09 08/20/09 08/01/09 07/01/09 08/18/09 07/01/09 08/28/09 08/27/09 09/03/09 08/14/09 09/02/09 08/28/09 07/09/09 09/10/09 10/01/09 09/01/09
07/09/09 07/09/09 07/09/09 07/09/09 07/09/09 07/09/09 08/06/09 08/06/09 09/01/09 08/31/09 07/31/09 08/18/09 07/31/09 08/28/09 08/27/09 09/03/09 08/14/09 09/02/09 08/28/09 08/08/09 09/10/09 12/31/09 09/30/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
07–30 08–05 08–27 09–30
S8 F1 S8 S8
EQUIPMENT MA000890197 NN000028058 MA000897176 MA000904310
........................................................................................................................ LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. ........................................................................................................................ ........................................................................................................................
07/01/09 06/03/09 08/01/09 09/01/09
07/31/09 06/03/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE
17.50 17.00 24.00 17.00 24.00 17.00 203.97 22.98 –49.25 168.26 138.33 101.72 311.33 31.08 216.43 39.99 49.74 8.94 28.32 57.90 11.42 334.60 94.83 5,600.93
M:\SOD\52835.TXT
275.35 240.00 275.35 275.35 1,066.05 307,850.26
OFFICE TOTALS:
307,850.26
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
8,807.39 801,400.75 1,572.78 44,336.27 82,861.51 3,520.81 30,469.00 17,645.42 11,966.25 1,002,580.18
5,502.87 268,986.74 0.00 16,860.40 35,972.22 2,104.68 9,973.00 7,102.64 3,676.02 350,178.57
OFFICE TOTALS:
1,002,580.18
350,178.57
FRANKED MAIL ............................................................................................................................
856.34
2009 HON. DENNIS A. CARDOZA OFFICIAL EXPENSES OF MEMBERS
APPS06 PsN: 52835
.......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
07–23
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE ..................................................................
06/01/09
06/30/09
621
Fmt 9334
08–11 08–11 08–11 08–11 08–11 08–11 08–20 08–20 08–31 08–31 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–17 09–17 09–30
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
Jkt 052835 PO 00000
06/02/09 07/01/09 08/01/09 09/20/09 08/01/09
06/10/09 07/31/09 08/31/09 09/30/09 08/31/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
2,670.45 501.34 718.05 –19.50 776.19 5,502.87
PERSONNEL COMPENSATION ALBERTSON,TREVOR ................................................................................................ BELTRAN, ESTAKIO H. .............................................................................................. DABBS-VILCIAUSKAS, STACIE .................................................................................. HERBERT, BRENDA S. .............................................................................................. JENKINS,HERBERT .................................................................................................... JENSEN,MICHAEL J ................................................................................................... KINNEY, TERESA ...................................................................................................... LANGMAN, CHIP ....................................................................................................... LOPEZ, LINDA M. ...................................................................................................... LUMIA, JASON J. ....................................................................................................... MANTARRO MOORE, LISA ......................................................................................... MOOSEKIAN, DORENE D. .......................................................................................... NASCIMENTO,STEVEN J ............................................................................................ PENNINGTON, MATTHEW S. ...................................................................................... DO ................................................................................................................... POWELL,ELLEN ......................................................................................................... SHAPLEY,MARILYN ................................................................................................... DO ................................................................................................................... TODD,NORA C .......................................................................................................... TRAMBLEY,SEAN ...................................................................................................... DO ................................................................................................................... VARNER,CALLIE ........................................................................................................ WALSH, JENNIFER F. ................................................................................................ WOODWARD, ERICA L. ..............................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/28/09 07/01/09 08/01/09 07/01/09 07/01/09 09/01/09 07/01/09 09/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 08/31/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09
PART-TIME EMPLOYEE ................................................................................................................. SPECIAL ASSISTANT ..................................................................................................................... POLICY ADVISOR/DEPUTY SCHEDULE .......................................................................................... CONSTITUENT SERVICE REP. ....................................................................................................... FIELD REPRESENTATIVE .............................................................................................................. COMMUNICATIONS DIRECTOR ..................................................................................................... GRANTS COORDINATOR ............................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. FIELD REP./CONSTITUENT SERVICE ............................................................................................. PART-TIME EMPLOYEE ................................................................................................................. DISTRICT DIRECTOR .................................................................................................................... SENIOR POLICY ADVISOR ............................................................................................................ FIELD REPRESENTATIVE .............................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. LEGISLATIVE ASSISTANT (OTHER COMPENSATION) ...................................................................... FIELD REPRESENTATIVE .............................................................................................................. LEGISLATIVE AIDE ........................................................................................................................ LEGISLATIVE ASSISTANT .............................................................................................................. SENIOR LEGISLATIVE ASSISTANT ................................................................................................. LEGISLATIVE CORRESPONDENT ................................................................................................... STAFF ASSISTANT ........................................................................................................................ SENIOR LEGISLATIVE ASSISTANT ................................................................................................. CHIEF OF STAFF ........................................................................................................................... EXECUTIVE ASSISTANT ................................................................................................................ PERSONNEL COMPENSATION TOTALS:
4,125.00 15,500.01 12,500.01 8,750.01 1,500.00 15,250.00 8,750.01 6,500.01 8,250.00 13,833.33 20,750.01 17,416.66 8,266.68 7,166.66 955.56 11,139.45 7,000.00 3,666.67 16,250.01 3,500.00 6,666.66 15,750.00 38,750.01 16,749.99 268,986.74
TRAVEL 09CA1800474 09CA1800475 09CA1800476 09CA1800477 09CA1800478 09CA1800469 09CA1800470 09CA1800471 09CA1800479 09CA1800480
06/28/09 06/30/09 07/01/09 07/04/09 06/29/09 07/03/09 07/03/09 06/27/09 06/29/09 06/16/09
07/04/09 07/03/09 07/01/09 07/04/09 07/05/09 07/03/09 07/03/09 06/27/09 07/03/09 06/19/09
CAR RENTAL ................................................................................................................................ MEALS ......................................................................................................................................... GASOLINE .................................................................................................................................... GASOLINE .................................................................................................................................... MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION .................................................................................................
280.93 15.35 31.40 33.73 36.53 10.55 15.00 15.00 59.15 1,056.60
Fmt 9334 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
MARILYN SHAPLEY ......................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... SEAN M TRAMBLEY ........................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE .......................................................................
YTD AMOUNT QUARTERLY AMOUNT
622
DESCRIPTION
Frm 00622
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. DENNIS A. CARDOZA—Con. 07–30 O5 9M2605006 DO ......................................................................................................... 08–26 O4 NW200900700 DO ......................................................................................................... 09–29 O4 NW200900800 DO ......................................................................................................... 09–30 SF DY090900419 ........................................................................................................................ 09–30 OP 9USPS080003 UNITED STATES POSTAL SERVICE ..................................................................
07–10 07–10 07–10 07–10 07–10 07–10 07–10 07–10 07–10 07–14
PAYEE
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09CA1800488 09CA1800491 09CA1800490 09CA1800485 09CA1800493 09CA1800489 09CA1800484 09CA1800494 09CA1800486 09CA1800487 09CA1800506 09CA1800517 09CA1800519 09CA1800515 09CA1800520 09CA1800518 09CA1800522 09CA1800516 09CA1800534 09CA1800550 09CA1800548 09CA1800549 09CA1800551 09CA1800552 09CA1800553 09CA1800554 09CA1800555 09CA1800556 09CA1800557 09CA1800560 09CA1800561 09CA1800562 09CA1800563 09CA1800564 09CA1800558 09CA1800570 09CA1800571 09CA1800572 09CA1800573 09CA1800574 09CA1800575 09CA1800576 09CA1800588 09CA1800590 09CA1800591 09CA1800592 09CA1800589 09CA1800585 09CA1800586
BRENDA S. HERBERT ..................................................................................... CHIP LANGMAN .............................................................................................. DORENE MOOSEKIAN ...................................................................................... ELLEN POWELL ............................................................................................... HERBERT JENKINS .......................................................................................... LINDA LOPEZ .................................................................................................. LISA MANTARRO MOORE ................................................................................ SEAN M TRAMBLEY ........................................................................................ STACIE DABBS-VILCIAUSKAS .......................................................................... TERESA KINNEY .............................................................................................. ERICA WOODWARD ......................................................................................... CHIP LANGMAN .............................................................................................. DORENE MOOSEKIAN ...................................................................................... LINDA LOPEZ .................................................................................................. LISA MANTARRO MOORE ................................................................................ STACIE DABBS-VILCIAUSKAS .......................................................................... CITIBANK GOV CARD SERVICE ....................................................................... STEVEN J NASCIMENTO .................................................................................. CITIBANK GOV CARD SERVICE ....................................................................... JENNIFER WALSH FITZSGERALD ..................................................................... NORA C TODD ................................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CALLIE VARNER .............................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... JASON J. LUMIA .............................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... BRENDA S. HERBERT ..................................................................................... CHIP LANGMAN .............................................................................................. CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DORENE MOOSEKIAN ...................................................................................... ELLEN POWELL ............................................................................................... LINDA LOPEZ ..................................................................................................
06/16/09 06/06/09 06/01/09 06/01/09 06/29/09 06/08/09 06/01/09 07/10/09 06/01/09 05/08/09 04/10/09 07/01/09 07/01/09 07/17/09 07/01/09 07/08/09 06/25/09 07/13/09 07/01/09 03/26/09 08/27/09 08/23/09 08/27/09 08/24/09 08/25/09 08/27/09 08/23/09 08/30/09 08/26/09 08/24/09 08/24/09 08/26/09 08/23/09 08/27/09 08/26/09 08/27/09 08/23/09 08/27/09 08/25/09 08/24/09 08/23/09 08/27/09 08/03/09 08/04/09 08/12/09 08/05/09 07/15/09 08/04/09 08/01/09
06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/23/09 06/30/09 07/10/09 06/30/09 06/26/09 04/10/09 07/31/09 07/30/09 07/28/09 07/30/09 07/31/09 07/16/09 07/25/09 07/06/09 08/26/09 08/27/09 08/23/09 08/27/09 08/24/09 08/25/09 08/27/09 08/23/09 08/30/09 08/26/09 08/24/09 08/24/09 08/26/09 08/23/09 08/27/09 08/26/09 08/27/09 08/27/09 08/27/09 08/25/09 08/24/09 08/23/09 08/27/09 08/26/09 08/28/09 08/23/09 08/28/09 08/27/09 08/30/09 08/08/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... GASOLINE .................................................................................................................................... MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... CAR RENTAL ................................................................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
33.18 370.44 372.12 89.12 39.90 93.24 344.40 16.75 112.56 335.41 4.00 278.88 179.76 224.28 231.00 284.76 3,517.33 40.32 209.50 68.25 12.09 7.35 18.00 12.42 10.97 4.00 20.00 20.00 23.61 36.00 10.73 10.73 12.21 1.78 21.97 7.23 428.90 20.00 13.14 12.74 12.63 12.54 177.24 207.90 472.82 5,326.84 561.12 33.98 94.92
623
Fmt 9334
07–20 07–20 07–20 07–20 07–20 07–20 07–20 07–20 07–20 07–20 07–28 08–06 08–06 08–06 08–06 08–06 08–07 08–13 08–20 09–01 09–01 09–01 09–01 09–01 09–01 09–01 09–02 09–02 09–02 09–02 09–02 09–02 09–02 09–02 09–02 09–02 09–02 09–02 09–02 09–02 09–02 09–02 09–10 09–10 09–10 09–10 09–10 09–10 09–10
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
Jkt 052835 PO 00000 Frm 00624 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
DESCRIPTION
08/14/09 08/04/09 08/25/09 07/07/09 08/23/09
08/31/09 08/27/09 08/31/09 08/27/09 08/25/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL TOTALS:
243.60 281.40 19.32 236.71 76.07 16,860.40
RENT, COMMUNICATION, UTILITIES 09CA1800465 AT & T ............................................................................................................ FXF090702A FEDERAL EXPRESS CORP ............................................................................... FXF090709A DO ......................................................................................................... 09CA1800481 AT & T ............................................................................................................ CA1802R0905 A-1 USER STOR .............................................................................................. FXF090716A FEDERAL EXPRESS CORP ............................................................................... CA1802R0907 A-1 USER STOR .............................................................................................. 09CA1800492 AT & T ............................................................................................................ 09CA1800495 COMCAST CABLE ............................................................................................ CA1803R0907 DEPARTMENT OF PUBLIC WORKS ................................................................... 09CA1800496 PG & E ........................................................................................................... CA1801R0907 STANISLAUS COUNTY ..................................................................................... CA1805R0907 STOCKTON CITY CENTER 16, LLC ................................................................... 09CA1800500 COMCAST ....................................................................................................... 09CA1800498 COUNTY OF STANISLAUS ................................................................................ 09CA1800501 VERIZON WIRELESS ........................................................................................ DY090700100 ........................................................................................................................ DY090700834 ........................................................................................................................ DY090701922 ........................................................................................................................ DY090706054 ........................................................................................................................ DY090706791 ........................................................................................................................ CA1806R0905 CITY OF STOCKTON - FINAR ........................................................................... FXF090723B FEDERAL EXPRESS CORP ............................................................................... 09CA1800507 AT & T ............................................................................................................ 09CA1800508 DO ......................................................................................................... 09CA1800509 DO ......................................................................................................... 09211001020 ........................................................................................................................ 09CA1800523 AT & T ............................................................................................................ DO ......................................................................................................... 09CA1800524 09CA1800525 DO ......................................................................................................... FXF090806A FEDERAL EXPRESS CORP ............................................................................... HCV0902863 VERIZON WIRELESS ........................................................................................ 09CA1800527 ICONSTITUENT LLC ......................................................................................... 09CA1800533 COMCAST CABLE ............................................................................................ FXF090813A FEDERAL EXPRESS CORP ............................................................................... 09CA1800529 AT & T ............................................................................................................
05/13/09 06/17/09 06/23/09 05/26/09 05/01/09 07/01/09 07/01/09 06/01/09 07/08/09 07/01/09 05/30/09 07/01/09 07/01/09 07/16/09 06/01/09 06/07/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 05/01/09 07/08/09 06/04/09 06/04/09 06/08/09 06/01/09 03/13/09 02/13/09 06/13/09 07/22/09 07/17/09 06/08/09 08/08/09 07/31/09 08/12/09
06/12/09 06/17/09 06/23/09 06/25/09 06/30/09 07/01/09 07/31/09 06/30/09 08/07/09 07/31/09 06/26/09 07/31/09 07/31/09 08/15/09 06/30/09 07/06/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/31/09 07/08/09 07/03/09 07/03/09 07/07/09 06/30/09 04/12/09 03/12/09 07/12/09 07/22/09 07/17/09 06/08/09 09/07/09 07/31/09 08/12/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. DISTRICT OFFICE PARKING .......................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RECORDING (TRANSFER) ............................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ...................................................................................................
51.21 16.57 93.47 149.38 100.00 16.05 50.00 46.77 118.44 1,620.00 275.25 1,300.00 1,430.00 103.57 230.72 286.13 48.00 125.00 1,663.83 62.14 52.03 372.00 9.68 37.25 270.84 152.91 200.00 51.43 51.56 51.45 400.92 429.99 3,540.10 118.44 11.05 49.97
P1 CB CB P1 P9 CB P9 P1 P1 P9 P1 P9 P9 P1 P1 P1 S5 S5 S5 S5 S5 P9 CB P1 P1 P1 S4 P1 P1 P1 CB P2 P1 P1 CB P1
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
624
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. DENNIS A. CARDOZA—Con. 09–10 P1 09CA1800587 LISA MANTARRO MOORE ................................................................................ 09–10 P1 09CA1800583 STACIE DABBS-VILCIAUSKAS .......................................................................... 09–10 P1 09CA1800584 STEVEN J NASCIMENTO .................................................................................. 09–10 P1 09CA1800582 TERESA KINNEY .............................................................................................. 09–15 P1 09CA1800598 CITIBANK GOV CARD SERVICE ....................................................................... 07–06 07–06 07–10 07–15 07–16 07–17 07–20 07–20 07–20 07–20 07–20 07–20 07–20 07–21 07–21 07–21 07–23 07–23 07–23 07–23 07–23 07–23 07–24 07–28 07–28 07–28 07–30 08–07 08–07 08–07 08–07 08–07 08–12 08–14 08–17 08–18
VOUCHER NO.
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P1 P1 P1 P1 P1 P1 P1 P9 P9 P9 P9 P1 P1 CB P1 S5 S5 S5 S5 S5 P9 CB P2 P1 CB P1 P1 P1 P1 P1 CB P1 P1 P1 P9 P9 P9 P9 P9 CB S5 S5 S5 S5 S5 P1 P1 P1
09CA1800536 09CA1800530 09CA1800537 09CA1800538 09CA1800540 09CA1800539 09CA1800541 CA1802R0908 CA1803R0908 CA1801R0908 CA1805R0908 09CA1800545 09CA1800546 FXF090820A 09CA1800544 DY090800097 DY090800811 DY090801903 DY090805994 DY090806726 CA1806R0908 FXF090828A HCV0902924 09CA1800569 FXF090903A 09CA1800595 09CA1800597 09CA1800596 09CA1800594 09CA1800593 FXF090910A 09CA1800601 09CA1800603 09CA1800604 CA1802R0909 CA1803R0909 CA1801R0909 CA1805R0909 CA1806R0909 FXF090924A DY090900095 DY090900793 DY090901874 DY090905864 DY090906594 09CA1800610 09CA1800611 09CA1800612
DO ......................................................................................................... ICONSTITUENT LLC ......................................................................................... AT & T ............................................................................................................ DO ......................................................................................................... DO ......................................................................................................... COMCAST CABLE ............................................................................................ PG & E ........................................................................................................... A-1 USER STOR .............................................................................................. DEPARTMENT OF PUBLIC WORKS ................................................................... STANISLAUS COUNTY ..................................................................................... STOCKTON CITY CENTER 16, LLC ................................................................... AT & T ............................................................................................................ DO ......................................................................................................... FEDERAL EXPRESS CORP ............................................................................... VERIZON WIRELESS ........................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ CITY OF STOCKTON - FINAR ........................................................................... FEDERAL EXPRESS CORP ............................................................................... VERIZON WIRELESS ........................................................................................ SBC ................................................................................................................ FEDERAL EXPRESS CORP ............................................................................... COMCAST CABLE ............................................................................................ FEDERAL EXPRESS ......................................................................................... PG & E ........................................................................................................... STANISLAUS COUNTY ..................................................................................... AT & T ............................................................................................................ FEDERAL EXPRESS CORP ............................................................................... AT & T ............................................................................................................ COMCAST CABLE ............................................................................................ PATHWAYS ...................................................................................................... A-1 USER STOR .............................................................................................. DEPARTMENT OF PUBLIC WORKS ................................................................... STANISLAUS COUNTY ..................................................................................... STOCKTON CITY CENTER 16, LLC ................................................................... CITY OF STOCKTON - FINAR ........................................................................... FEDERAL EXPRESS CORP ............................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ AT & T ............................................................................................................ DO ......................................................................................................... DO .........................................................................................................
07/07/09 08/11/09 07/01/09 06/26/09 07/08/09 08/16/09 06/27/09 08/01/09 08/01/09 08/01/09 08/01/09 07/04/09 07/04/09 08/05/09 07/07/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/01/09 08/13/09 08/04/09 07/13/09 08/19/09 09/08/09 08/18/09 07/29/09 08/01/09 07/26/09 09/01/09 08/01/09 09/16/09 08/20/09 09/01/09 09/01/09 09/01/09 09/01/09 09/01/09 09/10/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/13/09 08/04/09 08/04/09
08/08/09 08/11/09 07/31/09 07/25/09 08/07/09 09/15/09 07/28/09 08/31/09 08/31/09 08/31/09 08/31/09 08/03/09 08/03/09 08/05/09 08/06/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/31/09 08/13/09 08/04/09 08/12/09 08/19/09 10/07/09 08/18/09 08/26/09 08/31/09 08/25/09 09/01/09 08/31/09 10/15/09 08/20/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/10/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/12/09 09/03/09 09/03/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. DISTRICT OFFICE PARKING .......................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE PARKING .......................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
58.00 3,250.00 48.96 195.82 185.00 98.82 474.23 50.00 1,620.00 1,300.00 1,430.00 35.30 267.66 4.70 315.13 48.00 125.00 1,636.35 62.14 63.40 124.00 62.23 489.99 51.54 744.32 118.44 5.44 401.18 228.40 189.28 1,074.10 48.43 98.82 298.89 50.00 1,620.00 1,300.00 1,430.00 124.00 12.27 48.00 125.00 1,930.86 62.14 46.24 51.67 34.20 348.12 35,972.22
625
Fmt 9334
08–18 08–18 08–19 08–19 08–19 08–19 08–19 08–20 08–20 08–20 08–20 08–26 08–26 08–26 08–26 08–27 08–27 08–27 08–27 08–27 08–27 08–31 09–01 09–02 09–08 09–14 09–14 09–14 09–14 09–15 09–15 09–17 09–17 09–17 09–21 09–21 09–21 09–21 09–23 09–25 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00626
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. DENNIS A. CARDOZA—Con. PRINTING AND REPRODUCTION 07–02 P1 09CA1800463 DAVID L. ANDRUKITUS, INC. ........................................................................... 07–02 P1 09CA1800464 DO ......................................................................................................... 07–10 P1 09CA1800468 DO ......................................................................................................... 07–21 P1 09CA1800499 DITTOS ........................................................................................................... 08–25 S3 09237000025 ........................................................................................................................ 09–04 P1 09CA1800581 DAVID L. ANDRUKITUS, INC. ........................................................................... 09–16 P1 09CA1800599 DO ......................................................................................................... 09–16 P1 09CA1800600 DO ......................................................................................................... 09–28 P1 09CA1800608 DO ......................................................................................................... 09–28 P1 09CA1800609 DO ......................................................................................................... 09–28 P1 09CA1800614 DO ......................................................................................................... 09–29 S3 09272000015 ........................................................................................................................
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
06/16/09 06/15/09 06/26/09 05/13/09 08/01/09 08/28/09 04/23/09 05/28/09 09/21/09 09/11/09 09/23/09 09/01/09
06/16/09 06/15/09 06/26/09 05/13/09 08/31/09 08/31/09 04/23/09 05/28/09 09/21/09 09/11/09 09/23/09 09/30/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION TOTALS:
75.00 75.00 258.50 293.08 6.40 188.50 497.50 357.50 115.00 115.00 120.00 3.20 2,104.68
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–14 07–20 07–28 08–06 08–20 09–04 09–21
P1 P9 P1 P1 P9 P1 P9
OTHER SERVICES 09CA1800473 OPR09053207 09CA1800503 09CA1800526 OPR09053208 09CA1800577 OPR09053209
ICONSTITUENT LLC ......................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. CAPITOL IDEA TECHNOLOGY, INC. .................................................................. ICONSTITUENT LLC ......................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. ICONSTITUENT LLC ......................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI .............................................................
07/01/09 07/01/09 07/01/09 08/01/09 08/01/09 09/02/09 09/01/09
07/31/09 07/31/09 07/31/09 08/31/09 08/31/09 09/16/09 09/30/09
WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
750.00 2,141.00 1,300.00 750.00 2,141.00 750.00 2,141.00 9,973.00
07–02 07–06 07–08 07–10 07–16 07–17 07–17 07–17 07–17 07–17 07–20 07–20 07–28 07–28 07–28 07–30 07–30 07–30 07–31
P1 P1 P1 P1 P1 C1 C1 C1 C1 CO P1 P1 P1 P1 P1 P1 P1 P1 S1
SUPPLIES AND MATERIALS 09CA1800462 CHIP LANGMAN .............................................................................................. 09CA1800467 PATHWAYS ...................................................................................................... 09CA1800466 ALHAMBRA ..................................................................................................... 09CA1800472 MERCED SUN STAR ........................................................................................ 09CA18RW433 THE RECORD .................................................................................................. NW200919701 DEER PARK .................................................................................................... NW200919701 DO ......................................................................................................... NW200919701 DO ......................................................................................................... NW200919701 DO ......................................................................................................... 071709198A TRAVERSE CITY RECORD EAGLE .................................................................... 09CA1800482 ALHAMBRA & SIERRA SPRINGS ...................................................................... 09CA1800483 DO ......................................................................................................... 09CA1800502 CAPITOL IDEA TECHNOLOGY, INC. .................................................................. 09CA1800504 ESTAKIO H. BELTRAN ..................................................................................... 09CA1800505 XEROX CORP. ................................................................................................. 09CA1800511 ALHAMBRA & SIERRA SPRINGS ...................................................................... 09CA1800512 STAPLES CREDIT PLAN ................................................................................... 09CA1800510 WARDEN’S ...................................................................................................... DY090700054 ........................................................................................................................
06/16/09 06/10/09 04/28/09 07/23/09 04/30/09 06/30/09 06/11/09 06/23/09 06/30/09 04/30/09 06/03/09 06/09/09 05/14/09 07/22/09 07/09/09 06/11/09 06/09/09 06/02/09 07/01/09
06/16/09 06/10/09 05/12/09 07/23/10 03/31/10 06/30/09 06/11/09 06/23/09 06/30/09 03/31/10 06/17/09 06/09/09 05/14/09 07/22/09 07/09/09 07/08/09 06/26/09 06/02/09 07/31/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) .......................................................................................................
78.94 497.26 43.27 132.00 211.23 8.00 29.90 57.99 2.00 –211.23 11.73 64.10 620.00 527.90 88.00 35.39 238.93 94.27 560.86
626
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SERVICE DATES
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P2 P1 P1 P2 P1 P1 P1 P1 P1 S1 C1 C1 C1 C1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 SF SF S1
OSS58857 09CA1800514 09CA1800521 OSS59128 09CA1800535 09CA1800531 09CA1800532 09CA1800543 09CA1800547 DY090800052 NW200924001 NW200924001 NW200924001 NW200924001 09CA1800567 09CA1800568 09CA1800565 09CA1800559 09CA1800578 09CA1800579 09CA1800580 09CA1800602 09CA1800607 09CA1800606 09CA1800613 DY090900108 DY090900730 DY090900055
ALLIANCE MICRO ............................................................................................ ALHAMBRA & SIERRA SPRINGS ...................................................................... CAPITOL IDEA TECHNOLOGY, INC. .................................................................. ALLIANCE MICRO ............................................................................................ ALHAMBRA & SIERRA SPRINGS ...................................................................... CAPITOL IDEA TECHNOLOGY, INC. .................................................................. SMILE BUSINESS PRODUCTS .......................................................................... ALHAMBRA & SIERRA SPRINGS ...................................................................... STAPLES CREDIT PLAN ................................................................................... ........................................................................................................................ DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ALHAMBRA & SIERRA SPRINGS ...................................................................... DO ......................................................................................................... CHIP LANGMAN .............................................................................................. STACIE DABBS-VILCIAUSKAS .......................................................................... HERBERT JENKINS .......................................................................................... WARDEN’S ...................................................................................................... DO ......................................................................................................... STAPLES CREDIT PLAN ................................................................................... ALHAMBRA & SIERRA SPRINGS ...................................................................... LISA MANTARRO MOORE ................................................................................ XEROX CORP. ................................................................................................. ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
06/10/09 07/01/09 07/30/09 07/08/09 06/26/09 07/28/09 08/05/09 07/21/09 07/14/09 08/01/09 07/31/09 07/24/09 07/22/09 07/31/09 08/19/09 07/29/09 08/14/09 08/14/09 08/25/09 08/24/09 08/17/09 08/07/09 08/26/09 08/27/09 08/29/09 09/20/09 09/20/09 09/01/09
06/10/09 07/15/09 07/30/09 07/08/09 07/22/09 07/28/09 08/05/09 08/04/09 08/04/09 08/31/09 07/31/09 07/24/09 07/22/09 07/31/09 08/19/09 08/12/09 08/14/09 08/14/09 08/25/09 08/24/09 08/17/09 08/25/09 09/09/09 08/27/09 08/29/09 09/30/09 09/30/09 09/30/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
07–30 08–19 08–27 08–31 09–28 09–30
S8 P1 S8 HV P1 S8
EQUIPMENT MA000890894 09CA1800542 MA000896667 09A90100233 09CA1800615 MA000904583
........................................................................................................................ 07/01/09 CAPITOL IDEA TECHNOLOGY, INC. .................................................................. 08/01/09 ........................................................................................................................ 08/01/09 ........................................................................................................................ 05/01/09 CAPITOL IDEA TECHNOLOGY, INC. .................................................................. 09/01/09 ........................................................................................................................ 09/01/09
07/31/09 08/31/09 08/31/09 05/31/09 09/30/09 09/30/09
EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE
320.00 55.61 33.00 507.00 112.91 124.00 412.07 80.95 118.98 418.06 8.00 48.97 25.00 2.00 122.12 83.89 15.00 8.68 86.76 94.27 172.25 248.71 47.13 54.54 552.00 –49.75 –16.20 326.15 7,102.64
APPS06
.......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
362.57 1,300.00 362.57 –11.69 1,300.00 362.57 3,676.02 350,178.57
OFFICE TOTALS:
350,178.57
PsN: 52835
2008 HON. DENNIS A. CARDOZA OFFICIAL EXPENSES OF MEMBERS RENT, COMMUNICATION, UTILITIES 08–18 P1 09CA1800528 AT & T ............................................................................................................
01/13/08
02/12/08
TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
36.28 36.28
SUPPLIES AND MATERIALS P2 OSM40313 CAPITOL IDEA TECHNOLOGY, INC. ..................................................................
04/06/09
04/06/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
496.00 496.00 532.28
07–06
627
Fmt 9334
08–03 08–06 08–06 08–13 08–14 08–14 08–14 08–26 08–26 08–31 08–31 08–31 08–31 08–31 09–02 09–02 09–02 09–02 09–04 09–04 09–04 09–17 09–28 09–28 09–28 09–30 09–30 09–30
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2008 HON. DENNIS A. CARDOZA—Con.
PO 00000
2007 HON. DENNIS A. CARDOZA OFFICIAL EXPENSES OF MEMBERS RENT, COMMUNICATION, UTILITIES 09–24 P1 09CA1800605 AT & T ............................................................................................................
03/04/07
Frm 00628
OFFICE TOTALS:
532.28
TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
27.32 27.32 27.32
OFFICE TOTALS:
27.32
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
20,933.13 674,380.38 2,318.46 45,792.17 113,117.84 31,318.68 49,145.43 14,181.07 4,659.00 955,846.16
16,984.56 221,948.34 0.00 9,359.48 44,580.53 24,339.57 18,323.12 4,783.76 540.00 340,859.36
OFFICE TOTALS:
955,846.16
340,859.36
04/21/07
2009 HON. RUSS CARNAHAN OFFICIAL EXPENSES OF MEMBERS
Sfmt 9334 M:\SOD\52835.TXT APPS06
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. 06/01/09 OP 9USPS060005 DO ......................................................................................................... 06/01/09 SF DY090700474 ........................................................................................................................ 07/20/09 O4 NW200900700 UNITED STATES POSTAL SERVICE .................................................................. 07/01/09 SF DY090800484 ........................................................................................................................ 08/20/09 O4 NW200900800 UNITED STATES POSTAL SERVICE .................................................................. 08/01/09 SF DY090900517 ........................................................................................................................ 09/20/09
PsN: 52835
PERSONNEL COMPENSATION ARCHER, SUZANNE M. ............................................................................................. BANKS, LINDA M. ..................................................................................................... BATTLES,CAROLINE P ............................................................................................... BUCHHEIT, BEVERLY J. ............................................................................................ DAWSON, CATHERINE ............................................................................................... HALDEMAN, JEREMY K. ............................................................................................ HINES,RACHEL C ...................................................................................................... HOWARD,SARA K ......................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/17/09
06/30/09 06/30/09 08/01/09 07/31/09 09/01/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
407.70 15,684.72 –48.38 823.84 –11.92 140.52 –11.92 16,984.56
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
DEPUTY DISTRICT DIRECTOR ....................................................................................................... FINANCIAL ADMINISTRATOR ......................................................................................................... CHIEF OF STAFF ........................................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. LEGISLATIVE COUNSEL ................................................................................................................ SCHEDULER/EXECUTIVE ASSISTANT ............................................................................................ COMMUNICATIONS DIRECTOR .....................................................................................................
14,420.01 3,750.00 29,612.49 4,749.99 12,500.01 20,625.00 9,000.00 9,777.78
628
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HUBBARD,JAMES M .................................................................................................. JAKOVLJEVIK,SANDRA ............................................................................................... JINKERSON, ANNA L. ................................................................................................ LYONS,DAVID B ........................................................................................................ McHUGH, JAMES P. .................................................................................................. OGLE,TIMOTHY V ...................................................................................................... PASE, ADAM J. ......................................................................................................... POWERS, TIVIS C. .................................................................................................... REIDY,KENNETH B .................................................................................................... RICKETTS,SAMUEL ................................................................................................... WALTZ, KATHLEEN M. ............................................................................................... WEBB,LISA R ............................................................................................................ WOODS,PHYLICIA L ..................................................................................................
PO 00000 Frm 00629 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09MO0300334 09MO0300335 09MO0300333 09MO0300342 09MO0300345 09MO0300353 09MO0300354 09MO0300355 09MO0300356 09MO0300357 09MO0300358 09MO0300359 09MO0300360 09MO0300361 09MO0300376 09MO0300373 09MO0300378 09MO0300380 09MO0300381 09MO0300382 09MO0300383 09MO0300384 09MO0300388 09MO0300389 09MO0300390 09MO0300404 09MO0300408 09MO0300409 09MO0300410 09MO0300418 09MO0300418 09MO0300419 09MO0300420 09MO0300414
ANNA L. JINKERSON ....................................................................................... KATHLEEN WALTZ ........................................................................................... SANDRA JAKOVLJEVIC ..................................................................................... KATHLEEN WALTZ ........................................................................................... TIMOTHY V OGLE ............................................................................................ CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... KATHLEEN WALTZ ........................................................................................... DO ......................................................................................................... TIVIS C POWERS JR ........................................................................................ TIMOTHY V OGLE ............................................................................................ CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... PHYLICIA L WOODS ........................................................................................ DO ......................................................................................................... DO ......................................................................................................... KATHLEEN WALTZ ........................................................................................... TIMOTHY V OGLE ............................................................................................ JEREMY K. HALDEMAN ................................................................................... KATHLEEN WALTZ ........................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... KATHLEEN WALTZ ........................................................................................... SANDRA JAKOVLJEVIC .....................................................................................
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/27/09 09/30/09
DEPUTY COMMUNICATIONS DIRECTOR ........................................................................................ LWOP EMPLOYEE ......................................................................................................................... FIELD REPRESENTATIVE .............................................................................................................. LEGISLATIVE CORRESPONDENT ................................................................................................... DISTRICT DIRECTOR .................................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. SHARED EMPLOYEE ..................................................................................................................... CONSTITUENT SVC REPRESENTATIVE .......................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. SHARED EMPLOYEE ..................................................................................................................... FIELD REPRESENTATIVE .............................................................................................................. STAFF ASSISTANT ........................................................................................................................ LEGISLATIVE ASSISTANT .............................................................................................................. PERSONNEL COMPENSATION TOTALS:
12,000.00 8,000.01 9,527.49 7,500.00 23,175.00 6,750.00 2,000.00 8,240.01 11,250.00 535.00 11,330.01 6,455.55 10,749.99 221,948.34
04/06/09 05/18/09 05/30/09 06/08/09 05/08/09 05/24/09 06/06/09 06/08/09 06/16/09 06/15/09 06/16/09 06/19/09 06/21/09 07/08/09 07/21/09 07/08/09 06/29/09 08/09/09 07/14/09 07/20/09 07/19/09 07/19/09 08/09/09 08/13/09 08/09/09 08/01/09 07/28/09 08/23/09 08/25/09 07/31/09 07/30/09 08/09/09 09/04/09 08/06/09
05/30/09 05/20/09 05/30/09 06/20/09 06/21/09 05/24/09 06/06/09 06/08/09 06/19/09 06/15/09 06/19/09 06/19/09 06/21/09 07/16/09 07/30/09 07/29/09 07/20/09 08/16/09 07/15/09 07/20/09 07/19/09 07/19/09 08/16/09 08/14/09 08/16/09 08/18/09 08/17/09 08/31/09 09/01/09 07/31/09 07/30/09 08/14/09 09/12/09 08/29/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... GASOLINE .................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
246.62 48.00 12.06 222.75 360.88 326.60 241.60 326.60 653.20 25.00 717.93 326.60 326.60 262.90 218.90 100.93 217.88 653.20 981.20 326.60 326.60 50.00 42.25 31.71 30.00 426.80 621.92 140.85 244.75 326.60 –50.00 243.57 189.75 107.36
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07–07 07–07 07–07 07–14 07–20 07–23 07–23 07–23 07–23 07–23 07–23 07–24 07–24 07–24 08–06 08–06 08–12 08–19 08–19 08–19 08–19 08–19 08–24 08–24 08–24 09–01 09–10 09–15 09–15 09–24 09–24 09–24 09–25 09–25
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/01/09 07/01/09 07/01/09 09/01/09 07/01/09 07/01/09 07/01/09
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STATEMENT OF DISBURSEMENTS DATE
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DESCRIPTION
07/21/09 08/26/09 08/06/09
07/21/09 08/26/09 08/06/09
TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS:
3.00 5.00 23.27 9,359.48
RENT, COMMUNICATION, UTILITIES NW907011850 UNITED PARCEL SERVICE ............................................................................... NW907011850 DO ......................................................................................................... 09MO0300332 SANDRA JAKOVLJEVIC ..................................................................................... 09MO0300339 MUZAK LLC .................................................................................................... NW907081859 UNITED PARCEL SERVICE ............................................................................... NW907081859 DO ......................................................................................................... 09MO0300341 CHARTER COMMUNICATIONS ......................................................................... 09MO0300346 AT&T .............................................................................................................. 09MO0300344 AT&T MOBILITY .............................................................................................. MO0302R0907 CAMPBELL & HILL LLC ................................................................................... MO0301R0907 ST LOUIS SOCIETY FOR THE BLIND ................................................................ NW907201852 UNITED PARCEL SERVICE ............................................................................... 09MO0300348 AT&T MOBILITY .............................................................................................. 09MO0300349 DO ......................................................................................................... DY090700424 ........................................................................................................................ DY090701079 ........................................................................................................................ DY090703968 ........................................................................................................................ DY090706262 ........................................................................................................................ DY090708016 ........................................................................................................................ NW907221911 UNITED PARCEL SERVICE ............................................................................... 09211001021 ........................................................................................................................ HCV0902675 AT&T MOBILITY .............................................................................................. NW907291902 UNITED PARCEL SERVICE ............................................................................... 09MO0300366 STONES’ PHONES ........................................................................................... 09MO0300371 CHARTER COMMUNICATIONS ......................................................................... 09MO0300372 MUZAK LLC .................................................................................................... NW908051852 UNITED PARCEL SERVICE ............................................................................... NW908121849 DO ......................................................................................................... 09MO0300385 PHONE CONNECTION ...................................................................................... MO0302R0908 CAMPBELL & HILL LLC ................................................................................... MO0301R0908 ST LOUIS SOCIETY FOR THE BLIND ................................................................ NW908191845 UNITED PARCEL SERVICE ............................................................................... 09239G00031 ........................................................................................................................ DY090800409 ........................................................................................................................ DY090801056 ........................................................................................................................ DY090803918 ........................................................................................................................ DY090806202 ........................................................................................................................ DY090807936 ........................................................................................................................
06/18/09 06/18/09 05/27/09 07/01/09 06/25/09 06/26/09 06/30/09 06/29/09 05/07/09 07/01/09 07/01/09 07/06/09 04/07/09 05/07/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/10/09 06/01/09 06/28/09 07/23/09 06/24/09 07/30/09 08/01/09 07/27/09 08/05/09 07/23/09 08/01/09 08/01/09 08/07/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
06/18/09 06/18/09 05/27/09 07/31/09 06/25/09 06/26/09 07/29/09 07/28/09 06/06/09 07/31/09 07/31/09 07/06/09 05/06/09 06/06/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/10/09 06/30/09 06/28/09 07/23/09 06/24/09 08/29/09 08/31/09 07/27/09 08/05/09 07/23/09 08/31/09 08/31/09 08/07/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. HIR GRAPHICS (TRANSFER) ......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) .................................................................................................
55.54 5.05 32.10 147.21 6.12 6.12 68.87 20.85 77.63 1,225.00 4,100.00 11.05 1,030.41 783.17 44.00 130.00 5,284.49 116.58 68.11 15.15 107.00 149.99 45.82 6,882.80 68.87 147.21 5.05 5.33 85.00 1,225.00 4,100.00 5.05 123.00 44.00 130.00 1,579.26 116.58 51.32
CB CB P1 P1 CB CB P1 P1 P1 P9 P9 CB P1 P1 S5 S5 S5 S5 S5 CB S4 P2 CB P1 P1 P1 CB CB P1 P9 P9 CB S3 S5 S5 S5 S5 S5
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
630
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SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. RUSS CARNAHAN—Con. 09–28 P1 09MO0300422 KATHLEEN WALTZ ........................................................................................... 09–28 P1 09MO0300425 SANDRA JAKOVLJEVIC ..................................................................................... 09–28 P1 09MO0300426 TIVIS C POWERS JR ........................................................................................ 07–02 07–02 07–07 07–09 07–09 07–09 07–14 07–20 07–20 07–20 07–20 07–21 07–22 07–22 07–23 07–23 07–23 07–23 07–23 07–23 07–30 07–30 07–30 08–03 08–04 08–04 08–06 08–13 08–19 08–20 08–20 08–20 08–27 08–27 08–27 08–27 08–27 08–27
VOUCHER NO.
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P1 CB CB S4 P1 P1 P1 CB CB P1 CB P9 P9 P1 CB P1 S5 S5 S5 S5 S5 P1
09MO0300392 NW908261847 NW908261847 09243001024 09MO0300395 09MO0300396 09MO0300397 NW909081847 NW909081847 09MO0300405 NW909161851 MO0302R0909 MO0301R0909 09MO0300411 NW909231851 09MO0300413 DY090900401 DY090901038 DY090903832 DY090906071 DY090907779 09MO0300435
AT&T .............................................................................................................. UNITED PARCEL SERVICE ............................................................................... DO ......................................................................................................... ........................................................................................................................ AT&T .............................................................................................................. DO ......................................................................................................... DO ......................................................................................................... UNITED PARCEL SERVICE ............................................................................... DO ......................................................................................................... CHARTER COMMUNICATIONS ......................................................................... UNITED PARCEL SERVICE ............................................................................... CAMPBELL & HILL LLC ................................................................................... ST LOUIS SOCIETY FOR THE BLIND ................................................................ CCS, INC ........................................................................................................ UNITED PARCEL SERVICE ............................................................................... AT&T .............................................................................................................. ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ AT&T ..............................................................................................................
07/29/09 08/19/09 08/17/09 07/01/09 05/21/09 06/21/09 07/21/09 08/21/09 08/20/09 08/30/09 09/08/09 09/01/09 09/01/09 08/28/09 09/11/09 08/29/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/21/09
08/28/09 08/19/09 08/17/09 07/31/09 06/20/09 07/20/09 08/20/09 08/21/09 08/20/09 09/29/09 09/08/09 09/30/09 09/30/09 08/28/09 09/11/09 09/28/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/20/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
20.86 11.45 5.05 95.00 889.09 935.68 717.63 7.16 5.13 68.87 5.13 1,225.00 4,100.00 6,130.32 5.05 29.50 44.00 130.00 1,187.50 116.58 35.19 717.61 44,580.53
07–08 07–09 07–20 08–04 08–04 08–06 08–11 09–25
P1 P1 P1 P1 P1 P1 OP P1
PRINTING AND REPRODUCTION 09MO0300330 ISRINGHAUS PRINTING ................................................................................... 09MO0300337 DAVID L. ANDRUKITUS, INC. ........................................................................... 09MO0300347 DO ......................................................................................................... 09MO0300370 DO ......................................................................................................... 09MO0300365 THE CHADDERDON GROUP ............................................................................. 09MO0300375 DAVID L. ANDRUKITUS, INC. ........................................................................... 09GPE070901 PUBLIC PRINTER ............................................................................................ 09MO0300416 DAVID L. ANDRUKITUS, INC. ...........................................................................
04/21/09 05/07/09 07/06/09 07/27/09 07/28/09 07/30/09 07/18/09 09/14/09
04/21/09 06/01/09 07/06/09 07/27/09 07/28/09 07/30/09 07/18/09 09/14/09
PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION
................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
355.73 87.50 33.50 40.00 23,565.00 147.50 70.34 40.00 24,339.57
07–07 07–07 07–09 07–17 07–20 07–20 07–24 08–03 08–03 08–19 08–20 08–20 08–27 09–01 09–01
P1 P1 P1 P1 P9 P9 P1 P1 P1 P1 P9 P9 P1 P1 F1
OTHER SERVICES 09MO0300331 09MO0300336 09MO0300338 09MO0300343 OPR09060707 OPR09063007 09MO0300363 09MO0300367 09MO0300368 09MO0300387 OPR09060708 OPR09063008 09MO0300393 09MO0300398 NN000028322
05/01/09 05/01/09 05/01/09 06/01/09 07/01/09 07/01/09 06/02/09 07/09/09 07/11/09 07/01/09 08/01/09 08/01/09 07/06/09 07/01/09 06/19/09
05/30/09 05/31/09 07/31/09 06/30/09 07/31/09 07/31/09 06/27/09 07/09/09 07/11/09 07/31/09 08/31/09 08/31/09 07/06/09 07/31/09 06/19/09
JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... SECURITY SERVICE ..................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. TRAINING EXPENSES ...................................................................................................................
575.00 700.00 125.00 700.00 1,806.00 1,900.00 535.00 495.00 495.00 700.00 1,806.00 1,900.00 495.00 610.00 113.00
A MAID OR 2 CLEANING SERVICES ................................................................ DIALOGCONCEPTS INC. .................................................................................. ADT SECURITY SERVICES ............................................................................... DIALOGCONCEPTS INC. .................................................................................. INTERAMERICA TECHNOLOGIES INC. .............................................................. DO ......................................................................................................... A MAID OR 2 CLEANING SERVICES ................................................................ XEROX CORPORATION .................................................................................... DO ......................................................................................................... GOVTRENDS-A DIALOGCONCEPTS CO. ............................................................ INTERAMERICA TECHNOLOGIES INC. .............................................................. DO ......................................................................................................... XEROX CORPORATION .................................................................................... A MAID OR 2 CLEANING SERVICES ................................................................ INTERAMERICA TECHNOLOGIES INC. ..............................................................
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08–27 08–27 08–27 08–31 09–01 09–01 09–01 09–09 09–09 09–11 09–17 09–21 09–21 09–22 09–24 09–25 09–28 09–28 09–28 09–28 09–28 09–30
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VOUCHER NO.
PAYEE
SERVICE DATES
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MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. RUSS CARNAHAN—Con. 09–01 F1 NN000028323 DO ......................................................................................................... 06/01/09 09–21 P9 OPR09060709 DO ......................................................................................................... 09/01/09 09–21 P9 OPR09063009 DO ......................................................................................................... 09/01/09 09–22 P1 09MO0300412 GOVTRENDS-A DIALOGCONCEPTS CO. ............................................................ 08/01/09 09–28 P1 09MO0300423 A MAID OR 2 CLEANING SERVICES ................................................................ 08/01/09 09–30 P1 09MO0300434 ADT SECURITY SERVICES ............................................................................... 08/01/09 09–30 P1 09MO0300430 BOB’S DISPOSAL SERVICE ............................................................................. 09/01/09 09–30 P1 09MO0300431 DO ......................................................................................................... 08/01/09 09–30 P1 09MO0300432 DO ......................................................................................................... 07/01/09 09–30 P1 09MO0300433 DO ......................................................................................................... 06/01/09
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C2 C2 C1 C1 C2 P1 P1 SF SF S1 P1 C2 C2 P1 C2 C2 C2 P1 P1 P1 P1 SF SF S1 P1 P1 P1 P1 P1 P1 P1
SUPPLIES AND MATERIALS NW200918301 BOISE CASCADE ............................................................................................. NW200918301 DO ......................................................................................................... NW200919703 DEER PARK .................................................................................................... NW200919703 DO ......................................................................................................... NW200920301 BOISE CASCADE ............................................................................................. 09MO0300352 JEREMY K. HALDEMAN ................................................................................... 09MO0300362 SCHAEFER WATER CENTERS .......................................................................... DY090700185 ........................................................................................................................ DY090700763 ........................................................................................................................ DY090700287 ........................................................................................................................ 09MO0300369 E & E PUBLISHING, LLC ................................................................................. NW200921601 BOISE CASCADE ............................................................................................. NW200921601 DO ......................................................................................................... 09MO0300374 HAGUE QUALITY WATER ................................................................................. NW200921901 BOISE CASCADE ............................................................................................. NW200921901 DO ......................................................................................................... NW200921901 DO ......................................................................................................... 09MO0300377 HABITATA BUILDING PRODUCTS ..................................................................... 09MO0300379 SCHAEFER WATER CENTERS .......................................................................... 09MO0300386 DO ......................................................................................................... 09MO0300391 BUTLER’S PANTRY .......................................................................................... DY090800193 ........................................................................................................................ DY090800775 ........................................................................................................................ ........................................................................................................................ DY090800281 09MO0300394 PEDRO’S PLANET ............................................................................................ 09MO0300399 DO ......................................................................................................... 09MO0300400 DO ......................................................................................................... 09MO0300401 DO ......................................................................................................... 09MO0300402 DO ......................................................................................................... 09MO0300403 DO ......................................................................................................... 09MO0300407 HAGUE QUALITY WATER .................................................................................
06/05/09 06/05/09 06/30/09 06/30/09 07/08/09 04/09/09 07/08/09 07/20/09 07/20/09 07/01/09 07/22/09 06/25/09 06/23/09 07/22/09 07/23/09 07/24/09 07/24/09 07/15/09 08/01/09 07/06/09 08/05/09 08/20/09 08/20/09 08/01/09 06/25/09 08/24/09 08/24/09 07/22/09 07/23/09 07/22/09 08/22/09
YTD AMOUNT QUARTERLY AMOUNT
06/01/09 09/30/09 09/30/09 08/31/09 08/29/09 10/31/09 09/30/09 08/31/09 07/31/09 06/30/09
TRAINING EXPENSES ................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. SECURITY SERVICE ..................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. OTHER SERVICES TOTALS:
226.00 1,806.00 1,900.00 700.00 485.00 125.00 32.30 31.00 31.82 31.00 18,323.12
06/05/09 06/05/09 06/30/09 06/30/09 07/08/09 04/09/09 07/16/09 08/01/09 08/01/09 07/31/09 07/21/10 06/25/09 06/23/09 08/21/09 07/23/09 07/24/09 07/24/09 07/15/09 08/31/09 07/06/09 08/05/09 09/01/09 09/01/09 08/31/09 06/25/09 08/24/09 08/24/09 07/22/09 07/23/09 07/22/09 09/21/09
FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... HABITATION EXPENSES ................................................................................................................ BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER ..........................................................................................................................
21.00 31.30 8.00 –8.00 24.50 18.14 27.28 –177.50 –27.14 571.08 1,995.00 3.86 132.15 63.00 120.23 –61.79 99.79 461.61 11.00 20.28 237.19 –18.25 –8.10 243.20 61.20 125.31 18.03 91.77 105.26 3.57 63.00
632
Fmt 9334
07–02 07–02 07–17 07–17 07–22 07–23 07–24 07–31 07–31 07–31 08–03 08–04 08–04 08–06 08–07 08–07 08–07 08–17 08–17 08–19 08–28 08–31 08–31 08–31 09–03 09–03 09–03 09–03 09–03 09–03 09–10
DESCRIPTION
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VerDate Nov 24 2008 09:47 Nov 04, 2009 Jkt 052835 PO 00000 Frm 00633
09–10 09–16 09–18 09–28 09–28 09–28 09–28 09–30 09–30 09–30
P1 C2 C2 P1 P1 P1 P1 SF SF S1
09MO0300406 NW200925900 NW200926101 09MO0300428 09MO0300421 09MO0300424 09MO0300427 DY090900206 DY090900828 DY090900293
07–30 08–27 09–30
EQUIPMENT S8 MA000889761 S8 MA000896069 S8 MA000902454
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
08/27/09 08/19/09 09/11/09 10/21/09 08/31/09 08/04/09 06/09/09 09/30/09 09/30/09 09/30/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
33.80 153.57 22.44 63.00 4.30 158.88 9.74 –27.25 –12.15 121.46 4,783.76
........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/31/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
180.00 180.00 180.00 540.00 340,859.36
OFFICE TOTALS:
340,859.36
11/25/08
TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL TOTALS:
–85.50 –85.50
08/07/08 09/07/08 07/31/07 07/21/07 10/21/07 04/01/08 04/01/08 01/22/08
09/06/08 10/06/08 12/31/07 08/20/07 11/20/07 05/30/09 05/30/09 01/22/08
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
1,156.35 1,188.75 –70.67 –63.90 –64.70 292.67 –292.67 510.00 2,655.83
BEISHIR LOCK & SECURITY ............................................................................ DO .........................................................................................................
05/13/08 05/13/08
05/13/08 05/13/08
JANITORIAL & RELATED SERVICES .............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. OTHER SERVICES TOTALS:
26.98 –26.98 0.00
INTERAMERICA ............................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
08/27/09 08/27/09 08/27/09 08/27/09 08/27/09 08/27/09
08/27/09 08/27/09 08/27/09 08/27/09 08/27/09 08/27/09
COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000
07/01/09 08/01/09 09/01/09
2008 HON. RUSS CARNAHAN OFFICIAL EXPENSES OF MEMBERS TRAVEL 07–16 HR 444424 CITIBANK GOV CARD SERVICE ....................................................................... 11/07/08 RENT, COMMUNICATION, UTILITIES 09MO0300350 AT&T MOBILITY .............................................................................................. 09MO0300351 DO ......................................................................................................... 09A90301038 ADT SECURITY SERVICES INC ........................................................................ 09A90301036 CHARTER COMMUNICATIONS ......................................................................... 09A90301037 DO ......................................................................................................... 09A90301153 AT&T .............................................................................................................. 09A90301153 DO ......................................................................................................... 09MO0300417 CCS INC .........................................................................................................
07–22 07–22 09–11 09–11 09–11 09–22 09–22 09–25
P1 P1 HV HV HV HV HV P1
09–11 09–11
OTHER SERVICES HV 09A90301072 HV 09A90301072
09–03 09–03 09–03 09–03 09–03 09–03
F2 F2 F2 F2 F2 F2
EQUIPMENT RN000028434 RN000028434 RN000028434 RN000028435 RN000028435 RN000028435
.......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
1,550.00 1,550.00 2,550.00 1,375.00 1,375.00 2,350.00 10,750.00 13,320.33
OFFICE TOTALS:
13,320.33
633
Fmt 9334
PEDRO’S PLANET ............................................................................................ 08/27/09 BOISE CASCADE ............................................................................................. 08/19/09 DO ......................................................................................................... 09/11/09 HAGUE QUALITY WATER ................................................................................. 09/22/09 KATHLEEN WALTZ ........................................................................................... 08/31/09 SUZANNE ARCHER ......................................................................................... 07/17/09 TIVIS C POWERS JR ........................................................................................ 06/09/09 ........................................................................................................................ 09/20/09 ........................................................................................................................ 09/20/09 ........................................................................................................................ 09/01/09
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00634
MEMBERS REPRESENTATION ALLOW—Con. 2007 HON. RUSS CARNAHAN OFFICIAL EXPENSES OF MEMBERS RENT, COMMUNICATION, UTILITIES 07–01 HR 439393 AT & T ............................................................................................................ 07–01 HR 439393 DO ......................................................................................................... 07–01 HR 439393 DO ......................................................................................................... 07–01 HR 439393 DO ......................................................................................................... 07–01 HR 439393 DO ......................................................................................................... 09–11 HV 09A90301036 CHARTER COMMUNICATIONS ......................................................................... 09–11 HV 09A90301037 DO ......................................................................................................... 09–11
OTHER SERVICES HV 09A90301038
ADT SECURITY SERVICES INC ........................................................................
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
11/29/07 10/29/07 09/29/07 08/29/07 03/21/07 07/21/07 10/21/07
12/28/07 11/28/07 10/28/07 09/28/07 04/20/07 08/20/07 11/20/07
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
–20.32 –21.01 –20.60 –21.27 –192.53 63.90 64.70 –147.13
07/31/07
12/31/07
SECURITY SERVICE ..................................................................................................................... OTHER SERVICES TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
70.67 70.67 –76.46
OFFICE TOTALS:
–76.46
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
37,690.65 697,249.59 1,348.09 26,297.50 62,534.32 26,234.74 34,401.85 17,804.08 2,125.51 905,686.33
30,066.35 240,674.95 0.00 11,233.96 21,150.08 24,670.51 11,648.95 3,742.44 397.47 343,584.71
OFFICE TOTALS:
905,686.33
343,584.71
2009 HON. CHRISTOPHER P. CARNEY OFFICIAL EXPENSES OF MEMBERS
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–23 07–30 07–30 07–31 08–26 08–31 09–29 09–30 09–30
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900601 UNITED STATES POSTAL SERVICE .................................................................. OP 9USPS060005 DO ......................................................................................................... O5 9M2612505 DO ......................................................................................................... SF DY090700367 ........................................................................................................................ O4 NW200900701 UNITED STATES POSTAL SERVICE .................................................................. SF DY090800369 ........................................................................................................................ O4 NW200900802 UNITED STATES POSTAL SERVICE .................................................................. SF DY090900392 ........................................................................................................................ OP 9USPS080003 UNITED STATES POSTAL SERVICE ..................................................................
06/01/09 06/01/09 06/18/09 07/20/09 07/01/09 08/20/09 08/01/09 09/20/09 08/01/09
06/30/09 06/30/09 06/19/09 08/01/09 07/31/09 09/01/09 08/31/09 09/30/09 08/31/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
977.28 169.87 25,566.54 –24.50 1,984.24 –37.70 270.60 –28.20 1,188.22 30,066.35
PERSONNEL COMPENSATION BROCIOUS,REBECCA A ............................................................................................
07/01/09
09/30/09
CASEWORKER ..............................................................................................................................
9,000.00
634
Fmt 9334
SERVICE DATES
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09PA1000396 09PA1000393 09PA1000395 09PA1000400 09PA1000402 09PA1000404 09PA1000408 09PA1000409 09PA1000410 09PA1000414 09PA1000419 09PA1000420 09PA1000418 09PA1000416 09PA1000422 09PA1000425 09PA1000428 09PA1000429 09PA1000424 09PA1000437 09PA1000438 09PA1000439 09PA1000444 09PA1000457 09PA1000459 09PA1000460 09PA1000471 09PA1000475
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/01/09 07/01/09 07/01/09 07/01/09 06/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 06/01/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
PART-TIME EMPLOYEE ................................................................................................................. SENIOR LEGISLATIVE ASSISTANT ................................................................................................. PART-TIME EMPLOYEE ................................................................................................................. DISTRICT PROJECT DIRECTOR ..................................................................................................... LEGISLATIVE CORRESPONDENT ................................................................................................... SCHEDULER/OFFICE MANAGER .................................................................................................... OFFICE MANAGER ........................................................................................................................ DISTRICT DIRECTOR .................................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. LEGISLATIVE CORRESPONDENT ................................................................................................... REGIONAL COORDINATOR ............................................................................................................ CHIEF OF STAFF ........................................................................................................................... SHARED EMPLOYEE ..................................................................................................................... DIR OF COMMUNCTNS & SPEC PROJE ......................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. PART-TIME EMPLOYEE ................................................................................................................. CASEWORKER .............................................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. FIELD REPRESENTATIVE .............................................................................................................. PERSONNEL COMPENSATION TOTALS:
5,499.99 20,000.01 4,374.99 18,125.01 9,500.01 14,250.00 9,999.99 21,999.99 7,166.66 3,583.33 13,500.00 33,750.00 2,050.00 19,374.99 9,999.99 6,249.99 6,249.99 12,500.01 13,500.00 240,674.95
AARON DAVIS ................................................................................................. EDWARD ZYGMUNT ........................................................................................ JOSEPH B. FABRICATORE ............................................................................... APRIL METWALLI ............................................................................................ DO ......................................................................................................... AMANDA L SMITH ........................................................................................... JOSEPH A. TOTH ............................................................................................. DO ......................................................................................................... ROSEMARIE E SPIELLER ................................................................................. HON. CHRISTOPHER P CARNEY ...................................................................... APRIL METWALLI ............................................................................................ DO ......................................................................................................... HON. CHRISTOPHER P CARNEY ...................................................................... VINCENT RONGIONE ....................................................................................... HON. CHRISTOPHER P CARNEY ...................................................................... EDWARD ZYGMUNT ........................................................................................ DO ......................................................................................................... HON. CHRISTOPHER P CARNEY ...................................................................... JOSEPH B. FABRICATORE ............................................................................... ROSEMARIE E SPIELLER ................................................................................. SUSAN MATHIAS ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... AARON DAVIS ................................................................................................. DO ......................................................................................................... LEE G LAQUINTANO ........................................................................................ AARON DAVIS ................................................................................................. APRIL METWALLI ............................................................................................
06/29/09 05/28/09 06/18/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/05/09 07/15/09 07/10/09 07/14/09 06/29/09 07/09/09 06/29/09 06/29/09 07/21/09 06/29/09 06/29/09 06/22/09 06/02/09 07/04/09 08/16/09 08/16/09 06/29/09 08/22/09 08/15/09
06/29/09 06/25/09 06/29/09 06/30/09 06/29/09 06/30/09 06/30/09 06/30/09 06/30/09 06/22/09 07/15/09 07/13/09 07/14/09 06/30/09 07/09/09 06/30/09 07/30/09 07/21/09 06/30/09 06/30/09 06/22/09 06/23/09 07/04/09 08/17/09 08/17/09 06/30/09 08/22/09 08/31/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. LODGING ...................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
194.75 613.50 330.00 70.00 628.94 70.00 196.50 70.00 40.00 917.00 18.00 280.00 12.00 70.00 12.00 70.00 665.00 12.00 70.00 70.00 6.00 311.50 6.00 272.50 82.50 70.00 62.00 530.00
635
Fmt 9334
07–13 07–13 07–13 07–14 07–14 07–17 07–17 07–17 07–17 07–20 07–21 07–21 07–21 07–22 07–28 08–05 08–05 08–05 08–05 08–06 08–06 08–06 08–06 08–26 08–26 08–26 09–02 09–02
COGAN,SARAH E ...................................................................................................... DAVIS, AARON .......................................................................................................... DUNN SR,WESLEY W ................................................................................................ FABRICATORE, JOSEPH B. ........................................................................................ GIAMPA,SLOAN D ..................................................................................................... HENRY,DOROTHY K .................................................................................................. LAQUINTANO,LEE G .................................................................................................. MACKNOSKY III,PAUL J ............................................................................................. MASON,GRAHAM H ................................................................................................... DO ................................................................................................................... MATHIAS,SUSAN ....................................................................................................... METWALLI,APRIL B ................................................................................................... PASE, ADAM J. ......................................................................................................... RONGIONE,VINCENT ................................................................................................. SMITH,AMANDA L ..................................................................................................... SMURKOWSKI,DEBRA ............................................................................................... SPIELLER,ROSEMARIE E ........................................................................................... TOTH,JOSEPH A ........................................................................................................ ZYGMUNT,EDWARD J ................................................................................................
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STATEMENT OF DISBURSEMENTS DATE
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DESCRIPTION
08/18/09 08/01/09 06/29/09 08/24/09 08/24/09 08/25/09 08/24/09 08/25/09 07/31/09 09/01/09 09/07/09 07/16/09 08/17/09 06/23/09 08/04/09 07/01/09 08/27/09 09/03/09 09/01/09 08/20/09
08/22/09 08/27/09 06/30/09 08/25/09 08/24/09 08/25/09 08/25/09 08/25/09 08/28/09 09/07/09 09/13/09 09/02/09 09/08/09 08/17/09 08/30/09 07/28/09 08/27/09 09/03/09 09/02/09 08/21/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... TRAVEL TOTALS:
60.00 425.50 70.00 270.00 8.66 7.49 88.00 22.50 289.50 243.50 502.00 580.00 640.50 747.00 430.50 495.50 62.00 140.00 324.82 76.30 11,233.96
RENT, COMMUNICATION, UTILITIES 09PA1000397 MILLERS CLEANING SERVICE ......................................................................... 09PA1000401 APRIL METWALLI ............................................................................................ 09PA1000405 PPL ELECTRIC UTILITIES ................................................................................ 09PA1000407 DO ......................................................................................................... 09PA1000415 ACTION 1 TELEPHONE .................................................................................... PA1002R0907 DEVELOPMENT ALLIANCE GROUP ................................................................... PA1001R0907 GILBERT WEINBERGER, INC. .......................................................................... PA1003R0907 THE REDEVELOPMENT AUTHORITY ................................................................. 09PA1000413 VERIZON PENNSYLVANIA ................................................................................ 09PA1000417 VERIZON WIRELESS ........................................................................................ DY090700589 ........................................................................................................................ DY090701200 ........................................................................................................................ DY090704961 ........................................................................................................................ ........................................................................................................................ DY090706412 DY090708880 ........................................................................................................................ 09PA1000423 VERIZON BUSINESS ........................................................................................ 09211001022 ........................................................................................................................ 09212G00053 ........................................................................................................................ 09PA1000431 FRONTIER ....................................................................................................... 09PA1000430 SOUTH ABINGTON TOWNSHIP ......................................................................... 09PA1000443 ACTION 1 TELEPHONE ....................................................................................
06/01/09 06/30/09 06/01/09 06/01/09 07/01/09 07/01/09 07/01/09 07/01/09 05/19/09 06/04/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/01/09 07/11/09 07/15/09 08/01/09
06/30/09 06/30/09 06/30/09 06/30/09 07/31/09 07/31/09 07/31/09 07/31/09 06/18/09 07/03/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/31/09 08/10/09 10/15/09 08/31/09
UTILITIES ..................................................................................................................................... TEMPORARY SPACE RENTAL ........................................................................................................ UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... RECORDING (TRANSFER) ............................................................................................................. HIR GRAPHICS (TRANSFER) ......................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ...................................................................................................
31.50 584.50 30.89 218.92 82.00 831.25 2,500.00 835.00 201.14 356.90 44.00 90.00 281.63 25.23 77.53 12.17 84.50 70.00 519.11 80.00 126.55
P1 P1 P1 P1 P1 P9 P9 P9 P1 P1 S5 S5 S5 S5 S5 P1 S4 S3 P1 P1 P1
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
636
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. CHRISTOPHER P. CARNEY—Con. 09–02 P1 09PA1000466 HON. CHRISTOPHER P CARNEY ...................................................................... 09–02 P1 09PA1000467 DO ......................................................................................................... 09–02 P1 09PA1000472 JAMES E DOUGHERTY IV ................................................................................ 09–02 P1 09PA1000462 JOSEPH A. TOTH ............................................................................................. 09–02 P1 09PA1000463 DO ......................................................................................................... 09–02 P1 09PA1000464 DO ......................................................................................................... 09–02 P1 09PA1000465 DO ......................................................................................................... 09–02 P1 09PA1000461 SLOAN D GIAMPA ........................................................................................... 09–21 P1 09PA1000481 EDWARD ZYGMUNT ........................................................................................ 09–21 P1 09PA1000485 HON. CHRISTOPHER P CARNEY ...................................................................... 09–21 P1 09PA1000487 DO ......................................................................................................... 09–21 P1 09PA1000484 JOSEPH B. FABRICATORE ............................................................................... 09–21 P1 09PA1000479 PAUL MACKNOSKY .......................................................................................... 09–21 P1 09PA1000480 DO ......................................................................................................... 09–21 P1 09PA1000476 SUSAN MATHIAS ............................................................................................. 09–21 P1 09PA1000490 DO ......................................................................................................... 09–28 P1 09PA1000501 AARON DAVIS ................................................................................................. 09–28 P1 09PA1000497 APRIL METWALLI ............................................................................................ 09–28 P1 09PA1000498 DO ......................................................................................................... 09–28 P1 09PA1000499 DO ......................................................................................................... 07–13 07–14 07–17 07–17 07–20 07–20 07–20 07–20 07–20 07–21 07–23 07–23 07–23 07–23 07–23 07–28 07–30 07–31 08–05 08–05 08–06
VOUCHER NO.
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VerDate Nov 24 2008 09:47 Nov 04, 2009 Jkt 052835 PO 00000 Frm 00637 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P9 P9 P1 P1 P9 P1 P1 P1 S5 S5 S5 S5 S5 P1 P1 P9 P9 P1 P1 P9 P1 P1 P1 P1 S5 S5 S5 S5 S5 P1 P1 P1 P1
09PA1000442 09PA1000445 09PA1000435 09PA1000434 09PA1000433 09PA1000450 09PA1000449 PA1002R0908 PA1001R0908 09PA1000453 09PA1000455 PA1003R0908 09PA1000452 09PA1000456 09PA1000458 DY090800569 DY090801177 DY090804906 DY090806352 DY090808792 09PA1000470 09PA1000468 PA1002R0909 PA1001R0909 09PA1000477 09PA1000494 PA1003R0909 09PA1000486 09PA1000491 09PA1000495 09PA1000492 DY090900560 DY090901159 DY090904794 DY090906222 DY090908621 09PA1000496 09PA1000505 09PA1000500 09PA1000503
PENNSYLVANIA AMERICAN WATER ................................................................. SUSAN MATHIAS ............................................................................................. UGI PENN NATURAL GAS, INC ........................................................................ VERIZON PENNSYLVANIA ................................................................................ DO ......................................................................................................... VERIZON BUSINESS ........................................................................................ VERIZON WIRELESS ........................................................................................ DEVELOPMENT ALLIANCE GROUP ................................................................... GILBERT WEINBERGER, INC. .......................................................................... PPL ELECTRIC UTILITIES ................................................................................ DO ......................................................................................................... THE REDEVELOPMENT AUTHORITY ................................................................. VERIZON PENNSYLVANIA ................................................................................ FRONTIER ....................................................................................................... PENNSYLVANIA AMERICAN WATER ................................................................. ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ACTION 1 TELEPHONE .................................................................................... VERIZON PENNSYLVANIA ................................................................................ DEVELOPMENT ALLIANCE GROUP ................................................................... GILBERT WEINBERGER, INC. .......................................................................... PPL ELECTRIC UTILITIES ................................................................................ DO ......................................................................................................... THE REDEVELOPMENT AUTHORITY ................................................................. UGI PENN NATURAL GAS, INC ........................................................................ VERIZON BUSINESS ........................................................................................ VERIZON PENNSYLVANIA ................................................................................ VERIZON WIRELESS ........................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ FRONTIER ....................................................................................................... LEE G LAQUINTANO ........................................................................................ PENNSYLVANIA AMERICAN WATER ................................................................. UGI PENN NATURAL GAS, INC ........................................................................
06/15/09 06/09/09 06/14/09 05/25/09 06/19/09 07/01/09 07/04/09 08/01/09 08/01/09 07/01/09 07/02/09 08/01/09 06/25/09 08/11/09 07/15/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/01/09 07/19/09 09/01/09 09/01/09 08/03/09 07/30/09 09/01/09 07/14/09 08/01/09 07/25/09 08/04/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 09/11/09 08/05/09 08/13/09 08/12/09
07/15/09 06/09/09 07/14/09 06/24/09 07/08/09 07/31/09 08/03/09 08/31/09 08/31/09 07/30/09 08/02/09 08/31/09 07/24/09 09/10/09 08/13/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 09/30/09 08/18/09 09/30/09 09/30/09 08/31/09 08/28/09 09/30/09 08/12/09 08/31/09 08/24/09 09/03/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 10/10/09 08/05/09 09/14/09 09/13/09
UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
23.91 3.91 52.76 231.75 209.50 12.17 416.23 831.25 2,500.00 32.11 279.15 835.00 240.20 561.28 22.84 44.00 90.00 554.30 25.23 99.10 82.00 241.49 831.25 2,500.00 317.08 34.86 835.00 50.36 12.17 399.68 394.75 48.00 97.50 440.68 25.23 69.44 536.98 18.50 25.32 42.28 21,150.08
07–17 07–17 07–21 07–23 08–05 08–05 08–06
P1 P5 HR P1 P1 HR P1
PRINTING AND REPRODUCTION 09PA1000406 ACCURATE WORD LLC. ................................................................................... 9M2612505 MAD DOG MAIL ............................................................................................... ACH412192 DO ......................................................................................................... 9M2612505RW DO ......................................................................................................... 09PA1000432 ACCURATE WORD LLC. ................................................................................... 451181 OFFICE OF PHOTOGRAPHY .............................................................................. 09PA1000440 ACCURATE WORD LLC. ...................................................................................
07/07/09 06/22/09 06/22/09 06/22/09 07/21/09 06/01/09 07/23/09
07/07/09 06/22/09 06/22/09 06/22/09 07/21/09 06/30/09 07/23/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ...................................................................................................
31.90 24,286.29 –24,286.29 24,286.29 31.90 –150.68 31.90
637
Fmt 9334
08–06 08–06 08–06 08–06 08–07 08–19 08–19 08–20 08–20 08–20 08–20 08–20 08–20 08–26 08–26 08–27 08–27 08–27 08–27 08–27 09–02 09–02 09–21 09–21 09–21 09–21 09–21 09–21 09–21 09–21 09–21 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
05/07/09
05/07/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
439.20 24,670.51
P1 P1 P1 P1 P1 P9 P9 P1 P1 P1 P9 P9 P1 P1 P9 P9 P1 P1 P1 P1
EDWARD ZYGMUNT ........................................................................................ MIKE MARICHAK ............................................................................................. WASTE MGMT OF WEST VIRGINIA ................................................................... COYNE ELECTRIC ........................................................................................... EAGLE JANITORIAL SUPPLY ............................................................................ LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... MIKE MARICHAK ............................................................................................. MILLERS CLEANING SERVICE ......................................................................... EAGLE JANITORIAL SUPPLY ............................................................................ LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... WASTE MGMT OF WEST VIRGINIA ................................................................... EAGLE JANITORIAL SUPPLY ............................................................................ LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... MILLERS CLEANING SERVICE ......................................................................... DO ......................................................................................................... MIKE MARICHAK ............................................................................................. LEE G LAQUINTANO ........................................................................................
06/05/09 07/01/09 07/01/09 07/06/09 06/01/09 07/01/09 07/01/09 08/01/09 07/01/09 07/31/09 08/01/09 08/01/09 09/01/09 08/01/09 09/01/09 09/01/09 07/24/09 08/01/09 09/01/09 09/14/09
06/05/09 07/31/09 07/31/09 07/06/09 06/30/09 07/31/09 07/31/09 08/31/09 07/31/09 07/31/09 08/31/09 08/31/09 09/30/09 08/31/09 09/30/09 09/30/09 07/24/09 08/31/09 09/30/09 09/17/09
TRAINING EXPENSES ................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. TRAINING EXPENSES ................................................................................................................... OTHER SERVICES TOTALS:
20.00 140.00 59.26 426.90 53.00 2,141.00 1,224.00 140.00 31.50 53.00 2,141.00 1,224.00 59.39 53.00 2,141.00 1,224.00 21.40 31.50 140.00 325.00 11,648.95
07–02 07–02 07–07 07–17 07–17 07–17 07–17 07–17 07–22 07–22 07–22 07–30 07–31 07–31 07–31 08–04 08–04 08–04
C2 C2 P1 C1 C1 C1 C1 P1 C2 C2 C2 HV SF SF S1 C2 C2 C2
SUPPLIES AND MATERIALS NW200918301 BOISE CASCADE ............................................................................................. NW200918301 DO ......................................................................................................... 09PA1000389 KEYSTONE COLLEGE ....................................................................................... NW200919704 DEER PARK .................................................................................................... NW200919704 DO ......................................................................................................... NW200919704 DO ......................................................................................................... NW200919704 DO ......................................................................................................... 09PA1000411 THE WASHINGTON POST ................................................................................. NW200920301 BOISE CASCADE ............................................................................................. NW200920301 DO ......................................................................................................... NW200920301 DO ......................................................................................................... 09A90100209 ........................................................................................................................ DY090700078 ........................................................................................................................ DY090700656 ........................................................................................................................ DY090700409 ........................................................................................................................ NW200921602 BOISE CASCADE ............................................................................................. NW200921602 DO ......................................................................................................... NW200921602 DO .........................................................................................................
06/05/09 06/05/09 06/08/09 06/30/09 06/01/09 06/30/09 06/30/09 08/01/09 07/08/09 07/08/09 07/09/09 06/24/09 07/20/09 07/20/09 07/01/09 06/24/09 06/12/09 06/12/09
06/05/09 06/05/09 06/08/09 06/30/09 06/01/09 06/30/09 06/30/09 01/13/10 07/08/09 07/08/09 07/09/09 06/24/09 08/01/09 08/01/09 07/31/09 06/24/09 06/12/09 06/12/09
FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FRAMING (TRANSFER) ................................................................................................................. OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
38.39 51.61 750.00 8.00 41.96 12.99 2.00 70.56 48.20 70.69 59.10 50.00 –72.25 –8.10 650.75 36.28 9.20 41.13
Fmt 9334 Sfmt 9334
638
07–13 07–14 07–14 07–17 07–17 07–20 07–20 08–05 08–05 08–20 08–20 08–20 09–02 09–21 09–21 09–21 09–21 09–21 09–22 09–28
OTHER SERVICES 09PA1000394 09PA1000398 09PA1000399 09PA1000412 09PA1000403 OPR09007807 OPR09007907 09PA1000426 09PA1000427 09PA1000454 OPR09007808 OPR09007908 09PA1000469 09PA1000478 OPR09007809 OPR09007909 09PA1000482 09PA1000483 09PA1000493 09PA1000504
Frm 00638
PO 00000
DESCRIPTION
Jkt 052835
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. CHRISTOPHER P. CARNEY—Con. 08–18 OP 09GPO070901 PUBLIC PRINTER ............................................................................................
M:\SOD\52835.TXT APPS06 PsN: 52835
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C2 C2 P1 P1 P1 P1 C2 C2 C2 P1 P1 C2 C2 C2 C2 C2 SF SF S1 C1 C1 C1 P1 P1 C2 C2 C2 C2 C2 P1 P1 P1 SF SF S1
NW200921602 NW200921602 09PA1000436 09PA1000441 09PA1000446 09PA1000447 NW200921902 NW200921902 NW200921902 09PA1000448 09PA1000451 NW200923601 NW200923601 NW200923601 NW200923601 NW200923601 DY090800078 DY090800660 DY090800401 NW200924004 NW200924004 NW200924004 09PA1000473 09PA1000474 NW200925901 NW200926101 NW200926101 NW200926101 NW200926101 09PA1000488 09PA1000489 09PA1000502 DY090900081 DY090900703 DY090900415
DO ......................................................................................................... DO ......................................................................................................... LEE G LAQUINTANO ........................................................................................ STRAUSNEWS ................................................................................................. SUSAN MATHIAS ............................................................................................. DO ......................................................................................................... BOISE CASCADE ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... SUSAN MATHIAS ............................................................................................. DO ......................................................................................................... BOISE CASCADE ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... APRIL METWALLI ............................................................................................ DO ......................................................................................................... BOISE CASCADE ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... SUSAN MATHIAS ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
06/15/09 06/18/09 05/21/09 09/21/09 07/02/09 06/19/09 07/09/09 07/17/09 07/24/09 05/27/09 08/16/09 08/03/09 08/03/09 08/05/09 08/05/09 08/12/09 08/20/09 08/20/09 08/01/09 07/31/09 07/30/09 07/31/09 08/24/09 08/17/09 08/17/09 08/31/09 08/31/09 09/11/09 09/11/09 08/12/09 08/07/09 09/10/09 09/20/09 09/20/09 09/01/09
06/15/09 06/18/09 05/21/09 09/20/10 07/02/09 06/19/09 07/09/09 07/17/09 07/24/09 05/27/09 08/16/09 08/03/09 08/03/09 08/05/09 08/05/09 08/12/09 09/01/09 09/01/09 08/31/09 07/31/09 07/30/09 07/31/09 08/24/09 08/17/09 08/17/09 08/31/09 08/31/09 09/11/09 09/11/09 08/12/09 08/07/09 09/10/09 09/30/09 09/30/09 09/30/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
212.90 88.45 96.61 35.00 81.61 30.00 –41.13 329.99 168.50 30.00 15.00 48.03 24.16 20.48 19.20 39.20 –90.25 –12.15 75.98 8.00 72.99 2.00 113.67 54.59 84.98 42.97 21.42 11.43 9.68 9.59 25.00 15.00 –58.75 –8.10 305.88 3,742.44
07–30 08–27 09–30
EQUIPMENT S8 MA000890303 S8 MA000896605 S8 MA000902976
........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/01/09 08/01/09 09/01/09
07/31/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
132.49 132.49 132.49 397.47 343,584.71
OFFICE TOTALS:
343,584.71
13,780.11 598,330.67 450.52
4,587.77 203,789.89 0.00
2009 HON. ANDRE CARSON OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ...................................................................................................
639
Fmt 9334
08–04 08–04 08–06 08–06 08–06 08–06 08–07 08–07 08–07 08–17 08–20 08–24 08–24 08–24 08–24 08–24 08–31 08–31 08–31 08–31 08–31 08–31 09–02 09–02 09–16 09–18 09–18 09–18 09–18 09–21 09–21 09–28 09–30 09–30 09–30
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. ANDRE CARSON—Con.
PO 00000 Frm 00640 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–02
41,456.35 56,652.99 22,630.21 42,023.00 30,519.62 2,406.92 808,250.39
12,730.61 20,006.72 9,404.60 10,853.00 4,628.62 506.40 266,507.61
OFFICE TOTALS:
808,250.39
266,507.61
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900700 DO ......................................................................................................... O5 9M2615508 DO ......................................................................................................... SF DY090800355 ........................................................................................................................ O4 NW200900800 UNITED STATES POSTAL SERVICE ..................................................................
06/01/09 07/01/09 07/31/09 08/20/09 08/01/09
06/30/09 07/31/09 07/31/09 09/01/09 08/31/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
75.30 77.49 4,405.07 –18.35 48.26 4,587.77
PERSONNEL COMPENSATION AHMED,UMAR ........................................................................................................... BENNETT,NATHANIEL C ............................................................................................ CRAIG, JARNELL B. .................................................................................................. DOTSON, DANI M. ..................................................................................................... HUNTER,DECRIELEA J .............................................................................................. KENDRICK,KASEY L .................................................................................................. KLAPPER,MATTHEW S ............................................................................................... NEALY,KENNETH W ................................................................................................... OHLEMILLER,JUSTIN K .............................................................................................. PALMER,JOHN J ........................................................................................................ QADEER,SAMAN ....................................................................................................... QUIGLEY,ELLEN W .................................................................................................... ROSENBERG,ERIN F ................................................................................................. SALAAM,AMIRAH S ................................................................................................... SCHWOEFFERMANN,IRENE B .................................................................................... SCOTT,ANDREA M .................................................................................................... SURRETT, CLYDONNA Y. .......................................................................................... SUTTON,GEORGE ...................................................................................................... TAYLOR, KATHLEEN N. ............................................................................................. WASHINGTON,TORREY R .......................................................................................... WILLIAMS, SARA ....................................................................................................... WILLOUGHBY, JEANNE P. ......................................................................................... ZAMAN,NIDA .............................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/13/09 07/01/09 09/14/09 07/01/09 07/01/09 08/03/09 07/01/09 07/01/09 07/01/09 09/14/09 09/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/05/09 07/14/09
09/30/09 09/30/09 09/30/09 09/30/09 08/03/09 09/30/09 09/30/09 09/30/09 09/30/09 08/04/09 08/04/09 09/30/09 09/18/09 09/30/09 09/15/09 09/30/09 09/30/09 09/30/09 08/03/09 09/30/09 08/31/09 09/30/09 09/30/09
POLICY ADVISOR & LEGIS. COUNS. ............................................................................................. LEGIS ASST/DEP COMM DIR ........................................................................................................ FIELD REPRESENTATIVE .............................................................................................................. CASE WORKER ............................................................................................................................. STAFF ASSISTANT ........................................................................................................................ SCHEDULER ................................................................................................................................. STAFF ASSISTANT ........................................................................................................................ DEPUTY CHIEF OF STAFF/COUNSEL ............................................................................................. DIR INTRGOV AFR/INDIANA COM DR ............................................................................................ SHARED EMPLOYEE ..................................................................................................................... STAFF ASSISTANT/LEG CORRES ................................................................................................... CHIEF OF STAFF ........................................................................................................................... INTERIM LEGISLATIVE DIRECTOR ................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. SHARED EMPLOYEE ..................................................................................................................... CASEWORKER .............................................................................................................................. CASE WORKER ............................................................................................................................. STAFF ASSISTANT ........................................................................................................................ SENIOR LEGISLATIVE ASSISTANT ................................................................................................. STAFF ASSISTANT ........................................................................................................................ LEGISLATIVE DIRECTOR ............................................................................................................... SHARED EMPLOYEE ..................................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. PERSONNEL COMPENSATION TOTALS:
8,250.00 9,500.01 11,250.00 10,749.99 1,750.00 12,999.99 1,416.67 22,500.00 16,250.01 333.32 3,116.67 26,250.00 13,000.00 2,125.00 1,167.96 12,000.00 10,749.99 5,750.01 4,125.00 6,750.00 10,333.34 5,671.93 7,750.00 203,789.89
06/17/09
06/18/09
LODGING ......................................................................................................................................
239.31
TRAVEL P1 09IN0700150
ELLEN QUIGLEY ..............................................................................................
640
Fmt 9334
07–23 08–26 08–26 08–31 09–29
TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
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P1 P1 P9 P1 P1 P1 P1 P1 P1 P9 P1 P9 P1 P1
09IN0700152 09IN0700154 IN0701L0907 09IN0700156 09IN0700157 09IN0700158 09IN0700170 09IN0700176 09IN0700180 IN0701L0908 09IN0700184 IN0701L0909 09IN0700194 09IN0700195
CITIBANK GOV CARD SERVICE ....................................................................... KENNETH NEALY ............................................................................................. FORD MOTOR CREDIT ..................................................................................... JUSTIN K OHLEMILLER .................................................................................... DO ......................................................................................................... KENNETH NEALY ............................................................................................. DO ......................................................................................................... HON. ANDRE D CARSON ................................................................................. CITIBANK GOV CARD SERVICE ....................................................................... FORD MOTOR CREDIT ..................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... FORD MOTOR CREDIT ..................................................................................... KASEY KENDRICK ........................................................................................... DO .........................................................................................................
05/28/09 06/12/09 07/01/09 07/07/09 07/07/09 07/12/09 07/15/09 07/19/09 06/24/09 08/01/09 08/01/09 09/01/09 09/21/09 09/25/09
06/28/09 06/22/09 07/31/09 07/08/09 07/08/09 07/13/09 07/19/09 07/19/09 09/23/09 08/31/09 08/31/09 09/30/09 09/23/09 09/25/09
TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... AUTOMOBILE LEASES .................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... LODGING ...................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... AUTOMOBILE LEASES .................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... AUTOMOBILE LEASES .................................................................................................................. MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL TOTALS:
4,588.25 294.63 748.65 116.31 188.92 28.08 161.74 387.20 2,484.35 748.65 1,937.72 748.65 38.90 19.25 12,730.61
07–02 07–20 07–21 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–30 07–31 08–07 08–07 08–13 08–17 08–17 08–17 08–20 08–20 08–27 08–27 08–27 08–27 08–27 08–27 08–31 09–09 09–10 09–11 09–21 09–24
P1 P9 CB S5 S5 S5 S5 S5 P1 CB P1 S4 S3 P2 P2 CB P1 P1 P1 P9 CB S5 S5 S5 S5 S5 CB S4 CB CB P1 P9 CB
RENT, COMMUNICATION, UTILITIES 09IN0700144 VERIZON WIRELESS ........................................................................................ IN0701R0907 CENTER TOWNSHIP OF MARION CNTY ............................................................ NW907201852 UNITED PARCEL SERVICE ............................................................................... DY090700303 ........................................................................................................................ DY090700995 ........................................................................................................................ DY090703292 ........................................................................................................................ DY090706189 ........................................................................................................................ DY090707556 ........................................................................................................................ 09IN0700161 ATT ................................................................................................................. NW907221911 UNITED PARCEL SERVICE ............................................................................... 09IN0700155 VERIZON WIRELESS ........................................................................................ 09211001023 ........................................................................................................................ 09212G00022 ........................................................................................................................ HCV0902846 VERIZON WIRELESS ........................................................................................ HCV0902846 DO ......................................................................................................... NW908121849 UNITED PARCEL SERVICE ............................................................................... 09IN0700178 ATT ................................................................................................................. 09IN0700181 KENNETH NEALY ............................................................................................. 09IN0700182 VERIZON WIRELESS ........................................................................................ IN0701R0908 CENTER TOWNSHIP OF MARION CNTY ............................................................ NW908191845 UNITED PARCEL SERVICE ............................................................................... DY090800299 ........................................................................................................................ DY090800972 ........................................................................................................................ DY090803262 ........................................................................................................................ DY090806129 ........................................................................................................................ DY090807476 ........................................................................................................................ NW908261847 UNITED PARCEL SERVICE ............................................................................... 09243001025 ........................................................................................................................ NW909081847 UNITED PARCEL SERVICE ............................................................................... NW909091849 DO ......................................................................................................... 09IN0700185 ATT ................................................................................................................. IN0701R0909 CENTER TOWNSHIP OF MARION CNTY ............................................................ NW909231851 UNITED PARCEL SERVICE ...............................................................................
05/05/09 07/01/09 07/02/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 05/28/09 07/13/09 06/05/09 06/01/09 07/01/09 07/16/09 07/16/09 08/03/09 06/28/09 08/11/09 08/05/09 08/01/09 08/03/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/17/09 07/01/09 08/17/09 09/01/09 07/28/09 09/01/09 09/10/09
06/04/09 07/31/09 07/02/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/27/09 07/13/09 07/05/09 06/30/09 07/31/09 07/16/09 07/16/09 08/03/09 07/27/09 08/11/09 09/04/09 08/31/09 08/03/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/17/09 07/31/09 08/17/09 09/01/09 08/27/09 09/30/09 09/10/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... RECORDING (TRANSFER) ............................................................................................................. HIR GRAPHICS (TRANSFER) ......................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL .................................................................................................
145.32 4,527.95 15.47 56.00 127.50 703.98 67.60 41.08 722.37 44.20 145.64 183.50 84.00 119.99 14.99 5.33 711.97 40.77 145.60 4,527.95 15.00 56.00 127.50 752.02 67.60 44.38 31.50 74.50 15.00 3.69 702.82 4,527.95 7.16
641
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VOUCHER NO.
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Jkt 052835 PO 00000
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DESCRIPTION
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. ANDRE CARSON—Con. 09–24 P1 09IN0700189 VERIZON WIRELESS ........................................................................................ 09–28 S5 DY090900290 ........................................................................................................................ 09–28 S5 DY090900954 ........................................................................................................................ 09–28 S5 DY090903194 ........................................................................................................................ 09–28 S5 DY090905999 ........................................................................................................................ 09–28 S5 DY090907329 ........................................................................................................................
YTD AMOUNT QUARTERLY AMOUNT
08/05/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09
09/04/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
145.08 52.00 127.50 736.36 67.60 21.85 20,006.72
Frm 00642 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 S3 P1 P1 P1 P5 P1 S3
PRINTING AND REPRODUCTION 09IN0700148 DAVID L. ANDRUKITUS, INC. ........................................................................... 09IN0700149 ELLEN QUIGLEY .............................................................................................. 09IN0700153 DAVID L. ANDRUKITUS, INC. ........................................................................... 09IN0700159 DO ......................................................................................................... 09IN0700160 DO ......................................................................................................... 09IN0700164 DO ......................................................................................................... 09IN0700165 DO ......................................................................................................... 09209000092 ........................................................................................................................ 09IN0700167 DAVID L. ANDRUKITUS, INC. ........................................................................... 09IN0700168 DO ......................................................................................................... 09IN0700179 XEROX CORPORATION .................................................................................... 9M2615508 DFM COMMUNICATIONS ................................................................................. 09IN0700191 DAVID L. ANDRUKITUS, INC. ........................................................................... 09272000062 ........................................................................................................................
06/16/09 04/14/09 06/11/09 07/08/09 06/30/09 06/30/09 06/30/09 07/01/09 07/21/09 07/24/09 03/25/09 08/03/09 08/14/09 09/01/09
06/16/09 04/14/09 06/11/09 07/08/09 06/30/09 06/30/09 06/30/09 07/31/09 07/21/09 07/24/09 07/08/09 08/03/09 08/14/09 09/30/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION TOTALS:
33.50 140.28 137.13 33.50 100.50 33.50 33.50 21.50 67.00 46.50 114.21 8,557.98 40.00 45.50 9,404.60
07–20 07–20 07–23 08–19 08–20 08–20 09–01 09–16 09–21 09–21
P9 P9 P1 P1 P9 P9 F1 P1 P9 P9
OTHER SERVICES OFP09038807 OPR09063307 09IN0700162 09IN0700183 OFP09038808 OPR09063308 NN000028345 09IN0700188 OFP09038809 OPR09063309
HOUSECALL .................................................................................................... INTERAMERICA TECHNOLOGIES INC. .............................................................. DIALOGCONCEPTS INC. .................................................................................. GOVTRENDS-A DIALOGCONCEPTS CO. ............................................................ HOUSECALL .................................................................................................... INTERAMERICA TECHNOLOGIES INC. .............................................................. DO ......................................................................................................... GOVTRENDS-A DIALOGCONCEPTS CO. ............................................................ HOUSECALL .................................................................................................... INTERAMERICA TECHNOLOGIES INC. ..............................................................
07/01/09 07/01/09 06/01/09 07/01/09 08/01/09 08/01/09 07/21/09 08/01/09 09/01/09 09/01/09
07/31/09 07/31/09 06/30/09 07/31/09 08/31/09 08/31/09 07/21/09 08/31/09 09/30/09 09/30/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TRAINING EXPENSES ................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
1,530.00 1,900.00 150.00 150.00 1,530.00 1,900.00 113.00 150.00 1,530.00 1,900.00 10,853.00
07–02 07–02 07–02 07–02 07–06 07–13 07–17
P1 P1 P1 P1 P1 HV C1
SUPPLIES AND MATERIALS 09IN0700147 CDW GOVERNMENT INC. C/O ISM IN .............................................................. 09IN0700145 CONGRESSIONAL MANAGEMENT FNDTN ......................................................... 09IN0700146 DEER PARK WATER ........................................................................................ 09IN0700143 SAMAN QADEER ............................................................................................. 09IN0700151 CONGRESSIONAL MANAGEMENT FNDTN ......................................................... 09A90100206 ........................................................................................................................ NW200919702 DEER PARK ....................................................................................................
06/28/09 06/18/09 05/01/09 06/24/09 06/24/09 05/22/09 06/30/09
06/28/09 06/18/09 05/31/09 06/24/09 06/24/09 05/22/09 06/30/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... HABITATION EXPENSES ................................................................................................................ PUBLICATION REF MATERIAL ....................................................................................................... FRAMING (TRANSFER) ................................................................................................................. BOTTLED WATER ..........................................................................................................................
54.99 15.00 0.32 60.04 15.00 124.00 8.00
642
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C1 C1 C1 P1 S1 P1 P1 P1 P1 P1 P2 P2 SF SF S1 C1 C1 C1 P1 P1 P1 P1 S1 P2 P2
NW200919702 NW200919702 NW200919702 09IN0700163 DY090700218 09IN0700169 09IN0700173 09IN0700175 09IN0700174 09IN0700177 OSM41360 OSM41360 DY090800064 DY090800646 DY090800212 NW200924002 NW200924002 NW200924002 09IN0700187 09IN0700190 09IN0700192 09IN0700193 DY090900224 OSS59968 OSS59968
DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... OFFICE SUPPORT SYSTEMS ............................................................................ ........................................................................................................................ RITE QUALITY OFFICE SUPPLY ........................................................................ MONEY MAGAZINE .......................................................................................... KASEY KENDRICK ........................................................................................... DECRIELEA HUNTER ....................................................................................... INDIANAPOLIS BUSINESS JOURNAL ................................................................ CAPITOL IDEA TECHNOLOGY, INC. .................................................................. DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... SUPPLY DISTRIBUTION CENTER ..................................................................... FINANCIAL TIMES ........................................................................................... NATHANIEL BENNETT ...................................................................................... DO ......................................................................................................... ........................................................................................................................ CHICAGO FLAG COMPANY .............................................................................. DO .........................................................................................................
06/08/09 06/15/09 06/30/09 06/16/09 07/01/09 07/15/09 08/01/09 07/30/09 07/25/09 06/08/09 08/03/09 08/03/09 08/20/09 08/20/09 08/01/09 07/31/09 07/15/09 07/31/09 08/04/09 07/20/09 09/19/09 09/22/09 09/01/09 07/29/09 07/29/09
06/08/09 06/15/09 06/30/09 06/16/09 07/31/09 07/15/09 07/30/10 07/30/09 07/25/09 06/07/10 08/03/09 08/03/09 09/01/09 09/01/09 08/31/09 07/31/09 07/15/09 07/31/09 08/04/09 01/19/10 09/19/09 09/22/09 09/30/09 07/29/09 07/29/09
BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS:
17.99 17.99 2.00 790.12 614.31 226.18 15.86 51.84 20.09 79.00 390.00 15.00 –71.50 –8.10 177.99 8.00 39.98 2.00 974.75 51.82 41.21 24.47 771.87 38.40 60.00 4,628.62
07–30 08–27 09–30
EQUIPMENT S8 MA000892004 S8 MA000898332 S8 MA000904731
........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/01/09 08/01/09 09/01/09
07/31/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
168.80 168.80 168.80 506.40 266,507.61
OFFICE TOTALS:
266,507.61
EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
12,469.00 12,469.00 12,469.00
OFFICE TOTALS:
12,469.00
59,530.44 696,592.26 928.51 66,732.26 87,148.13
5,671.13 232,797.33 0.00 23,382.02 39,239.17
2008 HON. ANDRE CARSON OFFICIAL EXPENSES OF MEMBERS EQUIPMENT 07–21 F2 RN000027868 XEROX CORPORATION ....................................................................................
02/24/09
02/24/09
2009 HON. JOHN R. CARTER OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................
643
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07–17 07–17 07–17 07–23 07–31 07–31 08–03 08–04 08–05 08–17 08–26 08–26 08–31 08–31 08–31 08–31 08–31 08–31 09–11 09–24 09–24 09–28 09–30 09–30 09–30
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VOUCHER NO.
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SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JOHN R. CARTER—Con.
PO 00000 Frm 00644 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–06
47,706.12 36,117.37 23,802.42 3,095.28 1,021,652.79
43,703.55 15,093.27 15,724.06 881.48 376,492.01
OFFICE TOTALS:
1,021,652.79
376,492.01
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900601 UNITED STATES POSTAL SERVICE .................................................................. O5 9M2618005 DO ......................................................................................................... SF DY090700552 ........................................................................................................................ O4 NW200900701 UNITED STATES POSTAL SERVICE .................................................................. SF DY090800560 ........................................................................................................................ O4 NW200900802 UNITED STATES POSTAL SERVICE ..................................................................
06/01/09 06/03/09 07/20/09 07/01/09 08/20/09 08/01/09
06/30/09 06/03/09 08/01/09 07/31/09 09/01/09 08/31/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
884.58 3,503.12 –15.90 1,008.21 –66.45 357.57 5,671.13
PERSONNEL COMPENSATION ALSUP, CHRISTOPHER W. ......................................................................................... BELAIR, BRENDAN M. .............................................................................................. BROOKS, JODELL ...................................................................................................... BROWNE, YOVANNA S. ............................................................................................. BRUNSON,BEAU M ................................................................................................... CARPENTER, MARY R. .............................................................................................. GALLAGHER, THOMAS P. .......................................................................................... HASSMANN, CHERYL S. ............................................................................................ HILL,JARRETT N ........................................................................................................ HOGAN,CASEY F ....................................................................................................... MADSEN, NANCY ...................................................................................................... MILLER, JONAS W. .................................................................................................... PALMER,VICTORIA A ................................................................................................. SANDEFUR,BETTY F .................................................................................................. SCHANNEP, GREGORY J. .......................................................................................... STALNAKER, RYAN D. ............................................................................................... STONE, JOHN E. ....................................................................................................... STONE,ZACHARY D ................................................................................................... THOMPSON,BLAYNE R .............................................................................................. VANDAGRIFF,JENNIFER L .......................................................................................... WALKER, JOHN S. ..................................................................................................... WELCH,CREIGHTON A ............................................................................................... WRIGHT,ADAM B ......................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/25/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/03/09 08/28/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/26/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/01/09 09/30/09 09/30/09 09/30/09 09/30/09
LEGISLATIVE DIRECTOR ............................................................................................................... ADMINISTRATIVE ASSISTANT ........................................................................................................ DIRECTOR OF CASEWORK ............................................................................................................ CASEWORKER .............................................................................................................................. STAFF ASSISTANT ........................................................................................................................ SCHEDULER ................................................................................................................................. STAFF ASSISTANT ........................................................................................................................ CONSTITUENT LIAISON ................................................................................................................. STAFF ASSISTANT ........................................................................................................................ EXECUTIVE ASSISTANT ................................................................................................................ PART-TIME EMPLOYEE ................................................................................................................. DISTRICT DIR & DEPUTY C.O.S .................................................................................................... STAFF ASSISTANT ........................................................................................................................ CONSTITUENT LIAISON ................................................................................................................. REGIONAL DIRECTOR ................................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. PART-TIME EMPLOYEE ................................................................................................................. LEGISLATIVE CORRESPONDENT ................................................................................................... PAID INTERN ................................................................................................................................ EXECUTIVE ASSISTANT ................................................................................................................ ADVISOR/COUNSELOR ................................................................................................................. PRESS SECRETARY ...................................................................................................................... PAID INTERN ................................................................................................................................ PERSONNEL COMPENSATION TOTALS:
300.00 29,166.66 12,143.25 9,999.99 7,500.00 3,755.56 3,999.99 9,999.99 5,500.00 6,416.67 6,999.99 22,857.99 6,916.67 8,312.01 12,597.99 17,499.99 16,250.01 9,916.67 1,016.67 9,000.00 29,375.01 2,722.22 550.00 232,797.33
06/25/09
06/25/09
TAXI, PARKING, TOLLS .................................................................................................................
9.00
TRAVEL P1 09TX3100393
HON. JOHN R CARTER ....................................................................................
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07–23 07–30 07–31 08–26 08–31 09–29
PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
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P1 P9 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P9 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P9 P1 P1 P1 P1 P1 P1
09TX3100394 TX3101L0907 09TX3100398 09TX3100400 09TX3100418 09TX3100412 09TX3100414 09TX3100416 09TX3100419 09TX3100429 09TX3100430 09TX3100427 09TX3100428 09TX3100446 09TX3100451 09TX3100458 09TX3100459 09TX3100470 09TX3100471 TX3101L0908 09TX3100463 09TX3100476 09TX3100477 09TX3100478 09TX3100487 09TX3100475 09TX3100497 09TX3100499 09TX3100500 09TX3100502 09TX3100503 09TX3100504 09TX3100505 09TX3100516 09TX3100520 09TX3100521 09TX3100522 09TX3100523 09TX3100511 09TX3100512 09TX3100513 09TX3100519 TX3101L0909 09TX3100527 09TX3100525 09TX3100526 09TX3100542 09TX3100543 09TX3100545
MARY R CARPENTER ...................................................................................... TOYOTA FINANCIAL SERVICES ........................................................................ CHERYL HASSMANN ....................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... BETTY SANDERFUR ........................................................................................ BRENDAN BELAIR ........................................................................................... DO ......................................................................................................... RYAN D. STALNAKER ...................................................................................... HON. JOHN R CARTER .................................................................................... GREGORY J. SCHANNEP ................................................................................. DO ......................................................................................................... JONAS W. MILLER ........................................................................................... DO ......................................................................................................... HON. JOHN R CARTER .................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... JOHN ERWIN STONE ....................................................................................... DO ......................................................................................................... TOYOTA FINANCIAL SERVICES ........................................................................ CITIBANK GOV CARD SERVICE ....................................................................... BRENDAN BELAIR ........................................................................................... DO ......................................................................................................... DO ......................................................................................................... HON. JOHN R CARTER .................................................................................... CASEY F HOGAN ............................................................................................. JENNIFER VANDAGRIFF ................................................................................... JONAS W. MILLER ........................................................................................... DO ......................................................................................................... NANCY MADSEN ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... CASEY F HOGAN ............................................................................................. CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... TOYOTA FINANCIAL SERVICES ........................................................................ CASEY F HOGAN ............................................................................................. HON. JOHN R CARTER .................................................................................... DO ......................................................................................................... BETTY SANDERFUR ........................................................................................ DO ......................................................................................................... CASEY F HOGAN .............................................................................................
03/16/09 07/01/09 05/14/09 05/29/09 07/14/09 06/30/09 06/28/09 07/08/09 06/22/09 06/15/09 06/10/09 06/03/09 06/08/09 01/05/09 06/26/09 06/27/09 06/30/09 08/10/09 08/08/09 08/01/09 06/07/09 08/21/09 08/21/09 08/21/09 07/11/09 08/19/09 08/27/09 08/27/09 08/28/09 08/26/09 08/26/09 08/26/09 09/08/09 08/22/09 07/28/09 08/11/09 08/13/09 08/19/09 08/22/09 08/22/09 08/22/09 08/10/09 09/01/09 09/14/09 09/15/09 09/08/09 09/15/09 09/15/09 09/21/09
06/23/09 07/31/09 06/01/09 07/02/09 07/14/09 06/30/09 06/28/09 07/08/09 06/22/09 07/09/09 06/30/09 06/03/09 07/11/09 07/27/09 08/11/09 07/24/09 07/02/09 08/14/09 08/11/09 08/31/09 06/07/09 08/24/09 08/24/09 08/24/09 08/10/09 08/22/09 08/27/09 08/27/09 09/03/09 08/29/09 08/29/09 08/29/09 09/10/09 08/22/09 08/26/09 08/11/09 08/26/09 08/21/09 08/24/09 08/24/09 08/28/09 08/10/09 09/30/09 09/17/09 09/15/09 09/17/09 09/15/09 09/15/09 09/21/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ AUTOMOBILE LEASES .................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... MEALS ......................................................................................................................................... CAR RENTAL ................................................................................................................................ MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. GASOLINE .................................................................................................................................... LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ AUTOMOBILE LEASES .................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... GASOLINE .................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ GASOLINE .................................................................................................................................... MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. AUTOMOBILE LEASES .................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
91.85 659.21 24.20 2,721.64 4.15 216.51 55.40 10.00 87.00 60.00 460.00 29.00 282.20 827.20 9,177.90 257.71 214.70 105.86 1,735.80 659.21 388.40 216.05 80.00 137.25 60.00 51.33 46.30 5.00 72.05 36.70 264.00 27.50 19.80 38.70 195.94 30.99 1,064.15 591.20 328.27 15.00 42.72 816.70 659.21 19.80 10.00 70.40 7.66 73.15 9.90
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07–06 07–20 07–22 07–22 07–28 07–28 07–28 07–28 07–29 08–06 08–06 08–06 08–06 08–12 08–13 08–13 08–17 08–20 08–20 08–20 08–25 09–02 09–02 09–02 09–04 09–08 09–09 09–09 09–09 09–10 09–10 09–10 09–14 09–16 09–16 09–16 09–16 09–16 09–18 09–18 09–18 09–18 09–21 09–22 09–22 09–22 09–25 09–25 09–25
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STATEMENT OF DISBURSEMENTS DATE
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DESCRIPTION
08/11/09 09/16/09 08/20/09 09/25/09 09/22/09 09/21/09
09/05/09 09/17/09 08/20/09 09/25/09 09/22/09 09/25/09
TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS:
40.00 189.71 32.50 9.90 8.00 35.20 23,382.02
RENT, COMMUNICATION, UTILITIES 09TX3100390 NEXTEL COMMUNICATIONS ............................................................................ 09TX3100386 POSTMASTER, WASHINGTON, D.C. .................................................................. FXF090702A FEDERAL EXPRESS CORP ............................................................................... FXF090709A DO ......................................................................................................... 09A62000017 U.S. POST OFFICE ........................................................................................... FXF090716A FEDERAL EXPRESS CORP ............................................................................... TX3101R0907 ONE FINANCIAL CENTRE ................................................................................. TX3103R0907 TOTAL ASSETS RETURN, L.C. .......................................................................... 09TX3100405 AT&T .............................................................................................................. 09TX3100403 NEXTEL COMMUNICATIONS ............................................................................ 09TX3100399 TIME WARNER CABLE ..................................................................................... DY090700702 ........................................................................................................................ DY090701287 ........................................................................................................................ DY090705654 ........................................................................................................................ DY090709364 ........................................................................................................................ FXF090723B FEDERAL EXPRESS CORP ............................................................................... 09TX3100407 AT&T MOBILITY .............................................................................................. 09TX3100415 BRENDAN BELAIR ........................................................................................... 09TX3100409 TXU ENERGY .................................................................................................. 09TX3100408 TIME WARNER CABLE ..................................................................................... 09211001024 ........................................................................................................................ FXF090730A FEDERAL EXPRESS CORP ............................................................................... 09TX3100439 CONSTITUENT SERVICES INC 2 ...................................................................... 09TX3100440 ICONSTITUENT LLC ......................................................................................... 09TX3100431 JOHN ERWIN STONE ....................................................................................... 09TX3100452 AT&T .............................................................................................................. 09TX3100457 DO ......................................................................................................... 09TX3100453 TIME WARNER CABLE ..................................................................................... FXF090813A FEDERAL EXPRESS CORP ............................................................................... 09TX3100469 NEXTEL COMMUNICATIONS ............................................................................ TX3101R0908 ONE FINANCIAL CENTRE ................................................................................. TX3103R0908 TOTAL ASSETS RETURN, L.C. .......................................................................... 09TX3100467 TXU ENERGY .................................................................................................. 09TX3100472 POSTMASTER, WASHINGTON, D.C. .................................................................. FXF090820A FEDERAL EXPRESS CORP ...............................................................................
02/09/09 06/24/09 06/17/09 06/24/09 04/21/09 07/01/09 07/01/09 07/01/09 05/25/09 06/09/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/08/09 06/07/09 06/12/09 06/15/09 07/16/09 06/01/09 07/16/09 06/16/09 05/13/09 04/13/09 06/25/09 06/25/09 08/01/09 07/27/09 07/09/09 08/01/09 08/01/09 08/01/09 08/18/09 08/04/09
03/08/09 06/24/09 06/17/09 06/24/09 05/27/09 07/01/09 07/31/09 07/31/09 06/24/09 07/08/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 07/08/09 07/06/09 06/12/09 07/15/09 08/15/09 06/30/09 07/16/09 06/16/09 05/13/09 07/13/09 07/29/09 07/24/09 08/31/09 07/27/09 08/08/09 08/31/09 08/31/09 08/31/09 08/18/09 08/04/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... RECORDING (TRANSFER) ............................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL .................................................................................................
209.10 44.00 251.25 5.48 11,071.64 54.01 3,262.56 1,281.00 244.50 209.34 4.09 56.00 135.00 714.33 80.96 77.08 99.54 44.99 310.54 150.44 205.50 23.01 3,790.00 1,425.00 211.30 245.94 398.88 70.15 86.18 209.74 3,262.56 1,281.00 532.89 264.00 90.73
P1 P1 CB CB P1 CB P9 P9 P1 P1 P1 S5 S5 S5 S5 CB P1 P1 P1 P1 S4 CB P1 P1 P1 P1 P1 P1 CB P1 P9 P9 P1 P1 CB
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
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SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JOHN R. CARTER—Con. 09–25 P1 09TX3100544 HON. JOHN R CARTER .................................................................................... 09–25 P1 09TX3100537 JODELL BROOKS ............................................................................................. 09–25 P1 09TX3100539 DO ......................................................................................................... 09–30 P1 09TX3100549 CASEY F HOGAN ............................................................................................. 09–30 P1 09TX3100547 HON. JOHN R CARTER .................................................................................... 09–30 P1 09TX3100548 DO ......................................................................................................... 07–01 07–01 07–06 07–10 07–13 07–17 07–20 07–20 07–22 07–22 07–22 07–23 07–23 07–23 07–23 07–24 07–28 07–28 07–28 07–29 07–30 07–31 08–06 08–06 08–06 08–13 08–13 08–13 08–17 08–20 08–20 08–20 08–20 08–24 08–26
VOUCHER NO.
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P1 S5 S5 S5 S5 P1 P1 P1 P1 P1 CB P1 CB P1 P1 CB P9 P9 P1 P1 P1 CB P1 P1 S5 S5 S5 S5
09TX3100473 DY090800683 DY090801264 DY090805598 DY090809266 09TX3100482 09TX3100485 09TX3100483 09TX3100480 09TX3100486 FXF090903A 09TX3100498 FXF090910A 09TX3100518 09TX3100515 FXF090917A TX3101R0909 TX3103R0909 09TX3100528 09TX3100531 09TX3100532 FXF090924A 09TX3100546 09TX3100540 DY090900667 DY090901246 DY090905466 DY090909092
TIME WARNER CABLE ..................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ AT&T MOBILITY .............................................................................................. DO ......................................................................................................... FEDERAL EXPRESS ......................................................................................... TIME WARNER CABLE ..................................................................................... DO ......................................................................................................... FEDERAL EXPRESS CORP ............................................................................... AT&T .............................................................................................................. FEDERAL EXPRESS CORP ............................................................................... AT&T .............................................................................................................. FEDERAL EXPRESS ......................................................................................... FEDERAL EXPRESS CORP ............................................................................... ONE FINANCIAL CENTRE ................................................................................. TOTAL ASSETS RETURN, L.C. .......................................................................... NEXTEL COMMUNICATIONS ............................................................................ AT&T MOBILITY .............................................................................................. TIME WARNER CABLE ..................................................................................... FEDERAL EXPRESS CORP ............................................................................... JOHN ERWIN STONE ....................................................................................... TXU ENERGY .................................................................................................. ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
05/16/09 07/01/09 07/01/09 07/01/09 07/01/09 12/07/08 07/07/09 06/10/09 08/16/09 09/01/09 08/25/09 07/25/09 09/01/09 07/25/09 08/20/09 09/01/09 09/01/09 09/01/09 08/09/09 08/07/09 09/16/09 09/09/09 08/13/09 08/12/09 08/01/09 08/01/09 08/01/09 08/01/09
06/15/09 07/31/09 07/31/09 07/31/09 07/31/09 01/06/09 08/06/09 06/10/09 09/15/09 09/30/09 08/25/09 08/24/09 09/01/09 08/24/09 08/20/09 09/01/09 09/30/09 09/30/09 09/08/09 09/06/09 10/15/09 09/09/09 08/23/09 09/14/09 08/31/09 08/31/09 08/31/09 08/31/09
UTILITIES ..................................................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
50.55 56.00 135.00 683.28 89.01 95.96 95.48 48.89 150.44 62.25 5.95 411.24 33.70 258.15 50.79 9.99 3,262.56 1,281.00 309.78 92.32 150.38 135.90 116.93 316.64 56.00 135.00 680.23 63.02 39,239.17
07–28 07–29 07–29 08–03 08–05 08–06 08–06 08–06 08–06 08–06 08–06 08–25 08–28 09–29
S3 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 S3 P1 S3
PRINTING AND REPRODUCTION 09209000229 ........................................................................................................................ 09TX3100417 ACCURATE WORD LLC. ................................................................................... 09TX3100420 DO ......................................................................................................... 09TX3100425 DAVID L. ANDRUKITUS, INC. ........................................................................... 09TX3100426 DO ......................................................................................................... 09TX3100432 ACCURATE WORD LLC. ................................................................................... 09TX3100433 DO ......................................................................................................... 09TX3100434 DO ......................................................................................................... 09TX3100435 DO ......................................................................................................... 09TX3100436 DO ......................................................................................................... 09TX3100441 DO ......................................................................................................... 09237000209 ........................................................................................................................ 09TX3100474 JENNIFER VANDAGRIFF ................................................................................... 09272000149 ........................................................................................................................
07/01/09 06/26/09 07/06/09 04/03/09 06/03/09 07/30/09 03/16/09 07/20/09 07/15/09 03/10/09 05/07/09 08/01/09 08/21/09 09/01/09
07/31/09 06/26/09 07/06/09 04/03/09 06/03/09 08/03/09 08/03/09 08/03/09 08/03/09 08/03/09 05/27/09 08/31/09 08/21/09 09/30/09
PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION TOTALS:
39.00 71.90 71.90 39,846.40 3,114.20 71.90 121.85 71.90 71.90 61.90 61.90 27.80 54.40 16.60 43,703.55
07–20 07–22 07–28
OTHER SERVICES P9 OSM00873407 P1 09TX3100395 P1 09TX3100411
LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 07/01/09 ICONSTITUENT LLC ......................................................................................... 07/01/09 DAVID CARTER, INC. ...................................................................................... 06/01/09
07/31/09 07/31/09 06/30/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... JANITORIAL & MAINTENANCE SVCS .............................................................................................
1,975.00 685.00 150.00
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08–26 08–27 08–27 08–27 08–27 09–04 09–04 09–04 09–04 09–04 09–08 09–09 09–15 09–16 09–16 09–18 09–21 09–21 09–22 09–23 09–24 09–25 09–25 09–25 09–28 09–28 09–28 09–28
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STATEMENT OF DISBURSEMENTS DATE
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DESCRIPTION
07/01/09 06/01/09 02/12/09 08/01/09 07/01/09 04/01/09 08/01/09 09/01/09 08/25/09 09/01/09 09/01/09 04/01/09
07/31/09 06/01/09 02/12/09 08/31/09 07/31/09 04/30/09 08/31/09 09/30/09 08/25/09 09/10/09 09/30/09 07/30/09
JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... OTHER SERVICES TOTALS:
150.00 2,731.20 96.00 685.00 150.00 585.00 1,975.00 685.00 2,354.40 150.00 1,975.00 746.67 15,093.27
SUPPLIES AND MATERIALS 09TX3100389 DEER PARK WATER ........................................................................................ 09TX3100367 JODELL BROOKS ............................................................................................. 09TX3100385 MARY R CARPENTER ...................................................................................... 09TX3100391 EAGLE OFFICE PRODUCTS .............................................................................. 09TX3100392 THE LEADER ................................................................................................... 09TX3100397 CHERYL HASSMANN ....................................................................................... 09TX3100402 DEER PARK WATER ........................................................................................ 09TX3100406 EAGLE OFFICE PRODUCTS .............................................................................. 09TX3100401 SPARKLETTS AND SIERRA SPRINGS ............................................................... 09TX3100404 DO ......................................................................................................... 09TX3100413 PERRY OFFICE PLUS ...................................................................................... 09TX3100424 EAGLE OFFICE PRODUCTS .............................................................................. 09TX3100423 PERRY OFFICE PLUS ...................................................................................... 09TX3100421 LEADERSHIP DIRECTORIES, INC. .................................................................... DY090700263 ........................................................................................................................ DY090700841 ........................................................................................................................ DY090700481 ........................................................................................................................ 09TX3100396 APS ................................................................................................................ 09TX3100444 EAGLE OFFICE PRODUCTS .............................................................................. 09TX3100437 HIGHLAND DATA SERVICES CO,INC. ............................................................... 09TX3100438 DO ......................................................................................................... 09TX3100442 TEXAS PRESS CLIPPING ................................................................................. 09TX3100443 DO ......................................................................................................... 09TX3100462 BEAU M BRUNSON ......................................................................................... 09TX3100454 DEER PARK WATER ........................................................................................ 09TX3100447 PERRY OFFICE PLUS ...................................................................................... 09TX3100450 DO ......................................................................................................... 09TX3100448 THE WASHINGTON POST ................................................................................. 09TX3100460 CITIBANK GOV CARD SERVICE .......................................................................
04/27/09 04/29/09 06/17/09 06/18/09 06/24/09 06/01/09 06/01/09 06/24/09 05/14/09 06/03/09 07/15/09 07/15/09 06/10/09 06/04/09 07/20/09 07/20/09 07/01/09 07/01/09 05/05/09 07/24/09 06/30/09 02/01/09 01/01/09 08/11/09 06/27/09 07/30/09 07/01/09 06/11/09 06/29/09
05/26/09 05/01/09 06/17/09 06/18/09 01/12/10 06/09/09 06/26/09 06/24/09 05/30/09 06/29/09 07/15/09 07/15/09 06/10/09 06/04/09 08/01/09 08/01/09 07/31/09 07/31/09 05/05/09 07/24/09 06/30/09 02/28/09 01/31/09 08/12/09 07/26/09 07/30/09 08/01/09 08/06/09 07/24/09
BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... AUTOMOBILE EXPENSES ..............................................................................................................
263.19 83.05 33.25 99.61 28.00 34.73 214.62 7.27 18.70 24.76 34.43 70.00 57.40 361.00 –90.50 –28.35 542.43 74.25 35.00 4,705.20 6,213.00 96.00 96.00 110.23 328.33 20.00 4.71 118.22 72.97
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 SF SF S1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
648
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JOHN R. CARTER—Con. 07–29 P1 09TX3100410 DO ......................................................................................................... 07–30 P1 09TX3100422 HIGHLAND DATA SERVICES CO,INC. ............................................................... 08–06 P1 09TX3100445 CENTEX SHRED .............................................................................................. 08–13 P1 09TX3100455 ICONSTITUENT LLC ......................................................................................... 08–17 P1 09TX3100464 DAVID CARTER, INC. ...................................................................................... 08–20 P1 09TX3100468 ICONSTITUENT LLC ......................................................................................... 08–20 P9 OSM00873408 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 09–09 P1 09TX3100494 ICONSTITUENT LLC ......................................................................................... 09–11 P1 09TX3100481 HIGHLAND DATA SERVICES CO,INC. ............................................................... 09–14 P1 09TX3100508 DAVID CARTER, INC. ...................................................................................... 09–21 P9 OSM00873409 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 09–23 P1 09TX3100530 FIRESIDE21 .................................................................................................... 07–01 07–01 07–01 07–06 07–06 07–22 07–22 07–22 07–22 07–22 07–28 07–29 07–29 07–30 07–31 07–31 07–31 07–31 08–06 08–06 08–06 08–06 08–06 08–13 08–13 08–13 08–13 08–13 08–17
VOUCHER NO.
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P1 P1 SF SF S1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 S1
09TX3100461 09TX3100456 DY090800269 DY090800851 DY090800472 09TX3100489 09TX3100484 09TX3100488 09TX3100496 09TX3100492 09TX3100490 09TX3100495 09TX3100501 09TX3100507 09TX3100506 09TX3100493 09TX3100510 09TX3100514 09TX3100517 09TX3100529 09TX3100533 09TX3100534 09TX3100535 09TX3100541 09TX3100538 DY090900488
DO ......................................................................................................... SPARKLETTS AND SIERRA SPRINGS ............................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ EAGLE OFFICE PRODUCTS .............................................................................. ROUND ROCK CHAMBER OF COMMERCE ....................................................... THE WILLIAMSON COUNTY SUN ...................................................................... AUSTIN-AMERICAN STATESMAN ..................................................................... BEAU M BRUNSON ......................................................................................... GREATER KILLEEN .......................................................................................... THE ROCKDALE REPORTER ............................................................................ NANCY MADSEN ............................................................................................. HILL COUNTY NEWS ....................................................................................... SALADO VILLAGE VOICE ................................................................................. THE TAYLOR DAILY PRESS ............................................................................. BRENDAN BELAIR ........................................................................................... HAMILTON HERALD-NEWS .............................................................................. SPARKLETTS AND SIERRA SPRINGS ............................................................... DEER PARK WATER ........................................................................................ PERRY OFFICE PLUS ...................................................................................... DO ......................................................................................................... DO ......................................................................................................... AUSTIN-AMERICAN STATESMAN ..................................................................... STEPHENVILLE EMPIRE-TRIBUNE ................................................................... ........................................................................................................................
07/22/09 07/13/09 08/20/09 08/20/09 08/01/09 08/25/09 08/10/09 09/02/09 09/01/09 09/06/09 08/26/09 09/02/09 08/12/09 08/27/09 08/28/09 08/27/09 09/12/09 07/31/09 08/19/09 07/27/09 09/15/09 09/17/09 09/16/09 09/25/09 09/01/09 09/01/09
07/23/09 07/30/09 09/01/09 09/01/09 08/31/09 08/25/09 08/10/09 09/02/10 09/08/09 09/06/09 08/26/09 09/02/09 08/14/09 08/27/09 09/01/10 09/02/10 09/12/09 08/27/09 08/30/09 08/26/09 09/15/09 09/17/09 09/16/09 10/22/09 12/01/09 09/30/09
AUTOMOBILE EXPENSES .............................................................................................................. BOTTLED WATER .......................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
354.77 9.56 –217.75 –64.80 90.14 70.00 15.00 37.00 22.00 169.59 45.00 30.00 23.78 32.00 26.00 155.00 151.76 25.00 19.12 182.49 183.39 34.18 10.00 22.00 40.50 630.83 15,724.06
07–30 07–30 08–27 08–27 09–30 09–30
S8 S8 S8 S8 S8 S8
EQUIPMENT MA000890264 PL000894502 MA000898304 PL000900797 MA000904703 PL000907223
........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/01/09 07/01/09 08/01/09 08/01/09 09/01/09 09/01/09
07/31/09 07/31/09 08/31/09 08/31/09 09/30/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
202.34 61.38 247.50 61.38 247.50 61.38 881.48 376,492.01
OFFICE TOTALS:
376,492.01
MEALS ......................................................................................................................................... CAR RENTAL ................................................................................................................................ CAR RENTAL ................................................................................................................................ MEALS ......................................................................................................................................... CAR RENTAL ................................................................................................................................ MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... MEALS .........................................................................................................................................
–65.87 –35.22 –265.98 –8.36 –13.52 –8.08 –14.15 –60.13
2008 HON. JOHN R. CARTER OFFICIAL EXPENSES OF MEMBERS TRAVEL 09–02 HR 460613 CITIBANK GOV CARD SERVICE ....................................................................... 09–02 HR 460613 DO ......................................................................................................... 09–02 HR 460613 DO ......................................................................................................... 09–02 HR 460613 DO ......................................................................................................... 09–02 HR 460613 DO ......................................................................................................... 09–02 HR 460613 DO ......................................................................................................... 09–02 HR 460613 DO ......................................................................................................... 09–02 HR 460613 DO .........................................................................................................
11/05/08 11/04/08 11/04/08 11/05/08 11/08/08 11/06/08 11/06/08 11/07/08
11/05/08 11/04/08 11/04/08 11/05/08 11/08/08 11/06/08 11/06/08 11/07/08
649
Fmt 9334
08–17 08–17 08–31 08–31 08–31 09–04 09–04 09–04 09–09 09–09 09–09 09–09 09–10 09–14 09–14 09–14 09–16 09–16 09–16 09–22 09–24 09–24 09–24 09–25 09–25 09–30
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DATE
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MEMBERS REPRESENTATION ALLOW—Con. 2008 HON. JOHN R. CARTER—Con. 09–02 HR 460613 DO ......................................................................................................... 09–23 HR 467467 DO .........................................................................................................
STATEMENT OF DISBURSEMENTS VOUCHER NO.
PAYEE
PO 00000 Frm 00650
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
11/05/08 11/20/08
11/05/08 11/20/08
MEALS ......................................................................................................................................... LODGING ...................................................................................................................................... TRAVEL TOTALS:
–62.85 –1,048.50 –1,582.66
09–11 09–11
RENT, COMMUNICATION, UTILITIES HV 09A90301015 AT&T .............................................................................................................. 09/25/08 HV 09A90301015 DO ......................................................................................................... 09/25/08
10/24/08 10/24/08
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
366.96 –366.96 0.00
09–11 09–11
SUPPLIES AND MATERIALS HV 09A90301014 DEER PARK WATER ........................................................................................ 08/27/08 HV 09A90301014 DO ......................................................................................................... 08/27/08
09/26/08 09/26/08
BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... SUPPLIES AND MATERIALS TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
438.72 –438.72 0.00 –1,582.66
OFFICE TOTALS:
–1,582.66
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
50,420.67 494,428.43 368.59 50,633.17 84,919.22 30,370.21 39,375.50 19,317.02 8,404.64 778,237.45
49,243.21 197,569.46 0.00 20,852.72 38,244.83 20,021.71 8,625.50 5,864.28 3,796.58 344,218.29
OFFICE TOTALS:
778,237.45
344,218.29
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
1,789.76 10,263.66 –30.40 1,409.25 713.01 16,565.56 285.35 –31.56 9,850.96 420.22 844.04 4,902.22 2,261.14 49,243.21
2009 HON. BILL CASSIDY OFFICIAL EXPENSES OF MEMBERS
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07–23 07–30 07–31 08–26 08–26 08–26 09–29 09–30 09–30 09–30 09–30 09–30 09–30
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. O5 9M2624012 DO ......................................................................................................... SF DY090700308 ........................................................................................................................ O4 NW200900700 UNITED STATES POSTAL SERVICE .................................................................. O5 9M2624017 DO ......................................................................................................... O5 9M2624018 DO ......................................................................................................... O4 NW200900800 DO ......................................................................................................... SF DY090900332 ........................................................................................................................ O5 9M2624019 UNITED STATES POSTAL SERVICE .................................................................. O5 9M2624020 DO ......................................................................................................... O5 9M2624021 DO ......................................................................................................... O5 9M2624022 DO ......................................................................................................... O5 9M2624023 DO .........................................................................................................
06/01/09 06/10/09 07/20/09 07/01/09 07/31/09 07/27/09 08/01/09 09/20/09 08/07/09 08/20/09 08/27/09 08/18/09 08/10/09
06/30/09 06/10/09 08/01/09 07/31/09 07/31/09 07/31/09 08/31/09 09/30/09 08/07/09 08/20/09 08/27/09 08/19/09 08/10/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
650
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LEGISLATIVE DIRECTOR ............................................................................................................... LEGISLATIVE CORRESPONDENT ................................................................................................... STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ COMMUNICATIONS DIRECTOR ..................................................................................................... PAID INTERN ................................................................................................................................ DIRECTOR OF PROJECTS ............................................................................................................. FIELD REPRESENTATIVE .............................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. CASEWORKER DIRECTOR ............................................................................................................. GRANTS COORDINATOR ............................................................................................................... DISTRICT DIRECTOR .................................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. CHIEF OF STAFF ........................................................................................................................... PAID INTERN ................................................................................................................................ EXECUTIVE ASSISTANT/OFFICE MAN ............................................................................................ PART-TIME EMPLOYEE ................................................................................................................. PERSONNEL COMPENSATION TOTALS:
20,750.01 10,749.99 7,666.67 4,666.67 16,416.66 1,000.00 10,833.33 7,916.67 13,416.67 14,666.67 11,916.67 16,000.00 13,125.00 28,444.45 500.00 15,249.99 4,250.01 197,569.46 197.60 530.34 374.29 4,102.91 228.26 18.25 823.40 685.39 206.96 28.00 748.07 15.00 4,225.41 549.95 764.04 378.59 501.28 833.40 2,011.57 150.20 943.57 69.68 2,466.56 20,852.72
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09LA0600226 09LA0600228 09LA0600231 09LA0600240 09LA0600241 09LA0600254 09LA0600256 09LA0600257 09LA0600261 09LA0600258 09LA0600262 09LA0600266 09LA0600269 09LA0600281 09LA0600274 09LA0600279 09LA0600284 09LA0600288 09LA0600289 09LA0600294 09LA0600295 09LA0600293 09LA0600301
BRIAN P MCNABB .......................................................................................... DO ......................................................................................................... DAVID WESLEY CLIMER .................................................................................. CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... HON. BILL CASSIDY ........................................................................................ JOSHUA ROBINSON ......................................................................................... DO ......................................................................................................... BRIAN P MCNABB .......................................................................................... JOSHUA ROBINSON ......................................................................................... MICHAEL BIAGI ............................................................................................... AIMEE HARTLAGE ........................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... AIMEE HARTLAGE ........................................................................................... BENJAMIN H COUHIY ...................................................................................... CURTIS PHILP ................................................................................................. BRIAN P MCNABB .......................................................................................... JOSHUA ROBINSON ......................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... MELISSA WOOLRIDGE ..................................................................................... CITIBANK GOV CARD SERVICE .......................................................................
06/03/09 06/09/09 05/27/09 06/06/09 05/27/09 07/14/09 06/27/09 06/18/09 07/01/09 07/14/09 05/27/09 07/23/09 06/29/09 08/13/09 08/10/09 08/17/09 08/01/09 08/20/09 08/02/09 09/01/09 08/25/09 08/18/09 07/27/09
06/24/09 06/11/09 07/01/09 07/01/09 05/27/09 07/15/09 06/27/09 07/10/09 07/31/09 07/22/09 05/30/09 07/23/09 08/17/09 08/19/09 08/12/09 08/21/09 08/31/09 08/20/09 08/20/09 09/01/09 09/01/09 08/18/09 08/21/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL TOTALS:
07–08 07–08 07–15 07–20
P1 P1 P1 P1
RENT, COMMUNICATION, UTILITIES 09LA0600224 CITIZEN DIALOG, LLC ..................................................................................... 09LA0600225 DO ......................................................................................................... 09LA0600235 AT&T MOBILITY .............................................................................................. 09LA0600239 AT & T ............................................................................................................
06/19/09 06/19/09 05/07/09 05/25/09
06/19/09 06/19/09 06/06/09 06/24/09
TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS
Fmt 9334
07–15 07–15 07–15 07–20 07–20 07–24 07–24 07–24 08–05 08–05 08–14 08–17 08–17 08–26 08–26 08–27 09–04 09–04 09–04 09–08 09–08 09–08 09–17
Sfmt 9334 M:\SOD\52835.TXT
................................................................................................... ................................................................................................... ................................................................................................... ...................................................................................................
1,080.00 3,750.00 101.86 782.76
651
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/20/09 09/30/09 09/30/09 09/30/09
PsN: 52835
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/22/09 07/01/09 09/01/09 07/01/09 07/01/09
APPS06
PERSONNEL COMPENSATION BIAGI, MICHAEL ....................................................................................................... BOOTH,HOLLY A ....................................................................................................... BUCKLES,CRISTIN L ................................................................................................. BURGES,CANDRA E .................................................................................................. CLIMER, DAVID W. ................................................................................................... CORDES,CATHERINE S ............................................................................................. COUHIG,BENJAMIN H ................................................................................................ HANSCOM,SHAWN G ................................................................................................. HARTLAGE, AIMEE M. ............................................................................................... HOPPER, ANN L. ....................................................................................................... MARIONEAUX,DALE M .............................................................................................. MCNABB,BRIAN P .................................................................................................... PHILP,CURTIS ........................................................................................................... ROBINSON,JOSHUA G ............................................................................................... SMITH,ALEXANDRA C ............................................................................................... STUNDEBECK, MARY G. ........................................................................................... WOOLRIDGE,MELISSA J ............................................................................................
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
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PAYEE
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
06/23/09 06/11/09 07/01/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/25/09 07/12/09 06/01/09 07/31/09 06/25/09 06/07/09 07/21/09 07/28/09 08/01/09 07/07/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/03/09 08/27/09 06/02/09 06/25/09 09/01/09 07/25/09 08/25/09 09/01/09 09/01/09 08/07/09 09/08/09 09/04/09 07/01/09 08/01/09 08/01/09 08/01/09 08/01/09
06/29/09 06/11/09 07/31/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 06/25/09 07/12/09 06/30/09 07/31/09 07/24/09 07/06/09 07/21/09 07/28/09 08/31/09 08/06/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 09/02/09 08/28/09 06/02/09 07/09/09 09/30/09 08/24/09 08/26/09 09/30/09 09/30/09 09/06/09 09/11/09 09/04/09 07/30/09 08/31/09 08/31/09 08/31/09 08/31/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. EQUIPMENT RENTAL .................................................................................................................... EQUIPMENT RENTAL .................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
68.71 34.38 4,690.00 221.40 646.00 135.00 820.62 26.48 59.99 1,665.00 151.44 30.55 822.63 102.08 5,250.00 3,250.00 4,690.00 102.08 343.80 48.00 135.00 880.46 33.90 751.00 94.01 19.25 74.63 199.00 823.62 12.12 4,690.00 249.00 102.08 18.28 15.72 151.44 48.00 135.00 916.07 23.47 38,244.83
PRINTING AND REPRODUCTION P1 09LA0600230 ACCURATE WORD LLC. ...................................................................................
02/06/09
02/06/09
PRINTING AND REPRODUCTION ...................................................................................................
39.90
652
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. BILL CASSIDY—Con. 07–20 P1 09LA0600245 FEDERAL EXPRESS ......................................................................................... 07–20 P1 09LA0600248 DO ......................................................................................................... 07–20 P9 LA0601R0907 JTS CONSOLIDATES CORP ATRIUM ................................................................. 07–20 P1 09LA0600247 TELE-SEC, INC. .............................................................................................. 07–23 S5 DY090700350 ........................................................................................................................ 07–23 S5 DY090701029 ........................................................................................................................ 07–23 S5 DY090703526 ........................................................................................................................ 07–23 S5 DY090707672 ........................................................................................................................ 07–23 P2 HCV0902652 VERIZON WIRELESS ........................................................................................ 07–24 P1 09LA0600253 CITIZEN DIALOG, LLC ..................................................................................... 07–24 OP 09GSA090603 GENERAL SERVICES ADMIN. ........................................................................... 08–05 P1 09LA0600259 MARY STUNDEBECK ....................................................................................... 08–17 P1 09LA0600268 AT & T ............................................................................................................ 08–17 P1 09LA0600263 AT&T MOBILITY .............................................................................................. 08–17 P1 09LA0600270 CITIZEN DIALOG, LLC ..................................................................................... 08–17 P1 09LA0600271 DO ......................................................................................................... 08–20 P9 LA0601R0908 JTS CONSOLIDATES CORP ATRIUM ................................................................. 08–26 P1 09LA0600275 AT&T MOBILITY .............................................................................................. 08–26 P1 09LA0600273 TELE-SEC, INC ............................................................................................... 08–27 S5 DY090800344 ........................................................................................................................ 08–27 S5 DY090801006 ........................................................................................................................ 08–27 S5 DY090803486 ........................................................................................................................ 08–27 S5 DY090807596 ........................................................................................................................ 09–01 P1 09LA0600282 ADVANCED OFFICE SYSTEMS ......................................................................... 09–04 P1 09LA0600287 BRIAN P MCNABB .......................................................................................... 09–11 P1 09LA0600298 FEDERAL EXPRESS ......................................................................................... 09–11 P1 09LA0600300 DO ......................................................................................................... 09–11 P1 09LA0600296 PROFIT-ON-HOLD ........................................................................................... 09–17 P1 09LA0600303 AT & T ............................................................................................................ 09–17 P1 09LA0600304 FEDERAL EXPRESS ......................................................................................... 09–21 P9 LA0601R0909 JTS CONSOLIDATES CORP ATRIUM ................................................................. 09–24 P1 09LA0600306 TELE-SEC, INC. .............................................................................................. 09–25 P1 09LA0600313 AT&T MOBILITY .............................................................................................. 09–25 P1 09LA0600311 FEDERAL EXPRESS ......................................................................................... DO ......................................................................................................... 09–25 P1 09LA0600312 09–25 OP 09GSA090703 GENERAL SERVICES ADMIN. ........................................................................... 09–28 S5 DY090900338 ........................................................................................................................ 09–28 S5 DY090900988 ........................................................................................................................ 09–28 S5 DY090903410 ........................................................................................................................ 09–28 S5 DY090907446 ........................................................................................................................ 07–15
VOUCHER NO.
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VerDate Nov 24 2008 09:47 Nov 04, 2009 Jkt 052835 PO 00000 Frm 00653 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 S3 OP P1 P1 P1 P1 P1 P5
09LA0600232 09LA0600233 09LA0600246 09LA0600236 09LA0600255 09209000099 09GPO060901 09LA0600277 09LA0600278 09LA0600282 09LA0600282 09LA0600267 9M2624019
DO ......................................................................................................... DO ......................................................................................................... ADVANCED OFFICE SYSTEMS ......................................................................... ACCURATE WORD LLC. ................................................................................... DO ......................................................................................................... ........................................................................................................................ PUBLIC PRINTER ............................................................................................ CITIZEN DIALOG, LLC ..................................................................................... DO ......................................................................................................... ADVANCED OFFICE SYSTEMS ......................................................................... DO ......................................................................................................... SCREEN PRINTING EXPRESS .......................................................................... THE FRANKING GROUP ...................................................................................
03/13/09 04/30/09 07/06/09 06/29/09 07/13/09 07/01/09 04/22/09 06/10/09 06/10/09 08/03/09 07/03/09 07/13/09 08/07/09
03/13/09 04/30/09 07/06/09 06/29/09 07/31/09 07/31/09 04/22/09 06/10/09 06/10/09 09/02/09 08/02/09 07/13/09 08/07/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
39.90 68.95 1,030.91 71.80 78.85 21.50 88.00 6,420.00 1,782.00 156.00 243.86 170.04 9,810.00 20,021.71
07–20 07–20 07–20 08–20 08–20 08–26 09–21 09–21 09–23
P1 P9 P9 P9 P9 P1 P9 P9 P1
OTHER SERVICES 09LA0600252 OPR09013807 OPR09019407 OPR09013808 OPR09019408 09LA0600276 OPR09013809 OPR09019409 09LA0600307
CERTIFIED ALARM .......................................................................................... 07/01/09 INTERAMERICA TECHNOLOGIES INC. .............................................................. 07/01/09 DO ......................................................................................................... 07/01/09 DO ......................................................................................................... 08/01/09 DO ......................................................................................................... 08/01/09 ICONSTITUENT LLC ......................................................................................... 08/25/09 INTERAMERICA TECHNOLOGIES INC. .............................................................. 09/01/09 DO ......................................................................................................... 09/01/09 CERTIFIED ALARM .......................................................................................... 09/01/09
07/31/09 07/31/09 07/31/09 08/31/09 08/31/09 08/28/09 09/30/09 09/30/09 09/30/09
SECURITY SERVICE ..................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... OTHER SERVICES TOTALS:
23.50 1,750.00 1,060.00 1,750.00 1,060.00 125.00 1,750.00 1,060.00 47.00 8,625.50
07–02 07–02 07–15 07–15 07–20 07–20 07–20 07–20 07–20 07–31 07–31 07–31 08–05 08–17 08–17 08–26 08–31 09–04 09–04 09–04 09–04 09–08 09–11
C2 C2 P1 P1 P1 P1 P1 P1 P1 SF SF S1 P1 P1 P1 P1 S1 P1 P1 P1 P1 P1 P1
SUPPLIES AND MATERIALS NW200918300 BOISE CASCADE ............................................................................................. 06/02/09 NW200918300 DO ......................................................................................................... 06/08/09 09LA0600237 BRIAN P MCNABB .......................................................................................... 06/30/09 09LA0600238 DO ......................................................................................................... 06/02/09 09LA0600251 COPYTELE INC. ............................................................................................... 06/18/09 09LA0600242 DAVID WESLEY CLIMER .................................................................................. 07/10/09 09LA0600243 DEER PARK WATER ........................................................................................ 05/27/09 09LA0600250 RIVER ROAD COFFEES .................................................................................... 06/26/09 09LA0600244 THE POINTS COUPEE BANNER ........................................................................ 07/31/09 DY090700019 ........................................................................................................................ 07/20/09 DY090700597 ........................................................................................................................ 07/20/09 ........................................................................................................................ 07/01/09 DY090700239 09LA0600260 BRIAN P MCNABB .......................................................................................... 07/13/09 09LA0600264 COMMUNITY COFFEE CO LL ........................................................................... 07/16/09 09LA0600265 DO ......................................................................................................... 06/19/09 09LA0600280 DO ......................................................................................................... 08/14/09 DY090800233 ........................................................................................................................ 08/01/09 09LA0600285 BRIAN P MCNABB .......................................................................................... 08/11/09 09LA0600286 DO ......................................................................................................... 08/11/09 09LA0600290 DOUGLAS DORANDO ....................................................................................... 08/13/09 09LA0600283 MELISSA WOOLRIDGE ..................................................................................... 08/06/09 09LA0600292 DEER PARK WATER ........................................................................................ 06/27/09 09LA0600297 RIVER ROAD COFFEES .................................................................................... 08/21/09
06/02/09 06/08/09 06/30/09 06/30/09 06/18/09 07/10/09 06/26/09 06/26/09 07/31/10 08/01/09 08/01/09 07/31/09 07/22/09 07/16/09 06/19/09 08/14/09 08/31/09 08/28/09 08/28/09 08/13/09 08/12/09 07/26/09 08/12/10
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE .....................................................................................................................
65.88 109.88 100.75 49.15 1,255.59 31.71 71.78 24.50 36.40 –85.50 –8.10 330.01 357.81 108.58 64.57 40.34 303.90 1,899.93 178.82 10.13 157.32 75.53 79.10
653
Fmt 9334
07–15 07–15 07–20 07–24 07–24 07–28 08–18 08–26 08–26 09–01 09–01 09–02 09–09
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
Jkt 052835 PO 00000
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. BILL CASSIDY—Con. 09–11 P1 09LA0600299 DO ......................................................................................................... 07/20/09 09–16 C2 NW200925900 BOISE CASCADE ............................................................................................. 08/25/09 09–17 P1 09LA0600302 DEER PARK WATER ........................................................................................ 07/27/09 09–25 P1 09LA0600310 RIVER ROAD COFFEES .................................................................................... 09/07/09 09–30 SF DY090900021 ........................................................................................................................ 09/20/09 09–30 SF DY090900643 ........................................................................................................................ 09/20/09 09–30 S1 DY090900245 ........................................................................................................................ 09/01/09
Frm 00654 Sfmt 9334
P1 F2 F2 S8 S8 F1 F1 S8 S8 P1 S8 S8
EQUIPMENT 09LA0600249 RN000027936 RN000027938 MA000891201 PL000894850 NN000028262 NN000028294 MA000897550 PL000901059 09LA0600309 MA000903931 PL000907485
PROFIT-ON-HOLD ........................................................................................... CDW GOVERNMENT INC ................................................................................. DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ INTERAMERICA TECHNOLOGIES INC. .............................................................. DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ADVANCED OFFICE SYSTEMS, INC. ................................................................. ........................................................................................................................ ........................................................................................................................
07/01/09 07/23/09 07/23/09 07/01/09 07/01/09 06/15/09 02/06/09 08/01/09 08/01/09 09/03/09 09/01/09 09/01/09
YTD AMOUNT QUARTERLY AMOUNT
M:\SOD\52835.TXT
FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
39.50 106.06 119.40 48.94 –76.25 –12.15 380.70 5,864.28
07/31/09 07/23/09 07/23/09 07/31/09 07/31/09 06/15/09 02/06/09 08/31/09 08/31/09 10/03/09 09/30/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
199.00 778.00 535.00 83.00 288.36 40.00 160.00 83.00 288.36 970.50 83.00 288.36 3,796.58 344,218.29
OFFICE TOTALS:
344,218.29
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
4,207.35 783,881.86 1,316.23 28,989.24 83,204.00 7,222.53 15,902.51 18,488.77 18,010.90 961,223.39
2,023.79 268,973.29 0.00 11,849.30 30,398.09 300.78 6,150.25 11,066.17 6,735.75 337,497.42
OFFICE TOTALS:
961,223.39
337,497.42
FRANKED MAIL ............................................................................................................................ FRANKED MAIL ............................................................................................................................
389.48 –4.00
2009 HON. MICHAEL N CASTLE OFFICIAL EXPENSES OF MEMBERS
APPS06 PsN: 52835
07/20/09 08/25/09 08/26/09 09/07/09 09/30/09 09/30/09 09/30/09
07–23 07–31
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. SF DY090700414 ........................................................................................................................
06/01/09 07/20/09
06/30/09 08/01/09
654
Fmt 9334
07–20 07–28 07–28 07–30 07–30 08–25 08–26 08–27 08–27 09–24 09–30 09–30
DESCRIPTION
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008 09:47 Nov 04, 2009 Jkt 052835
08–26 08–31 09–29 09–30
O4 SF O4 SF
PO 00000 Frm 00655 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
UNITED STATES POSTAL SERVICE .................................................................. ........................................................................................................................ UNITED STATES POSTAL SERVICE .................................................................. ........................................................................................................................
07/01/09 08/20/09 08/01/09 09/20/09
07/31/09 09/01/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
879.31 –44.55 825.60 –22.05 2,023.79
PERSONNEL COMPENSATION CATELLA, JAMES A. .................................................................................................. CROOKS, CHRISTINA M. ........................................................................................... DAYTON, JEFFREY A. ................................................................................................ DICKENS, KATHRYN M. ............................................................................................. DUBERSTEIN, ANDY ................................................................................................. FITZPATRICK,STEPHANIE .......................................................................................... GROSS, JESSICA E. .................................................................................................. HILL-DAVIS,ARIEL ..................................................................................................... HUXHOLD, KRISTY L. ................................................................................................ INNES,ERIN .............................................................................................................. KURTZ, OLIVIA C. ..................................................................................................... PERKINS,TODD F ...................................................................................................... PRINCE, HELEN A. .................................................................................................... QUARANTA, MICHAEL J. ............................................................................................ RATCHFORD,THEODORE T ........................................................................................ ROHRER, KATHERINE B. ........................................................................................... SARSFIELD,DANIEL ................................................................................................... STEVENSON, IAN A. .................................................................................................. VANSANT, JENNA ......................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/07/09 09/30/09 09/30/09 09/30/09 09/30/09
SENIOR LEGISLATIVE ASSISTANT ................................................................................................. LEGISLATIVE CORRESPONDENT ................................................................................................... DISTRICT DIRECTOR .................................................................................................................... LEGISLATIVE DIRECTOR ............................................................................................................... PAID INTERN ................................................................................................................................ PRESS ASSISTANT ....................................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. STAFF ASSISTANT ........................................................................................................................ CASEWORKER .............................................................................................................................. STAFF ASSISTANT ........................................................................................................................ SENIOR LEGISLATIVE ASSISTANT ................................................................................................. STAFF ASSISTANT ........................................................................................................................ OFFICE MANAGER ........................................................................................................................ CHIEF OF STAFF ........................................................................................................................... PAID INTERN ................................................................................................................................ DISTRICT COORDINATOR ............................................................................................................. STAFF ASSISTANT ........................................................................................................................ DISTRICT REPRESENTATIVE. ........................................................................................................ LEGISLATIVE CORRESPONDENT ................................................................................................... PERSONNEL COMPENSATION TOTALS:
16,250.01 11,499.99 29,499.99 27,750.00 5,000.00 9,249.99 14,000.01 7,500.00 16,500.00 9,000.00 16,374.99 7,749.99 8,499.99 37,500.00 1,973.33 20,750.01 8,625.00 12,375.00 8,874.99 268,973.29
TRAVEL 09DE0000418 09DE0000417 09DE0000416 09DE0000420 09DE0000425 09DE0000423 09DE0000427 09DE0000437 09DE0000439 09DE0000441 09DE0000433 09DE0000434 09DE0000436 09DE0000438 09DE0000442 09DE0000443 09DE0000449 09DE0000452 09DE0000451 09DE0000472 09DE0000463 09DE0000462
06/07/09 06/22/09 06/22/09 06/23/09 06/30/09 06/30/09 06/10/09 07/02/09 06/09/09 07/02/09 06/01/09 06/30/09 06/29/09 07/02/09 06/02/09 06/10/09 07/09/09 07/14/09 07/13/09 07/08/09 06/12/09 05/25/09
06/23/09 06/22/09 06/22/09 06/23/09 06/30/09 06/30/09 06/24/09 07/02/09 07/02/09 07/02/09 06/30/09 06/30/09 06/29/09 07/04/09 06/23/09 06/30/09 07/09/09 07/14/09 07/13/09 07/08/09 06/12/09 05/25/09
TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
21.00 201.00 16.00 30.00 195.40 10.00 48.00 110.00 294.80 2.00 20.80 173.00 123.00 92.00 685.75 338.60 50.00 77.30 143.00 169.16 16.98 71.00
MICHAEL J. QUARANTA ................................................................................... STEPHANIE FITZPATRICK ................................................................................ TODD F PERKINS ............................................................................................ MICHAEL J. QUARANTA ................................................................................... DO ......................................................................................................... STEPHANIE FITZPATRICK ................................................................................ ERIN INNES .................................................................................................... JAMES A. CATELLA ......................................................................................... KATHERINE B ROHRER ................................................................................... DO ......................................................................................................... KATHRYN M DICKENS ..................................................................................... DO ......................................................................................................... OLIVIA C. KURTZ ............................................................................................ STEPHANIE FITZPATRICK ................................................................................ CITIBANK GOV CARD SERVICE ....................................................................... HON. MICHAEL N. CASTLE .............................................................................. MICHAEL J. QUARANTA ................................................................................... CHRISTINA M CROOKS ................................................................................... JAMES A. CATELLA ......................................................................................... ERIN INNES .................................................................................................... HELEN A PRINCE ............................................................................................ STEPHANIE FITZPATRICK ................................................................................
655
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NW200900700 DY090800420 NW200900800 DY090900445
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
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SERVICE DATES
DESCRIPTION
07/20/09 07/02/09 07/27/09 07/27/09 07/23/09 07/27/09 07/28/09 05/29/09 07/27/09 07/30/09 07/29/09 07/27/09 07/26/09 07/26/09 07/28/09 07/28/09 08/04/09 07/24/09 06/26/09 07/02/09 07/26/09 08/11/09 08/05/09 07/11/09 08/12/09 07/30/09 08/02/09 08/01/09 08/04/09 08/18/09 08/20/09 08/25/09 08/24/09 08/26/09 08/24/09 08/27/09 08/21/09 09/01/09 08/27/09 08/31/09 08/31/09 09/02/09 09/01/09
COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION .................................................................................................
07/20/09 07/07/09 07/28/09 07/28/09 07/23/09 07/27/09 07/28/09 07/30/09 07/30/09 07/30/09 07/29/09 07/27/09 07/26/09 07/26/09 07/28/09 07/28/09 08/04/09 07/27/09 07/24/09 07/13/09 07/31/09 08/11/09 08/05/09 08/11/09 08/12/09 07/31/09 08/05/09 08/01/09 08/04/09 08/18/09 08/20/09 08/25/09 08/24/09 08/26/09 08/24/09 08/27/09 08/28/09 09/01/09 08/27/09 08/31/09 08/31/09 09/02/09 09/01/09
YTD AMOUNT QUARTERLY AMOUNT
130.00 92.00 2.50 136.96 82.50 136.00 82.50 127.30 50.00 82.50 82.50 82.50 60.80 8.00 56.40 4.00 97.00 91.20 799.85 184.20 110.46 80.10 115.00 379.20 20.00 213.20 122.00 82.50 114.00 173.60 122.50 78.40 104.90 153.40 82.50 88.00 100.00 115.00 186.00 172.00 7.00 181.15 100.00
656
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. MICHAEL N CASTLE—Con. 07–30 P1 09DE0000468 DO ......................................................................................................... 07–30 P1 09DE0000471 DO ......................................................................................................... 08–05 P1 09DE0000474 HELEN A PRINCE ............................................................................................ 08–05 P1 09DE0000475 DO ......................................................................................................... 08–05 P1 09DE0000476 JESSICA GROSS .............................................................................................. 08–05 P1 09DE0000477 STEPHANIE FITZPATRICK ................................................................................ 08–06 P1 09DE0000489 CHRISTINA M CROOKS ................................................................................... 08–06 P1 09DE0000480 DANIEL SARSFIELD ......................................................................................... 08–06 P1 09DE0000487 HELEN A PRINCE ............................................................................................ 08–06 P1 09DE0000490 JAMES A. CATELLA ......................................................................................... 08–06 P1 09DE0000481 JENNA VANSANT ............................................................................................. 08–06 P1 09DE0000488 KATHRYN M DICKENS ..................................................................................... 08–06 P1 09DE0000482 KRISTY L HUXHOLD ........................................................................................ 08–06 P1 09DE0000483 DO ......................................................................................................... 08–06 P1 09DE0000484 DO ......................................................................................................... 08–06 P1 09DE0000485 DO ......................................................................................................... 08–13 P1 09DE0000494 CHRISTINA M CROOKS ................................................................................... 08–13 P1 09DE0000491 ERIN INNES .................................................................................................... 08–14 P1 09DE0000505 CITIBANK GOV CARD SERVICE ....................................................................... 08–14 P1 09DE0000506 HON. MICHAEL N. CASTLE .............................................................................. 08–14 P1 09DE0000495 THEODORE TRATCHFORD ............................................................................... 08–19 P1 09DE0000512 JAMES A. CATELLA ......................................................................................... 08–19 P1 09DE0000518 JESSICA GROSS .............................................................................................. 08–19 P1 09DE0000515 KATHERINE B ROHRER ................................................................................... 08–19 P1 09DE0000522 KATHRYN M DICKENS ..................................................................................... 08–19 P1 09DE0000523 MICHAEL J. QUARANTA ................................................................................... 08–19 P1 09DE0000524 STEPHANIE FITZPATRICK ................................................................................ 08–21 P1 09DE0000513 ANDY DUBERSTEIN ......................................................................................... 08–21 P1 09DE0000514 DO ......................................................................................................... 08–25 P1 09DE0000531 MICHAEL J. QUARANTA ................................................................................... 08–25 P1 09DE0000528 OLIVIA C. KURTZ ............................................................................................ 08–28 P1 09DE0000536 CHRISTINA M CROOKS ................................................................................... 08–28 P1 09DE0000535 JAMES A. CATELLA ......................................................................................... 08–28 P1 09DE0000532 MICHAEL J. QUARANTA ................................................................................... 08–28 P1 09DE0000537 OLIVIA C. KURTZ ............................................................................................ 09–02 P1 09DE0000541 ANDY DUBERSTEIN ......................................................................................... 09–02 P1 09DE0000544 STEPHANIE FITZPATRICK ................................................................................ 09–09 P1 09DE0000552 JESSICA GROSS .............................................................................................. 09–09 P1 09DE0000543 KATHRYN M DICKENS ..................................................................................... 09–09 P1 09DE0000549 DO ......................................................................................................... 09–09 P1 09DE0000545 MICHAEL J. QUARANTA ................................................................................... 09–09 P1 09DE0000553 DO ......................................................................................................... 09–09 P1 09DE0000550 STEPHANIE FITZPATRICK ................................................................................
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09DE0000565 09DE0000566 09DE0000557 09DE0000564 09DE0000555 09DE0000567 09DE0000568 09DE0000569 09DE0000570 09DE0000572 09DE0000573 09DE0000574 09DE0000576 09DE0000582 09DE0000581 09DE0000578 09DE0000579 09DE0000586 09DE0000585
CITIBANK GOV CARD SERVICE ....................................................................... HON. MICHAEL N. CASTLE .............................................................................. KATHERINE B ROHRER ................................................................................... MICHAEL J. QUARANTA ................................................................................... OLIVIA C. KURTZ ............................................................................................ ERIN INNES .................................................................................................... OLIVIA C. KURTZ ............................................................................................ DO ......................................................................................................... TODD F PERKINS ............................................................................................ JEFFREY A DAYTON ........................................................................................ DO ......................................................................................................... DO ......................................................................................................... MICHAEL J. QUARANTA ................................................................................... KATHRYN M DICKENS ..................................................................................... MICHAEL J. QUARANTA ................................................................................... OLIVIA C. KURTZ ............................................................................................ DO ......................................................................................................... DO ......................................................................................................... STEPHANIE FITZPATRICK ................................................................................
07/28/09 08/18/09 08/11/09 09/09/09 08/27/09 08/27/09 08/31/09 08/31/09 09/08/09 05/28/09 06/09/09 06/09/09 09/16/09 09/21/09 09/21/09 09/21/09 09/21/09 09/17/09 09/03/09
07/31/09 08/28/09 09/02/09 09/09/09 08/28/09 08/27/09 09/01/09 09/01/09 09/08/09 09/11/09 07/08/09 07/08/09 09/16/09 09/21/09 09/21/09 09/22/09 09/22/09 09/17/09 09/14/09
COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS:
312.35 362.20 330.80 30.00 171.00 15.60 105.00 11.00 115.74 1,311.20 118.00 44.40 29.00 188.00 162.40 31.20 28.00 145.00 160.00 11,849.30
07–01 07–01 07–02 07–09 07–10 07–10 07–10 07–13 07–15 07–17 07–20 07–20 07–20 07–20 07–22 07–23 07–23 07–23 07–23 07–23 07–24 07–24 07–27 07–27 07–27 07–27 07–30 07–30
P1 P1 P1 P1 CB CB P1 P2 P1 CB P9 P9 P1 P1 P1 S5 S5 S5 S5 S5 CB CB P1 P1 P1 P1 S6 P1
RENT, COMMUNICATION, UTILITIES 09DE0000414 VERIZON ......................................................................................................... 09DE0000415 DO ......................................................................................................... 09DE0000419 DO ......................................................................................................... 09DE0000426 COMCAST CABLEVISION ................................................................................. FXF090709A FEDERAL EXPRESS CORP ............................................................................... FXF090709A DO ......................................................................................................... 09DE0000432 VERIZON WIRELESS ........................................................................................ HCV0902162 DO ......................................................................................................... 09DE0000444 COMCAST CABLEVISION ................................................................................. FXF090716A FEDERAL EXPRESS CORP ............................................................................... DE0002R0907 COLONIAL PARKING ........................................................................................ DE0001R0907 MACQUARIE BDN CHRISTINA IIILLC ................................................................ 09DE0000445 VERIZON ......................................................................................................... 09DE0000446 XO COMMUNCIATIONS .................................................................................... 09DE0000454 AT&T MOBILITY .............................................................................................. DY090700179 ........................................................................................................................ DY090700898 ........................................................................................................................ DY090702471 ........................................................................................................................ DY090706101 ........................................................................................................................ DY090707033 ........................................................................................................................ FXF090723B FEDERAL EXPRESS CORP ............................................................................... FXF090723B DO ......................................................................................................... 09DE0000457 AT&T MOBILITY .............................................................................................. 09DE0000456 HELEN A PRINCE ............................................................................................ 09DE0000458 VERIZON ......................................................................................................... 09DE0000459 DO ......................................................................................................... DE3257R0907 GENERAL SERVICES ADMIN. ........................................................................... 09DE0000466 HELEN A PRINCE ............................................................................................
05/10/09 05/10/09 05/22/09 07/01/09 06/25/09 06/17/09 06/26/09 04/23/09 07/14/09 07/06/09 07/01/09 07/01/09 06/01/09 07/01/09 06/05/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/07/09 07/07/09 06/09/09 07/20/09 06/10/09 06/10/09 07/01/09 06/14/09
06/09/09 06/09/09 06/21/09 07/31/09 06/25/09 06/17/09 07/25/09 04/23/09 08/13/09 07/06/09 07/31/09 07/31/09 06/30/09 07/31/09 07/04/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/07/09 07/07/09 07/08/09 07/20/09 07/09/09 07/09/09 07/31/09 07/13/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE PARKING .......................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - FEDERAL .............................................................................................. UTILITIES .....................................................................................................................................
189.77 108.67 66.54 93.05 7.16 8.21 434.40 14.99 200.30 4.52 100.00 4,189.18 20.00 851.90 72.92 48.00 135.00 665.76 33.57 21.48 5.79 11.54 255.80 44.98 108.74 56.79 747.00 200.30
657
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09–11 09–11 09–11 09–11 09–11 09–16 09–16 09–16 09–16 09–22 09–22 09–22 09–22 09–25 09–25 09–25 09–25 09–25 09–25
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SERVICE DATES
DESCRIPTION
06/01/09 07/14/09 07/20/09 07/21/09 06/22/09 08/01/09 07/23/09 07/20/09 07/16/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 08/01/09 08/14/09 07/27/09 07/01/09 07/26/09 08/01/09 07/05/09 08/03/09 07/10/09 07/10/09 08/01/09 08/01/09 07/09/09 08/06/09 08/06/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/18/09 09/01/09 07/22/09 07/26/09 09/13/09 08/01/09 09/01/09 09/01/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. EQUIPMENT RENTAL .................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... EQUIPMENT RENTAL .................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE PARKING .......................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL .................................................................................................
06/30/09 07/14/09 07/20/09 07/22/09 07/21/09 08/31/09 07/23/09 07/20/09 07/16/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 08/01/09 09/13/09 07/27/09 07/31/09 08/25/09 08/31/09 08/04/09 08/03/09 08/09/09 08/09/09 08/31/09 08/31/09 07/19/09 08/06/09 08/06/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/18/09 09/30/09 08/21/09 08/25/09 10/13/09 08/31/09 09/30/09 09/01/09
YTD AMOUNT QUARTERLY AMOUNT
833.82 7.44 4.48 210.82 66.86 93.05 16.56 14.48 119.99 468.56 24.70 129.07 100.00 150.00 149.99 200.30 2,850.00 20.00 451.78 849.94 179.66 65.95 108.90 190.10 100.00 4,189.18 90.43 17.46 16.36 829.00 48.00 135.00 554.09 33.57 21.50 11.99 93.05 67.00 678.41 200.30 20.00 849.94 7.68
658
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MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. MICHAEL N CASTLE—Con. 07–30 P1 09DE0000467 XO COMMUNCIATIONS .................................................................................... 07–31 CB FXF090730A FEDERAL EXPRESS CORP ............................................................................... 07–31 CB FXF090730A DO ......................................................................................................... 08–04 P1 09DE0000469 DOVER RENT ALL ........................................................................................... 08–05 P1 09DE0000479 VERIZON ......................................................................................................... 08–06 P1 09DE0000486 COMCAST CABLEVISION ................................................................................. 08–07 CB FXF090806A FEDERAL EXPRESS CORP ............................................................................... 08–07 CB FXF090806A DO ......................................................................................................... 08–07 P2 HCV0902817 VERIZON WIRELESS ........................................................................................ 08–12 P2 HCV0902967 UNITED TELDATA INC. .................................................................................... 08–12 P2 HCV0902967 DO ......................................................................................................... 08–12 P2 HCV0902967 DO ......................................................................................................... 08–12 P2 HCV0902967 DO ......................................................................................................... 08–12 P2 HCV0902967 DO ......................................................................................................... 08–13 P2 HCV0902125 AT&T MOBILITY .............................................................................................. 08–13 P1 09DE0000496 COMCAST CABLEVISION ................................................................................. 08–13 P1 09DE0000497 ICONSTITUENT LLC ......................................................................................... 08–13 P1 09DE0000502 VERIZON ......................................................................................................... 08–13 P1 09DE0000504 VERIZON WIRELESS ........................................................................................ 08–13 P1 09DE0000503 XO COMMUNCIATIONS .................................................................................... 08–19 P1 09DE0000519 AT&T MOBILITY .............................................................................................. 08–19 P1 09DE0000526 DOVER RENT ALL ........................................................................................... 08–19 P1 09DE0000520 VERIZON ......................................................................................................... 08–19 P1 09DE0000521 DO ......................................................................................................... 08–20 P9 DE0002R0908 COLONIAL PARKING ........................................................................................ 08–20 P9 DE0001R0908 MACQUARIE BDN CHRISTINA IIILLC ................................................................ 08–25 P1 09DE0000529 AT&T MOBILITY .............................................................................................. 08–26 CB FXF090820A FEDERAL EXPRESS CORP ............................................................................... 08–26 CB FXF090820A DO ......................................................................................................... 08–26 S6 DE3257R0908 GENERAL SERVICES ADMIN. ........................................................................... 08–27 S5 DY090800178 ........................................................................................................................ 08–27 S5 DY090800875 ........................................................................................................................ 08–27 S5 DY090802444 ........................................................................................................................ 08–27 S5 DY090806041 ........................................................................................................................ 08–27 S5 DY090806962 ........................................................................................................................ 08–31 CB FXF090828A FEDERAL EXPRESS CORP ............................................................................... 09–02 P1 09DE0000542 COMCAST CABLEVISION ................................................................................. 09–02 P1 09DE0000540 VERIZON ......................................................................................................... 09–09 P1 09DE0000547 VERIZON WIRELESS ........................................................................................ 09–11 P1 09DE0000560 COMCAST CABLEVISION ................................................................................. 09–11 P1 09DE0000561 VERIZON ......................................................................................................... 09–11 P1 09DE0000562 XO COMMUNCIATIONS .................................................................................... 09–15 CB FXF090910A FEDERAL EXPRESS CORP ...............................................................................
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CB CB P9 P9 P1 CB CB P1 P1 S5 S5 S5 S5 S5 S6
FXF090910A FXF090917A DE0002R0909 DE0001R0909 09DE0000571 FXF090924A FXF090924A 09DE0000588 09DE0000589 DY090900173 DY090900857 DY090902399 DY090905911 DY090906825 DE3257R0909
DO ......................................................................................................... DO ......................................................................................................... COLONIAL PARKING ........................................................................................ MACQUARIE BDN CHRISTINA IIILLC ................................................................ AT&T MOBILITY .............................................................................................. FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... VERIZON ......................................................................................................... DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ GENERAL SERVICES ADMIN. ...........................................................................
08/31/09 09/03/09 09/01/09 09/01/09 08/05/09 09/09/09 09/03/09 08/10/09 08/10/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 09/01/09
08/31/09 09/03/09 09/30/09 09/30/09 09/04/09 09/09/09 09/03/09 09/09/09 09/09/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/30/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE PARKING .......................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
11.99 6.68 100.00 4,189.18 292.60 6.48 5.43 123.10 108.90 48.00 135.00 530.33 33.57 12.06 829.00 30,398.09
07–28 08–13 09–22 09–25
S3 P1 P1 P1
PRINTING AND REPRODUCTION 09209000045 ........................................................................................................................ 07/01/09 09DE0000493 ERIN INNES .................................................................................................... 07/24/09 09DE0000577 ACCURATE WORD LLC. ................................................................................... 09/11/09 09DE0000580 ANDY DUBERSTEIN ......................................................................................... 08/26/09
07/31/09 07/24/09 09/11/09 08/26/09
PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
72.98 118.00 91.80 18.00 300.78
07–20 07–22 07–30 08–20 08–26 09–21 09–29
P9 P1 S6 P9 S6 P9 S6
OTHER SERVICES OFP09045907 09DE0000455 DE3257S0907 OFP09045908 DE3257S0908 OFP09045909 DE3257S0909
MONARCH CONSTITUENT SERVICE ................................................................. FIRESIDE21 .................................................................................................... DEPART OF HOMELAND SECURITY ................................................................. MONARCH CONSTITUENT SERVICE ................................................................. DEPART OF HOMELAND SECURITY ................................................................. MONARCH CONSTITUENT SERVICE ................................................................. DEPART OF HOMELAND SECURITY .................................................................
07/01/09 04/01/09 07/01/09 08/01/09 08/01/09 09/01/09 09/01/09
07/31/09 06/29/09 07/31/09 08/31/09 08/31/09 09/30/09 09/30/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... SECURITY SERVICE ..................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... OTHER SERVICES TOTALS:
1,350.00 1,282.50 259.96 1,350.00 297.83 1,350.00 259.96 6,150.25
07–01 07–02 07–08 07–09 07–09 07–09 07–10 07–10 07–10 07–17 07–17 07–17 07–17 07–20 07–20 07–22 07–27
P1 P1 P1 P1 P1 P1 P1 P1 P1 C1 C1 C1 C1 P1 P1 P1 P1
SUPPLIES AND MATERIALS 09DE0000413 HELEN A PRINCE ............................................................................................ 09DE0000421 KRISTY L HUXHOLD ........................................................................................ 09DE0000424 STEPHANIE FITZPATRICK ................................................................................ 09DE0000428 ERIN INNES .................................................................................................... 09DE0000429 HELEN A PRINCE ............................................................................................ 09DE0000422 THE NEWS JOURNAL ....................................................................................... 09DE0000440 KATHERINE B ROHRER ................................................................................... 09DE0000435 KATHRYN M DICKENS ..................................................................................... 09DE0000431 STAPLES CREDIT PLAN ................................................................................... NW200919701 DEER PARK .................................................................................................... NW200919701 DO ......................................................................................................... NW200919701 DO ......................................................................................................... NW200919701 DO ......................................................................................................... 09DE0000447 CRYSTAL SPRINGS ......................................................................................... 09DE0000450 EASTERN SPRINGS WATER COMPANY ............................................................ 09DE0000453 HELEN A PRINCE ............................................................................................ 09DE0000448 NEWARK POST ................................................................................................
06/19/09 06/09/09 06/30/09 06/16/09 07/01/09 06/24/09 06/25/09 06/15/09 06/05/09 06/30/09 06/12/09 06/29/09 06/30/09 07/01/09 06/30/09 07/14/09 05/29/09
06/19/09 06/09/09 06/30/09 06/16/09 07/01/09 06/23/10 06/25/09 06/15/09 06/22/09 06/30/09 06/12/09 06/29/09 06/30/09 07/01/09 06/30/09 07/14/09 05/29/10
FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL .......................................................................................................
9.21 952.00 82.97 4.99 26.90 226.88 14.98 101.12 649.60 8.00 61.97 51.97 2.00 38.32 9.00 22.02 16.95
659
Fmt 9334
09–15 09–18 09–21 09–21 09–22 09–25 09–25 09–25 09–25 09–28 09–28 09–28 09–28 09–28 09–29
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00660 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
SERVICE DATES
DESCRIPTION
07/21/09 07/23/09 07/20/09 07/20/09 07/01/09 06/23/09 06/29/09 06/22/09 06/03/09 07/29/09 07/31/09 07/22/09 07/01/09 07/06/09 10/31/09 07/29/09 08/12/09 07/23/09 08/11/09 08/10/09 08/02/09 08/26/09 08/26/09 08/20/09 08/20/09 08/01/09 07/31/09 07/14/09 07/29/09 07/31/09 09/01/09 07/17/09 08/22/09 07/31/09 08/24/09 11/30/09 08/26/09 08/31/09 09/09/09 07/02/09 09/20/09 09/17/09 09/17/09
FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... HABITATION EXPENSES ................................................................................................................ FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL .......................................................................................................
07/21/09 07/23/09 08/01/09 08/01/09 07/31/09 06/23/09 06/29/09 06/22/09 06/03/09 07/29/09 07/31/09 07/28/09 07/27/09 07/06/10 10/31/10 07/29/09 08/12/09 07/23/09 08/11/09 08/08/10 08/02/10 08/26/09 08/26/09 09/01/09 09/01/09 08/31/09 07/31/09 07/14/09 07/29/09 07/31/09 09/01/10 07/17/10 08/22/09 07/31/09 08/24/09 11/30/10 08/26/09 08/31/09 09/09/09 07/02/09 09/20/09 09/17/09 09/17/09
YTD AMOUNT QUARTERLY AMOUNT
110.00 9.73 –9.25 –3.05 361.53 5.89 51.09 37.55 47.11 64.69 9.00 19.74 931.81 14.97 1,995.00 12.50 45.37 57.38 9.15 384.80 111.84 47.71 10.24 –81.75 –30.30 244.29 8.00 51.97 56.97 2.00 515.00 124.83 216.80 51.93 39.99 995.00 38.43 18.00 43.01 500.00 28.46 200.00 150.00
660
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. MICHAEL N CASTLE—Con. 07–30 P1 09DE0000470 DELAWARE STATE FAIR .................................................................................. 07–30 P1 09DE0000473 HELEN A PRINCE ............................................................................................ 07–31 SF DY090700125 ........................................................................................................................ 07–31 SF DY090700703 ........................................................................................................................ 07–31 S1 DY090700111 ........................................................................................................................ 08–04 C2 NW200921600 BOISE CASCADE ............................................................................................. 08–04 C2 NW200921600 DO ......................................................................................................... 08–04 C2 NW200921600 DO ......................................................................................................... 08–05 P1 09DE0000478 CRYSTAL SPRINGS ......................................................................................... 08–13 P1 09DE0000501 DO ......................................................................................................... 08–13 P1 09DE0000500 EASTERN SPRINGS WATER COMPANY ............................................................ 08–13 P1 09DE0000492 ERIN INNES .................................................................................................... 08–13 P1 09DE0000499 STAPLES CREDIT PLAN ................................................................................... 08–19 P1 09DE0000509 DELAWARE TODAY .......................................................................................... 08–19 P1 09DE0000525 E & E PUBLISHING LLC .................................................................................. 08–19 P1 09DE0000510 EASTERN SPRINGS WATER COMPANY ............................................................ 08–19 P1 09DE0000511 HELEN A PRINCE ............................................................................................ 08–19 P1 09DE0000516 KATHERINE B ROHRER ................................................................................... 08–19 P1 09DE0000517 DO ......................................................................................................... 08–25 P1 09DE0000527 THE NEW YORK TIMES .................................................................................... 08–25 P1 09DE0000530 THE WASHINGTON TIMES ................................................................................ 08–28 P1 09DE0000538 HELEN A PRINCE ............................................................................................ 08–28 P1 09DE0000539 DO ......................................................................................................... 08–31 SF DY090800129 ........................................................................................................................ 08–31 SF DY090800711 ........................................................................................................................ 08–31 S1 DY090800110 ........................................................................................................................ 08–31 C1 NW200924001 DEER PARK .................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 P1 09DE0000534 LEADERSHIP DIRECTORIES, INC. .................................................................... 08–31 P1 09DE0000533 THE WASHINGTON POST ................................................................................. 09–09 P1 09DE0000554 IDEARC MEDIA CORP ..................................................................................... 09–09 P1 09DE0000546 STAPLES CREDIT PLAN ................................................................................... 09–09 P1 09DE0000551 STEPHANIE FITZPATRICK ................................................................................ 09–11 P1 09DE0000556 AMERICAN BANKER ........................................................................................ 09–11 P1 09DE0000563 CRYSTAL SPRINGS ......................................................................................... 09–11 P1 09DE0000559 EASTERN SPRINGS WATER COMPANY ............................................................ 09–11 P1 09DE0000558 HELEN A PRINCE ............................................................................................ 09–22 P1 09DE0000575 OFFICE SUPPORT SYSTEMS ............................................................................ 09–25 P1 09DE0000587 HELEN A PRINCE ............................................................................................ 09–25 P1 09DE0000590 MONARCH CONSTITUENT SERVICE ................................................................. 09–25 P1 09DE0000583 US CAPITOL HISTORICAL SOCIETY ..................................................................
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09–28 09–30 09–30 09–30
P1 SF SF S1
09DE0000584 DY090900134 DY090900756 DY090900117
DOW JONES & COMPANY, INC. ....................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/09/09 09/20/09 09/20/09 09/01/09
07/09/10 09/30/09 09/30/09 09/30/09
PUBLICATION REF MATERIAL OFFICE SUPPLY (TRANSFER) OFFICE SUPPLY (TRANSFER) OFFICE SUPPLY (TRANSFER)
07–09 07–30 08–13 08–27 09–09 09–30
P1 S8 P1 S8 P1 S8
EQUIPMENT 09DE0000430 MA000890310 09DE0000498 MA000898272 09DE0000548 MA000904665
MONARCH CONSTITUENT SERVICE ................................................................. ........................................................................................................................ MONARCH CONSTITUENT SERVICE ................................................................. ........................................................................................................................ MONARCH CONSTITUENT SERVICE ................................................................. ........................................................................................................................
06/01/09 07/01/09 07/01/09 08/01/09 08/01/09 09/01/09
06/30/09 07/31/09 07/31/09 08/31/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE
Frm 00661 Sfmt 9334 M:\SOD\52835.TXT APPS06
08–14
441.48 –67.25 –19.20 934.83 11,066.17
.......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
2,035.00 210.25 2,035.00 210.25 2,035.00 210.25 6,735.75 337,497.42
OFFICE TOTALS:
337,497.42
PsN: 52835
04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09
04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09
TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS TELECOM SVC, EQUIP & TOLLS
................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
3,500.00 5.53 196.47 1,571.79 1,833.75 76.21 229.22 1,309.82 1,964.74 187.50 70.00 70.00 56.00 18.44 623.20 650.04 1,781.00 4,470.00 75.00 18,688.71
SUPPLIES AND MATERIALS HR 454500 IDEARC MEDIA CORP ..................................................................................... 09/22/08
09/22/08
PUBLICATION REF MATERIAL ....................................................................................................... SUPPLIES AND MATERIALS TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
–207.40 –207.40 18,481.31
OFFICE TOTALS:
18,481.31
43,321.89 646,548.49
1,030.87 213,097.34
2009 HON. KATHY CASTOR OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION .........................................................................................
661
Fmt 9334
2008 HON. MICHAEL N CASTLE OFFICIAL EXPENSES OF MEMBERS RENT, COMMUNICATION, UTILITIES 07–31 P2 HCV0901885 UNITED TELDATA INC. .................................................................................... 07–31 P2 HCV0901885 DO ......................................................................................................... 07–31 P2 HCV0901885 DO ......................................................................................................... 07–31 P2 HCV0901885 DO ......................................................................................................... 07–31 P2 HCV0901885 DO ......................................................................................................... 07–31 P2 HCV0901885 DO ......................................................................................................... 07–31 P2 HCV0901885 DO ......................................................................................................... 07–31 P2 HCV0901885 DO ......................................................................................................... 07–31 P2 HCV0901885 DO ......................................................................................................... 07–31 P2 HCV0901885 DO ......................................................................................................... 07–31 P2 HCV0901885 DO ......................................................................................................... 07–31 P2 HCV0901885 DO ......................................................................................................... 07–31 P2 HCV0901885 DO ......................................................................................................... 07–31 P2 HCV0901885 DO ......................................................................................................... 07–31 P2 HCV0901885 DO ......................................................................................................... 07–31 P2 HCV0901885 DO ......................................................................................................... 07–31 P2 HCV0901885 DO ......................................................................................................... 07–31 P2 HCV0901885 DO ......................................................................................................... 07–31 P2 HCV0901885 DO .........................................................................................................
....................................................................................................... ....................................................................................................... ....................................................................................................... ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. KATHY CASTOR—Con.
PO 00000 Frm 00662
0.00 18,020.41 22,145.74 1,129.71 16,360.00 3,957.54 1,721.61 277,463.22
OFFICE TOTALS:
943,946.46
277,463.22
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900700 DO ......................................................................................................... O4 NW200900800 DO ......................................................................................................... SF DY090900368 ........................................................................................................................
06/01/09 07/01/09 08/01/09 09/20/09
06/30/09 07/31/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
467.56 293.98 292.08 –22.75 1,030.87
PERSONNEL COMPENSATION CHRISTIAN,COURTNEY H .......................................................................................... CONEY,CHLOE .......................................................................................................... DIXON,JULIE T .......................................................................................................... EISENBEIS,KERI ....................................................................................................... ESTES,RACHAEL K .................................................................................................... GASKIN-CAPEHART, ANDREA .................................................................................... DO ................................................................................................................... HOPKINS,LARA S ...................................................................................................... MIRANDA, SHIRLEY A. .............................................................................................. MORGAN,CARLYE ..................................................................................................... PHILLIPS,THOMAS C ................................................................................................. POLTILOVE,ELLEN N ................................................................................................. REID,JOCELYN R ...................................................................................................... SANCHEZ,TERESA .................................................................................................... TAYLOR,NATHAN M ...................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/21/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/17/09 09/30/09 09/30/09 09/20/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
LEGISLATIVE DIRECTOR ............................................................................................................... DISTRICT DIRECTOR .................................................................................................................... STAFF ASSISTANT ........................................................................................................................ DEPUTY DISTRICT DIRECTOR ....................................................................................................... STAFF ASSISTANT ........................................................................................................................ DEPUTY DISTRICT DIRECTOR ....................................................................................................... OUTREACH DIRECTOR ................................................................................................................. OFFICE MANAGER/SCHEDULER .................................................................................................... CASEWORKER .............................................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. CHIEF OF STAFF ........................................................................................................................... PRESS SECRETARY ...................................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. CASEWORKER .............................................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. PERSONNEL COMPENSATION TOTALS:
18,281.25 26,838.75 7,083.32 16,575.05 6,999.99 1,771.39 11,948.88 17,241.24 14,203.74 9,027.51 34,948.74 14,156.25 10,753.74 12,858.75 10,408.74 213,097.34
HON. KATHY CASTOR ...................................................................................... 06/21/09 ELLEN N POLTILOVE ....................................................................................... 06/23/09 DO ......................................................................................................... 06/10/09 KERI EISENBEIS ............................................................................................. 06/02/09 THOMAS CLAY PHILLIPS ................................................................................. 06/19/09 DO ......................................................................................................... 06/02/09 CITIBANK GOV CARD SERVICE ....................................................................... 06/10/09 DO ......................................................................................................... 05/29/09
06/21/09 06/24/09 06/11/09 06/23/09 06/22/09 06/15/09 06/23/09 06/22/09
COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ...........................................................................................................
109.60 30.25 28.00 148.50 30.00 83.00 2,370.76 4,120.36
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–08 07–09 07–09 07–09 07–09 07–15 07–20 07–20
2,008.46 70,827.63 58,561.44 58,891.06 46,730.67 12,987.97 4,068.85 943,946.46
P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09FL1100268 09FL1100272 09FL1100278 09FL1100270 09FL1100277 09FL1100279 09FL1100283 09FL1100284
662
Fmt 9334
07–23 08–26 09–29 09–30
PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
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VerDate Nov 24 2008 09:47 Nov 04, 2009 Jkt 052835 PO 00000 Frm 00663 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09FL1100287 09FL1100282 09FL1100285 09FL1100281 09FL1100273 09FL1100288 09FL1100289 09FL1100309 09FL1100299 09FL1100305 09FL1100295 09FL1100296 09FL1100297 09FL1100298 09FL1100306 09FL1100313 09FL1100314 09FL1100310 09FL1100315 09FL1100316 09FL1100328 09FL1100327 09FL1100325 09FL1100324 09FL1100342 09FL1100343 09FL1100331 09FL1100332 09FL1100334 09FL1100338 09FL1100339 09FL1100337
KERI EISENBEIS ............................................................................................. NATHAN TAYLOR ............................................................................................. DO ......................................................................................................... THOMAS CLAY PHILLIPS ................................................................................. ELLEN N POLTILOVE ....................................................................................... CHLOE CONEY ................................................................................................ DO ......................................................................................................... DO ......................................................................................................... ELLEN N POLTILOVE ....................................................................................... HON. KATHY CASTOR ...................................................................................... JULIE T DIXON ................................................................................................ DO ......................................................................................................... DO ......................................................................................................... KERI EISENBEIS ............................................................................................. THOMAS CLAY PHILLIPS ................................................................................. CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... HON. KATHY CASTOR ...................................................................................... JULIE T DIXON ................................................................................................ DO ......................................................................................................... ELLEN N POLTILOVE ....................................................................................... KERI EISENBEIS ............................................................................................. THOMAS CLAY PHILLIPS ................................................................................. JULIE T DIXON ................................................................................................ CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... COURTNEY H. CHRISTIAN ............................................................................... DO ......................................................................................................... HON. KATHY CASTOR ...................................................................................... KERI EISENBEIS ............................................................................................. DO ......................................................................................................... THOMAS CLAY PHILLIPS .................................................................................
06/23/09 07/01/09 07/01/09 07/06/09 06/15/09 05/28/09 07/06/09 06/02/09 07/07/09 07/27/09 07/06/09 07/06/09 07/08/09 07/06/09 07/27/09 07/07/09 06/26/09 08/01/09 08/05/09 08/05/09 08/05/09 08/07/09 09/09/09 08/05/09 08/30/09 08/05/09 08/30/09 09/03/09 08/25/09 08/25/09 09/08/09 08/25/09
06/24/09 07/02/09 07/02/09 07/06/09 06/19/09 07/08/09 07/08/09 06/29/09 07/30/09 07/27/09 07/08/09 07/06/09 07/08/09 07/20/09 07/27/09 07/13/09 08/01/09 08/03/09 08/06/09 08/06/09 09/02/09 09/04/09 09/09/09 08/05/09 08/30/09 08/17/09 09/03/09 09/03/09 08/25/09 09/02/09 09/16/09 09/21/09
TAXI, PARKING, TOLLS ................................................................................................................. CAR RENTAL ................................................................................................................................ LODGING ...................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... CAR RENTAL ................................................................................................................................ GASOLINE .................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL TOTALS:
4.80 62.57 142.91 15.00 20.35 17.75 31.71 147.23 108.35 625.60 33.50 37.33 17.00 121.00 55.00 1,589.50 5,454.60 338.60 157.07 40.93 206.25 310.75 12.00 23.25 151.60 1,093.39 183.30 23.60 4.50 8.20 36.30 26.00 18,020.41
07–09 07–09 07–20 07–20 07–22 07–23 07–23 07–23 07–23 07–23 08–06 08–06 08–06 08–06 08–20
P1 P1 P9 P1 P1 S5 S5 S5 S5 S5 P1 P1 CB P1 P9
RENT, COMMUNICATION, UTILITIES 09FL1100276 AT&T MOBILITY .............................................................................................. 09FL1100271 BRIGHT HOUSE NETWORKS ............................................................................ FL1101R0907 MID ATLANTIC INVESTMENT, INC .................................................................... 09FL1100280 VERIZON FLORIDA INC ................................................................................... 09FL1100274 ICONSTITUENT LLC ......................................................................................... DY090700199 ........................................................................................................................ DY090700914 ........................................................................................................................ DY090702629 ........................................................................................................................ DY090706115 ........................................................................................................................ DY090707112 ........................................................................................................................ 09FL1100290 AT&T MOBILITY .............................................................................................. 09FL1100300 BRIGHT HOUSE NETWORKS ............................................................................ NW908051852 UNITED PARCEL SERVICE ............................................................................... 09FL1100304 VERIZON FLORIDA INC ................................................................................... FL1101R0908 MID ATLANTIC INVESTMENT, INC ....................................................................
05/07/09 07/03/09 07/01/09 05/20/09 06/17/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/07/09 08/03/09 07/29/09 06/22/09 08/01/09
06/06/09 08/02/09 07/31/09 06/19/09 06/17/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/06/09 09/02/09 07/29/09 07/17/09 08/31/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ...............................................................................................
401.84 67.18 4,306.24 452.18 3,753.10 40.00 110.00 596.33 45.05 38.98 401.68 67.18 7.16 452.16 4,306.24
663
Fmt 9334
07–20 07–20 07–20 07–20 07–22 08–06 08–06 08–06 08–06 08–06 08–06 08–06 08–06 08–06 08–06 08–13 08–13 08–13 08–19 08–19 09–10 09–10 09–10 09–14 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00664
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
08/06/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/07/09 09/03/09 09/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/07/09 07/20/09
08/06/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/06/09 10/02/09 09/30/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/06/09 08/19/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
22.13 40.00 110.00 541.39 45.05 30.32 399.68 67.18 4,306.24 40.00 110.00 469.24 45.05 18.96 400.28 454.90 22,145.74
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–08 08–06 08–25 09–28
P1 P1 P1 HR
PRINTING AND REPRODUCTION 09FL1100267 ACCURATE WORD LLC. ................................................................................... 09FL1100308 RICOH AMERICAS CORPORATION ................................................................... 09FL1100312 KERI EISENBEIS ............................................................................................. 468634 OFFICE OF PHOTOGRAPHY ..............................................................................
06/19/09 12/16/08 08/06/09 09/01/09
06/19/09 05/14/09 08/06/09 09/30/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION TOTALS:
204.75 347.00 629.16 –51.20 1,129.71
07–20 07–20 08–03 08–06 08–12 08–12 08–12 08–12 08–12 08–12 08–20 08–20 09–17 09–17 09–21 09–21 09–23 09–23
P9 P9 F1 P1 P7 P7 P7 P7 P7 P7 P9 P9 P7 P7 P9 P9 P7 P7
OTHER SERVICES OPR09053307 OPR09053407 NN000028002 09FL1100291 20090810 20090810 20090811 20090811 20090812 20090812 OPR09053308 OPR09053408 20090916A 20090916A OPR09053309 OPR09053409 20090923 20090923
07/01/09 07/01/09 06/17/09 04/01/09 04/01/09 04/01/09 05/01/09 05/01/09 06/01/09 06/01/09 08/01/09 08/01/09 07/01/09 07/01/09 09/01/09 09/01/09 08/01/09 08/01/09
07/31/09 07/31/09 06/17/09 06/30/09 04/30/09 04/30/09 05/31/09 05/31/09 06/30/09 06/30/09 08/31/09 08/31/09 07/31/09 07/31/09 09/30/09 09/30/09 08/31/09 08/31/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ EQUIPMENT INSTALLATION .......................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... OTHER SERVICES TOTALS:
2,498.00 1,224.00 329.00 190.00 350.00 585.00 350.00 585.00 350.00 585.00 2,498.00 1,224.00 350.00 585.00 2,498.00 1,224.00 350.00 585.00 16,360.00
LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... DO ......................................................................................................... FIRESIDE21 .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... FIRESIDE21 .................................................................................................... DO ......................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... FIRESIDE21 .................................................................................................... DO .........................................................................................................
664
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. KATHY CASTOR—Con. 08–20 CB NW908191845 UNITED PARCEL SERVICE ............................................................................... 08–27 S5 DY090800195 ........................................................................................................................ 08–27 S5 DY090800891 ........................................................................................................................ 08–27 S5 DY090802608 ........................................................................................................................ 08–27 S5 DY090806055 ........................................................................................................................ 08–27 S5 DY090807037 ........................................................................................................................ 09–10 P1 09FL1100326 AT&T MOBILITY .............................................................................................. 09–10 P1 09FL1100330 BRIGHT HOUSE NETWORKS ............................................................................ 09–21 P9 FL1101R0909 MID ATLANTIC INVESTMENT, INC .................................................................... 09–28 S5 DY090900190 ........................................................................................................................ 09–28 S5 DY090900873 ........................................................................................................................ 09–28 S5 DY090902555 ........................................................................................................................ 09–28 S5 DY090905925 ........................................................................................................................ 09–28 S5 DY090906899 ........................................................................................................................ 09–28 P1 09FL1100340 AT&T MOBILITY .............................................................................................. 09–28 P1 09FL1100336 VERIZON FLORIDA INC ...................................................................................
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P1 P1 P1 P1 S1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 S1 P1 P1 P1 P1 P1 P1 P1 P1 SF SF S1
SUPPLIES AND MATERIALS 09FL1100266 TERESA SANCHEZ .......................................................................................... 09FL1100275 ARAMARK REFRESHMENT SERVICES .............................................................. 09FL1100269 HYDE PARK PAPER CO., INC .......................................................................... 09FL1100286 CULLIGAN BOTTLED WATER ............................................................................ DY090700128 ........................................................................................................................ 09FL1100301 ARAMARK REFRESHMENT SERVICES .............................................................. 09FL1100292 CHLOE CONEY ................................................................................................ 09FL1100293 DO ......................................................................................................... 09FL1100294 DO ......................................................................................................... 09FL1100307 DEER PARK WATER ........................................................................................ 09FL1100302 HYDE PARK PAPER CO., INC .......................................................................... 09FL1100303 DO ......................................................................................................... 09FL1100311 LARA S HOPKINS ............................................................................................ 09FL1100319 HYDE PARK PAPER CO., INC .......................................................................... 09FL1100320 DO ......................................................................................................... 09FL1100317 JULIE T DIXON ................................................................................................ 09FL1100318 CULLIGAN BOTTLED WATER ............................................................................ DY090800127 ........................................................................................................................ 09FL1100321 DEER PARK WATER ........................................................................................ 09FL1100322 HYDE PARK PAPER CO., INC .......................................................................... 09FL1100323 DO ......................................................................................................... 09FL1100329 THOMAS CLAY PHILLIPS ................................................................................. 09FL1100335 CULLIGAN BOTTLED WATER ............................................................................ 09FL1100344 DEER PARK WATER ........................................................................................ 09FL1100333 HYDE PARK PAPER CO., INC .......................................................................... 09FL1100341 LARA S HOPKINS ............................................................................................ DY090900057 ........................................................................................................................ DY090900679 ........................................................................................................................ DY090900136 ........................................................................................................................
07–15 07–30 07–30 08–27 09–30
F2 S8 S8 S8 S8
EQUIPMENT RN000027748 MA000890030 PL000894379 MA000896335 MA000904237
APPS06
05/20/09 03/23/09 06/17/09 06/26/09 07/01/09 07/10/09 03/06/09 06/17/09 06/27/09 06/01/09 07/10/09 07/13/09 08/04/09 07/30/09 07/27/09 08/07/09 07/29/09 08/01/09 07/01/09 08/14/09 08/10/09 08/28/09 08/26/09 08/01/09 09/10/09 09/24/09 09/20/09 09/20/09 09/01/09
05/20/09 03/23/09 06/17/09 07/25/09 07/31/09 07/10/09 03/06/09 06/17/09 06/27/09 06/30/09 07/10/09 07/13/09 08/04/09 07/30/09 07/27/09 08/07/09 08/25/09 08/31/09 07/31/09 08/14/09 08/10/09 08/28/09 09/25/09 08/31/09 09/10/09 09/24/09 09/30/09 09/30/09 09/30/09
FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
35.00 74.78 80.07 36.65 284.19 82.28 50.00 15.00 35.00 64.55 596.55 36.55 347.91 124.11 333.24 27.92 51.50 318.93 64.55 575.11 18.18 47.41 10.65 51.89 284.01 308.92 –82.75 –28.35 113.69 3,957.54
CDW GOVERNMENT INC ................................................................................. 07/07/09 ........................................................................................................................ 07/01/09 ........................................................................................................................ 07/01/09 ........................................................................................................................ 08/01/09 ........................................................................................................................ 09/01/09
07/07/09 07/31/09 07/01/09 08/31/09 09/30/09
COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
1,372.00 83.25 99.86 83.25 83.25 1,721.61 277,463.22
OFFICE TOTALS:
277,463.22
PsN: 52835
2008 HON. KATHY CASTOR OFFICIAL EXPENSES OF MEMBERS TRAVEL 09–04 HR 461586 CITIBANK GOV CARD SERVICE ....................................................................... 11/01/08
11/30/08
TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL TOTALS:
–251.50 –251.50
SUPPLIES AND MATERIALS HR 444424 BRADENTON HERALD ..................................................................................... 01/01/09 P2 OSM38983 CDW GOVERNMENT INC ................................................................................. 12/09/08
12/31/09 12/09/08
PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
–208.51 440.00
07–16 07–28
665
Fmt 9334
07–08 07–09 07–09 07–20 07–31 08–06 08–06 08–06 08–06 08–06 08–06 08–06 08–13 08–19 08–19 08–19 08–21 08–31 09–10 09–10 09–10 09–10 09–28 09–28 09–28 09–28 09–30 09–30 09–30
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000
MEMBERS REPRESENTATION ALLOW—Con. 2008 HON. KATHY CASTOR—Con. 07–28 P2 OSM38983 DO ......................................................................................................... 07–28 P2 OSM38983 DO ......................................................................................................... 07–28 P2 OSM38983 DO ......................................................................................................... 07–28 P2 OSM38983 DO ......................................................................................................... 07–28 P2 OSM38983 DO ......................................................................................................... 08–13 HR 454063 NATIONAL JOURNAL GROUP, INC. ...................................................................
Frm 00666 Sfmt 9334
DESCRIPTION
12/09/08 12/09/08 12/09/08 12/09/08 12/09/08 01/18/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... SUPPLIES AND MATERIALS TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
270.00 295.00 295.00 295.00 25.00 –2,097.00 –685.51 –937.01
OFFICE TOTALS:
–937.01
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
151.44 149.29 –149.29 151.44 151.44
OFFICE TOTALS:
151.44
12/01/08 09/07/08 09/07/08
12/09/08 12/09/08 12/09/08 12/09/08 12/09/08 01/17/10
12/30/08 10/06/08 10/06/08
YTD AMOUNT QUARTERLY AMOUNT
M:\SOD\52835.TXT APPS06 PsN: 52835
2008 HON. STEVEN J CHABOT OFFICIAL EXPENSES OF MEMBERS RENT, COMMUNICATION, UTILITIES 07–02 OP 08GSA081204 GENERAL SERVICES ADMIN. ...........................................................................
12/01/08
12/30/08
TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
620.50 620.50
SUPPLIES AND MATERIALS CO 9YZ6254579 PREFERRED SERVICES ...................................................................................
04/04/08
04/04/08
PUBLICATION REF MATERIAL ....................................................................................................... SUPPLIES AND MATERIALS TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
–14.95 –14.95 605.55
OFFICE TOTALS:
605.55
16,229.86 597,840.83 397.24 70,201.41 62,545.21 13,355.68 28,395.88 34,355.41 21,174.24
9,316.98 207,917.31 0.00 25,747.03 21,764.51 2,826.83 9,747.96 6,313.73 2,688.09
07–01
2009 HON. JASON CHAFFETZ OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT ....................................................................................................................
666
Fmt 9334
2008 HON. DONALD J. CAZAYOUX, JR. OFFICIAL EXPENSES OF MEMBERS RENT, COMMUNICATION, UTILITIES 07–02 OP 08GSA081204 GENERAL SERVICES ADMIN. ........................................................................... 09–09 HV 09A90300905 AT&T MOBILITY .............................................................................................. 09–09 HV 09A90300905 DO .........................................................................................................
SERVICE DATES
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07–23 07–31 08–26 08–31 09–29 09–30 09–30 09–30
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900601 UNITED STATES POSTAL SERVICE .................................................................. 06/01/09 SF DY090700332 ........................................................................................................................ 07/20/09 O4 NW200900701 UNITED STATES POSTAL SERVICE .................................................................. 07/01/09 SF DY090800332 ........................................................................................................................ 08/20/09 O4 NW200900802 UNITED STATES POSTAL SERVICE .................................................................. 08/01/09 SF DY090900356 ........................................................................................................................ 09/20/09 O5 9M2637004 UNITED STATES POSTAL SERVICE .................................................................. 08/13/09 O5 9M2637005 DO ......................................................................................................... 08/19/09
Frm 00667 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
844,495.76
286,322.44
OFFICE TOTALS:
844,495.76
286,322.44
06/30/09 08/01/09 07/31/09 09/01/09 08/31/09 09/30/09 08/13/09 08/19/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
636.42 –200.37 677.24 –66.19 97.40 –66.44 7,255.38 983.54 9,316.98
PERSONNEL COMPENSATION ANDELIN,JENNIFER L ................................................................................................ ELLSWORTH,EMILY E ................................................................................................ ESSIG,ALISIA A ......................................................................................................... FERGUSON,FRED C .................................................................................................. GARRETT,WADE B .................................................................................................... HADLOCK,JOHN C ..................................................................................................... HARDING, JUSTIN ..................................................................................................... HENRETTA,SEAN C ................................................................................................... HENSHAW,KARILYN .................................................................................................. JERMAN,MICHAEL D ................................................................................................. LOOSLI,ERIK P .......................................................................................................... PALFREYMAN,JESSICA M .......................................................................................... PAUL, REBECCA ....................................................................................................... SCOTT,JENNIFER ...................................................................................................... SMITH,DELL K .......................................................................................................... STOCK,TROY D ......................................................................................................... UPDIKE,MARY C .......................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/17/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/17/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/05/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 08/07/09
CONSTITUENT SERVICES/FIELD REP ............................................................................................ OFFICE MANAGER ........................................................................................................................ COMMUNICATIONS DIRECTOR ..................................................................................................... LEGISLATIVE AIDE ........................................................................................................................ RURAL REPRESENTATIVE ............................................................................................................. PAID INTERN ................................................................................................................................ CHIEF OF STAFF ........................................................................................................................... PAID INTERN ................................................................................................................................ OFFICE MANAGER/SCHEDULER .................................................................................................... LEGISLATIVE DIRECTOR ............................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. CONSTITUENT SERVICES REPRESENT .......................................................................................... PAID INTERN ................................................................................................................................ DISTRICT DIRECTOR .................................................................................................................... DEPUTY DISTRICT DIRECTOR ....................................................................................................... LAW CLERK .................................................................................................................................. PAID INTERN ................................................................................................................................ PERSONNEL COMPENSATION TOTALS:
11,499.99 9,500.01 13,500.00 11,499.99 11,499.99 1,466.67 30,333.99 1,166.67 13,500.00 22,500.00 22,500.00 10,500.00 1,466.67 20,499.99 19,250.01 6,000.00 1,233.33 207,917.31
TRAVEL 09UT0300396 09UT0300402 09UT0300408 09UT0300409 09UT0300413 09UT0300411 09UT0300414 09UT0300415 09UT0300418 09UT0300431 09UT0300432 09UT0300429 09UT0300420 09UT0300425 09UT0300427
06/07/09 06/16/09 06/18/09 06/25/09 06/30/09 07/14/09 05/04/09 06/07/09 07/17/09 07/20/09 07/20/09 07/29/09 06/04/09 06/22/09 06/07/09
06/07/09 06/23/09 06/18/09 07/13/09 07/02/09 07/14/09 05/26/09 06/12/09 07/27/09 07/22/09 07/23/09 07/29/09 06/26/09 07/10/09 06/12/09
COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ...........................................................................................................
739.19 171.55 36.72 1,369.35 99.40 9.00 121.10 108.89 1,321.90 353.61 644.40 334.10 89.95 214.90 1,553.03
CITIBANK GOV CARD SERVICE ....................................................................... DELL K SMITH ................................................................................................ EMILY E ELLSWORTH ...................................................................................... HON. JASON CHAFFETZ ................................................................................... DELL K SMITH ................................................................................................ HON. JASON CHAFFETZ ................................................................................... DO ......................................................................................................... JENNIFER SCOTT ............................................................................................ HON. JASON CHAFFETZ ................................................................................... DELL K SMITH ................................................................................................ EMILY E ELLSWORTH ...................................................................................... HON. JASON CHAFFETZ ................................................................................... JENNIFER ANDELIN ......................................................................................... WADE GARRETT .............................................................................................. CITIBANK GOV CARD SERVICE .......................................................................
667
Fmt 9334 07–02 07–15 07–15 07–17 07–24 07–24 07–24 07–24 07–31 08–05 08–05 08–05 08–05 08–05 08–06
OFFICIAL EXPENSES OF MEMBERS TOTALS:
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DESCRIPTION
06/14/09 06/07/09 07/06/09 08/21/09 08/24/09 07/31/09 08/04/09 08/06/09 08/10/09 08/11/09 07/31/09 08/18/09 08/18/09 08/23/09 08/24/09 07/01/09 09/02/09 03/16/09 08/18/09 08/19/09 08/05/09 08/23/09 08/04/09 08/25/09 07/31/09 03/02/09 04/07/09 06/11/09 07/29/09 07/16/09 07/20/09 07/06/09 07/27/09 09/13/09 09/17/09
07/25/09 06/12/09 07/07/09 08/21/09 08/29/09 07/31/09 08/06/09 08/06/09 08/11/09 08/11/09 07/31/09 08/26/09 08/21/09 08/29/09 08/28/09 07/28/09 09/03/09 03/16/09 08/18/09 08/22/09 08/13/09 08/29/09 08/12/09 08/26/09 09/10/09 03/31/09 08/05/09 06/13/09 07/29/09 07/28/09 07/20/09 08/23/09 08/31/09 09/17/09 09/17/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... MEALS ......................................................................................................................................... CAR RENTAL ................................................................................................................................ GASOLINE .................................................................................................................................... CAR RENTAL ................................................................................................................................ GASOLINE .................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL TOTALS:
43.16 39.00 421.10 339.20 344.70 24.21 59.37 30.51 29.68 26.88 8.40 65.80 597.60 297.18 81.47 66.68 492.03 7.74 2.50 272.00 2,087.57 1,310.75 175.00 313.54 1,002.30 126.53 152.32 214.58 79.91 250.25 231.20 4,027.94 3,216.84 2,128.00 14.00 25,747.03
RENT, COMMUNICATION, UTILITIES 09UT0300394 UTAH COUNTY AUDITOR ................................................................................. HCV0902224 VERIZON WIRELESS ........................................................................................ 09UT0300403 QWEST ............................................................................................................ 09UT0300407 VERIZON WIRELESS ........................................................................................ UT0302R0907 UTAH COUNTY AUDITOR ................................................................................. UT0301R0907 7800 SOUTH PLAZA ASSOCIATES, ..................................................................
06/01/09 05/04/09 06/16/09 05/16/09 07/01/09 07/01/09
06/01/09 05/04/09 07/15/09 06/15/09 07/31/09 07/31/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ...............................................................................................
335.00 29.99 386.55 669.32 1,672.00 2,372.32
P1 P2 P1 P1 P9 P9
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
668
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JASON CHAFFETZ—Con. 08–07 P1 09UT0300433 HON. JASON CHAFFETZ ................................................................................... 08–07 P1 09UT0300439 JENNIFER SCOTT ............................................................................................ 08–14 P1 09UT0300428 CITIBANK GOV CARD SERVICE ....................................................................... 09–01 P1 09UT0300444 DO ......................................................................................................... 09–14 P1 09UT0300452 ALISIA A ESSIG ............................................................................................... 09–14 P1 09UT0300447 DELL K SMITH ................................................................................................ 09–14 P1 09UT0300448 DO ......................................................................................................... 09–14 P1 09UT0300449 DO ......................................................................................................... 09–14 P1 09UT0300450 DO ......................................................................................................... 09–14 P1 09UT0300451 DO ......................................................................................................... 09–14 P1 09UT0300465 DO ......................................................................................................... 09–14 P1 09UT0300486 DO ......................................................................................................... 09–14 P1 09UT0300488 DO ......................................................................................................... 09–14 P1 09UT0300459 ERIK P LOOSLI ................................................................................................ 09–14 P1 09UT0300461 FRED C FERGUSON ........................................................................................ 09–14 P1 09UT0300490 JENNIFER ANDELIN ......................................................................................... 09–14 P1 09UT0300453 JUSTIN HARDING ............................................................................................ 09–14 P1 09UT0300462 DO ......................................................................................................... 09–14 P1 09UT0300463 DO ......................................................................................................... 09–14 P1 09UT0300458 KARILYN HENSHAW ........................................................................................ 09–14 P1 09UT0300446 MICHAEL D JERMAN ....................................................................................... 09–14 P1 09UT0300456 DO ......................................................................................................... 09–14 P1 09UT0300464 WADE GARRETT .............................................................................................. 09–15 P1 09UT0300505 CITIBANK GOV CARD SERVICE ....................................................................... 09–15 P1 09UT0300504 HON. JASON CHAFFETZ ................................................................................... 09–15 P1 09UT0300498 JENNIFER ANDELIN ......................................................................................... 09–15 P1 09UT0300489 JESSICA PALFREYMAN .................................................................................... 09–15 P1 09UT0300501 WADE GARRETT .............................................................................................. 09–15 P1 09UT0300502 DO ......................................................................................................... 09–15 P1 09UT0300503 DO ......................................................................................................... 09–18 P1 09UT0300499 CITIBANK GOV CARD SERVICE ....................................................................... 09–18 P1 09UT0300500 DO ......................................................................................................... 09–18 P1 09UT0300506 DO ......................................................................................................... 09–22 P1 09UT0300508 HON. JASON CHAFFETZ ................................................................................... JUSTIN HARDING ............................................................................................ 09–22 P1 09UT0300509 07–01 07–13 07–15 07–15 07–20 07–20
VOUCHER NO.
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S5 S5 S5 S5 P1 P1 P9 P9 S5 S5 S5 S5 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P9 P9 P1 P1 S5 S5 S5 S5
DY090700709 DY090701291 DY090705684 DY090706489 09UT0300412 09UT0300434 UT0302R0908 UT0301R0908 DY090800688 DY090801268 DY090805629 DY090806429 09UT0300487 09UT0300470 09UT0300460 09UT0300468 09UT0300474 09UT0300476 09UT0300477 09UT0300492 09UT0300496 09UT0300482 09UT0300469 09UT0300484 09UT0300481 UT0302R0909 UT0301R0909 09UT0300511 09UT0300507 DY090900671 DY090901250 DY090905498 DY090906301
........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ UTAH COUNTY AUDITOR ................................................................................. VERIZON WIRELESS ........................................................................................ UTAH COUNTY AUDITOR ................................................................................. 7800 SOUTH PLAZA ASSOCIATES, .................................................................. ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ DELL K SMITH ................................................................................................ DIRECTV ......................................................................................................... QWEST ............................................................................................................ DO ......................................................................................................... UTAH COUNTY AUDITOR ................................................................................. DO ......................................................................................................... DO ......................................................................................................... DIRECTV ......................................................................................................... VERIZON WIRELESS ........................................................................................ COVEY CENTER .............................................................................................. JORDAN SCHOOL DISTRICT ............................................................................. DO ......................................................................................................... KARAOKE KONNECTION & DJ .......................................................................... UTAH COUNTY AUDITOR ................................................................................. 7800 SOUTH PLAZA ASSOCIATES, .................................................................. JUSTIN HARDING ............................................................................................ POSTMASTER, WASHINGTON, D.C. .................................................................. ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
06/01/09 06/01/09 06/01/09 06/01/09 07/01/09 06/16/09 08/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/25/09 07/23/09 08/16/09 07/16/09 08/01/09 05/01/09 08/01/09 08/19/09 08/16/09 08/25/09 08/11/09 09/04/09 08/26/09 09/01/09 09/01/09 06/25/09 09/14/09 08/01/09 08/01/09 08/01/09 08/01/09
06/30/09 06/30/09 06/30/09 06/30/09 07/31/09 06/15/10 08/31/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/25/09 08/22/09 09/15/09 07/16/09 08/31/09 05/30/09 08/31/09 08/22/09 08/16/09 08/25/09 08/11/09 09/04/09 08/26/09 09/30/09 09/30/09 06/25/09 09/14/09 08/31/09 08/31/09 08/31/09 08/31/09
DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. TEMPORARY SPACE RENTAL ........................................................................................................ UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TEMPORARY SPACE RENTAL ........................................................................................................ TEMPORARY SPACE RENTAL ........................................................................................................ TEMPORARY SPACE RENTAL ........................................................................................................ EQUIPMENT RENTAL .................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
07–01 07–15 07–29 08–07 08–18 09–14 09–14 09–14 09–14 09–15 09–18 09–22
P1 P1 P1 P1 OP P1 P1 P1 P1 P1 P1 P1
PRINTING AND REPRODUCTION 09UT0300395 ACCURATE WORD LLC. ................................................................................... 06/04/09 09UT0300406 DO ......................................................................................................... 06/23/09 09UT0300417 REFLECTIONS PRESS ...................................................................................... 05/05/09 09UT0300442 JENNIFER SCOTT ............................................................................................ 07/20/09 09GPO060901 PUBLIC PRINTER ............................................................................................ 04/17/09 09UT0300473 ACCURATE WORD LLC. ................................................................................... 08/04/09 09UT0300457 JENNIFER SCOTT ............................................................................................ 08/26/09 09UT0300454 JUSTIN HARDING ............................................................................................ 09/01/09 09UT0300455 DO ......................................................................................................... 09/01/09 09UT0300445 MICHAEL D JERMAN ....................................................................................... 08/25/09 09UT0300493 JENNIFER SCOTT ............................................................................................ 08/25/09 09UT0300510 ACCURATE WORD LLC. ................................................................................... 09/16/09
06/04/09 06/23/09 05/05/09 07/20/09 04/17/09 08/04/09 08/26/09 09/01/09 09/01/09 08/25/09 08/25/09 09/16/09
PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION
................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
181.80 61.90 187.62 32.15 30.00 279.95 769.32 73.64 468.83 261.54 288.28 191.80 2,826.83
07–20
OTHER SERVICES P9 OPR09010007
07/31/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................
1,974.72
LOCKHEED MARTIN DESKTOP SOLUTI .............................................................
07/01/09
36.00 120.00 540.89 118.12 335.00 651.46 1,672.00 2,372.32 36.00 120.00 551.43 118.12 360.00 471.62 390.15 403.25 335.00 335.00 335.00 63.75 1,097.07 360.00 120.00 210.00 225.00 1,672.00 2,372.32 38.00 17.50 36.00 120.00 548.21 118.12 21,764.51
669
Fmt 9334
07–23 07–23 07–23 07–23 07–24 08–07 08–20 08–20 08–27 08–27 08–27 08–27 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–15 09–15 09–16 09–16 09–16 09–18 09–21 09–21 09–22 09–25 09–28 09–28 09–28 09–28
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
Jkt 052835 PO 00000
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JASON CHAFFETZ—Con. 07–20 P9 OPR09015807 DO ......................................................................................................... 07/01/09 08–03 F1 NN000027999 DO ......................................................................................................... 05/28/09 08–20 P9 OPR09010008 DO ......................................................................................................... 08/01/09 08–20 P9 OPR09015808 DO ......................................................................................................... 08/01/09 09–15 P1 09UT0300495 7800 SOUTH PLAZA ASSOCIATES, .................................................................. 06/01/09 09–21 P9 OPR09010009 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 09/01/09 09–21 P9 OPR09015809 DO ......................................................................................................... 09/01/09
Frm 00670 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P1 P1 SF SF S1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 HR SF SF S1 P1 P1 P1 P1 P1
SUPPLIES AND MATERIALS 09UT0300393 IKON ............................................................................................................... 09UT0300397 PRINTER RECYCLERS L.L.C. ........................................................................... 09UT0300398 DO ......................................................................................................... 09UT0300390 SUPERIOR WATER AND AIR ............................................................................ 09UT0300387 DRAPER WINDOW FASHIONS .......................................................................... 09UT0300382 UTAH OFFICE SOLUTIONS ............................................................................... 09UT0300383 DO ......................................................................................................... 09UT0300391 HAWKINS CLOWARD & SIMISTER .................................................................... 09UT0300401 DEER PARK WATER ........................................................................................ DY090700043 ........................................................................................................................ DY090700621 ........................................................................................................................ DY090700485 ........................................................................................................................ 09UT0300430 DELL K SMITH ................................................................................................ 09UT0300424 JENNIFER SCOTT ............................................................................................ 09UT0300423 DOW JONES & COMPANY, INC. ....................................................................... 09UT0300426 EMERGENCY ESSENTIALS ............................................................................... 09UT0300421 CENTRAL OFFICE SUPPLIERS ......................................................................... 09UT0300422 DO ......................................................................................................... 09UT0300435 JENNIFER ANDELIN ......................................................................................... 09UT0300436 DO ......................................................................................................... 09UT0300440 JENNIFER SCOTT ............................................................................................ 09UT0300441 DO ......................................................................................................... 09UT0300437 JESSICA PALFREYMAN .................................................................................... 09UT0300438 DO ......................................................................................................... 09UT0300443 JENNIFER SCOTT ............................................................................................ 455430 JENNIFER ANDELIN ......................................................................................... ........................................................................................................................ DY090800041 DY090800623 ........................................................................................................................ DY090800476 ........................................................................................................................ 09UT0300483 BANDWIDTH INDUSTRIES ................................................................................ 09UT0300475 DEER PARK WATER ........................................................................................ 09UT0300491 DO ......................................................................................................... 09UT0300478 EMILY E ELLSWORTH ...................................................................................... 09UT0300466 SUPERIOR WATER AND AIR ............................................................................
03/06/09 05/14/09 05/15/09 05/07/09 04/14/09 03/31/09 05/05/09 05/31/09 05/27/09 07/20/09 07/20/09 07/01/09 07/23/09 06/07/09 07/29/09 05/12/09 07/20/09 07/22/09 06/04/09 05/04/09 07/16/09 07/16/09 06/30/09 07/01/09 07/13/09 02/26/09 08/20/09 08/20/09 08/01/09 08/10/09 06/27/09 07/27/09 08/12/09 07/01/09
YTD AMOUNT QUARTERLY AMOUNT
07/31/09 05/28/09 08/31/09 08/31/09 07/31/09 09/30/09 09/30/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ EQUIPMENT INSTALLATION .......................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
1,101.60 329.00 1,974.72 1,101.60 190.00 1,974.72 1,101.60 9,747.96
03/06/09 05/14/09 05/15/09 05/07/09 04/14/09 03/31/09 05/05/09 05/31/09 06/26/09 08/01/09 08/01/09 07/31/09 07/23/09 06/07/09 04/29/10 05/12/09 07/20/09 07/22/09 06/25/09 05/04/09 07/16/09 07/16/09 06/30/09 07/01/09 07/13/09 02/26/09 09/01/09 09/01/09 08/31/09 08/10/09 07/26/09 08/26/09 08/12/09 07/31/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER ..........................................................................................................................
470.39 79.00 149.00 150.00 700.00 334.20 65.94 850.00 174.78 –493.25 –166.05 441.97 304.49 40.56 125.84 439.60 311.26 5.99 115.00 15.00 867.58 293.79 17.09 19.20 87.04 –20.00 –150.97 –48.56 156.38 85.68 9.51 136.25 4.24 39.90
670
Fmt 9334
07–02 07–02 07–02 07–02 07–07 07–07 07–07 07–08 07–15 07–31 07–31 07–31 08–05 08–05 08–06 08–06 08–07 08–07 08–07 08–07 08–07 08–07 08–07 08–07 08–14 08–18 08–31 08–31 08–31 09–14 09–14 09–14 09–14 09–14
DESCRIPTION
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P1 P1 P1 P1 P1 P1 P1 P1 P2 P2 HR SF SF S1
09UT0300467 09UT0300471 09UT0300479 09UT0300480 09UT0300497 09UT0300494 09UT0300472 09UT0300485 OSS58238 OSS58238 469062 DY090900045 DY090900667 DY090900492
DO ......................................................................................................... DO ......................................................................................................... UTAH OFFICE SOLUTIONS ............................................................................... DO ......................................................................................................... JENNIFER ANDELIN ......................................................................................... JENNIFER SCOTT ............................................................................................ SUPERIOR WATER AND AIR ............................................................................ WEST JORDAN ................................................................................................ CAPITOL MARKING PRD. ................................................................................. DO ......................................................................................................... CANON BUSINESS SOLUTIONS ........................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
08/01/09 05/01/09 08/11/09 08/27/09 04/10/09 08/20/09 06/01/09 05/07/09 04/03/09 04/03/09 02/19/09 09/20/09 09/20/09 09/01/09
08/31/09 05/30/09 08/11/09 08/27/09 04/10/09 08/20/09 06/30/09 05/07/09 04/03/09 04/03/09 02/19/09 09/30/09 09/30/09 09/30/09
BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
39.90 39.90 15.18 99.97 25.00 12.60 39.90 260.00 22.00 12.00 –79.07 –248.75 –85.05 549.30 6,313.73
07–30 07–30 08–13 08–27 08–27 09–30 09–30
S8 S8 P1 S8 S8 S8 S8
EQUIPMENT MA000890636 PL000894808 09A61300375 MA000898268 PL000901103 MA000904657 PL000907529
........................................................................................................................ ........................................................................................................................ PRINTER RECYCLERS L.L.C. ........................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/01/09 07/01/09 06/24/09 08/01/09 08/01/09 09/01/09 09/01/09
07/31/09 07/31/09 06/24/09 08/31/09 08/31/09 09/30/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
201.90 44.13 1,950.00 201.90 44.13 201.90 44.13 2,688.09 286,322.44
OFFICE TOTALS:
286,322.44
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
3,839.86 755,255.06 2,694.41 39,086.94 71,255.63 965.74 26,929.06 27,917.41 3,473.69 931,417.80
1,789.12 257,062.21 0.00 18,322.74 24,042.12 450.19 7,925.00 2,914.76 2,261.41 314,767.55
OFFICE TOTALS:
931,417.80
314,767.55
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................
283.50 –18.20 340.11 173.24 –13.65 201.87
2009 HON. BEN CHANDLER OFFICIAL EXPENSES OF MEMBERS
M:\SOD\52835.TXT APPS06 PsN: 52835
07–23 07–31 08–26 08–26 08–31 09–29
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. SF DY090700452 ........................................................................................................................ OP 9USPS070003 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900700 DO ......................................................................................................... SF DY090800457 ........................................................................................................................ O4 NW200900800 UNITED STATES POSTAL SERVICE ..................................................................
06/01/09 07/20/09 07/01/09 07/01/09 08/20/09 08/01/09
06/30/09 08/01/09 07/31/09 07/31/09 09/01/09 08/31/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
671
Fmt 9334
09–14 09–14 09–14 09–14 09–15 09–15 09–15 09–16 09–25 09–25 09–29 09–30 09–30 09–30
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
Jkt 052835
08/01/09
08/31/09
FRANKED MAIL ............................................................................................................................ FRANKED MAIL TOTALS:
822.25 1,789.12
PERSONNEL COMPENSATION ALVI,HINA R ............................................................................................................. ANDERSON,NICOLE L ............................................................................................... BACHAS-DAUNERT,STEPHANIE M ............................................................................. BOVEN,STEPHANIE R ................................................................................................ CARL, PARKER L. ..................................................................................................... CRAIN,LAURALEE R .................................................................................................. FLEMING JR, DENIS .................................................................................................. GOOCH,CATHERINE D ............................................................................................... GRAY,CARL C ........................................................................................................... GRIFFIN,EMALEE B ................................................................................................... DO ................................................................................................................... GRIFFITH,LAURA E .................................................................................................... HARVEY,JESSICA C ................................................................................................... JUDY-CECIL, VERONICA ........................................................................................... KRAMER III,ROBERT B ............................................................................................. KRIMM,JENNIFER ...................................................................................................... MCCAULEY, REBECCA C. ......................................................................................... NAVE,WILLIAM F ....................................................................................................... NOYES, JAMES M. .................................................................................................... OVERMAN, ELIZABETH C. ......................................................................................... PETREY,ERIN R ........................................................................................................ PRATHER, JENNIFER R. ............................................................................................ DO ................................................................................................................... REED, GEOFFREY S. ................................................................................................. REYNOLDS IV,WILLIAM T .......................................................................................... SALTZMAN,AMY J ..................................................................................................... SMITH,HENRY ........................................................................................................... STEPHAN,PETER L .................................................................................................... TERRY,MATTHEW ...................................................................................................... DO ................................................................................................................... WILLIAMS,BETHANY D ..............................................................................................
07/01/09 07/01/09 07/13/09 07/01/09 07/01/09 08/28/09 07/01/09 09/08/09 07/13/09 07/01/09 07/01/09 07/01/09 08/06/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/09/09 07/01/09 08/01/09 07/01/09 08/13/09 09/14/09 07/01/09 07/01/09 07/24/09 07/01/09 07/01/09
09/30/09 09/30/09 08/14/09 09/30/09 09/30/09 09/06/09 09/30/09 09/30/09 09/30/09 07/24/09 07/24/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 08/21/09 09/14/09 08/14/09 07/31/09 09/30/09 07/23/09 09/30/09
SHARED EMPLOYEE ..................................................................................................................... LEGISLATIVE COUNSEL ................................................................................................................ PAID INTERN ................................................................................................................................ CONSTITUENT SERVICES REPRESENT .......................................................................................... DISTRICT COORDINATOR ............................................................................................................. PAID INTERN ................................................................................................................................ CHIEF OF STAFF ........................................................................................................................... PAID INTERN ................................................................................................................................ STAFF ASSISTANT ........................................................................................................................ EXECUTIVE ASSISTANT ................................................................................................................ EXECUTIVE ASSISTANT (OTHER COMPENSATION) ........................................................................ PAID INTERN ................................................................................................................................ CONSTITUENT SERVICES REP ...................................................................................................... CONSTITUENT SERVICES DIRECTOR ............................................................................................ LEGISLATIVE ASSISTANT .............................................................................................................. COMMUNICATIONS DIRECTOR ..................................................................................................... STAFF ASSISTANT ........................................................................................................................ CONSTITUENT SERVICES REP ...................................................................................................... DISTRICT DIRECTOR .................................................................................................................... CONSTITUENT SERVICES REPRESENT .......................................................................................... PAID INTERN ................................................................................................................................ LEGISLATIVE CORRESPONDENT ................................................................................................... SR LEGISLATIVE ASSISTANT ......................................................................................................... FIELD DIRECTOR .......................................................................................................................... PAID INTERN ................................................................................................................................ LEGISLATIVE CORRESPONDENT ................................................................................................... CONSTITUENT SERVICES REPRESENT .......................................................................................... PAID INTERN ................................................................................................................................ EXECUTIVE ASSISTANT ................................................................................................................ STAFF ASSISTANT ........................................................................................................................ LEGISLATIVE CORRESPONDENT ................................................................................................... PERSONNEL COMPENSATION TOTALS:
6,750.00 15,500.01 1,066.67 9,000.00 20,124.99 540.00 42,102.75 766.67 5,633.34 2,400.00 2,100.00 2,000.00 4,277.77 26,750.01 9,500.01 9,500.01 5,874.99 9,999.99 15,875.01 13,749.99 733.33 3,791.67 7,583.34 18,750.00 500.00 1,275.00 3,544.45 1,000.00 5,583.33 1,788.88 9,000.00 257,062.21
HON. BEN CHANDLER ..................................................................................... 06/08/09 COMMERCE LEXINGTON ................................................................................. 04/09/09 DENIS B. FLEMING JR. .................................................................................... 06/16/09 CITIBANK GOV CARD SERVICE ....................................................................... 06/10/09 PARKER LOREN CARL ..................................................................................... 06/02/09 JEFF JONES CHEVROLET ................................................................................. 07/01/09 GEOFFREY SCOTT REED ................................................................................. 01/03/09
06/12/09 04/09/09 06/16/09 08/24/09 06/23/09 07/31/09 07/17/09
COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... GASOLINE .................................................................................................................................... AUTOMOBILE LEASES .................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
1,355.22 1,725.00 15.00 2,232.66 142.00 500.00 2,642.75
Frm 00672 Fmt 9334 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P9 P1
TRAVEL 09KY0600223 09KY0600239 09KY0600234 09KY0600243 09KY0600245 KY0601L0907 09KY0600246
YTD AMOUNT QUARTERLY AMOUNT
672
DESCRIPTION
PO 00000
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. BEN CHANDLER—Con. 09–30 OP 9USPS080003 DO .........................................................................................................
07–01 07–08 07–08 07–14 07–15 07–20 08–07
PAYEE
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P9 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P9
09KY0600247 09KY0600248 09KY0600249 09KY0600250 09KY0600258 09KY0600259 09KY0600260 09KY0600261 09KY0600264 09KY0600265 09KY0600263 09KY0600269 KY0601L0908 09KY0600277 09KY0600270 09KY0600271 09KY0600272 09KY0600273 09KY0600274 09KY0600275 09KY0600276 09KY0600286 09KY0600285 KY0601L0909
DO ......................................................................................................... HON. BEN CHANDLER ..................................................................................... DO ......................................................................................................... DO ......................................................................................................... JAMES MICHAEL NOYES ................................................................................. DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... HON. BEN CHANDLER ..................................................................................... DO ......................................................................................................... PARKER LOREN CARL ..................................................................................... DO ......................................................................................................... JEFF JONES CHEVROLET ................................................................................. CITIBANK GOV CARD SERVICE ....................................................................... JENNIFER KRIMM ............................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... VERONICA L. JUDY-CECIL ............................................................................... DO ......................................................................................................... DO ......................................................................................................... DENIS B. FLEMING JR. .................................................................................... PARKER LOREN CARL ..................................................................................... JEFF JONES CHEVROLET .................................................................................
07/07/09 07/27/09 06/15/09 06/23/09 07/20/09 07/07/09 07/09/09 07/07/09 07/13/09 07/20/09 07/07/09 07/01/09 08/01/09 08/28/09 08/12/09 08/15/09 08/12/09 08/12/09 08/22/09 08/28/09 08/28/09 08/12/09 08/13/09 09/01/09
07/09/09 07/27/09 06/19/09 07/10/09 07/20/09 07/09/09 07/09/09 07/20/09 07/17/09 07/24/09 07/31/09 07/31/09 08/31/09 08/28/09 08/21/09 08/21/09 08/12/09 08/21/09 08/28/09 08/28/09 08/28/09 08/20/09 08/28/09 09/30/09
TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. GASOLINE .................................................................................................................................... LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. GASOLINE .................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ AUTOMOBILE LEASES .................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ GASOLINE .................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. GASOLINE .................................................................................................................................... AUTOMOBILE LEASES .................................................................................................................. TRAVEL TOTALS:
528.00 229.35 1,355.22 1,041.71 30.25 478.40 9.55 1,608.82 655.71 1,041.71 101.50 28.60 500.00 218.70 541.76 71.20 45.00 136.51 278.76 15.00 107.36 29.25 157.75 500.00 18,322.74
07–02 07–02 07–06 07–09 07–14 07–20 07–20 07–21 07–23 07–23 07–23 07–23 07–23 07–24 07–30 07–31 08–07 08–07 08–07 08–10 08–13 08–20 08–20
CB CB CB CB P1 P9 P9 CB S5 S5 S5 S5 S5 CB CB CB CB P1 P1 P1 CB P9 P9
RENT, COMMUNICATION, UTILITIES NW907011850 UNITED PARCEL SERVICE ............................................................................... NW907011850 DO ......................................................................................................... FXF090702A FEDERAL EXPRESS CORP ............................................................................... NW907081859 UNITED PARCEL SERVICE ............................................................................... 09KY0600242 WINDSTREAM ................................................................................................. KY0602R0907 LEXINGTON MINI-STORAGE LLC ...................................................................... KY0601R0907 SAS INVESTMENT GROUP LLC ........................................................................ NW907201852 UNITED PARCEL SERVICE ............................................................................... DY090700341 ........................................................................................................................ DY090701023 ........................................................................................................................ DY090703482 ........................................................................................................................ DY090706201 ........................................................................................................................ DY090707634 ........................................................................................................................ FXF090723B FEDERAL EXPRESS CORP ............................................................................... NW907291902 UNITED PARCEL SERVICE ............................................................................... FXF090730A FEDERAL EXPRESS CORP ............................................................................... FXF090806A DO ......................................................................................................... 09KY0600254 INSIGHT COMMUNICATIONS ............................................................................ 09KY0600255 VERIZON WIRELESS ........................................................................................ 09KY0600262 WINDSTREAM ................................................................................................. NW908121849 UNITED PARCEL SERVICE ............................................................................... KY0602R0908 LEXINGTON MINI-STORAGE LLC ...................................................................... KY0601R0908 SAS INVESTMENT GROUP LLC ........................................................................
06/25/09 06/22/09 06/23/09 06/30/09 06/28/09 07/01/09 07/01/09 07/06/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/08/09 07/17/09 07/21/09 07/27/09 07/18/09 07/07/09 07/28/09 08/04/09 08/01/09 08/01/09
06/25/09 06/22/09 06/23/09 06/30/09 07/27/09 07/31/09 07/31/09 07/06/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/08/09 07/17/09 07/21/09 07/27/09 08/17/09 08/06/09 08/27/09 08/04/09 08/31/09 08/31/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ...............................................................................................
5.87 5.17 4.41 5.17 430.67 71.00 5,833.33 9.09 60.00 120.00 1,378.76 62.98 51.71 10.67 47.63 4.61 9.09 115.27 104.20 433.45 6.67 71.00 5,833.33
673
Fmt 9334
08–07 08–07 08–07 08–07 08–07 08–07 08–07 08–10 08–10 08–10 08–10 08–17 08–20 09–15 09–15 09–15 09–15 09–15 09–15 09–15 09–15 09–16 09–16 09–21
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00674 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
DESCRIPTION
08/11/09 08/13/09 08/11/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/17/09 08/21/09 09/02/09 08/07/09 08/28/09 09/10/09 09/04/09 09/01/09 09/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09
08/11/09 08/13/09 08/11/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/17/09 08/21/09 09/02/09 09/06/09 09/27/09 09/10/09 09/04/09 09/30/09 09/30/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
5.33 23.53 4.65 60.00 120.00 1,087.01 62.98 52.99 5.88 4.65 10.20 104.24 432.40 12.70 10.47 71.00 5,833.33 60.00 120.00 1,194.83 62.98 28.87 24,042.12
06/11/09 06/12/09 06/23/09 07/01/09 07/20/09 07/02/09 08/04/09 04/17/09
06/11/09 06/12/09 06/23/09 07/31/09 07/20/09 07/02/09 08/04/09 04/17/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
197.50 40.00 4.99 –4.80 73.50 40.00 40.00 59.00 450.19
LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 07/01/09 DO ......................................................................................................... 08/01/09 DCS CONGRESSIONAL, LLC ............................................................................ 07/01/09 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 09/01/09
07/31/09 08/31/09 08/31/09 09/30/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
1,975.00 1,975.00 2,000.00 1,975.00 7,925.00
06/17/10 06/26/09 07/09/10
PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL .......................................................................................................
280.00 50.75 80.00
07–08 07–08 07–08 07–28 08–07 08–07 08–17 08–18
P1 P1 P1 S3 P1 P1 P1 OP
PRINTING AND REPRODUCTION 09KY0600232 DAVID L. ANDRUKITUS, INC. ........................................................................... 09KY0600233 DO ......................................................................................................... 09KY0600236 FEDEX KINKO’S ............................................................................................... 09209000096 ........................................................................................................................ 09KY0600256 DAVID L. ANDRUKITUS, INC. ........................................................................... 09KY0600257 DO ......................................................................................................... 09KY0600268 DO ......................................................................................................... 09GPO060901 PUBLIC PRINTER ............................................................................................
07–20 08–20 09–16 09–21
P9 P9 P1 P9
OTHER SERVICES OPR09008107 OPR09008108 09KY0600279 OPR09008109
07–07 07–08 07–08
SUPPLIES AND MATERIALS P1 09KY0600224 STATE JOURNAL .............................................................................................. P1 09KY0600237 DOYLE WATER COMPANY ............................................................................... P1 09KY0600235 GEORGETOWN NEWS-GRAPHIC .......................................................................
06/18/09 06/26/09 07/10/09
YTD AMOUNT QUARTERLY AMOUNT
674
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. BEN CHANDLER—Con. 08–20 CB NW908191845 UNITED PARCEL SERVICE ............................................................................... 08–20 CB NW908191845 DO ......................................................................................................... 08–26 CB FXF090820A FEDERAL EXPRESS CORP ............................................................................... 08–27 S5 DY090800336 ........................................................................................................................ 08–27 S5 DY090801000 ........................................................................................................................ 08–27 S5 DY090803446 ........................................................................................................................ 08–27 S5 DY090806141 ........................................................................................................................ 08–27 S5 DY090807556 ........................................................................................................................ 08–31 CB FXF090828A FEDERAL EXPRESS CORP ............................................................................... 09–08 CB FXF090903A DO ......................................................................................................... 09–10 CB NW909091849 UNITED PARCEL SERVICE ............................................................................... 09–16 P1 09KY0600284 VERIZON WIRELESS ........................................................................................ 09–16 P1 09KY0600282 WINDSTREAM ................................................................................................. 09–17 CB NW909161851 UNITED PARCEL SERVICE ............................................................................... 09–18 CB FXF090917A FEDERAL EXPRESS CORP ............................................................................... 09–21 P9 KY0602R0909 LEXINGTON MINI-STORAGE LLC ...................................................................... 09–21 P9 KY0601R0909 SAS INVESTMENT GROUP LLC ........................................................................ 09–28 S5 DY090900329 ........................................................................................................................ 09–28 S5 DY090900982 ........................................................................................................................ 09–28 S5 DY090903367 ........................................................................................................................ 09–28 S5 DY090906011 ........................................................................................................................ 09–28 S5 DY090907408 ........................................................................................................................
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P1 P1 P1 P1 C1 C1 C1 C1 SF SF S1 P1 P1 P1 P2 P2 P1 P1 SF SF S1 C1 C1 C1 C1 P1 P1 P1 P1 P1 S1
09KY0600238 09KY0600244 09KY0600241 09KY0600240 NW200919702 NW200919702 NW200919702 NW200919702 DY090700163 DY090700741 DY090700233 09KY0600251 09KY0600252 09KY0600253 OSM41153 OSM41153 09KY0600267 09KY0600266 DY090800166 DY090800748 DY090800227 NW200924003 NW200924003 NW200924003 NW200924003 09KY0600281 09KY0600280 09KY0600283 09KY0600278 09KY0600287 DY090900239
JEFF JONES CHEVROLET ................................................................................. DO ......................................................................................................... KANSAS PRESS CLIPPING SERVICE ................................................................ WEST GROUP PAYMENT CENTER .................................................................... DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ HURST OFFICE SUPPLIES ............................................................................... DO ......................................................................................................... STAPLES ......................................................................................................... CDW GOVERNMENT INC ................................................................................. DO ......................................................................................................... KY PRESS CLIPPING SERVICE ........................................................................ WEST GROUP PAYMENT CENTER .................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... KY PRESS CLIPPING SERVICE ........................................................................ STAPLES ......................................................................................................... WEST GROUP PAYMENT CENTER .................................................................... DOYLE WATER COMPANY ............................................................................... ERIC PETTY .................................................................................................... ........................................................................................................................
06/23/09 06/30/09 06/01/09 06/01/09 06/30/09 06/09/09 06/24/09 06/30/09 07/20/09 07/20/09 07/01/09 07/24/09 07/28/09 06/23/09 06/29/09 06/29/09 07/01/09 07/01/09 08/20/09 08/20/09 08/01/09 07/31/09 07/09/09 07/24/09 07/31/09 08/01/09 07/24/09 08/01/09 08/14/09 08/17/09 09/01/09
06/23/09 06/30/09 06/30/09 06/30/09 06/30/09 06/09/09 06/24/09 06/30/09 08/01/09 08/01/09 07/31/09 07/24/09 07/28/09 06/25/09 06/29/09 06/29/09 07/31/09 07/31/09 09/01/09 09/01/09 08/31/09 07/31/09 07/09/09 07/24/09 07/31/09 08/31/09 07/24/09 08/31/09 08/14/09 08/17/09 09/30/09
AUTOMOBILE EXPENSES .............................................................................................................. AUTOMOBILE EXPENSES .............................................................................................................. PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
26.48 14.96 104.80 185.00 8.00 57.94 57.94 2.00 –41.00 –12.15 293.26 267.05 77.05 200.26 159.00 26.00 156.00 185.00 –47.25 –12.15 19.53 8.00 52.94 73.92 2.00 128.80 190.49 185.00 50.75 4.55 79.84 2,914.76
07–30 07–30 07–30 08–27 08–27 09–30 09–30
S8 S8 S8 S8 S8 S8 S8
EQUIPMENT MA000892025 MA000892026 PL000895172 MA000898359 PL000901446 MA000904796 PL000907872
........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/01/09 06/01/09 07/01/09 08/01/09 08/01/09 09/01/09 09/01/09
07/31/09 06/30/09 07/31/09 08/31/09 08/31/09 09/30/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
170.00 42.67 569.58 170.00 569.58 170.00 569.58 2,261.41 314,767.55
OFFICE TOTALS:
314,767.55
13,591.32 588,392.29 390.65
11,986.63 201,723.27 0.00
2009 HON. TRAVIS W. CHILDERS OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ...................................................................................................
675
Fmt 9334
07–08 07–14 07–14 07–14 07–17 07–17 07–17 07–17 07–31 07–31 07–31 08–07 08–07 08–07 08–12 08–12 08–17 08–17 08–31 08–31 08–31 08–31 08–31 08–31 08–31 09–16 09–16 09–16 09–18 09–24 09–30
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. TRAVIS W. CHILDERS—Con.
PO 00000 Frm 00676
47,986.49 93,806.43 26,170.62 40,552.90 29,348.51 9,598.56 849,837.77
25,340.47 33,147.70 18,477.12 14,827.50 13,613.89 904.86 320,021.44
OFFICE TOTALS:
849,837.77
320,021.44
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. O5 9M2651033 DO ......................................................................................................... SF DY090700358 ........................................................................................................................ O4 NW200900700 UNITED STATES POSTAL SERVICE .................................................................. SF DY090800361 ........................................................................................................................ O4 NW200900800 UNITED STATES POSTAL SERVICE .................................................................. SF DY090900383 ........................................................................................................................ OP 9USPS080003 UNITED STATES POSTAL SERVICE ..................................................................
06/01/09 06/25/09 07/20/09 07/01/09 08/20/09 08/01/09 09/20/09 08/01/09
06/30/09 06/25/09 08/01/09 07/31/09 09/01/09 08/31/09 09/30/09 08/31/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
957.36 10,160.06 –3.95 207.49 –15.45 125.24 –5.60 561.48 11,986.63
PERSONNEL COMPENSATION BABB,RICHARD J ...................................................................................................... CADLE,WANDA .......................................................................................................... CATLEDGE,JASMINE S .............................................................................................. D’AMELIA,SOFIA ....................................................................................................... DAVIDSON,RICHARD W ............................................................................................. DAVIS,TYLER A ......................................................................................................... EDELSTEIN,DANA ...................................................................................................... FULLER JR,HARRY D ................................................................................................ GILLEN,EUGENE ....................................................................................................... HIATT,NISSA R .......................................................................................................... IVY,ORLANDO ........................................................................................................... JOHNSON,RUSSELL D ............................................................................................... LESTER, DEAN A. ..................................................................................................... LINCOLN, BENJAMIN P. ............................................................................................ LONGSTREET,EDDIE A .............................................................................................. MATERIO,JENNETTE .................................................................................................. MONTALVO,NATALIA M ............................................................................................. MORRIS,BRADFORD K .............................................................................................. MOSS,PHELTON ........................................................................................................ RINEHART,MELISSA .................................................................................................. SUDDUTH,JORDAN W ................................................................................................ WHALEN,ELLA J ........................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 07/01/09 06/01/09 07/01/09 06/01/09 07/21/09 07/01/09 07/27/09 07/01/09 08/01/09 07/01/09
09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 08/31/09 09/30/09 08/04/09 08/07/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/27/09 09/30/09 09/30/09 09/30/09
DISTRICT DIRECTOR .................................................................................................................... CASEWORKER .............................................................................................................................. PAID INTERN ................................................................................................................................ STAFF ASSISTANT ........................................................................................................................ DEPUTY CHIEF OF STAFF ............................................................................................................. PAID INTERN ................................................................................................................................ COMMUNICATIONS DIRECTOR ..................................................................................................... FIELD REPRESENTATIVE .............................................................................................................. STAFF ASSISTANT ........................................................................................................................ LEGISLATIVE CORRESPONDENT ................................................................................................... CASEWORKER .............................................................................................................................. PAID INTERN ................................................................................................................................ SHARED EMPLOYEE ..................................................................................................................... LEGISLATIVE DIRECTOR ............................................................................................................... FIELD REPRESENTATIVE .............................................................................................................. SR LEGISLATIVE ASST .................................................................................................................. STAFF ASSISTANT ........................................................................................................................ CHIEF OF STAFF ........................................................................................................................... STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ FIELD REPRESENTATIVE .............................................................................................................. FIELD REPRESENTATIVE .............................................................................................................. PERSONNEL COMPENSATION TOTALS:
22,500.00 8,750.01 343.22 4,500.00 21,000.00 2,500.00 12,916.68 4,533.33 2,466.67 9,630.00 8,750.01 2,500.00 6,208.33 20,166.67 12,000.00 13,499.99 4,666.67 23,750.01 1,291.67 5,250.00 5,000.00 9,500.01 201,723.27
676
Fmt 9334
07–23 07–30 07–31 08–26 08–31 09–29 09–30 09–30
TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 HV HV P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09MS0100441 09MS0100428 09MS0100430 09MS0100442 09MS0100443 09MS0100444 09MS0100445 09MS0100446 09MS0100447 09MS0100448 09MS0100449 09MS0100468 09MS0100467 09MS0100462 09MS0100459 09MS0100460 09MS0100461 09MS0100488 09MS0100472 09MS0100475 09MS0100482 09MS0100483 09MS0100484 09MS0100486 09MS0100480 09MS0100505 09MS0100497 09MS0100498 09MS0100499 09A90300770 09A90300770 09MS0100506 09MS0100507 09MS0100509 09MS0100510 09MS0100518 09MS0100519 09MS0100520 09MS0100521 09MS0100514 09MS0100515 09MS0100517 09MS0100523 09MS0100524 09MS0100525 09MS0100511 09MS0100513 09MS0100516
CITIBANK GOV CARD SERVICE ....................................................................... BRADFORD K MORRIS .................................................................................... ELLA JEAN WHALEN ........................................................................................ CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... EDDIE A LONGSTREET .................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... ORLANDO IVY ................................................................................................. RICHARD J BABB ............................................................................................ RICHARD W DAVIDSON ................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ELLA JEAN WHALEN ........................................................................................ DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ORLANDO IVY ................................................................................................. BRADFORD K MORRIS .................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... JORDAN SUDDUTH .......................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DANA WEISS EDELSTEIN ................................................................................. DO ......................................................................................................... DO ......................................................................................................... JENNETTE MATERIO ........................................................................................ DO ......................................................................................................... JORDAN SUDDUTH .......................................................................................... BENJAMIN LINCOLN ........................................................................................ DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... JENNETTE MATERIO ........................................................................................
04/26/09 05/31/09 06/03/09 06/23/09 06/25/09 02/20/09 05/28/09 06/01/09 06/12/09 05/01/09 05/20/09 07/10/09 07/11/09 02/16/09 05/29/09 06/02/09 06/16/09 06/26/09 07/02/09 07/01/09 06/27/09 06/27/09 06/24/09 07/17/09 07/22/09 07/21/09 07/06/09 07/06/09 07/24/09 06/12/09 06/12/09 08/04/09 08/18/09 08/01/09 08/01/09 08/01/09 08/17/09 08/17/09 08/17/09 08/16/09 08/16/09 08/17/09 08/14/09 08/14/09 08/14/09 08/06/09 08/16/09 08/16/09
04/26/09 06/18/09 06/04/09 06/25/09 06/25/09 02/20/09 05/31/09 06/01/09 06/13/09 07/20/09 05/20/09 07/10/09 07/11/09 02/22/09 06/22/09 06/19/09 06/16/09 07/21/09 07/02/09 07/30/09 07/24/09 07/24/09 07/24/09 07/17/09 07/22/09 07/24/09 07/07/09 07/08/09 07/26/09 06/13/09 06/13/09 08/07/09 08/18/09 08/11/09 08/11/09 08/25/09 08/25/09 08/25/09 08/25/09 08/26/09 08/26/09 08/22/09 08/25/09 08/25/09 08/25/09 08/25/09 09/06/09 08/26/09
LODGING ...................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ GASOLINE .................................................................................................................................... MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. GASOLINE .................................................................................................................................... CAR RENTAL ................................................................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ GASOLINE .................................................................................................................................... LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. CAR RENTAL ................................................................................................................................ LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... CAR RENTAL ................................................................................................................................ LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. GASOLINE .................................................................................................................................... GASOLINE .................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. GASOLINE ....................................................................................................................................
867.05 71.50 72.00 85.50 20.42 361.10 47.50 306.99 632.00 438.40 740.95 41.60 40.40 30.00 324.48 5,407.54 463.88 1,497.29 5.34 133.20 152.75 296.77 207.47 379.85 44.80 44.50 98.36 309.50 705.20 632.00 –632.00 348.40 94.80 185.00 510.17 4,306.53 186.87 40.00 18.00 166.75 40.00 238.04 96.07 40.00 32.00 146.58 1,505.45 35.02
677
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07–22 07–24 07–24 07–29 07–29 07–29 07–30 07–30 07–30 07–30 07–31 08–05 08–05 08–05 08–06 08–06 08–06 08–14 08–14 08–14 08–21 08–21 08–21 08–21 08–21 08–28 08–28 08–28 08–28 08–31 08–31 08–31 08–31 09–03 09–03 09–03 09–03 09–03 09–03 09–03 09–03 09–03 09–09 09–09 09–09 09–09 09–09 09–09
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STATEMENT OF DISBURSEMENTS DATE
Jkt 052835 PO 00000 Frm 00678 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
DESCRIPTION
08/22/09 08/21/09 08/13/09 08/01/09 08/22/09 08/22/09 08/22/09 08/23/09 08/10/09 08/01/09 08/21/09 04/29/09 09/07/09 08/21/09 09/08/09 08/30/09 08/30/09 09/22/09 09/10/09
09/07/09 09/08/09 08/26/09 09/08/09 09/07/09 08/27/09 08/27/09 08/25/09 08/10/09 08/31/09 09/06/09 09/08/09 09/07/09 09/06/09 09/08/09 09/04/09 09/04/09 09/22/09 09/18/09
TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. GASOLINE .................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ MEALS ......................................................................................................................................... LODGING ...................................................................................................................................... GASOLINE .................................................................................................................................... MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. GASOLINE .................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS:
40.00 345.90 137.94 786.90 918.92 83.13 212.87 33.20 10.89 141.60 84.95 92.50 21.70 40.00 111.50 88.05 20.00 152.40 202.00 25,340.47
RENT, COMMUNICATION, UTILITIES FXF090716A FEDERAL EXPRESS CORP ............................................................................... MS0105R0907 BALLARD PROPERTIES ................................................................................... MS0104R0907 CITY OF COLUMBUS MS ................................................................................. MS0101R0907 FAIRPARK @ MAIN LLC .................................................................................. DY090700433 ........................................................................................................................ DY090701087 ........................................................................................................................ DY090704040 ........................................................................................................................ DY090706273 ........................................................................................................................ DY090708071 ........................................................................................................................ 09MS0100437 AT & T ............................................................................................................ 09MS0100440 CABLE ONE .................................................................................................... 09MS0100429 EDDIE A LONGSTREET .................................................................................... 09MS0100439 FEDERAL EXPRESS ......................................................................................... FXF090723B FEDERAL EXPRESS CORP ............................................................................... SELECT CONNECT .......................................................................................... 09MS0100427 09MS0100431 TUPELO WATER & LIGHT ................................................................................ 09MS0100438 VERIZON WIRELESS ........................................................................................ FXF090730A FEDERAL EXPRESS CORP ............................................................................... 09MS0100455 FEDERAL EXPRESS ......................................................................................... 09MS0100456 DO ......................................................................................................... 09MS0100457 TUPELO WATER & LIGHT ................................................................................ 09MS0100463 VERIZON WIRELESS ........................................................................................
07/06/09 07/01/09 07/01/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 05/20/09 07/16/09 07/01/09 07/06/09 07/11/09 07/05/09 05/06/09 05/22/09 07/15/09 06/12/09 07/15/09 06/10/09 06/22/09
07/06/09 07/31/09 07/31/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/19/09 08/15/09 12/31/09 07/06/09 07/11/09 08/04/09 06/09/09 06/21/09 07/15/09 06/12/09 07/15/09 07/10/09 07/21/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ...................................................................................................
8.42 1,300.00 525.00 2,273.96 122.00 115.00 1,220.56 19.15 78.71 891.99 99.95 35.00 2.95 14.40 19.95 156.67 160.95 55.37 8.85 8.85 229.08 163.59
CB P9 P9 P9 S5 S5 S5 S5 S5 P1 P1 P1 P1 CB P1 P1 P1 CB P1 P1 P1 P1
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
678
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. TRAVIS W. CHILDERS—Con. 09–17 P1 09MS0100557 BRADFORD K MORRIS .................................................................................... 09–17 P1 09MS0100537 CITIBANK GOV CARD SERVICE ....................................................................... 09–17 P1 09MS0100538 DO ......................................................................................................... 09–17 P1 09MS0100540 DO ......................................................................................................... 09–17 P1 09MS0100541 DO ......................................................................................................... 09–17 P1 09MS0100542 DO ......................................................................................................... 09–17 P1 09MS0100543 DO ......................................................................................................... 09–17 P1 09MS0100544 DO ......................................................................................................... 09–17 P1 09MS0100552 ELLA JEAN WHALEN ........................................................................................ 09–17 P1 09MS0100553 DO ......................................................................................................... 09–17 P1 09MS0100555 NISSA HIATT ................................................................................................... 09–17 P1 09MS0100546 RICHARD W DAVIDSON ................................................................................... 09–17 P1 09MS0100547 DO ......................................................................................................... 09–18 P1 09MS0100556 NISSA HIATT ................................................................................................... 09–18 P1 09MS0100545 RICHARD W DAVIDSON ................................................................................... 09–18 P1 09MS0100548 SOFIA D’AMELIA ............................................................................................. 09–18 P1 09MS0100549 DO ......................................................................................................... 09–24 P1 09MS0100567 ORLANDO IVY ................................................................................................. 09–24 P1 09MS0100565 RICHARD J BABB ............................................................................................ 07–17 07–20 07–20 07–20 07–23 07–23 07–23 07–23 07–23 07–24 07–24 07–24 07–24 07–24 07–24 07–24 07–24 07–31 08–05 08–05 08–05 08–05
VOUCHER NO.
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VerDate Nov 24 2008 09:47 Nov 04, 2009 Jkt 052835 PO 00000 Frm 00679 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 CB P1 P1 CB P9 P9 P9 CB S5 S5 S5 S5 S5 P1 P1 P1 S4 CB CB P1 P2 CB P1 P1 P1 CB P9 P9 P9 P1 P1 P1 P1 CB S5 S5 S5 S5 S5
09MS0100454 FXF090806A 09MS0100487 09MS0100489 FXF090813A MS0105R0908 MS0104R0908 MS0101R0908 FXF090820A DY090800419 DY090801064 DY090803987 DY090806213 DY090807992 09MS0100500 09MS0100501 09MS0100502 09243001026 FXF090828A FXF090903A 09MS0100526 HCV0902942 FXF090910A 09MS0100532 09MS0100528 09MS0100527 FXF090917A MS0105R0909 MS0104R0909 MS0101R0909 09MS0100559 09MS0100558 09MS0100563 09MS0100560 FXF090924A DY090900410 DY090901046 DY090903899 DY090906082 DY090907835
AT&T MOBILITY .............................................................................................. FEDERAL EXPRESS CORP ............................................................................... AT & T ............................................................................................................ SELECT CONNECT .......................................................................................... FEDERAL EXPRESS CORP ............................................................................... BALLARD PROPERTIES ................................................................................... CITY OF COLUMBUS MS ................................................................................. FAIRPARK @ MAIN LLC .................................................................................. FEDERAL EXPRESS CORP ............................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ AT&T MOBILITY .............................................................................................. CABLE ONE .................................................................................................... TUPELO WATER & LIGHT ................................................................................ ........................................................................................................................ FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... ZATA 3/CONSULTING LLC ............................................................................... AT&T MOBILITY .............................................................................................. FEDERAL EXPRESS CORP ............................................................................... CABLE ONE .................................................................................................... SELECT CONNECT .......................................................................................... VERIZON WIRELESS ........................................................................................ FEDERAL EXPRESS CORP ............................................................................... BALLARD PROPERTIES ................................................................................... CITY OF COLUMBUS MS ................................................................................. FAIRPARK @ MAIN LLC .................................................................................. AT&T .............................................................................................................. AT&T MOBILITY .............................................................................................. ELLA JEAN WHALEN ........................................................................................ FEDERAL EXPRESS ......................................................................................... FEDERAL EXPRESS CORP ............................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
06/07/09 07/23/09 06/20/09 08/05/09 08/04/09 08/01/09 08/01/09 08/01/09 08/06/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/07/09 08/16/09 08/10/09 07/01/09 08/12/09 08/24/09 08/18/09 07/23/09 08/26/09 09/16/09 09/05/09 07/22/09 09/04/09 09/01/09 09/01/09 09/01/09 07/20/09 08/07/09 09/14/09 09/11/09 09/09/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09
07/06/09 07/23/09 07/19/09 09/04/09 08/04/09 08/31/09 08/31/09 08/31/09 08/06/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/06/09 09/15/09 08/10/09 07/31/09 08/12/09 08/24/09 08/18/09 07/23/09 08/26/09 10/15/09 10/04/09 08/21/09 09/04/09 09/30/09 09/30/09 09/30/09 08/19/09 09/06/09 09/14/09 09/14/09 09/09/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... RECORDING (TRANSFER) ............................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
77.49 11.23 963.73 19.95 9.01 1,300.00 525.00 2,273.96 31.57 40.00 115.00 1,267.49 19.15 84.89 79.77 99.95 204.74 70.00 18.05 11.20 11,000.00 14.95 71.45 99.95 19.95 162.78 105.97 1,300.00 525.00 2,273.96 974.49 77.71 17.60 6.18 58.96 36.00 115.00 1,477.94 19.15 58.08 33,147.70
07–13 07–28 07–28 08–14 08–14 08–14 08–28
P2 S3 P5 P1 P1 P1 P1
PRINTING AND REPRODUCTION OSP58630 DAVID L. ANDRUKITUS, INC. ........................................................................... 09209000128 ........................................................................................................................ 9M2651033 DFM COMMUNICATIONS ................................................................................. 09MS0100490 ACCURATE WORD LLC. ................................................................................... 09MS0100491 DO ......................................................................................................... 09MS0100492 DO ......................................................................................................... 09MS0100503 DO .........................................................................................................
05/13/09 07/01/09 06/26/09 08/06/09 08/07/09 08/11/09 08/12/09
05/13/09 07/31/09 06/26/09 08/06/09 08/07/09 08/11/09 08/12/09
PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ...................................................................................................
147.50 27.90 10,556.46 115.80 220.75 101.90 45.45
679
Fmt 9334
08–06 08–07 08–14 08–14 08–17 08–20 08–20 08–20 08–26 08–27 08–27 08–27 08–27 08–27 08–28 08–28 08–28 08–31 08–31 09–08 09–09 09–14 09–15 09–17 09–17 09–17 09–18 09–21 09–21 09–21 09–24 09–24 09–24 09–24 09–25 09–28 09–28 09–28 09–28 09–28
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
09/02/09
09/02/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
7,261.36 18,477.12
P9 P9 P1 P1 P1 P1 P1 P1 P1 P1 P9 P9 P1 P1 P1 P1 P9 P9 P1
LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... CLEANING CREW ............................................................................................ DIALOGCONCEPTS INC. .................................................................................. FELICIA M NANCE ........................................................................................... SECURITY ALARMS OF TUPELO, INC ............................................................... FELICIA M NANCE ........................................................................................... ICDS, LLC ....................................................................................................... DO ......................................................................................................... SECURITY ALARMS OF TUPELO, INC ............................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... DCS CONGRESSIONAL, LLC ............................................................................ GOVTRENDS-A DIALOGCONCEPTS CO. ............................................................ SECURITY ALARMS OF TUPELO, INC ............................................................... CLEANING CREW ............................................................................................ LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... GOVTRENDS-A DIALOGCONCEPTS CO. ............................................................
07/01/09 07/01/09 06/01/09 06/01/09 06/05/09 07/01/09 07/02/09 06/25/09 07/13/09 08/01/09 08/01/09 08/01/09 07/01/09 07/01/09 09/01/09 09/09/09 09/01/09 09/01/09 08/01/09
07/31/09 07/31/09 06/30/09 06/30/09 06/26/09 07/31/09 07/23/09 06/25/09 07/13/09 08/31/09 08/31/09 08/31/09 08/31/09 07/31/09 09/30/09 09/09/09 09/30/09 09/30/09 08/31/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. SECURITY SERVICE ..................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... SECURITY SERVICE ..................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... SECURITY SERVICE ..................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... OTHER SERVICES TOTALS:
2,141.00 1,224.00 50.00 185.00 90.00 20.00 127.50 300.00 2,500.00 20.00 2,141.00 1,224.00 1,000.00 185.00 20.00 50.00 2,141.00 1,224.00 185.00 14,827.50
07–08 07–08 07–24 07–24 07–24 07–24 07–24 07–29 07–31 07–31 07–31 08–05 08–05 08–05 08–05 08–06 08–14 08–14 08–14
P1 P1 P1 P1 P1 P1 P1 HV SF SF S1 P1 P1 P1 P1 P1 P1 P1 P1
SUPPLIES AND MATERIALS 09MS0100421 DEAN A LESTER .............................................................................................. 09MS0100422 DO ......................................................................................................... 09MS0100423 DEER PARK WATER ........................................................................................ 09MS0100425 DESOTO TIMES ............................................................................................... 09MS0100424 MY OFFICE PRODUCTS.COM ........................................................................... 09MS0100426 NORTH MISSISSIPPI HERALD .......................................................................... 09MS0100436 OLIVE BRANCH CHAMBER OF ......................................................................... 09A90100208 ........................................................................................................................ DY090700069 ........................................................................................................................ DY090700647 ........................................................................................................................ DY090700295 ........................................................................................................................ 09MS0100469 ELLA JEAN WHALEN ........................................................................................ 09MS0100466 HAQUE WATER ................................................................................................ 09MS0100451 MY OFFICE PRODUCTS.COM ........................................................................... 09MS0100452 DO ......................................................................................................... 09MS0100453 STRICKLAND BUSINESS PROD CO .................................................................. 09MS0100473 DEER PARK WATER ........................................................................................ 09MS0100477 ELLA JEAN WHALEN ........................................................................................ 09MS0100476 STRICKLAND BUSINESS PROD CO ..................................................................
05/20/09 06/07/09 05/27/09 06/30/09 06/25/09 06/30/09 07/02/09 06/05/09 07/20/09 07/20/09 07/01/09 07/20/09 08/01/09 07/20/09 07/14/09 06/29/09 06/27/09 08/02/09 07/21/09
11/15/09 12/28/09 06/26/09 06/29/10 06/25/09 07/01/10 07/02/09 06/05/09 08/01/09 08/01/09 07/31/09 07/20/09 10/31/09 07/20/09 07/14/09 06/29/09 07/26/09 08/02/09 07/21/09
FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FRAMING (TRANSFER) ................................................................................................................. OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
294.92 369.17 101.39 49.00 50.38 22.00 20.00 65.00 –9.00 –4.05 108.73 37.48 289.00 15.78 114.86 15.99 17.94 48.15 22.37
Fmt 9334 Sfmt 9334
680
07–20 07–20 07–24 07–24 07–24 07–24 08–05 08–05 08–05 08–14 08–20 08–20 08–28 08–28 09–17 09–18 09–21 09–21 09–24
OTHER SERVICES OPR09053507 OPR09053607 09MS0100433 09MS0100435 09MS0100432 09MS0100434 09MS0100464 09MS0100450 09MS0100465 09MS0100471 OPR09053508 OPR09053608 09MS0100504 09MS0100494 09MS0100530 09MS0100529 OPR09053509 OPR09053609 09MS0100561
Frm 00680
PO 00000
DESCRIPTION
Jkt 052835
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. TRAVIS W. CHILDERS—Con. 09–24 P5 9M2651042 DFM COMMUNICATIONS .................................................................................
M:\SOD\52835.TXT APPS06 PsN: 52835
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P1 P1 P1 P1 P1 P1 P1 P1 SF SF S1 HV HV P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 SF SF S1
09MS0100478 09MS0100481 09MS0100470 09MS0100485 09MS0100479 09MS0100474 09MS0100508 09MS0100496 DY090800070 DY090800652 DY090800289 09A90300773 09A90300774 09MS0100495 09MS0100522 09MS0100539 09MS0100533 09MS0100534 09MS0100535 09MS0100536 09MS0100550 09MS0100551 09MS0100554 09MS0100531 09MS0100564 09MS0100562 09MS0100568 09MS0100566 DY090900072 DY090900694 DY090900301
07–30 08–27 09–30
EQUIPMENT S8 MA000891095 S8 MA000897443 S8 MA000903135
APPS06
THE COMMERCIAL APPEAL ............................................................................. 07/17/09 DEAN A LESTER .............................................................................................. 07/18/09 ZATA 3/CONSULTING LLC ............................................................................... 06/23/09 CITIBANK GOV CARD SERVICE ....................................................................... 06/27/09 ELLA JEAN WHALEN ........................................................................................ 08/05/09 MYOFFICE PRODUCTS .................................................................................... 08/04/09 DEAN A LESTER .............................................................................................. 08/23/09 MY OFFICE PRODUCTS.COM ........................................................................... 08/11/09 ........................................................................................................................ 08/20/09 ........................................................................................................................ 08/20/09 ........................................................................................................................ 08/01/09 DEAN A LESTER .............................................................................................. 05/20/08 DO ......................................................................................................... 06/07/09 NEWELL PAPER COMPANY .............................................................................. 08/12/09 DANA WEISS EDELSTEIN ................................................................................. 08/17/09 CITIBANK GOV CARD SERVICE ....................................................................... 08/14/09 MY OFFICE PRODUCTS.COM ........................................................................... 08/18/09 DO ......................................................................................................... 08/26/09 DO ......................................................................................................... 09/02/09 DO ......................................................................................................... 09/02/09 RICHARD J BABB ............................................................................................ 06/24/09 DO ......................................................................................................... 08/12/09 NATALIE MONTALVO ....................................................................................... 08/27/09 THE LINK ........................................................................................................ 08/31/09 ELLA JEAN WHALEN ........................................................................................ 09/17/09 HERNANDO MAIN STREET ............................................................................... 09/15/09 MY OFFICE PRODUCTS.COM ........................................................................... 09/18/09 RICHARD J BABB ............................................................................................ 09/10/09 ........................................................................................................................ 09/20/09 ........................................................................................................................ 09/20/09 ........................................................................................................................ 09/01/09
07/17/10 07/18/09 06/23/09 07/24/09 08/05/09 08/04/09 08/23/09 08/11/09 09/01/09 09/01/09 08/31/09 11/15/08 12/28/09 08/12/09 08/25/09 08/26/09 08/18/09 08/26/09 09/02/09 09/02/09 09/01/09 08/12/09 08/27/09 08/30/10 09/17/09 09/15/09 09/18/09 09/10/09 09/30/09 09/30/09 09/30/09
PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
216.00 83.02 10,000.00 136.38 9.72 83.28 21.12 58.10 –93.50 –16.20 473.53 –294.92 –369.17 32.05 108.60 153.67 105.99 148.36 81.44 12.75 199.91 97.02 22.00 175.00 28.10 25.00 198.98 45.35 –29.25 –8.10 280.55 13,613.89
........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/31/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
301.62 301.62 301.62 904.86 320,021.44
OFFICE TOTALS:
320,021.44
07/01/09 08/01/09 09/01/09
PsN: 52835
2008 HON. TRAVIS W. CHILDERS OFFICIAL EXPENSES OF MEMBERS PERSONNEL COMPENSATION LINCOLN, BENJAMIN P. ............................................................................................
05/01/08
05/30/08
LEGISLATIVE DIRECTOR ............................................................................................................... PERSONNEL COMPENSATION TOTALS:
–733.32 –733.32
SUPPLIES AND MATERIALS P1 09MS0100493 DEAN A LESTER .............................................................................................. HV 09A90300773 DO ......................................................................................................... HV 09A90300774 DO .........................................................................................................
06/08/08 05/20/08 06/07/08
08/30/08 11/15/08 12/28/08
FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
212.95 294.92 369.17
08–19 08–31 08–31
681
Fmt 9334
08–14 08–19 08–19 08–21 08–21 08–21 08–28 08–28 08–31 08–31 08–31 08–31 08–31 08–31 09–03 09–17 09–17 09–17 09–17 09–17 09–17 09–17 09–18 09–18 09–24 09–24 09–24 09–24 09–30 09–30 09–30
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2008 HON. TRAVIS W. CHILDERS—Con.
PO 00000
SUPPLIES AND MATERIALS TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
877.04 143.72
OFFICE TOTALS:
143.72
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
859.57 650,687.67 109.08 63,018.22 109,717.31 2,335.59 24,100.38 33,412.30 4,717.48 888,957.60
210.87 231,043.73 0.00 20,233.19 38,290.59 990.80 7,313.30 7,360.99 1,065.00 306,508.47
OFFICE TOTALS:
888,957.60
306,508.47
2009 HON. DONNA MC CHRISTENSEN OFFICIAL EXPENSES OF MEMBERS
Frm 00682 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
06/01/09 07/01/09 08/01/09
06/30/09 07/31/09 08/31/09
FRANKED MAIL ............................................................................................................................ FRANKED MAIL ............................................................................................................................ FRANKED MAIL ............................................................................................................................ FRANKED MAIL TOTALS:
110.89 77.43 22.55 210.87
PERSONNEL COMPENSATION ALLEN, AMBER ......................................................................................................... BATIA,TINASHE N ..................................................................................................... BELARD0-WEBSTER, LUZ E. ..................................................................................... CLENDINEN-WATSON, MONIQUE M. .......................................................................... DAVID,GELISE M ....................................................................................................... DELAGARDE, EDOUARD T. ........................................................................................ DUVAL,AESHA K ....................................................................................................... FELIX SR, JOSE A. .................................................................................................... GRAHAM,PHYLICIA ................................................................................................... GREENE,TOVA N ....................................................................................................... JABBAR, ANGELINE M. ............................................................................................. JACKSON, JOYCE ...................................................................................................... JAMES JR, ULLMONT L. ............................................................................................ LEO-PETERSON, VERNA ........................................................................................... MONSANTO,LORELEI C ............................................................................................. O’REILLY, SHANNA G. ............................................................................................... OKOLO, MAKEDA ...................................................................................................... PETERSEN,DWAYNE J ...............................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 07/31/09 09/30/09 09/30/09 08/03/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/07/09
FINANCIAL ADMINISTRATOR ......................................................................................................... STAFF ASSISTANT ........................................................................................................................ EXECUTIVE ASSISTANT ................................................................................................................ EXECUTIVE ASSISTANT ................................................................................................................ PAID INTERN ................................................................................................................................ OFFICE MANAGER ........................................................................................................................ COMMUNITY LIASON/PR ASSISTANT ............................................................................................ DIR OF CONSTITUENT SVCS ......................................................................................................... PAID INTERN ................................................................................................................................ STAFF ASSISTANT ........................................................................................................................ LEGISLATIVE CORRESPONDENT ................................................................................................... STAFF ASSISTANT ........................................................................................................................ LEGISLATIVE ASSISTANT .............................................................................................................. SECRETARY/RECEPTIONIST ......................................................................................................... CONSTITUENT SERVICES ............................................................................................................. STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ PAID INTERN ................................................................................................................................
3,750.00 2,666.67 15,103.26 22,400.01 1,320.00 15,103.26 12,546.51 12,500.01 1,200.00 7,500.00 19,312.50 12,546.51 18,750.00 7,500.00 7,500.00 13,125.00 11,250.00 1,480.00
682
Fmt 9334 07–23 08–26 09–29
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900601 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900701 DO ......................................................................................................... O4 NW200900802 DO .........................................................................................................
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VerDate Nov 24 2008 09:47 Nov 04, 2009 Jkt 052835 PO 00000 Frm 00683 Sfmt 9334 M:\SOD\52835.TXT
09/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 08/31/09 07/24/09 07/02/09 09/30/09 09/30/09
STAFF ASSISTANT ........................................................................................................................ PAID INTERN ................................................................................................................................ PAID INTERN ................................................................................................................................ PAID INTERN ................................................................................................................................ STAFF ASSISTANT ........................................................................................................................ SENIOR HEALTH/POLICY ADVISOR ............................................................................................... PERSONNEL COMPENSATION TOTALS:
2,750.00 1,200.00 960.00 80.00 17,499.99 23,000.01 231,043.73
EDOUARD T. DELAGARDE ............................................................................... DO ......................................................................................................... DO ......................................................................................................... WINDWARD PASSAGE HOTEL .......................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... JEFFERSON LEASING ...................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... WINDWARD PASSAGE HOTEL .......................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... WINDWARD PASSAGE HOTEL .......................................................................... CITIBANK GOV CARD SERVICE ....................................................................... JEFFERSON LEASING ...................................................................................... EDOUARD T. DELAGARDE ............................................................................... WINDWARD PASSAGE HOTEL .......................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... EDOUARD T. DELAGARDE ............................................................................... DO ......................................................................................................... DO ......................................................................................................... JEFFERSON LEASING ...................................................................................... WINDWARD PASSAGE HOTEL ..........................................................................
APPS06 PsN: 52835
07–08 07–08 07–08 07–14 07–15 07–15 07–15 07–20 08–12 08–12 08–12 08–12 08–12 08–12 08–13 08–13 08–18 08–20 09–02 09–02 09–04 09–04 09–04 09–10 09–10 09–10 09–17 09–17 09–17 09–21 09–25
P1 P1 P1 P1 P1 P1 P1 P9 P1 P1 P1 P1 P1 P1 P1 P1 P1 P9 P1 P1 HR HR HR P1 P1 P1 P1 P1 P1 P9 P1
TRAVEL 09VI0000371 09VI0000372 09VI0000373 09VI0000382 09VI0000384 09VI0000385 09VI0000386 VI0001L0907 09VI0000414 09VI0000415 09VI0000416 09VI0000417 09VI0000423 09VI0000424 09VI0000428 09VI0000425 09VI0000429 VI0001L0908 09VI0000457 09VI0000453 461586 461586 461586 09VI0000462 09VI0000464 09VI0000468 09VI0000477 09VI0000478 09VI0000479 VI0001L0909 09VI0000487
06/01/09 06/01/09 06/01/09 06/13/09 05/29/09 06/01/09 06/01/09 07/01/09 06/25/09 06/27/09 06/30/09 07/18/09 06/29/09 07/04/09 08/09/09 03/20/09 08/15/09 08/01/09 08/26/09 07/25/09 01/05/09 01/05/09 01/16/09 07/29/09 08/14/09 07/24/09 08/31/09 09/03/09 09/01/09 09/01/09 08/17/09
06/01/09 06/04/09 06/04/09 06/14/09 07/17/09 06/25/09 06/20/09 07/31/09 07/24/09 07/17/09 07/26/09 07/27/09 06/29/09 07/05/09 08/09/09 03/22/09 08/15/09 08/31/09 08/26/09 07/26/09 01/09/09 01/09/09 01/21/09 08/24/09 08/21/09 08/20/09 09/03/09 09/03/09 09/02/09 09/30/09 08/18/09
TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ LODGING ...................................................................................................................................... AUTOMOBILE LEASES .................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. CAR RENTAL ................................................................................................................................ LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. AUTOMOBILE LEASES .................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. CAR RENTAL ................................................................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... GASOLINE .................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. AUTOMOBILE LEASES .................................................................................................................. LODGING ...................................................................................................................................... TRAVEL TOTALS:
42.60 30.00 168.58 211.22 5,937.68 757.09 1,213.14 565.40 4,747.40 665.50 319.97 497.31 236.22 266.97 517.70 469.64 433.70 565.40 15.00 423.19 –634.80 –76.00 –696.30 373.76 375.12 1,726.90 237.56 23.55 17.12 565.40 237.17 20,233.19
07–01 07–01 07–01 07–01 07–01 07–08 07–10 07–10
P1 P1 P1 P1 P1 P1 P1 P1
RENT, COMMUNICATION, UTILITIES 09VI0000360 POSTMASTER, WASHINGTON, D.C. .................................................................. 06/17/09 09VI0000361 DO ......................................................................................................... 06/17/09 09VI0000362 DO ......................................................................................................... 06/19/09 09VI0000363 DO ......................................................................................................... 05/18/09 09VI0000364 DO ......................................................................................................... 06/24/09 09VI0000370 FEDERAL EXPRESS ......................................................................................... 06/02/09 09VI0000354 V.I. WATER & POWER AUTHORITY .................................................................. 04/16/09 09VI0000355 DO ......................................................................................................... 04/16/09
06/17/09 06/17/09 06/19/09 05/18/09 06/24/09 06/02/09 05/13/09 05/13/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES .....................................................................................................................................
18.94 35.65 17.50 13.85 7.10 16.49 290.81 118.02
683
Fmt 9334
DO ................................................................................................................... RANDOLPH,JELEESA E .............................................................................................. RIVERA,VANELIS ....................................................................................................... ROGERS,SEKOIA D ................................................................................................... THOMAS, SHELLEY M. .............................................................................................. WEINSTOCK, BRITT E. ..............................................................................................
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00684 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
SERVICE DATES
DESCRIPTION
07/06/09 06/03/09 07/01/09 06/01/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/12/09 07/01/09 05/13/09 05/13/09 07/16/09 07/20/09 06/26/09 06/29/09 07/06/09 07/07/09 01/07/09 07/01/09 07/22/09 07/01/09 08/08/09 08/08/09 08/08/09 08/01/09 06/12/09 06/12/09 07/23/09 07/24/09 07/27/09 08/03/09 08/05/09 08/07/09 08/11/09 08/12/09 08/12/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - FEDERAL .............................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL .................................................................................................
07/06/09 06/03/09 07/31/09 06/30/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/12/09 07/31/09 06/12/09 06/12/09 07/16/09 07/20/09 06/26/09 06/29/09 07/06/09 07/07/09 07/06/09 07/31/09 07/22/09 07/31/09 09/07/09 09/07/09 09/07/09 08/31/09 07/13/09 07/13/09 07/23/09 07/24/09 07/27/09 08/03/09 08/05/09 08/07/09 08/11/09 08/12/09 08/12/09
YTD AMOUNT QUARTERLY AMOUNT
370.13 149.99 2,500.00 666.45 285.33 69.94 69.94 320.04 294.51 141.28 52.00 112.50 1,536.35 625.51 49.98 4,747.00 377.01 166.71 8.10 50.00 35.00 17.50 17.50 39.60 280.02 832.26 8.28 183.62 1.91 69.94 0.15 2,500.00 364.31 148.74 120.70 36.30 55.45 36.40 74.82 17.50 138.10 57.90 54.50
684
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. DONNA MC CHRISTENSEN—Con. 07–14 P1 09VI0000380 HON. DONNA MC CHRISTENSEN ..................................................................... 07–20 P2 HCV0902488 AT&T MOBILITY .............................................................................................. 07–20 P9 VI0003R0907 HATIM YUSUF/SUNSHINE MALL ...................................................................... 07–21 P1 09VI0000393 AT & T ............................................................................................................ 07–21 P1 09VI0000394 INNOVATIVE TELEPHONE ................................................................................ 07–21 P1 09VI0000395 DO ......................................................................................................... 07–21 P1 09VI0000396 DO ......................................................................................................... 07–21 P1 09VI0000397 DO ......................................................................................................... 07–21 P1 09VI0000398 DO ......................................................................................................... 07–21 P1 09VI0000392 MANAGER ....................................................................................................... 07–23 S5 DY090700724 ........................................................................................................................ 07–23 S5 DY090701303 ........................................................................................................................ 07–23 S5 DY090705778 ........................................................................................................................ 07–23 S5 DY090709482 ........................................................................................................................ 07–28 P2 HCV0902552 AT&T MOBILITY .............................................................................................. 07–30 S6 VI5610R0907 GENERAL SERVICES ADMIN. ........................................................................... 07–31 P1 09VI0000389 V.I. WATER & POWER AUTHORITY .................................................................. 07–31 P1 09VI0000390 DO ......................................................................................................... 08–04 P1 09VI0000402 POSTMASTER, WASHINGTON, D.C. .................................................................. 08–04 P1 09VI0000403 DO ......................................................................................................... 08–04 P1 09VI0000404 DO ......................................................................................................... 08–04 P1 09VI0000405 DO ......................................................................................................... 08–04 P1 09VI0000406 DO ......................................................................................................... 08–04 P1 09VI0000407 DO ......................................................................................................... 08–10 P1 09VI0000411 AMBER ALLEN ................................................................................................ 08–13 P1 09VI0000427 AT & T ............................................................................................................ 08–13 P1 09VI0000430 FEDERAL EXPRESS ......................................................................................... 08–18 P1 09VI0000426 MANAGER ....................................................................................................... 08–19 P1 09VI0000432 INNOVATIVE TELEPHONE ................................................................................ 08–19 P1 09VI0000433 DO ......................................................................................................... 08–19 P1 09VI0000434 DO ......................................................................................................... 08–20 P9 VI0003R0908 HATIM YUSUF/SUNSHINE MALL ...................................................................... 08–21 P1 09VI0000435 V I WATER & POWER AUTHORITY ................................................................... 08–21 P1 09VI0000436 DO ......................................................................................................... 08–24 P1 09VI0000437 POSTMASTER, WASHINGTON, D.C. .................................................................. 08–24 P1 09VI0000438 DO ......................................................................................................... 08–24 P1 09VI0000439 DO ......................................................................................................... 08–24 P1 09VI0000440 DO ......................................................................................................... 08–24 P1 09VI0000441 DO ......................................................................................................... 08–24 P1 09VI0000442 DO ......................................................................................................... 08–24 P1 09VI0000443 DO ......................................................................................................... 08–24 P1 09VI0000444 DO ......................................................................................................... 08–24 P1 09VI0000445 DO .........................................................................................................
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P1 P1 P1 S6 S5 S5 S5 S5 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P9 P1 P1 P1 P1 S5 S5 S5 S5 S6 S4
09VI0000446 09VI0000447 09VI0000448 VI5610R0908 DY090800703 DY090801280 DY090805722 DY090809385 09VI0000452 09VI0000461 09VI0000460 09VI0000463 09VI0000465 09VI0000467 09VI0000466 09VI0000480 09VI0000470 09VI0000471 09VI0000472 09VI0000473 09VI0000474 09VI0000475 09VI0000476 VI0003R0909 09VI0000481 09VI0000482 09VI0000483 09VI0000484 DY090900686 DY090901262 DY090905592 DY090909208 VI5610R0909 09273001010
DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... GENERAL SERVICES ADMIN. ........................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ FEDERAL EXPRESS ......................................................................................... MANAGER ....................................................................................................... POSTMASTER, WASHINGTON, D.C. .................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... V I WATER & POWER AUTHORITY ................................................................... AT & T ............................................................................................................ INNOVATIVE TELEPHONE ................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... V.I. WATER & POWER AUTHORITY .................................................................. DO ......................................................................................................... HATIM YUSUF/SUNSHINE MALL ...................................................................... POSTMASTER, WASHINGTON, D.C. .................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ GENERAL SERVICES ADMIN. ........................................................................... ........................................................................................................................
08/13/09 08/13/09 08/14/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/03/09 08/01/09 08/26/09 08/31/09 09/01/09 09/02/09 09/01/09 08/03/09 09/08/09 09/08/09 09/08/09 09/08/09 09/08/09 07/13/09 07/13/09 09/01/09 09/08/09 09/08/09 09/09/09 09/11/09 08/01/09 08/01/09 08/01/09 08/01/09 09/01/09 08/01/09
08/13/09 08/13/09 08/14/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/03/09 08/31/09 08/26/09 08/31/09 09/01/09 09/02/09 09/01/09 08/31/09 10/07/09 10/07/09 10/07/09 10/07/09 10/07/09 08/10/09 08/10/09 09/30/09 09/08/09 09/08/09 09/09/09 09/11/09 08/31/09 08/31/09 08/31/09 08/31/09 09/30/09 08/31/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. RECORDING (TRANSFER) ............................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
187.20 5.65 21.50 4,747.00 52.00 112.50 1,416.37 634.50 8.69 328.43 17.50 39.30 27.05 55.50 8.40 615.00 276.99 444.49 70.09 139.88 319.19 150.46 344.79 2,500.00 17.50 17.50 27.30 27.25 52.00 112.50 1,860.93 634.50 4,747.00 70.00 38,290.59
07–08 07–28 08–12 08–25 09–02 09–25
P1 S3 P1 S3 P1 P1
PRINTING AND REPRODUCTION 09VI0000369 ACCURATE WORD LLC. ................................................................................... 09209000236 ........................................................................................................................ 09VI0000419 ACCURATE WORD LLC. ................................................................................... 09237000215 ........................................................................................................................ 09VI0000454 XEROX CORPORATION .................................................................................... 09VI0000486 ACCURATE WORD LLC. ...................................................................................
03/04/09 07/01/09 07/23/09 08/01/09 03/21/09 09/09/09
03/04/09 07/31/09 07/23/09 08/31/09 06/22/09 09/09/09
PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
226.70 142.50 61.90 142.50 385.30 31.90 990.80
07–08 07–09 07–15 07–15 07–16
P1 P1 P1 P1 P1
OTHER SERVICES 09VI0000375 09VI0000366 09VI0000387 09VI0000388 09VI0000377
07/01/09 03/06/09 06/09/09 06/23/09 06/15/09
07/31/09 03/06/09 06/18/09 07/03/09 06/15/09
SECURITY SERVICE ..................................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
43.00 70.00 225.00 225.00 30.00
ADT SECURITY SYSTEMS ................................................................................ LUZ BELARDO-WEBSTER ................................................................................ KAREEM FELIX ................................................................................................ DO ......................................................................................................... REAL TECH EXTERMINATING ..........................................................................
685
Fmt 9334
08–24 08–24 08–24 08–26 08–27 08–27 08–27 08–27 09–02 09–10 09–14 09–14 09–14 09–14 09–15 09–17 09–17 09–17 09–17 09–17 09–17 09–17 09–17 09–21 09–25 09–25 09–25 09–25 09–28 09–28 09–28 09–28 09–29 09–30
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
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DESCRIPTION
07/01/09 06/19/09 07/07/09 07/01/09 08/01/09 07/21/09 08/01/09 08/11/09 08/01/09 09/01/09 08/28/09 06/15/09 08/25/09 08/19/09 08/25/09 09/01/09 09/08/09 09/01/09
07/31/09 06/18/10 07/17/09 07/31/09 08/31/09 08/04/09 08/31/09 08/21/09 08/31/09 09/30/09 08/28/09 06/15/09 08/25/09 08/19/09 09/05/09 09/30/09 09/18/09 09/30/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... TRAINING EXPENSES ................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. SECURITY SERVICE ..................................................................................................................... OTHER SERVICES TOTALS:
1,559.00 197.10 225.00 81.40 43.00 225.00 1,559.00 225.00 81.40 43.00 250.00 20.00 50.00 71.00 225.00 1,559.00 225.00 81.40 7,313.30
SUPPLIES AND MATERIALS NW200918305 BOISE CASCADE ............................................................................................. NW200918305 DO ......................................................................................................... NW200918305 DO ......................................................................................................... 09VI0000368 AESHA K DUVAL ............................................................................................. 09VI0000374 AMBER ALLEN ................................................................................................ 09VI0000378 CAPITOLHOST ................................................................................................. 09VI0000367 ULLMONT JAMES ............................................................................................ 09VI0000383 COST U LESS .................................................................................................. 09VI0000379 HON. DONNA MC CHRISTENSEN ..................................................................... 09VI0000381 SHANNA G O’REILLY ....................................................................................... 09VI0000376 BC SUPPLIES, INC. ......................................................................................... NW200919705 DEER PARK .................................................................................................... NW200919705 DO ......................................................................................................... NW200919705 DO ......................................................................................................... NW200920304 BOISE CASCADE ............................................................................................. DO ......................................................................................................... NW200920304 09A90100208 ........................................................................................................................ OSM41020 CDW GOVERNMENT INC ................................................................................. OSM41020 DO ......................................................................................................... OSM41020 DO ......................................................................................................... 09VI0000401 SHELLEY M THOMAS ...................................................................................... DY090700497 ........................................................................................................................ NW200921606 BOISE CASCADE .............................................................................................
06/01/09 06/01/09 06/04/09 03/04/09 04/07/09 06/09/09 03/04/09 07/07/09 07/06/09 07/06/09 06/25/09 06/30/09 06/09/09 06/30/09 06/19/09 06/19/09 05/07/09 06/08/09 06/08/09 06/08/09 07/10/09 07/01/09 06/24/09
06/01/09 06/01/09 06/04/09 03/04/09 04/07/09 06/09/09 03/04/09 07/07/09 07/06/09 07/06/09 06/25/09 06/30/09 06/09/09 06/30/09 06/19/09 06/19/09 05/07/09 06/08/09 06/08/09 06/08/09 07/10/09 07/31/09 06/24/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... HABITATION EXPENSES ................................................................................................................ OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FRAMING (TRANSFER) ................................................................................................................. OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
32.80 133.71 46.94 35.38 33.08 204.75 9.00 111.72 127.55 108.75 209.05 8.00 17.99 2.00 118.40 46.31 34.00 383.27 19.77 25.00 94.36 1,571.72 91.13
C2 C2 C2 P1 P1 P1 P1 P1 P1 P1 P1 C1 C1 C1 C2 C2 HV P2 P2 P2 P1 S1 C2
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
686
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. DONNA MC CHRISTENSEN—Con. 07–20 P9 OSM00881907 CENTURUM, INC. ............................................................................................ 07–21 P1 09VI0000391 AMBER ALLEN ................................................................................................ 07–29 P1 09VI0000400 KAREEM FELIX ................................................................................................ 07–30 S6 VI5610S0907 DEPART OF HOMELAND SECURITY ................................................................. 08–12 P1 09VI0000422 ADT SECURITY SYSTEMS ................................................................................ 08–12 P1 09VI0000421 KAREEM FELIX ................................................................................................ 08–20 P9 OSM00881908 CENTURUM, INC. ............................................................................................ 08–25 P1 09VI0000449 KAREEM FELIX ................................................................................................ 08–26 S6 VI5610S0908 DEPART OF HOMELAND SECURITY ................................................................. 09–02 P1 09VI0000458 ADT SECURITY SYSTEMS ................................................................................ 09–02 P1 09VI0000459 LUZ BELARDO-WEBSTER ................................................................................ 09–02 P1 09VI0000450 REAL TECH EXTERMINATING .......................................................................... 09–02 P1 09VI0000451 DO ......................................................................................................... 09–10 P1 09VI0000455 WILLMAR ACEVEDO ........................................................................................ 09–18 P1 09VI0000469 KAREEM FELIX ................................................................................................ 09–21 P9 OSM00881909 CENTURUM, INC. ............................................................................................ 09–25 P1 09VI0000485 KAREEM FELIX ................................................................................................ 09–29 S6 VI5610S0909 DEPART OF HOMELAND SECURITY ................................................................. 07–02 07–02 07–02 07–08 07–08 07–08 07–08 07–14 07–14 07–14 07–16 07–17 07–17 07–17 07–22 07–22 07–29 07–29 07–29 07–29 07–29 07–31 08–04
VOUCHER NO.
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C2 C2 C2 C2 C2 C2 C2 C2 C2 P1 P2 P2 P2 P2 P1 C2 S1 C1 C1 C1 P1 C2 C2 S1
NW200921606 NW200921606 NW200921907 NW200921907 NW200921907 NW200921907 NW200921907 NW200921907 NW200921907 09VI0000418 OSM41190 OSM41190 OSM41191 OSM41191 09VI0000431 NW200923603 DY090800488 NW200924005 NW200924005 NW200924005 09VI0000456 NW200926104 NW200926104 DY090900504
DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... BLUE MOUNTAIN WATER ................................................................................ CDW GOVERNMENT INC ................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... SHELLEY M THOMAS ...................................................................................... BOISE CASCADE ............................................................................................. ........................................................................................................................ DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... EDOUARD T. DELAGARDE ............................................................................... BOISE CASCADE ............................................................................................. DO ......................................................................................................... ........................................................................................................................
06/12/09 06/19/09 07/21/09 07/22/09 07/22/09 07/28/09 07/28/09 07/28/09 07/28/09 07/13/09 07/02/09 07/02/09 07/02/09 07/02/09 08/07/09 07/28/09 08/01/09 07/31/09 07/09/09 07/31/09 08/20/09 09/01/09 09/10/09 09/01/09
06/12/09 06/19/09 07/21/09 07/22/09 07/22/09 07/28/09 07/28/09 07/28/09 07/28/09 07/13/09 07/02/09 07/02/09 07/02/09 07/02/09 08/07/09 07/28/09 08/31/09 07/31/09 07/09/09 07/31/09 08/20/09 09/01/09 09/10/09 09/30/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
46.97 989.34 341.64 –200.63 110.34 25.39 149.83 50.66 85.04 10.00 250.00 110.00 25.00 9.99 112.12 19.87 361.34 8.00 17.99 2.00 54.75 104.21 207.42 1,005.04 7,360.99
07–30 08–27 09–30
EQUIPMENT S8 MA000890936 S8 MA000898267 S8 MA000904656
........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/01/09 08/01/09 09/01/09
07/31/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
355.00 355.00 355.00 1,065.00 306,508.47
OFFICE TOTALS:
306,508.47
2008 HON. DONNA MC CHRISTENSEN OFFICIAL EXPENSES OF MEMBERS PERSONNEL COMPENSATION VALDES,MIGUELINA ..................................................................................................
09/01/08
09/30/08
PAID INTERN ................................................................................................................................ PERSONNEL COMPENSATION TOTALS:
–984.00 –984.00
APPS06 PsN: 52835
09–04 09–04 09–04 09–04
HR HR HR HR
TRAVEL 461586 461586 461586 461586
CITIBANK GOV CARD SERVICE ....................................................................... 11/28/08 DO ......................................................................................................... 11/21/08 DO ......................................................................................................... 11/26/08 DO ......................................................................................................... 11/03/08
11/28/08 11/26/08 11/26/08 11/21/08
COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... CAR RENTAL ................................................................................................................................ LODGING ...................................................................................................................................... TRAVEL TOTALS:
–130.00 –818.59 –100.00 –78.86 –1,127.45
08–10 08–10 08–10 09–15
P1 P1 P1 HV
RENT, COMMUNICATION, UTILITIES 09VI0000410 AMBER ALLEN ................................................................................................ 12/07/08 09VI0000412 DO ......................................................................................................... 07/07/08 09VI0000413 DO ......................................................................................................... 10/07/08 09A90301086 POSTMASTER .................................................................................................. 01/09/08
01/06/09 10/06/08 12/06/08 09/30/08
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE, COURIER ETC ..............................................................................................................
46.67 144.16 93.34 978.88
687
Fmt 9334
08–04 08–04 08–07 08–07 08–07 08–07 08–07 08–07 08–07 08–12 08–12 08–12 08–14 08–14 08–19 08–24 08–31 08–31 08–31 08–31 09–02 09–18 09–18 09–30
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VerDate Nov 24 2008 DESCRIPTION
MEMBERS REPRESENTATION ALLOW—Con. 2008 HON. DONNA MC CHRISTENSEN—Con. 09–15 HV 09A90301086 DO .........................................................................................................
01/09/08
09/30/08
POSTAGE/COURIER/BOX RENTAL ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
–978.88 284.17
PO 00000
09–17 09–17
SUPPLIES AND MATERIALS HV 09A90301132 CONGRESSIONAL QUARTERLY INC. ................................................................ HV 09A90301132 DO .........................................................................................................
01/10/08 01/10/08
01/10/09 01/10/09
PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... SUPPLIES AND MATERIALS TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
3,398.00 –3,398.00 0.00 –1,827.28
OFFICE TOTALS:
–1,827.28
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
1.49 66,823.53 6,686.54 2,323.50 563.00 5,115.78 12,266.44 630.91 94,411.19
1.49 66,823.53 6,686.54 2,323.50 563.00 5,115.78 12,266.44 630.91 94,411.19
OFFICE TOTALS:
94,411.19
94,411.19
Frm 00688
SERVICE DATES
Jkt 052835
09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
2009 HON. JUDY CHU OFFICIAL EXPENSES OF MEMBERS
Sfmt 9334 M:\SOD\52835.TXT
08/31/09
FRANKED MAIL ............................................................................................................................ FRANKED MAIL TOTALS:
1.49 1.49
09/01/09 08/03/09 09/01/09 07/16/09 08/18/09 08/30/09 09/03/09 07/16/09 07/16/09
09/30/09 09/30/09 09/18/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
SHARED EMPLOYEE ..................................................................................................................... SCHEDULER/EXECUTIVE ASSISTANT ............................................................................................ DISTRICT SCHEDULER ................................................................................................................. PRESS DEPUTY ............................................................................................................................ LEGISLATIVE DIRECTOR ............................................................................................................... LC/SYSTEMS ................................................................................................................................ STAFF ASSISTANT ........................................................................................................................ FIELD DEPUTY ............................................................................................................................. CHIEF OF STAFF ........................................................................................................................... PERSONNEL COMPENSATION TOTALS:
700.00 7,877.69 2,951.39 11,625.00 7,166.67 2,841.67 2,411.11 8,333.33 22,916.67 66,823.53
TRAVEL 09CA3200193 09CA3200194 09CA3200195 09CA3200196 09CA3200197
07/28/09 07/27/09 07/23/09 07/27/09 07/24/09
07/28/09 07/27/09 07/23/09 07/27/09 07/24/09
TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION .................................................................................................
10.00 11.00 12.00 11.00 214.60
APPS06
08/01/09
PERSONNEL COMPENSATION HATHAWAY, TEDDIE B. ............................................................................................. HSIN,RACHEL W ....................................................................................................... LOPEZ,ERIKA B ........................................................................................................ ORTEGA,FREDRICK I ................................................................................................. ROSE, ALLISON L. .................................................................................................... STECKLOW,ERIC ....................................................................................................... STRUMWASSER,LISA J .............................................................................................. URIAS, BRYAN .......................................................................................................... WANG, AMELIA .........................................................................................................
PsN: 52835
08–05 08–05 08–05 08–05 08–05
P1 P1 P1 P1 P1
AMELIA WANG ................................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
688
Fmt 9334 09–29
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900800 UNITED STATES POSTAL SERVICE ..................................................................
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09CA3200198 09CA3200199 09CA3200200 09CA3200189 09CA3200190 09CA3200191 09CA3200192 09CA3200203 09CA3200206 09CA3200208 09CA3200216 09CA3200217 09CA3200207 09CA3200224 09CA3200225 09CA3200226 09CA3200227 09CA3200243 09CA3200230 09CA3200231 09CA3200232 09CA3200235 09CA3200236 09CA3200237 09CA3200247
DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... HON. JUDY CHU .............................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... SINGH CAR SERVICES .................................................................................... HON. JUDY CHU .............................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ALLISON LEE ROSE ......................................................................................... DO ......................................................................................................... DO ......................................................................................................... SINGH CAR SERVICES .................................................................................... AMELIA WANG ................................................................................................ CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... HON. JUDY CHU ..............................................................................................
07/26/09 07/18/09 07/29/09 07/24/09 07/26/09 07/19/09 07/21/09 07/20/09 07/15/09 07/24/09 08/07/09 07/15/09 07/31/09 08/27/09 08/27/09 08/27/09 07/31/09 08/18/09 08/20/09 09/05/09 09/04/09 08/18/09 08/16/09 08/21/09 09/17/09
07/26/09 07/19/09 07/29/09 07/24/09 07/26/09 07/19/09 07/21/09 07/28/09 07/15/09 07/24/09 08/09/09 07/15/09 07/31/09 09/01/09 08/31/09 09/01/09 09/07/09 09/16/09 08/20/09 09/05/09 09/04/09 08/18/09 08/16/09 08/21/09 09/17/09
COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL TOTALS:
214.60 150.41 11.00 644.60 291.60 10.00 10.00 303.00 89.00 25.00 139.19 264.60 214.60 404.20 1,043.03 404.20 512.00 95.00 379.20 139.20 139.20 177.60 566.11 189.60 11.00 6,686.54
08–27 08–27 08–27 08–27 08–27 09–08 09–15 09–18 09–25 09–28 09–28 09–28 09–28 09–28
S5 S5 S5 S5 S5 CB CB CB CB S5 S5 S5 S5 S5
RENT, COMMUNICATION, UTILITIES DY090800114 ........................................................................................................................ DY090800825 ........................................................................................................................ DY090802035 ........................................................................................................................ DY090806008 ........................................................................................................................ DY090806795 ........................................................................................................................ FXF090903A FEDERAL EXPRESS CORP ............................................................................... FXF090910A DO ......................................................................................................... FXF090917A DO ......................................................................................................... FXF090924A DO ......................................................................................................... DY090900109 ........................................................................................................................ DY090900807 ........................................................................................................................ DY090902001 ........................................................................................................................ DY090905878 ........................................................................................................................ DY090906660 ........................................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/14/09 08/31/09 09/08/09 09/09/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09
07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/14/09 08/31/09 09/08/09 09/09/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09
DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
68.00 157.50 230.64 69.94 10.66 15.74 13.31 26.13 25.62 68.00 157.50 1,404.69 69.94 5.83 2,323.50
08–21 08–21 08–25 09–16 09–23 09–23
P1 P1 S3 P1 P1 P1
PRINTING AND REPRODUCTION 09CA3200218 DAVID L. ANDRUKITUS, INC. ........................................................................... 09CA3200219 DO ......................................................................................................... 09237000032 ........................................................................................................................ 09CA3200228 DAVID L. ANDRUKITUS, INC. ........................................................................... 09CA3200233 DO ......................................................................................................... 09CA3200234 DO .........................................................................................................
07/31/09 07/31/09 08/01/09 09/03/09 09/08/09 09/08/09
07/31/09 07/31/09 08/31/09 09/03/09 09/08/09 09/08/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ...................................................................................................
160.00 112.50 21.50 100.50 33.50 33.50
689
Fmt 9334
08–05 08–05 08–05 08–05 08–05 08–05 08–05 08–06 08–10 08–10 08–13 08–20 08–25 09–09 09–09 09–09 09–16 09–23 09–24 09–24 09–24 09–24 09–24 09–24 09–30
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VOUCHER NO.
PAYEE
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JUDY CHU—Con. 09–23 P1 09CA3200238 DO ......................................................................................................... 09–23 P1 09CA3200244 DO ......................................................................................................... 09–29 S3 09272000022 ........................................................................................................................
PO 00000
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
09/11/09 09/17/09 09/01/09
09/11/09 09/17/09 09/30/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION TOTALS:
40.00 40.00 21.50 563.00
Frm 00690 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P9 P1 P9 P9 P1
OTHER SERVICES OPR09077208 09CA3200229 OPR09077209 OSM00888209 09CA3200240
LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. ENHANCED WEB SERVICES ............................................................................ LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... STARVING STUDENTS .....................................................................................
08/01/09 09/04/09 09/01/09 09/01/09 09/14/09
08/31/09 09/04/09 09/30/09 09/30/09 09/14/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ OTHER SERVICES TOTALS:
1,975.00 29.95 1,975.00 734.00 401.83 5,115.78
07–31 08–06 08–06 08–31 09–02 09–02 09–02 09–09 09–23 09–23 09–30
S1 P1 P1 S1 P1 P1 P1 P1 P1 P1 S1
SUPPLIES AND MATERIALS DY090700068 ........................................................................................................................ 09CA3200204 AMELIA WANG ................................................................................................ 09CA3200205 DO ......................................................................................................... DY090800066 ........................................................................................................................ 09CA3200220 LEADERSHIP DIRECTORIES, INC. .................................................................... 09CA3200221 SPARKLETTS AND SIERRA SPRINGS ............................................................... 09CA3200222 DO ......................................................................................................... 09CA3200223 POLITICAL DATA INC. ...................................................................................... 09CA3200242 AMELIA WANG ................................................................................................ 09CA3200239 CONGRESSIONAL QUARTERLY INC. ................................................................ DY090900069 ........................................................................................................................
07/01/09 07/27/09 07/31/09 08/01/09 07/28/09 07/27/09 07/31/09 08/24/09 09/04/09 09/14/09 09/01/09
07/31/09 07/27/09 07/31/09 08/31/09 07/28/09 07/31/09 07/31/09 08/24/09 09/04/09 12/31/10 09/30/09
OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
306.94 14.90 15.54 617.22 515.00 10.00 19.75 125.35 44.94 9,329.00 1,267.80 12,266.44
07–30 08–27 09–30
EQUIPMENT S8 MA000890820 S8 MA000897093 S8 MA000904212
07/01/09 08/01/09 09/01/09
07/31/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
122.91 254.00 254.00 630.91 94,411.19
OFFICE TOTALS:
94,411.19
3,653.04 648,488.29 1,898.82 32,776.72 83,296.48 11,126.42 21,826.00 31,583.90 5,085.10
644.36 249,733.33 50.00 5,533.37 28,790.88 4,603.87 15,650.00 14,092.14 1,523.00
........................................................................................................................ ........................................................................................................................ ........................................................................................................................
2009 HON. YVETTE D. CLARKE OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT ....................................................................................................................
690
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08–25 09–16 09–21 09–21 09–24
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07–23 08–26 09–29
320,620.95
839,734.77
320,620.95
06/30/09 07/31/09 08/31/09
FRANKED MAIL ............................................................................................................................ FRANKED MAIL ............................................................................................................................ FRANKED MAIL ............................................................................................................................ FRANKED MAIL TOTALS:
145.05 322.89 176.42 644.36
PERSONNEL COMPENSATION ALEXANDER,JEREMY S ............................................................................................. AVEIS,VERONICA M .................................................................................................. DO ................................................................................................................... AWAN, IMRAN ........................................................................................................... BEAUBRUN,KRISTIA M .............................................................................................. BEDELL,ELIZABETH A ............................................................................................... BISHOP,MARY .......................................................................................................... BITETTI,DEANNA R ................................................................................................... COLES,FABRICE E .................................................................................................... COLLIS,JULIA A ......................................................................................................... DEGALE,DALE E ........................................................................................................ DEHART,BRIDGETTE ................................................................................................. HANDY,KENYA W ...................................................................................................... KARGBO,JUDITH A .................................................................................................... LEE,MARK A ............................................................................................................. SAJERY,ALGENE T .................................................................................................... SLAVIN,ELI ............................................................................................................... STEPHENS, NIGEL .................................................................................................... SUNDAHL,ALAN L ..................................................................................................... SYKES,RONNIE ......................................................................................................... TAYLOR,ANITA A ....................................................................................................... THOMAS,RON E ........................................................................................................ WALKER,LATRICE M ................................................................................................. WILKES, MICHELLE T. ...............................................................................................
07/01/09 09/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/14/09 07/01/09 07/01/09 07/01/09 07/01/09 08/10/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/10/09 09/30/09 09/30/09 09/30/09 09/30/09
EXECUTIVE ASSISTANT ................................................................................................................ PART-TIME EMPLOYEE ................................................................................................................. TEMPORARY EMPLOYEE .............................................................................................................. SHARED EMPLOYEE ..................................................................................................................... CONGRESSIONAL AIDE ................................................................................................................. OFFICE MANAGER ........................................................................................................................ DISTRICT REPRESENTATIVE. ........................................................................................................ DISTRICT REPRESENTATIVE. ........................................................................................................ LEGISLATIVE ASSISTANT .............................................................................................................. COMMUNITY LIAISON ................................................................................................................... DIR OF COMM DEV. ..................................................................................................................... SENIOR LEGISLATIVE COUNSEL ................................................................................................... STAFF ASSISTANT ........................................................................................................................ PRESS SECRETARY ...................................................................................................................... STAFF ASSISTANT ........................................................................................................................ ACTING CHIEF OF STAFF .............................................................................................................. PART-TIME EMPLOYEE ................................................................................................................. CHIEF OF STAFF ........................................................................................................................... SHARED EMPLOYEE ..................................................................................................................... COMMUNICATIONS DIRECTOR ..................................................................................................... DISTRICT DIRECTOR .................................................................................................................... DISTRICT REPRESENTATIVE ......................................................................................................... COMMUNITY DEV & POLICY ANALYST .......................................................................................... DISTRICT REPRESENTATIVE. ........................................................................................................ PERSONNEL COMPENSATION TOTALS:
10,000.01 2,666.67 4,166.66 4,927.74 9,000.00 8,000.00 12,500.00 10,750.01 8,555.55 6,750.00 15,000.00 15,249.99 9,250.01 6,375.00 8,500.00 21,000.01 6,750.00 31,250.01 4,625.01 1,666.67 22,000.01 8,250.00 10,999.99 11,499.99 249,733.33
PERSONNEL BENEFITS P1 09NY1100448 RON E THOMAS ..............................................................................................
05/14/09
05/21/09
TRANSIT BENEFITS-DISTRICT OFC ............................................................................................... PERSONNEL BENEFITS TOTALS:
50.00 50.00
01/29/09 01/05/09 06/02/09 06/05/09 06/12/09 06/15/09 06/15/09 06/15/09 06/18/09 06/20/09
06/26/09 01/05/09 06/06/09 06/12/09 06/12/09 06/15/09 06/15/09 06/18/09 06/20/09 06/20/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION .................................................................................................
828.30 39.00 426.00 612.00 115.60 15.00 67.60 327.00 205.00 67.60
Fmt 9334 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09NY1100454 09NY1100455 09NY1100457 09NY1100458 09NY1100459 09NY1100460 09NY1100461 09NY1100462 09NY1100463 09NY1100464
ALGENE T SAJERY .......................................................................................... RONNIE SYKES ............................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
691
06/01/09 07/01/09 08/01/09
Frm 00691 07–02 07–08 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–13
839,734.77
OFFICE TOTALS: OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900601 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900701 DO ......................................................................................................... O4 NW200900802 DO .........................................................................................................
PO 00000 07–01
OFFICIAL EXPENSES OF MEMBERS TOTALS:
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Jkt 052835 PO 00000 Frm 00692 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
DESCRIPTION
06/22/09 06/22/09 07/18/09 07/20/09 07/27/09 07/24/09 06/25/09 06/26/09 06/26/09 07/12/09 07/13/09 08/18/09 08/14/09 08/18/09 08/23/09 08/19/09 08/23/09 09/02/09 08/31/09 09/04/09 09/04/09 08/12/09 09/17/09 09/13/09
06/22/09 06/22/09 07/18/09 07/20/09 07/27/09 07/24/09 06/25/09 06/26/09 06/26/09 07/12/09 07/13/09 08/18/09 08/14/09 08/18/09 08/23/09 08/23/09 08/23/09 09/02/09 08/31/09 09/04/09 09/04/09 09/15/09 09/17/09 09/14/09
COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. GASOLINE .................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. GASOLINE .................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL TOTALS:
15.00 67.60 354.60 67.60 67.60 67.60 90.00 354.60 25.00 67.60 67.60 135.19 511.92 183.19 457.92 40.00 27.52 20.00 20.00 26.48 20.00 65.00 14.25 64.00 5,533.37
RENT, COMMUNICATION, UTILITIES 09NY1100467 UNITED PARCEL SERVICE ............................................................................... 09NY1100469 UPS ................................................................................................................ NY1101R0907 NEW YORK CONCREATIONAL CENTER ............................................................ 09NY1100472 VERIZON NEW YORK INC ................................................................................ HCV0902625 VERIZON WIRELESS ........................................................................................ DY090700513 ........................................................................................................................ DY090701144 ........................................................................................................................ DY090704525 ........................................................................................................................ DY090706342 ........................................................................................................................ ........................................................................................................................ DY090708494 09NY1100473 UNITED PARCEL SERVICE ............................................................................... 09NY1100474 VERIZON WIRELESS ........................................................................................ 09NY1100478 UNITED PARCEL SERVICE ............................................................................... 09NY1100480 CABLEVISION .................................................................................................. 09NY1100479 BROOKLYN ACADEMY OF MUSIC .................................................................... 09NY1100481 UNITED PARCEL SERVICE ............................................................................... 09NY1100493 DO .........................................................................................................
06/18/09 06/12/09 07/01/09 06/07/09 06/23/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/06/09 07/10/09 07/14/09 07/22/09 07/04/09 07/21/09 07/28/09
06/24/09 06/17/09 07/31/09 07/06/09 06/23/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/07/09 08/09/09 07/15/09 08/21/09 07/04/09 07/23/09 07/31/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TEMPORARY SPACE RENTAL ........................................................................................................ POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL .................................................................................................
44.63 80.01 6,000.00 662.62 29.99 40.00 110.00 936.10 77.60 93.32 22.23 713.75 22.01 82.78 672.50 49.32 23.88
P1 P1 P9 P1 P2 S5 S5 S5 S5 S5 P1 P1 P1 P1 P1 P1 P1
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
692
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. YVETTE D. CLARKE—Con. 07–13 P1 09NY1100465 DO ......................................................................................................... 07–13 P1 09NY1100466 DO ......................................................................................................... 08–06 P1 09NY1100482 DO ......................................................................................................... 08–06 P1 09NY1100483 DO ......................................................................................................... 08–06 P1 09NY1100484 DO ......................................................................................................... 08–06 P1 09NY1100485 DO ......................................................................................................... 08–07 P1 09NY1100487 DO ......................................................................................................... 08–07 P1 09NY1100488 DO ......................................................................................................... 08–07 P1 09NY1100489 DO ......................................................................................................... 08–07 P1 09NY1100490 DO ......................................................................................................... 08–07 P1 09NY1100491 DO ......................................................................................................... 09–09 P1 09NY1100516 DO ......................................................................................................... 09–09 P1 09NY1100517 DO ......................................................................................................... 09–09 P1 09NY1100518 DO ......................................................................................................... 09–09 P1 09NY1100519 DO ......................................................................................................... 09–16 P1 09NY1100512 NIGEL STEPHENS ............................................................................................ 09–16 P1 09NY1100513 DO ......................................................................................................... 09–18 P1 09NY1100530 JUDITH KANGBO ............................................................................................. 09–18 P1 09NY1100525 NIGEL STEPHENS ............................................................................................ 09–18 P1 09NY1100527 DO ......................................................................................................... 09–18 P1 09NY1100528 DO ......................................................................................................... 09–23 P1 09NY1100537 DEANNA R BITETTI ......................................................................................... 09–23 P1 09NY1100536 KRISTIA M BEAUBRUN .................................................................................... 09–28 P1 09NY1100541 ALGENE T SAJERY .......................................................................................... 07–13 07–14 07–20 07–21 07–21 07–23 07–23 07–23 07–23 07–23 07–23 07–24 07–30 07–31 08–04 08–05 08–13
VOUCHER NO.
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P1 P1 P9 P1 P1 P1 P1 S5 S5 S5 S5 S5 P2 P1 P1 P1 P2 P2 P1 P9 P1 P1 P1 S5 S5 S5 S5 S5 P2
09NY1100494 09NY1100498 NY1101R0908 09NY1100500 09NY1100501 09NY1100509 09NY1100506 DY090800494 DY090801121 DY090804461 DY090806282 DY090808402 HCV0903063 09NY1100514 09NY1100510 09NY1100515 HCV0903100 HCV0903100 09NY1100521 NY1101R0909 09NY1100532 09NY1100535 09NY1100534 DY090900484 DY090901103 DY090904356 DY090906152 DY090908239 HCV0903257
DO ......................................................................................................... VERIZON NEW YORK INC ................................................................................ NEW YORK CONCREATIONAL CENTER ............................................................ UNITED PARCEL SERVICE ............................................................................... VERIZON WIRELESS ........................................................................................ CABLEVISION .................................................................................................. UNITED PARCEL SERVICE ............................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ VERIZON WIRELESS ........................................................................................ FLATBUSH-TOMPKINS ..................................................................................... UNITED PARCEL SERVICE ............................................................................... DO ......................................................................................................... VERIZON WIRELESS ........................................................................................ DO ......................................................................................................... UNITED PARCEL SERVICE ............................................................................... NEW YORK CONCREATIONAL CENTER ............................................................ UNITED PARCEL SERVICE ............................................................................... VERIZON NEW YORK INC ................................................................................ VERIZON WIRELESS ........................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ VERIZON WIRELESS ........................................................................................
07/30/09 07/07/09 08/01/09 08/06/09 08/10/09 08/22/09 03/30/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/05/09 09/01/09 08/18/09 08/25/09 08/06/09 08/06/09 09/02/09 09/01/09 09/04/09 08/07/09 09/10/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 09/02/09
08/05/09 08/06/09 08/31/09 08/14/09 09/09/09 09/21/09 06/23/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/05/09 09/01/09 08/18/09 08/25/09 08/06/09 08/06/09 09/02/09 09/30/09 09/09/09 09/06/09 10/09/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/02/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TEMPORARY SPACE RENTAL ........................................................................................................ POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
15.99 594.31 6,000.00 17.55 949.50 82.78 14.48 659.89 105.00 872.14 77.60 115.51 119.99 250.00 48.05 78.80 119.99 14.99 21.48 6,000.00 266.18 655.32 790.58 62.86 120.00 840.50 77.60 89.06 69.99 28,790.88
07–08 07–13 07–24 07–24 08–06 08–24 08–25 08–26 08–26 08–26 09–09 09–18 09–23 09–29
P1 P1 P1 P1 P1 P1 S3 P1 P1 P1 P1 P1 P1 S3
PRINTING AND REPRODUCTION 09NY1100456 DAVID L. ANDRUKITUS, INC. ........................................................................... 09NY1100468 DO ......................................................................................................... 09NY1100475 DO ......................................................................................................... 09NY1100476 DO ......................................................................................................... 09NY1100486 DO ......................................................................................................... 09NY1100502 DFM COMMUNICATIONS ................................................................................. 09237000158 ........................................................................................................................ 09NY1100507 DAVID L. ANDRUKITUS, INC. ........................................................................... 09NY1100508 DO ......................................................................................................... 09NY1100505 XEROX CORPORATION .................................................................................... 09NY1100520 ANDERSON PHOTO INC ................................................................................... 09NY1100524 XEROX CORPORATION .................................................................................... 09NY1100539 DAVID L. ANDRUKITUS, INC. ........................................................................... 09272000106 ........................................................................................................................
06/29/09 06/30/09 07/16/09 07/16/09 03/05/09 04/02/09 08/01/09 08/19/09 08/19/09 03/30/09 08/31/09 03/30/09 09/17/09 09/01/09
06/29/09 06/30/09 07/16/09 07/16/09 03/05/09 04/02/09 08/31/09 08/19/09 08/19/09 06/23/09 09/01/09 06/24/09 09/17/09 09/30/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION TOTALS:
40.00 33.50 75.00 112.50 207.50 3,267.00 70.70 75.00 57.50 9.74 600.00 5.73 40.00 9.70 4,603.87
07–10 07–20
OTHER SERVICES P2 OFP0900746 P9 OPR09008207
06/16/09 07/01/09
06/16/09 07/31/09
WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................
1,300.00 1,000.00
FACELIFT DESIGNS ......................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI .............................................................
693
Fmt 9334
08–19 08–19 08–20 08–24 08–24 08–26 08–26 08–27 08–27 08–27 08–27 08–27 09–01 09–02 09–02 09–09 09–14 09–14 09–18 09–21 09–23 09–23 09–23 09–28 09–28 09–28 09–28 09–28 09–28
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
Jkt 052835 PO 00000 Frm 00694 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
DESCRIPTION
08/01/09 08/02/09 07/29/09 09/07/09 08/13/09 09/01/09
08/31/09 08/02/09 07/29/09 09/07/09 08/13/09 09/30/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TRAINING EXPENSES ................................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
1,975.00 2,080.00 3,600.00 600.00 3,120.00 1,975.00 15,650.00
SUPPLIES AND MATERIALS 09NY1100470 DEER PARK WATER ........................................................................................ 09NY1100471 DO ......................................................................................................... 09NY1100477 LEXIS-NEXIS ................................................................................................... 09A90100209 ........................................................................................................................ DY090700351 ........................................................................................................................ OSS59069 ALLIANCE MICRO ............................................................................................ OSS59088 DO ......................................................................................................... 09NY1100492 CDW GOVERNMENT INC. C/O ISM IN .............................................................. 09NY1100495 DEER PARK WATER ........................................................................................ 09NY1100496 DO ......................................................................................................... 09NY1100497 LEXIS-NEXIS ................................................................................................... 09NY1100499 CHG ENTERPRISES ......................................................................................... 09NY1100503 STAPLES ......................................................................................................... DY090800345 ........................................................................................................................ OSS59905 ALLIANCE MICRO ............................................................................................ 09NY1100511 CDW GOVERNMENT INC. C/O ISM IN .............................................................. OSS60022 ALLIANCE MICRO ............................................................................................ OSS60022 DO ......................................................................................................... OSS60022 DO ......................................................................................................... OSS60044 CAPITOL MARKING PRD. ................................................................................. OSS60194 ALLIANCE MICRO ............................................................................................ 09NY1100522 DEER PARK WATER ........................................................................................ 09NY1100523 DO ......................................................................................................... 09NY1100526 NIGEL STEPHENS ............................................................................................ 09NY1100529 THE NEW YORK TIMES .................................................................................... 09NY1100538 DEANNA R BITETTI ......................................................................................... 09NY1100540 LEXIS-NEXIS ................................................................................................... 09NY1100542 VERONICA AVEIS ............................................................................................ OSS60125 ALLIANCE MICRO ............................................................................................ 09CHS000187 US CAPITOL HISTORICAL SOCIETY .................................................................. DY090900356 ........................................................................................................................
06/01/09 06/01/09 06/01/09 07/01/09 07/01/09 06/30/09 07/02/09 08/03/09 07/01/09 07/01/09 07/01/09 08/18/09 07/30/09 08/01/09 07/23/09 08/24/09 08/04/09 08/04/09 08/04/09 08/05/09 08/28/09 08/01/09 08/01/09 09/01/09 08/31/09 09/11/09 08/01/09 09/22/09 08/19/09 09/23/09 09/01/09
06/30/09 06/30/09 06/30/09 07/01/09 07/31/09 06/30/09 07/02/09 08/03/09 07/31/09 07/31/09 07/31/09 08/18/09 07/30/09 08/31/09 07/23/09 08/24/09 08/04/09 08/04/09 08/04/09 08/05/09 08/28/09 08/31/09 08/31/09 09/01/09 11/29/09 09/11/09 08/31/09 09/22/09 08/19/09 09/23/09 09/30/09
BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FRAMING (TRANSFER) ................................................................................................................. OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
124.31 32.11 486.67 31.00 1,951.40 27.00 175.00 51.00 71.73 238.26 486.67 550.00 165.49 1,510.62 62.00 215.00 79.00 12.00 7.00 11.00 79.00 422.77 114.98 31.38 96.20 16.30 486.67 13.00 25.00 5,250.00 1,269.58 14,092.14
07/01/09 08/01/09
07/31/09 08/31/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE ..........................................................................................................
176.00 176.00
P1 P1 P1 HV S1 P2 P2 P1 P1 P1 P1 P1 P1 S1 P2 P1 P2 P2 P2 P2 P2 P1 P1 P1 P1 P1 P1 P1 P2 P1 S1
07–30 08–27
EQUIPMENT S8 MA000891530 S8 MA000897875
........................................................................................................................ ........................................................................................................................
YTD AMOUNT QUARTERLY AMOUNT
694
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. YVETTE D. CLARKE—Con. 08–20 P9 OPR09008208 DO ......................................................................................................... 09–02 P2 OFP0900746A FACELIFT DESIGNS ......................................................................................... 09–08 F1 NN000028461 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 09–18 P1 09NY1100531 ANDERSON PHOTO INC ................................................................................... 09–18 P2 OFP0900746B FACELIFT DESIGNS ......................................................................................... 09–21 P9 OPR09008209 LOCKHEED MARTIN DESKTOP SOLUTI .............................................................
07–21 07–21 07–24 07–30 07–31 08–13 08–13 08–13 08–19 08–19 08–19 08–21 08–24 08–31 09–02 09–02 09–03 09–03 09–03 09–09 09–18 09–18 09–18 09–18 09–18 09–23 09–23 09–28 09–29 09–29 09–30
PAYEE
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008 09:47 Nov 04, 2009
09–08 09–30
F1 NN000028468 S8 MA000904227
LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. ........................................................................................................................
07/23/09 09/01/09
07/23/09 09/30/09
Jkt 052835
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
995.00 176.00 1,523.00 320,620.95
OFFICE TOTALS:
320,620.95
PO 00000 Frm 00695
08/28/08 08/28/08
08/28/08 08/28/08
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
21.46 –21.46 0.00
SUPPLIES AND MATERIALS 09A90300825 ANITA A TAYLOR ............................................................................................. 09A90300825 DO ......................................................................................................... 09A90300909 GREY HOUSE PUBLISHING .............................................................................. 09A90300909 DO .........................................................................................................
08/28/08 08/28/08 05/21/08 05/21/08
08/28/08 08/28/08 05/21/08 05/21/08
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... SUPPLIES AND MATERIALS TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
53.85 –53.85 159.50 –159.50 0.00 0.00
OFFICE TOTALS:
0.00
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
5,516.26 730,011.95 –188.31 35,411.70 104,671.43 2,225.65 28,154.47 31,460.19 5,341.82 942,605.16
1,922.19 244,918.83 0.00 10,787.99 39,823.90 495.64 10,139.84 6,715.17 1,485.98 316,289.54
OFFICE TOTALS:
942,605.16
316,289.54
09–04 09–04 09–09 09–09
HV HV HV HV
2009 HON. WILLIAM LACY CLAY OFFICIAL EXPENSES OF MEMBERS
Sfmt 9334 M:\SOD\52835.TXT APPS06
07–23 08–26 09–29
PsN: 52835
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900700 DO ......................................................................................................... O4 NW200900800 DO .........................................................................................................
06/01/09 07/01/09 08/01/09
06/30/09 07/31/09 08/31/09
FRANKED MAIL ............................................................................................................................ FRANKED MAIL ............................................................................................................................ FRANKED MAIL ............................................................................................................................ FRANKED MAIL TOTALS:
1,661.48 196.77 63.94 1,922.19
PERSONNEL COMPENSATION ABOUSSIE,LOUIS ...................................................................................................... DO ................................................................................................................... ANFINSON, SUSAN .................................................................................................... DO ................................................................................................................... ANFINSON, T E. ........................................................................................................ DO ...................................................................................................................
07/01/09 09/01/09 07/01/09 08/16/09 07/16/09 09/16/09
08/31/09 09/30/09 07/15/09 09/15/09 08/15/09 09/30/09
PART-TIME EMPLOYEE ................................................................................................................. STAFF ASSISTANT ........................................................................................................................ FINANCIAL ADMINISTRATOR ......................................................................................................... SHARED EMPLOYEE ..................................................................................................................... FINANCIAL ADMINISTRATOR ......................................................................................................... SHARED EMPLOYEE .....................................................................................................................
8,000.00 4,000.00 500.00 925.50 600.00 300.00
695
Fmt 9334
2008 HON. YVETTE D. CLARKE OFFICIAL EXPENSES OF MEMBERS PRINTING AND REPRODUCTION 09–04 HV 09A90300823 ANITA A TAYLOR ............................................................................................. 09–04 HV 09A90300823 DO .........................................................................................................
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00696 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–20 07–22 07–22 07–22 07–22 07–22 07–24 07–24 08–12 08–14 08–20 08–26 08–26 08–26 09–18 09–21 09–23 09–23 09–23
P9 P1 P1 P1 P1 P1 P1 P1 P9 CO P9 P1 P1 P1 P1 P9 P1 P1 P1
TRAVEL MO0101L0907 09MO0100201 09MO0100202 09MO0100203 09MO0100204 09MO0100205 09MO0100206 09MO0100207 MO0101LR907 081409226A MO0101L0908 09MO0100219 09MO0100220 09MO0100221 09MO0100241 MO0101L0909 09MO0100243 09MO0100244 09MO0100245
CHASE MANHATTAN BANK (FORD CR) ............................................................ CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DARRYL A PIGGEE .......................................................................................... DO ......................................................................................................... CHASE MANHATTAN BANK (FORD CR) ............................................................ DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... HON. WILLIAM L CLAY, JR. ............................................................................. CHASE MANHATTAN BANK (FORD CR) ............................................................ CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO .........................................................................................................
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/01/09 07/20/09 07/01/09 07/01/09 07/01/09 09/01/09 06/15/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/03/09 07/01/09 07/01/09 07/01/09 07/01/09 09/01/09 06/01/09 07/01/09 09/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/15/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 07/31/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
FINANCIAL ADMINISTRATOR ......................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. COMMUNICATIONS COORDINATOR ............................................................................................... COMMUNICATIONS DIRECTOR ..................................................................................................... CASEWORKER .............................................................................................................................. PART-TIME EMPLOYEE ................................................................................................................. PAID INTERN ................................................................................................................................ SPECIAL PROJECTS COORDINATOR .............................................................................................. EXECUTIVE ASSISTANT/SCHEDULER ............................................................................................ DIRECTOR, CONSTITUENT SERVICES ........................................................................................... CHIEF OF STAFF ........................................................................................................................... STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT (OTHER COMPENSATION) ................................................................................ LEGISLATIVE ASSISTANT .............................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. DISTRICT DIRECTOR .................................................................................................................... COMMUNITY OUTREACH COORDINATOR ...................................................................................... PART-TIME EMPLOYEE ................................................................................................................. COMMUNITY OUTREACH COORDINATOR ...................................................................................... OFFICE MANAGER ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ SHARED EMPLOYEE ..................................................................................................................... PERSONNEL COMPENSATION TOTALS:
1,500.00 5,500.00 12,000.00 18,000.00 15,000.00 2,000.00 3,660.00 15,000.00 18,000.00 15,000.00 26,499.99 6,000.00 2,000.00 6,766.67 18,000.00 17,000.01 8,666.66 6,000.00 4,333.33 15,666.67 6,000.00 8,000.00 244,918.83
07/01/09 05/29/09 06/11/09 06/14/09 06/16/09 06/21/09 06/30/09 07/07/09 07/01/09 07/01/09 08/01/09 07/02/09 07/14/09 07/20/09 08/06/09 09/01/09 06/15/09 08/07/09 08/29/09
07/31/09 05/29/09 06/11/09 06/14/09 06/16/09 06/21/09 06/30/09 07/07/09 07/31/09 07/31/09 08/31/09 07/02/09 07/14/09 07/20/09 08/06/09 09/30/09 06/15/09 08/07/09 08/29/09
AUTOMOBILE LEASES .................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. AUTOMOBILE LEASES .................................................................................................................. AUTOMOBILE LEASES .................................................................................................................. AUTOMOBILE LEASES .................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. AUTOMOBILE LEASES .................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION .................................................................................................
1,058.53 485.20 219.20 653.20 475.20 653.20 247.60 247.60 1,058.53 –1,058.53 1,058.53 653.20 653.20 653.20 17.00 1,058.53 960.00 388.20 326.60
696
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. WILLIAM LACY CLAY—Con. ANFINSON, THOMAS E. ............................................................................................. BALOGUN,JUMOKE R ................................................................................................ CARR, LARRY K. ....................................................................................................... ENGELHARDT, STEVEN B. ......................................................................................... FULLER,DAWN M ...................................................................................................... GREEN, PERCY II ..................................................................................................... HESS,MARK P ........................................................................................................... HOUSTON, SANDRA P. .............................................................................................. LONG, KARYN Y. ....................................................................................................... MASSEY, EDWILLA L. ................................................................................................ MITCHELL, MICHELLE D. .......................................................................................... ODOM, ROBERT M. ................................................................................................... DO ................................................................................................................... PACKNETT, BRITTANY ............................................................................................... PECANTTE,RICHARD J .............................................................................................. PIGGEE, DARRYL A. .................................................................................................. PRICE, ALYSON S. .................................................................................................... SCHWARTZ, RICHARD E. .......................................................................................... SINGFIELD, ALYSON S. ............................................................................................. STEELE, MARVIN J. ................................................................................................... TAYLOR, FRANK L. .................................................................................................... WILLOUGHBY, JEANNE P. .........................................................................................
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P1 09MO0100246 P1 09MO0100247
DO ......................................................................................................... DO .........................................................................................................
08/27/09 09/03/09
08/27/09 09/03/09
COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL TOTALS:
326.60 653.20 10,787.99
07–06 07–07 07–07 07–08 07–09 07–13 07–20 07–20 07–22 07–22 07–23 07–23 07–23 07–23 07–23 07–24 07–27 07–29 07–31 07–31 08–03 08–03 08–03 08–05 08–12 08–18 08–20 08–20 08–26 08–27 08–27 08–27 08–27 08–27 08–28 08–31 09–02 09–02 09–02 09–02 09–02 09–15 09–18 09–21 09–21
CB P1 P1 P1 P1 P1 P9 P9 P1 P1 S5 S5 S5 S5 S5 CB CO P1 S3 P1 P1 P1 P1 P1 P1 P1 P9 P9 CB S5 S5 S5 S5 S5 P1 P1 P1 P1 P1 P1 P1 CB P1 P9 P9
RENT, COMMUNICATION, UTILITIES FXF090702A FEDERAL EXPRESS CORP ............................................................................... 09MO0100194 AT & T ............................................................................................................ 09MO0100195 CHARTER COMMUNICATIONS ......................................................................... 09MO0100193 LOCAL YELLOW PAGES ................................................................................... 09MO0100196 AMERENUE ..................................................................................................... 09MO0100197 DIRECTV ......................................................................................................... MO0105R0907 EUCLID PLAZA ASSOC.LLC ............................................................................. MO0101R0907 SANSONE PLAZA ON THE BLVD, LLC .............................................................. 09MO0100199 AT&T .............................................................................................................. 09MO0100200 DO ......................................................................................................... DY090700422 ........................................................................................................................ DY090701077 ........................................................................................................................ DY090703949 ........................................................................................................................ DY090706260 ........................................................................................................................ DY090708001 ........................................................................................................................ FXF090723B FEDERAL EXPRESS CORP ............................................................................... 072709208 AT & T ............................................................................................................ 09MO0100209 CHARTER COMMUNICATIONS ......................................................................... 09212G00030 ........................................................................................................................ 09MO0100210 AMERENUE ..................................................................................................... 09MO0100213 AT&T .............................................................................................................. 09MO0100211 ICONSTITUENT LLC ......................................................................................... 09MO0100212 LACLEDE GAS COMPANY ................................................................................ 09MO01RW194 AT&T .............................................................................................................. 09MO0100214 LACLEDE GAS COMPANY ................................................................................ 09MO0100218 DIRECTV ......................................................................................................... MO0105R0908 EUCLID PLAZA ASSOC.LLC ............................................................................. MO0101R0908 SANSONE PLAZA ON THE BLVD, LLC .............................................................. FXF090820A FEDERAL EXPRESS CORP ............................................................................... DY090800407 ........................................................................................................................ DY090801054 ........................................................................................................................ DY090803898 ........................................................................................................................ DY090806200 ........................................................................................................................ DY090807922 ........................................................................................................................ 09MO0100223 LACLEDE GAS COMPANY ................................................................................ 09MO0100222 AMERENUE ..................................................................................................... 09MO0100232 AT&T .............................................................................................................. 09MO0100233 DO ......................................................................................................... 09MO0100236 DO ......................................................................................................... 09MO0100227 CHARTER COMMUNICATIONS ......................................................................... 09MO0100226 DIRECTV ......................................................................................................... FXF090910A FEDERAL EXPRESS CORP ............................................................................... 09MO0100242 AT&T .............................................................................................................. MO0105R0909 EUCLID PLAZA ASSOC.LLC ............................................................................. MO0101R0909 SANSONE PLAZA ON THE BLVD, LLC ..............................................................
06/18/09 04/29/09 06/17/09 06/22/09 05/17/09 06/19/09 07/01/09 07/01/09 05/29/09 05/19/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/08/09 04/29/09 07/17/09 07/01/09 06/16/09 05/21/09 05/13/09 05/18/09 04/29/09 06/17/09 07/19/09 08/01/09 08/01/09 08/06/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/17/09 07/16/09 06/29/09 06/21/09 06/19/09 08/17/09 08/19/09 08/26/09 07/21/09 09/01/09 09/01/09
06/18/09 05/28/09 07/16/09 06/22/09 06/16/09 07/18/09 07/31/09 07/31/09 06/28/09 06/18/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/08/09 05/28/09 08/16/09 07/31/09 07/16/09 06/20/09 05/13/09 06/17/09 05/28/09 07/17/09 08/18/09 08/31/09 08/31/09 08/06/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/16/09 08/16/09 07/28/09 07/20/09 07/18/09 09/16/09 09/18/09 08/26/09 08/20/09 09/30/09 09/30/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... HIR GRAPHICS (TRANSFER) ......................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ...............................................................................................
5.85 792.91 77.31 289.00 218.79 66.99 1,155.00 4,277.33 785.38 335.42 40.00 155.00 2,858.64 97.51 43.33 6.40 –792.91 77.31 73.00 324.17 1,178.54 3,400.00 28.53 792.91 24.94 71.99 1,155.00 4,277.33 8.61 40.00 155.00 2,887.63 97.51 44.34 25.78 326.44 812.99 1,195.70 335.42 77.31 71.99 12.05 1,178.90 1,155.00 4,277.33
697
Fmt 9334
09–23 09–23
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VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00698
SERVICE DATES
DESCRIPTION
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. WILLIAM LACY CLAY—Con. 09–23 P1 09MO0100251 AMERENUE ..................................................................................................... 09–23 P1 09MO0100249 AT&T .............................................................................................................. 09–23 P1 09MO0100250 DO ......................................................................................................... 09–25 P2 HCV0903095 AT&T MOBILITY .............................................................................................. 09–25 CB FXF090924A FEDERAL EXPRESS CORP ............................................................................... 09–28 S5 DY090900399 ........................................................................................................................ 09–28 S5 DY090901036 ........................................................................................................................ 09–28 S5 DY090903810 ........................................................................................................................ 09–28 S5 DY090906069 ........................................................................................................................ 09–28 S5 DY090907765 ........................................................................................................................
YTD AMOUNT QUARTERLY AMOUNT
08/16/09 07/29/09 07/19/09 08/11/09 09/09/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09
09/15/09 08/28/09 08/18/09 08/11/09 09/09/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09
UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
285.63 787.32 335.42 29.99 8.61 40.00 155.00 3,533.19 97.51 33.56 39,823.90
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 S3 S3 P1 P1 S3
PRINTING AND REPRODUCTION 09MO0100191 DAVID L. ANDRUKITUS, INC. ........................................................................... 09209000122 ........................................................................................................................ 09237000125 ........................................................................................................................ 09MO0100229 XEROX CORPORATION .................................................................................... 09MO0100239 DAVID L. ANDRUKITUS, INC. ........................................................................... 09272000080 ........................................................................................................................
06/15/09 07/01/09 08/01/09 07/24/09 08/14/09 09/01/09
06/15/09 07/31/09 08/31/09 07/24/09 08/14/09 09/30/09
PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION TOTALS:
33.50 116.60 29.40 189.54 67.00 59.60 495.64
07–07 07–13 07–20 07–20 08–18 08–20 08–20 09–01 09–10 09–10 09–21 09–21 09–23
P1 P1 P9 P9 P1 P9 P9 P1 P1 P1 P9 P9 P1
OTHER SERVICES 09MO0100192 09MO0100198 OPR09044807 OPR09045507 09MO0100217 OPR09044808 OPR09045508 09MO0100224 09MO0100238 09MO0100237 OPR09044809 OPR09045509 09MO0100252
HACKETT SECURITY, INC. ............................................................................... HELEN J ADKINS ............................................................................................. LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... HELEN J ADKINS ............................................................................................. LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... HACKETT SECURITY, INC. ............................................................................... HELEN J ADKINS ............................................................................................. STATE FARM INSURANCE ............................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... HACKETT SECURITY, INC. ...............................................................................
07/01/09 06/05/09 07/01/09 07/01/09 07/03/09 08/01/09 08/01/09 09/01/09 08/07/09 09/26/09 09/01/09 09/01/09 08/01/09
07/31/09 06/26/09 07/31/09 07/31/09 07/31/09 08/31/09 08/31/09 09/30/09 08/28/09 03/26/10 09/30/09 09/30/09 08/31/09
SECURITY SERVICE ..................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. INSURANCE ................................................................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... OTHER SERVICES TOTALS:
29.00 200.00 1,452.00 1,224.00 250.00 1,975.00 1,224.00 29.00 200.00 328.84 1,975.00 1,224.00 29.00 10,139.84
07–07 07–17 07–17 07–17 07–29 07–31 08–12 08–12
OP C1 C1 C1 P1 S1 P1 P1
SUPPLIES AND MATERIALS 09MO0100014 GENERAL SERVICES ....................................................................................... NW200919703 DEER PARK .................................................................................................... NW200919703 DO ......................................................................................................... NW200919703 DO ......................................................................................................... 09MO0100208 ST. LOUIS POST-DISPATCH ............................................................................. DY090700285 ........................................................................................................................ 09MO0100216 YELLOW ASSISTANCE ..................................................................................... 09MO0100215 YELLOW PAGES DIRECTORY ...........................................................................
06/20/09 06/30/09 06/03/09 06/30/09 07/10/09 07/01/09 07/25/09 07/20/09
06/20/09 06/30/09 06/03/09 06/30/09 10/08/09 07/31/09 07/25/09 07/20/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL .......................................................................................................
145.40 8.00 32.97 2.00 57.69 461.01 315.00 293.00
698
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07–07 07–28 08–25 09–02 09–11 09–29
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S1 C1 C1 C1 P1 P1 P1 P1 P2 OP OP OP S1
DY090800279 NW200924003 NW200924003 NW200924003 09MO0100225 09MO0100231 09MO0100228 09MO0100230 OSS59896 09MO0100015 09MO0100016 09MO0100017 DY090900291
........................................................................................................................ DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... THE ART OF ENTERTAINING ............................................................................ THE NEW YORK TIMES .................................................................................... XEROX CORPORATION .................................................................................... DO ......................................................................................................... GEMLASER ..................................................................................................... GENERAL SERVICES ....................................................................................... DO ......................................................................................................... DO ......................................................................................................... ........................................................................................................................
08/01/09 07/31/09 07/02/09 07/31/09 06/04/09 07/31/09 04/25/09 07/18/09 07/23/09 08/31/09 04/20/09 06/20/09 09/01/09
08/31/09 07/31/09 07/02/09 07/31/09 06/04/09 01/28/10 04/25/09 07/18/09 07/23/09 08/31/09 04/20/09 06/20/09 09/30/09
OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
97.21 8.00 37.95 2.00 3,083.83 406.93 519.00 375.73 132.60 63.36 12.31 414.37 246.81 6,715.17
07–30 07–30 08–27 08–27 09–30
S8 S8 S8 S8 S8
EQUIPMENT MA000890487 PL000894417 MA000897523 PL000900710 MA000903161
........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/01/09 07/01/09 08/01/09 08/01/09 09/01/09
07/31/09 07/31/09 08/31/09 08/01/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... FURNITURE – $25000 ................................................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... FURNITURE – $25000 ................................................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
262.00 380.64 262.00 319.34 262.00 1,485.98 316,289.54
OFFICE TOTALS:
316,289.54
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
6,059.33 607,050.14 2,527.52 37,988.80 83,882.74 1,887.20 40,073.19 40,166.59 6,201.38 825,836.89
3,214.49 207,052.75 0.00 8,155.47 36,135.75 551.60 14,667.18 11,694.26 2,593.76 284,065.26
OFFICE TOTALS:
825,836.89
284,065.26
699
Fmt 9334
08–31 08–31 08–31 08–31 08–31 09–02 09–02 09–02 09–09 09–24 09–24 09–24 09–30
2009 HON. EMANUEL CLEAVER OFFICIAL EXPENSES OF MEMBERS
M:\SOD\52835.TXT APPS06 PsN: 52835
07–23 08–26 08–31 09–29 09–30
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900700 DO ......................................................................................................... SF DY090800486 ........................................................................................................................ O4 NW200900800 UNITED STATES POSTAL SERVICE .................................................................. SF DY090900518 ........................................................................................................................
06/01/09 07/01/09 08/20/09 08/01/09 09/20/09
06/30/09 07/31/09 09/01/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
1,372.88 1,181.15 –11.55 749.01 –77.00 3,214.49
PERSONNEL COMPENSATION BENTON,BRADLEY .................................................................................................... 07/01/09 CAMERON,BREANNA ................................................................................................ 08/14/09
09/30/09 09/30/09
SCHEDULER/LEGISLATIVE AIDE ................................................................................................... STAFF ASST/LEG CORRESPONDENT .............................................................................................
6,999.99 3,133.33
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VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00700 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–17 07–17 07–29 07–29 07–29 08–26 09–02 09–09 09–11 09–16 09–16 09–16 09–16 09–16 09–16 09–16 09–16 09–16 09–16 09–16
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09MO0500294 09MO0500295 09MO0500306 09MO0500310 09MO0500311 09MO0500315 09MO0500324 09MO0500342 09MO0500318 09MO0500354 09MO0500355 09MO0500353 09MO0500357 09MO0500358 09MO0500359 09MO0500360 09MO0500361 09MO0500362 09MO0500363 09MO0500364
DARWIN L CURLS ........................................................................................... DO ......................................................................................................... MATTHEW D ORLOVICK ................................................................................... NICOLINA R CARDWELL .................................................................................. DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DARWIN L CURLS ........................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DARWIN L CURLS ........................................................................................... GENARO RUIZ ................................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/01/09 07/01/09 07/01/09 09/01/09 07/01/09 07/01/09 07/01/09 06/02/09 07/01/09 07/01/09 07/06/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 07/23/09 09/30/09 08/31/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 07/02/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
DISTRICT AIDE ............................................................................................................................. COMMUNITY LIAISON ................................................................................................................... LEGISLATIVE AIDE ........................................................................................................................ EXECUTIVE ASSISTANT/SCHEDULER ............................................................................................ STAFF ASSISTANT ........................................................................................................................ PART-TIME EMPLOYEE ................................................................................................................. SENIOR LEGISLATIVE ASSOCIATE ................................................................................................. PART-TIME EMPLOYEE ................................................................................................................. PAID INTERN ................................................................................................................................ COMMUNITY AFFAIRS LIAISON ..................................................................................................... PAID INTERN ................................................................................................................................ LEGISLATIVE ASSISTANT/PRESS AS ............................................................................................. DEPUTY COMMUNICATIONS DIRECTOR ........................................................................................ DISTRICT ADMINISTRATOR ........................................................................................................... LEGISLATIVE ASSISTANT/COUNSEL .............................................................................................. PAID INTERN ................................................................................................................................ EXECUTIVE ASSISTANT ................................................................................................................ SPECIAL PROJECT COORDINATOR ................................................................................................ LEGISLATIVE ASSISTANT .............................................................................................................. CHIEF OF STAFF ........................................................................................................................... SENIOR LEGISLATIVE ASSISTANT ................................................................................................. PERSONNEL COMPENSATION TOTALS:
12,875.01 14,787.51 1,788.89 2,375.00 4,000.00 14,000.01 9,999.99 9,888.88 4,500.00 8,499.99 2,750.00 6,999.99 13,749.99 9,762.51 12,000.00 66.67 4,374.99 15,000.00 6,999.99 31,250.01 11,250.00 207,052.75
05/01/09 06/01/09 05/06/09 04/02/09 05/01/09 06/28/09 05/04/09 07/17/09 07/02/09 04/27/09 05/29/09 08/08/09 05/05/09 06/08/09 07/01/09 01/06/09 02/02/09 03/02/09 04/09/09 08/06/09
05/29/09 06/20/09 05/27/09 04/30/09 05/27/09 07/23/09 07/24/09 08/22/09 07/31/09 05/26/09 05/29/09 08/28/09 05/29/09 06/30/09 07/31/09 01/28/09 02/28/09 03/31/09 04/24/09 08/31/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
331.10 193.05 68.20 261.80 203.50 597.00 2,446.60 36.00 218.90 305.95 500.00 338.80 94.60 24.75 77.55 102.85 127.05 166.10 133.10 134.20
700
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. EMANUEL CLEAVER—Con. CARDWELL, NICOLINA R. .......................................................................................... CURLS, DARWIN L. ................................................................................................... HANDLEY,KRISTEN ................................................................................................... JENKINS,HOLLY ........................................................................................................ DO ................................................................................................................... JOLLEY, GEOFFREY ................................................................................................... MAHONEY, CHRISTINA M. ......................................................................................... NGUYEN,JOYCE ........................................................................................................ NOLAND,BRIAN T ...................................................................................................... ORLOVICK, MATTHEW D. .......................................................................................... PETERSON,LISA ........................................................................................................ PETROVIC,MARY A ................................................................................................... ROTERT, DANIEL P. .................................................................................................. RUIZ, GENARO R. ..................................................................................................... SHAPIRO,JENNIFER G ............................................................................................... SHARE, TAYLOR J. .................................................................................................... SMITH, VERNETTA F. ................................................................................................ VAUGHN,JAMES ........................................................................................................ WISCHUSEN,EMMA R ............................................................................................... WOOLLEY,LESLIE ANN .............................................................................................. YOUNG, CASSANDRA D. ...........................................................................................
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09–25
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CB CB P1 P1 P1 CB P1 P1 P1 P1 P1 P9 P9 S5 S5 S5 S5 S5 CB P1 P1 P1 P1 CB P2 P2 CB P9 P9 P2 CB S5 S5 S5 S5 S5 CB P1 P1 P1 P1 P1 P1 P1 CB P1
CITIBANK GOV CARD SERVICE .......................................................................
07/27/09
08/26/09
TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL TOTALS:
1,794.37 8,155.47
RENT, COMMUNICATION, UTILITIES FXF090702A FEDERAL EXPRESS CORP ............................................................................... FXF090709A DO ......................................................................................................... 09MO0500301 AT&T .............................................................................................................. 09MO0500286 CITY OF INDEPENDENCE ................................................................................ 09MO0500291 FEDERAL EXPRESS ......................................................................................... FXF090716A FEDERAL EXPRESS CORP ............................................................................... 09MO0500297 KANSAS CITY POWER & LIGHTS ..................................................................... 09MO0500298 DO ......................................................................................................... 09MO0500287 TIME WARNER CABLE ..................................................................................... 09MO0500299 VERIZON WIRELESS ........................................................................................ 09MO0500290 KCMO WATER SERVICES ................................................................................ MO0501R0907 MCPROPERTIES, LLC ...................................................................................... MO0502R0907 PENN HILL PROPERTIES,LLC .......................................................................... DY090700426 ........................................................................................................................ DY090701081 ........................................................................................................................ DY090703987 ........................................................................................................................ DY090706267 ........................................................................................................................ DY090708036 ........................................................................................................................ FXF090723B FEDERAL EXPRESS CORP ............................................................................... 09MO0500309 AT&T .............................................................................................................. 09MO0500312 CITY OF INDEPENDENCE ................................................................................ 09MO0500304 DISH NETWORK .............................................................................................. 09MO0500305 TIME WARNER CABLE ..................................................................................... FXF090730A FEDERAL EXPRESS CORP ............................................................................... HCV0902141C AT&T MOBILITY .............................................................................................. HCV0902141D DO ......................................................................................................... FXF090813A FEDERAL EXPRESS CORP ............................................................................... MO0501R0908 MCPROPERTIES, LLC ...................................................................................... MO0502R0908 PENN HILL PROPERTIES,LLC .......................................................................... HCV0901827 AT&T MOBILITY .............................................................................................. FXF090820A FEDERAL EXPRESS CORP ............................................................................... DY090800411 ........................................................................................................................ DY090801058 ........................................................................................................................ DY090803935 ........................................................................................................................ DY090806207 ........................................................................................................................ DY090807956 ........................................................................................................................ FXF090828A FEDERAL EXPRESS CORP ............................................................................... 09MO0500335 AT&T .............................................................................................................. 09MO0500333 CITY OF INDEPENDENCE ................................................................................ 09MO0500339 DISH NETWORK .............................................................................................. 09MO0500340 KANSAS CITY POWER & LIGHTS ..................................................................... 09MO0500341 DO ......................................................................................................... 09MO0500332 MISSOURI GAS ENERGY ................................................................................. 09MO0500319 VERIZON WIRELESS ........................................................................................ FXF090903A FEDERAL EXPRESS CORP ............................................................................... 09MO0500317 TIME WARNER CABLE .....................................................................................
06/17/09 06/16/09 05/03/09 04/28/09 05/22/09 06/15/09 05/14/09 05/14/09 06/09/09 05/14/09 04/07/09 07/01/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/23/09 06/03/09 06/01/09 06/30/09 07/09/09 07/16/09 08/01/09 08/01/09 07/30/09 08/01/09 08/01/09 08/01/09 08/04/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/12/09 07/03/09 06/30/09 07/30/09 06/16/09 06/16/09 07/06/09 06/14/09 08/13/09 08/09/09
06/17/09 06/16/09 06/02/09 06/01/09 05/22/09 06/15/09 06/16/09 06/16/09 07/08/09 06/13/09 06/08/09 07/31/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/23/09 07/02/09 06/30/09 07/29/09 08/08/09 07/16/09 08/01/09 08/01/09 07/30/09 08/31/09 08/31/09 08/01/09 08/04/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/12/09 08/02/09 07/31/09 08/29/09 07/15/09 07/15/09 08/05/09 07/13/09 08/13/09 09/08/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES .....................................................................................................................................
4.45 4.55 770.33 71.48 63.50 86.97 58.55 40.17 418.03 254.23 76.40 500.00 4,333.33 44.00 120.00 919.70 96.14 450.03 5.48 510.32 84.68 16.37 418.03 82.10 129.99 129.99 41.05 500.00 4,333.33 149.99 5.53 44.00 120.00 1,061.86 96.14 456.46 5.78 516.81 88.72 16.37 291.24 457.42 26.51 232.88 47.04 418.03
701
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07–06 07–10 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–20 07–20 07–20 07–23 07–23 07–23 07–23 07–23 07–24 07–29 07–29 07–29 07–29 07–31 08–14 08–14 08–17 08–20 08–20 08–24 08–26 08–27 08–27 08–27 08–27 08–27 08–31 09–02 09–02 09–02 09–02 09–02 09–02 09–02 09–08 09–09
P1 09MO0500374
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DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
06/08/09 07/15/09 08/24/09 08/30/09 08/07/09 09/09/09 08/14/09 09/04/09 09/01/09 09/01/09 09/01/09 08/03/09 07/31/09 09/30/09 09/09/09 09/10/09 08/12/09 08/12/09 08/05/09 06/03/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 09/11/09 09/13/09 09/11/09 09/12/09
08/02/09 08/12/09 08/24/09 09/29/09 08/08/09 10/08/09 09/13/09 09/04/09 09/01/09 09/30/09 09/30/09 09/02/09 08/28/09 10/29/09 09/09/09 09/10/09 09/14/09 09/14/09 09/03/09 07/06/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/12/09 09/17/09 09/12/09 09/12/09
UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. EQUIPMENT RENTAL .................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. EQUIPMENT RENTAL .................................................................................................................... EQUIPMENT RENTAL .................................................................................................................... EQUIPMENT RENTAL .................................................................................................................... EQUIPMENT RENTAL .................................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
75.80 288.40 85.30 16.37 184.24 420.03 285.03 72.79 900.50 500.00 4,333.33 527.37 91.69 16.37 113.29 4.53 452.58 380.63 27.30 28.07 44.00 120.00 851.66 96.14 456.46 1,524.23 210.98 4,922.60 508.08 36,135.75
APPS06 PsN: 52835
07–28 08–25 09–02 09–02 09–25
S3 S3 P1 P1 P1
PRINTING AND REPRODUCTION 09209000124 ........................................................................................................................ 09237000127 ........................................................................................................................ 09MO0500327 DAVID L. ANDRUKITUS, INC. ........................................................................... 09MO0500328 DO ......................................................................................................... 09MO0500377 DO .........................................................................................................
07/01/09 08/01/09 04/07/09 07/14/09 09/08/09
07/31/09 08/31/09 04/07/09 07/14/09 09/11/09
PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
26.20 27.90 197.50 237.50 62.50 551.60
07–17 07–17 07–17 07–17 07–20
P1 P1 P1 P1 P9
OTHER SERVICES 09MO0500302 09MO0500296 09MO0500288 09MO0500289 OPR09053707
06/01/09 05/01/09 06/01/09 06/01/09 07/01/09
06/30/09 06/30/09 06/30/09 06/30/09 07/31/09
JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................
54.90 1,000.00 185.00 490.00 2,141.00
ALLIED WASTE SERVICES #468 ...................................................................... DCS CONGRESSIONAL, LLC ............................................................................ WOODLEY BUILDING MAINTENANCE ............................................................... DO ......................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI .............................................................
702
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. EMANUEL CLEAVER—Con. 09–10 P1 09MO0500331 KCMO WATER SERVICES ................................................................................ 09–11 P1 09MO0500320 KANSAS CITY POWER & LIGHTS ..................................................................... 09–15 CB FXF090910A FEDERAL EXPRESS CORP ............................................................................... 09–16 P1 09MO0500347 DISH NETWORK .............................................................................................. 09–16 P1 09MO0500345 FEDERAL EXPRESS ......................................................................................... 09–16 P1 09MO0500352 TIME WARNER CABLE ..................................................................................... 09–16 P1 09MO0500346 VERIZON WIRELESS ........................................................................................ 09–18 CB FXF090917A FEDERAL EXPRESS CORP ............................................................................... 09–18 P1 09MO0500343 SECT THEATRE SUPPLES INC ......................................................................... 09–21 P9 MO0501R0909 MCPROPERTIES, LLC ...................................................................................... 09–21 P9 MO0502R0909 PENN HILL PROPERTIES,LLC .......................................................................... 09–24 P1 09MO0500366 AT&T .............................................................................................................. 09–24 P1 09MO0500367 CITY OF INDEPENDENCE ................................................................................ 09–25 P1 09MO0500376 DISH NETWORK .............................................................................................. 09–25 CB FXF090924A FEDERAL EXPRESS CORP ............................................................................... 09–25 CB FXF090924A DO ......................................................................................................... 09–25 P1 09MO0500371 KANSAS CITY POWER & LIGHTS ..................................................................... 09–25 P1 09MO0500372 DO ......................................................................................................... 09–25 P1 09MO0500369 MISSOURI GAS ENERGY ................................................................................. 09–25 P1 09MO0500370 DO ......................................................................................................... 09–28 S5 DY090900403 ........................................................................................................................ 09–28 S5 DY090901040 ........................................................................................................................ 09–28 S5 DY090903850 ........................................................................................................................ 09–28 S5 DY090906076 ........................................................................................................................ 09–28 S5 DY090907799 ........................................................................................................................ 09–28 P1 09MO0500375 ALL SEASONS EVENTS RENTAL ....................................................................... 09–29 P1 09MO0500365 COMMENCO, INC. ........................................................................................... 09–29 P1 09MO0500368 HARVEST PRODUCTIONS, INC. ........................................................................ 09–30 P1 09MO0500380 DEAN ENGINE SYSTEMS .................................................................................
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P9 P1 P1 P9 P9 P1 P1 P1 P1 P1 P1 P9 P9
OPR09053807 09MO0500307 09MO0500308 OPR09053708 OPR09053808 09MO0500336 09MO0500337 09MO0500338 09MO0500349 09MO0500350 09MO0500351 OPR09053709 OPR09053809
DO ......................................................................................................... WOODLEY BUILDING MAINTENANCE ............................................................... DO ......................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... ALLIED WASTE SERVICES #468 ...................................................................... WOODLEY BUILDING MAINTENANCE ............................................................... DO ......................................................................................................... ALLIED WASTE SERVICES #468 ...................................................................... WOODLEY BUILDING MAINTENANCE ............................................................... DO ......................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO .........................................................................................................
07/01/09 07/01/09 07/01/09 08/01/09 08/01/09 07/01/09 08/01/09 08/01/09 08/01/09 09/01/09 09/01/09 09/01/09 09/01/09
07/31/09 07/31/09 07/31/09 08/31/09 08/31/09 07/31/09 08/31/09 08/31/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
1,459.00 490.00 185.00 2,141.00 1,459.00 56.16 185.00 490.00 56.12 490.00 185.00 2,141.00 1,459.00 14,667.18
07–06 07–17 07–17 07–17 07–17 07–17 07–21 07–31 08–21 08–31 08–31 08–31 08–31 08–31 08–31 08–31 09–02 09–02 09–02 09–02 09–02 09–02 09–11 09–11 09–16 09–16 09–16 09–29 09–29 09–29 09–30 09–30 09–30
P2 C1 C1 C1 P1 P1 P2 S1 HR SF SF S1 C1 C1 C1 C1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P2 P2 P2 SF SF S1
SUPPLIES AND MATERIALS OSS58613 OFFICE MAX SOLUTIONS ................................................................................. NW200919703 DEER PARK .................................................................................................... NW200919703 DO ......................................................................................................... NW200919703 DO ......................................................................................................... 09MO0500292 WEST GROUP PAYMENT CENTER .................................................................... 09MO0500293 DO ......................................................................................................... OSS58809 ALLIANCE MICRO ............................................................................................ DY090700289 ........................................................................................................................ 456858 COLE INFORMATION SERVICES ....................................................................... DY090800195 ........................................................................................................................ DY090800777 ........................................................................................................................ DY090800283 ........................................................................................................................ NW200924003 DEER PARK .................................................................................................... NW200924003 DO ......................................................................................................... NW200924003 DO ......................................................................................................... NW200924003 DO ......................................................................................................... 09MO0500322 DCS CONGRESSIONAL, LLC ............................................................................ 09MO0500325 GEOFFREY JOLLEY .......................................................................................... 09MO0500326 DO ......................................................................................................... 09MO0500329 NICOLINA R CARDWELL .................................................................................. 09MO0500330 DO ......................................................................................................... 09MO0500321 WEST GROUP PAYMENT CENTER .................................................................... 09MO0500323 DCS CONGRESSIONAL, LLC ............................................................................ 09MO0500334 DO ......................................................................................................... 09MO0500356 GEOFFREY JOLLEY .......................................................................................... 09MO0500344 THE EXAMINER ............................................................................................... 09MO0500348 WEST GROUP PAYMENT CENTER .................................................................... OSS60119 ALLIANCE MICRO ............................................................................................ OSS60119 DO ......................................................................................................... OSS60119 DO ......................................................................................................... DY090900207 ........................................................................................................................ DY090900829 ........................................................................................................................ DY090900295 ........................................................................................................................
05/12/09 06/30/09 06/02/09 06/30/09 04/01/09 05/01/09 06/04/09 07/01/09 04/17/09 08/20/09 08/20/09 08/01/09 07/31/09 07/01/09 07/31/09 07/31/09 07/01/09 08/04/09 07/22/09 03/23/09 06/09/09 06/01/09 08/17/09 05/01/09 08/30/09 07/31/09 07/01/09 08/18/09 08/18/09 08/18/09 09/20/09 09/20/09 09/01/09
05/12/09 06/30/09 06/02/09 06/30/09 04/30/09 05/31/09 06/04/09 07/31/09 12/21/09 09/01/09 09/01/09 08/31/09 07/31/09 07/01/09 07/31/09 07/31/09 08/31/09 08/04/09 07/22/09 06/09/09 06/09/09 06/30/09 08/17/09 06/30/09 08/30/09 07/31/10 07/31/09 08/18/09 08/18/09 08/18/09 09/30/09 09/30/09 09/30/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... HABITATION EXPENSES ................................................................................................................ OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... HABITATION EXPENSES ................................................................................................................ PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
18.25 8.00 76.93 2.00 181.00 181.00 89.00 590.74 –348.95 –27.50 –12.15 143.01 8.00 64.96 50.97 2.00 1,000.00 469.14 233.60 68.01 20.00 181.00 3,215.80 1,000.00 424.80 110.00 181.00 570.00 540.00 540.00 –290.65 –32.40 2,436.70 11,694.26
703
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07–20 07–29 07–29 08–20 08–20 09–02 09–02 09–02 09–16 09–16 09–16 09–21 09–21
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. EMANUEL CLEAVER—Con. EQUIPMENT 07–30 S8 MA000890176 ........................................................................................................................ 08–11 P1 09A61300367 BEST BUY/HRS USA ....................................................................................... 08–27 S8 MA000896159 ........................................................................................................................ 09–30 S8 MA000904477 ........................................................................................................................
Frm 00704
SERVICE DATES
DESCRIPTION
07/01/09 04/02/09 08/01/09 09/01/09
EQUIPMENT MAINTENANCE .......................................................................................................... WARRANTIES ............................................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
601.27 789.95 601.27 601.27 2,593.76 284,065.26
OFFICE TOTALS:
284,065.26
11/21/08
TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL TOTALS:
–751.58 –751.58
2008 HON. EMANUEL CLEAVER OFFICIAL EXPENSES OF MEMBERS TRAVEL 09–02 HR 460613 CITIBANK GOV CARD SERVICE ....................................................................... 10/01/08
07/31/09 04/02/09 08/31/09 09/30/09
YTD AMOUNT QUARTERLY AMOUNT
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
09/04/08
09/10/08
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
172.50 172.50
07–15 07–15 07–15 07–15 07–15 07–15 07–15 07–15 07–15 07–15 07–15 07–15 07–15 07–15 07–15 07–15 07–15 07–15 07–15 07–15 07–15 08–11 08–11 08–14 08–21
SUPPLIES AND MATERIALS OSM39834 CDW GOVERNMENT INC ................................................................................. OSM39834 DO ......................................................................................................... OSM39834 DO ......................................................................................................... OSM39834 DO ......................................................................................................... OSM39834 DO ......................................................................................................... OSM39834 DO ......................................................................................................... OSM39835 DO ......................................................................................................... OSM39835 DO ......................................................................................................... OSM39835 DO ......................................................................................................... OSM39835 DO ......................................................................................................... OSM39835 DO ......................................................................................................... OSM39835 DO ......................................................................................................... OSM39835 DO ......................................................................................................... OSM39835 DO ......................................................................................................... OSM39835 DO ......................................................................................................... OSM39835 DO ......................................................................................................... OSM39835 DO ......................................................................................................... OSM39835 DO ......................................................................................................... OSM39835 DO ......................................................................................................... OSM39835 DO ......................................................................................................... OSM39835 DO ......................................................................................................... 09A61300367 BEST BUY/HRS USA ....................................................................................... 09A61300367 DO ......................................................................................................... 09MO0500314 OFFICE DEPOT ................................................................................................ 456858 NATIONAL JOURNAL GROUP, INC. ...................................................................
02/07/09 02/07/09 02/07/09 02/07/09 02/07/09 02/07/09 02/07/09 02/07/09 02/07/09 02/07/09 02/07/09 02/07/09 02/07/09 02/07/09 02/07/09 02/07/09 02/07/09 02/07/09 02/07/09 02/07/09 02/07/09 03/31/09 04/02/09 12/31/08 11/06/08
02/07/09 02/07/09 02/07/09 02/07/09 02/07/09 02/07/09 02/07/09 02/07/09 02/07/09 02/07/09 02/07/09 02/07/09 02/07/09 02/07/09 02/07/09 02/07/09 02/07/09 02/07/09 02/07/09 02/07/09 02/07/09 03/31/09 04/02/09 12/31/08 11/06/10
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
330.00 330.00 308.00 308.00 70.00 99.00 330.00 330.00 330.00 330.00 330.00 330.00 330.00 330.00 330.00 330.00 330.00 330.00 308.00 420.00 155.00 505.42 169.00 7,128.29 –2,097.00 11,993.71
P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P1 P1 P1 HR
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08–14
PRINTING AND REPRODUCTION P1 09MO0500313 DAVID L. ANDRUKITUS, INC. ...........................................................................
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08–11 08–11 09–25 09–25 09–25 09–25 09–25 09–28 09–28 09–28 09–28 09–28 09–28
P1 P1 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2
EQUIPMENT 09A61300367 09A61300367 RN000028651 RN000028651 RN000028651 RN000028651 RN000028651 RN000028664 RN000028664 RN000028664 RN000028664 RN000028664 RN000028664
BEST BUY/HRS USA ....................................................................................... DO ......................................................................................................... CDW GOVERNMENT INC ................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
03/31/09 04/01/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09
04/17/09 04/01/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09
Frm 00705
OFFICE TOTALS:
41,631.11
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
2,061.35 756,803.18 1,070.37 46,216.48 93,317.81 1,318.70 44,021.43 22,414.53 5,793.18 973,017.03
699.15 252,766.61 0.00 18,908.70 31,910.32 721.62 13,337.99 3,452.59 1,929.39 323,726.37
OFFICE TOTALS:
973,017.03
323,726.37
2009 HON. JAMES E CLYBURN OFFICIAL EXPENSES OF MEMBERS
Sfmt 9334 M:\SOD\52835.TXT
14,998.51 469.97 1,320.00 1,320.00 1,320.00 1,320.00 1,320.00 1,358.00 1,358.00 1,358.00 1,358.00 1,358.00 1,358.00 30,216.48 41,631.11
APPS06
07–23 07–31 08–26 09–29 09–30
PsN: 52835
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900601 UNITED STATES POSTAL SERVICE .................................................................. SF DY090700526 ........................................................................................................................ O4 NW200900701 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900802 DO ......................................................................................................... SF DY090900578 ........................................................................................................................
06/01/09 07/20/09 07/01/09 08/01/09 09/20/09
06/30/09 08/01/09 07/31/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
219.99 –4.55 344.27 143.29 –3.85 699.15
PERSONNEL COMPENSATION ASKEW, CARLTON ..................................................................................................... BARNES, KENNETH E. .............................................................................................. CAMPBELL, DONNA C. .............................................................................................. CHAPLIN, JENNIE ...................................................................................................... CROMER, DANIEL L. ................................................................................................. DERRICK, HOPE E. ................................................................................................... LINDLER, MELISSA ................................................................................................... DO ...................................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/03/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/02/09
PART-TIME EMPLOYEE ................................................................................................................. CASEWORKER .............................................................................................................................. STAFF ASSISTANT ........................................................................................................................ SCHEDULER ................................................................................................................................. LEGISLATIVE DIRECTOR ............................................................................................................... COMMUNICATIONS DIRECTOR ..................................................................................................... DIR, DIST PLANNING & OUTREACH .............................................................................................. DIST/SCH-SPEC PROJECTS COORD ..............................................................................................
6,818.76 16,250.01 8,097.24 13,525.26 823.50 18,650.01 5,802.22 12,847.78
705
Fmt 9334
EQUIPMENT PURCHASE – $25000 .............................................................................................. WARRANTIES ............................................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
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VOUCHER NO.
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MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JAMES E CLYBURN—Con. LOWERY, CHARLENE G. ............................................................................................ LYLES,WILLIE ........................................................................................................... MIDDLETON, CLAY N. ............................................................................................... NANCE, ROBERT M. ................................................................................................. NELSON,COURTNEY .................................................................................................. RICKENBACKER,JOHN H ........................................................................................... RUSSELL,ALEXANDRIA .............................................................................................. SALATTI, ACACIA B. .................................................................................................. SINGLETARY, BARVETTA ........................................................................................... SMITH, CAROLYN A. ................................................................................................. STUKES, GAIL P. ....................................................................................................... TRESVANT, DALTON J. .............................................................................................. WARD, LARRY ..........................................................................................................
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P1 P1 P1 P9 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P9 P1 P1 P1 P1 P1 P1 P9 P1 P1 P1 P1 P1 P1
TRAVEL 09SC0600379 09SC0600380 09SC0600378 SC0601L0907 09SC0600400 09SC0600404 09SC0600411 09SC0600401 09SC0600412 09SC0600418 09SC0600426 09SC0600428 09SC0600429 09SC0600420 SC0601L0908 09SC0600435 09SC0600419 09SC0600421 09SC0600438 09SC0600439 09SC0600450 SC0601L0909 09SC0600460 09SC0600462 09SC0600465 09SC0600466 09SC0600459 09SC0600456
CARLTON ASKEW ............................................................................................ GAIL P. STUKES .............................................................................................. KENNETH E BARNES ....................................................................................... ENTERPRISE FLEET MANAGEMENT ................................................................. CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... CLAY N MIDDLETON ....................................................................................... LARRY WARD .................................................................................................. CARLTON ASKEW ............................................................................................ CLAY N MIDDLETON ....................................................................................... CARLTON ASKEW ............................................................................................ CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DALTON J TRESVANT ...................................................................................... ENTERPRISE FLEET MANAGEMENT ................................................................. CAROLYN A SMITH ......................................................................................... CHARLENE G LOWERY .................................................................................... LARRY WARD .................................................................................................. KENNETH E BARNES ....................................................................................... DO ......................................................................................................... CLAY N MIDDLETON ....................................................................................... ENTERPRISE FLEET MANAGEMENT ................................................................. CARLTON ASKEW ............................................................................................ CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DALTON J TRESVANT ...................................................................................... KENNETH E BARNES ....................................................................................... LARRY WARD ..................................................................................................
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 08/17/09 09/30/09 08/31/09 09/13/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
PEE DEE AREA DIRECTOR ........................................................................................................... STAFF ASSISTANT ........................................................................................................................ LOW COUNTRY COORDINATOR ..................................................................................................... DISTRICT DIRECTOR .................................................................................................................... PAID INTERN ................................................................................................................................ FIELD REPRESENTATIVE .............................................................................................................. STAFF ASSISTANT ........................................................................................................................ LEGISLATIVE ASSISTANT .............................................................................................................. DEPUTY CHF OF STF - WASH OFFIC ............................................................................................. CASEWORK SUPERVISOR ............................................................................................................. STAFF ASSISTANT ........................................................................................................................ MIDLANDS AREA DIRECTOR ......................................................................................................... DISTRICT AIDE ............................................................................................................................. PERSONNEL COMPENSATION TOTALS:
21,166.74 7,823.49 11,587.50 27,417.24 1,283.33 11,250.00 3,451.94 10,875.59 18,112.50 18,125.01 8,097.24 21,166.74 9,594.51 252,766.61
05/05/09 04/22/09 03/26/09 07/01/09 06/02/09 06/11/09 06/03/09 05/06/09 06/02/09 07/19/09 07/01/09 06/26/09 07/16/09 06/06/09 08/01/09 06/06/09 06/15/09 07/02/09 06/25/09 07/22/09 08/17/09 09/01/09 08/11/09 07/28/09 07/28/09 08/03/09 08/24/09 08/04/09
05/14/09 06/10/09 06/22/09 07/31/09 06/21/09 06/11/09 07/11/09 06/27/09 06/22/09 07/24/09 07/27/09 07/26/09 07/16/09 08/01/09 08/31/09 07/28/09 08/06/09 07/31/09 08/17/09 07/22/09 08/25/09 09/30/09 08/24/09 09/06/09 08/25/09 09/03/09 09/10/09 08/25/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ AUTOMOBILE LEASES .................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. GASOLINE .................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... GASOLINE .................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... AUTOMOBILE LEASES .................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ AUTOMOBILE LEASES .................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
344.30 362.46 719.40 638.79 1,708.00 57.32 315.15 402.60 448.80 260.70 409.20 4,169.35 49.57 1,288.04 638.79 380.81 348.70 289.30 443.30 9.00 189.20 638.79 409.20 2,506.20 179.73 646.25 205.70 233.20
706
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07–06 07–06 07–06 07–20 07–21 07–21 07–30 07–31 08–05 08–17 08–20 08–20 08–20 08–20 08–20 08–21 08–21 08–21 09–02 09–02 09–16 09–21 09–22 09–22 09–22 09–22 09–22 09–22
SERVICE DATES
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P1 09SC0600458 P1 09SC0600476 P1 09SC0600477
07–06 07–06 07–06 07–06 07–06 07–06 07–06 07–06 07–09 07–10 07–10 07–10 07–10 07–10 07–17 07–17 07–20 07–20 07–21 07–21 07–21 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–24 07–24 07–27 07–30 07–31 07–31 07–31 08–05 08–07 08–07 08–17 08–17 08–17 08–17 08–17
P1 P1 P1 P1 P1 CB CB P1 P1 P1 CB P1 P1 P1 CB CB P9 P9 P1 P1 P1 S5 S5 S5 S5 S5 P1 P1 P1 CB CB P1 S4 HR CB CB P1 CB CB P1 P1 CB P1 P1
MELISSA LINDLER .......................................................................................... 07/10/09 CHARLENE G LOWERY .................................................................................... 09/02/09 DO ......................................................................................................... 08/26/09
RENT, COMMUNICATION, UTILITIES 09SC0600375 AT & T ............................................................................................................ 09SC0600377 DO ......................................................................................................... 09SC0600376 AT&T MOBILITY .............................................................................................. 09SC0600382 FEDERAL EXPRESS ......................................................................................... 09SC0600383 DO ......................................................................................................... FXF090702A FEDERAL EXPRESS CORP ............................................................................... FXF090702A DO ......................................................................................................... 09SC0600384 VERIZON BUSINESS ........................................................................................ 09SC0600385 VERIZON WIRELESS ........................................................................................ 09SC0600388 DISH NETWORK .............................................................................................. FXF090709A FEDERAL EXPRESS CORP ............................................................................... 09SC0600386 TIME WARNER CABLE ..................................................................................... 09SC0600387 DO ......................................................................................................... 09SC0600389 DO ......................................................................................................... FXF090716A FEDERAL EXPRESS CORP ............................................................................... FXF090716A DO ......................................................................................................... SC0601R0907 CITY OF COLUMBIA COLLECTIONS .................................................................. SC0602R0907 FLORENCE BUSINESS TECH. ASSOC. .............................................................. 09SC0600402 AT & T ............................................................................................................ 09SC0600398 NEXTEL COMMUNICATIONS ............................................................................ 09SC0600392 VERIZON FLORIDA INC ................................................................................... DY090700622 ........................................................................................................................ DY090701226 ........................................................................................................................ DY090705156 ........................................................................................................................ DY090706434 ........................................................................................................................ DY090709035 ........................................................................................................................ 09SC0600406 AT & T ............................................................................................................ 09SC0600407 FEDERAL EXPRESS ......................................................................................... 09SC0600409 VERIZON BUSINESS ........................................................................................ FXF090723B FEDERAL EXPRESS CORP ............................................................................... FXF090723B DO ......................................................................................................... 09SC0600397 T-MOBILE ....................................................................................................... 09211001025 ........................................................................................................................ 449792 FEDERAL EXPRESS ......................................................................................... FXF090730A FEDERAL EXPRESS CORP ............................................................................... FXF090730A DO ......................................................................................................... 09SC0600413 AT & T ............................................................................................................ FXF090806A FEDERAL EXPRESS CORP ............................................................................... FXF090806A DO ......................................................................................................... 09SC0600415 AT&T MOBILITY .............................................................................................. 09SC0600414 DISH NETWORK .............................................................................................. FXF090813A FEDERAL EXPRESS CORP ............................................................................... 09SC0600416 TIME WARNER CABLE ..................................................................................... 09SC0600417 DO .........................................................................................................
05/17/09 05/08/09 05/05/09 06/09/09 05/29/09 06/18/09 06/23/09 05/01/09 05/22/09 07/02/09 06/30/09 06/21/09 06/19/09 06/23/09 06/30/09 07/01/09 07/01/09 07/01/09 05/28/09 06/05/09 06/28/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/08/09 07/01/09 06/01/09 07/08/09 07/08/09 05/29/09 06/01/09 01/22/09 07/15/09 07/16/09 06/17/09 07/27/09 07/28/09 06/05/09 08/02/09 07/30/09 07/21/09 07/19/09
08/24/09 09/02/09 09/17/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS:
253.00 8.00 355.85 18,908.70
06/16/09 06/07/09 06/04/09 06/09/09 05/29/09 06/18/09 06/23/09 05/31/09 06/21/09 08/01/09 06/30/09 07/20/09 07/18/09 07/22/09 06/30/09 07/01/09 07/31/09 07/31/09 06/27/09 07/04/09 07/28/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/07/09 07/01/09 06/30/09 07/08/09 07/08/09 06/28/09 06/30/09 01/22/09 07/15/09 07/16/09 07/16/09 07/27/09 07/28/09 07/04/09 09/01/09 07/30/09 08/20/09 08/18/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... RECORDING (TRANSFER) ............................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES .....................................................................................................................................
416.27 290.84 260.31 5.14 5.09 18.45 4.41 19.82 915.20 87.96 12.96 272.01 184.90 62.80 24.34 4.41 4,686.17 1,365.00 21.65 139.88 178.45 32.00 130.00 1,193.61 56.57 86.64 285.95 5.48 22.77 4.40 15.12 59.58 255.50 –6.71 7.10 8.96 418.69 16.40 4.48 228.84 87.96 4.48 279.89 192.46
707
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09–22 09–25 09–25
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
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SERVICE DATES
DESCRIPTION
06/28/09 08/01/09 08/01/09 07/28/09 07/22/09 06/29/09 07/08/09 08/07/09 08/10/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/08/09 07/05/09 07/01/09 08/21/09 08/26/09 09/01/09 07/17/09 09/02/09 08/13/09 08/23/09 08/21/09 08/19/09 07/23/09 08/22/09 09/09/09 04/09/09 09/01/09 09/01/09 07/28/09 08/08/09 08/28/09 08/05/09 07/29/09 08/01/09 08/28/09 08/05/09 09/14/09 09/15/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL .................................................................................................
07/27/09 08/31/09 08/31/09 08/28/09 08/21/09 07/28/09 08/04/09 08/07/09 08/10/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/07/09 08/04/09 07/31/09 08/21/09 08/26/09 09/01/09 08/16/09 10/01/09 08/19/09 09/22/09 09/20/09 09/19/09 08/22/09 09/21/09 09/09/09 04/09/09 09/30/09 09/30/09 08/27/09 09/07/09 09/02/09 09/04/09 08/28/09 08/31/09 09/28/09 09/04/09 09/14/09 09/15/09
YTD AMOUNT QUARTERLY AMOUNT
21.65 4,686.17 1,365.00 172.37 892.85 69.16 140.68 13.00 10.21 32.00 130.00 764.06 56.57 103.68 79.00 288.34 239.95 20.52 4.65 23.60 4.65 427.83 40.53 20.39 70.36 279.89 192.46 62.80 867.80 13.62 –1.05 4,686.17 1,365.00 22.30 287.32 16.95 156.08 73.34 22.38 178.22 283.21 8.17 4.61
708
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MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JAMES E CLYBURN—Con. 08–20 P1 09SC0600427 AT & T ............................................................................................................ 08–20 P9 SC0601R0908 CITY OF COLUMBIA COLLECTIONS .................................................................. 08–20 P9 SC0602R0908 FLORENCE BUSINESS TECH. ASSOC. .............................................................. 08–20 P1 09SC0600432 VERIZON FLORIDA INC ................................................................................... 08–20 P1 09SC0600423 VERIZON WIRELESS ........................................................................................ 08–21 P1 09SC0600431 T-MOBILE ....................................................................................................... 08–25 P1 09SC0600434 NEXTEL COMMUNICATIONS ............................................................................ 08–26 CB FXF090820A FEDERAL EXPRESS CORP ............................................................................... 08–26 CB FXF090820A DO ......................................................................................................... 08–27 S5 DY090800598 ........................................................................................................................ 08–27 S5 DY090801203 ........................................................................................................................ 08–27 S5 DY090805105 ........................................................................................................................ 08–27 S5 DY090806374 ........................................................................................................................ 08–27 S5 DY090808951 ........................................................................................................................ 08–31 S4 09243001028 ........................................................................................................................ 09–02 P1 09SC0600441 AT & T ............................................................................................................ 09–02 P1 09SC0600443 AT&T MOBILITY .............................................................................................. 09–02 P1 09SC0600440 VERIZON BUSINESS ........................................................................................ 09–08 CB FXF090903A FEDERAL EXPRESS CORP ............................................................................... 09–15 CB FXF090910A DO ......................................................................................................... 09–15 CB FXF090910A DO ......................................................................................................... 09–16 P1 09SC0600452 AT & T ............................................................................................................ 09–16 P1 09SC0600451 DISH NETWORK .............................................................................................. 09–16 P1 09SC0600455 FEDERAL EXPRESS ......................................................................................... 09–16 P1 09SC0600445 TIME WARNER CABLE ..................................................................................... 09–16 P1 09SC0600446 DO ......................................................................................................... 09–16 P1 09SC0600447 DO ......................................................................................................... 09–16 P1 09SC0600453 DO ......................................................................................................... 09–16 P1 09SC0600449 VERIZON WIRELESS ........................................................................................ 09–17 CB NW909161851 UNITED PARCEL SERVICE ............................................................................... 09–18 HR 465965 DO ......................................................................................................... 09–21 P9 SC0601R0909 CITY OF COLUMBIA COLLECTIONS .................................................................. 09–21 P9 SC0602R0909 FLORENCE BUSINESS TECH. ASSOC. .............................................................. 09–22 P1 09SC0600469 AT & T ............................................................................................................ 09–22 P1 09SC0600470 DO ......................................................................................................... 09–22 P1 09SC0600471 FEDERAL EXPRESS ......................................................................................... 09–22 P1 09SC0600472 NEXTEL COMMUNICATIONS ............................................................................ 09–22 P1 09SC0600464 T-MOBILE ....................................................................................................... 09–22 P1 09SC0600467 VERIZON BUSINESS ........................................................................................ 09–22 P1 09SC0600468 VERIZON FLORIDA INC ................................................................................... 09–25 P1 09SC0600481 AT&T MOBILITY .............................................................................................. 09–25 CB FXF090924A FEDERAL EXPRESS CORP ............................................................................... 09–25 CB FXF090924A DO .........................................................................................................
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S5 S5 S5 S5 S5
DY090900588 DY090901185 DY090904984 DY090906244 DY090908777
........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
08/01/09 08/01/09 08/01/09 08/01/09 08/01/09
08/31/09 08/31/09 08/31/09 08/31/09 08/31/09
DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
32.00 130.00 1,048.75 56.57 80.28 31,910.32
07–06 07–10 07–28 08–25 09–29 09–30 09–30
P2 P2 S3 S3 S3 P2 P2
PRINTING AND REPRODUCTION OSP58831 DAVID L. ANDRUKITUS, INC. ........................................................................... OSP58770 DO ......................................................................................................... 09209000204 ........................................................................................................................ 09237000189 ........................................................................................................................ 09272000131 ........................................................................................................................ OSP60284 DAVID L. ANDRUKITUS, INC. ........................................................................... OSP60284 DO .........................................................................................................
06/05/09 05/29/09 07/01/09 08/01/09 09/01/09 09/11/09 09/11/09
06/05/09 05/29/09 07/31/09 08/31/09 09/30/09 09/11/09 09/11/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
38.00 38.00 362.38 186.14 39.60 32.50 25.00 721.62
07–06 07–10 07–20 07–20 07–23 07–27 08–20 08–20 08–20 09–02 09–09 09–21 09–21 09–22 09–25
P1 P1 P9 P9 P1 P1 P1 P9 P9 P1 P1 P9 P9 P1 P1
OTHER SERVICES 09SC0600381 09SC0600390 OPR09008007 OPR09008307 09SC0600408 09SC0600410 09SC0600425 OPR09008008 OPR09008308 09SC0600444 09SC0600437 OPR09008009 OPR09008309 09SC0600473 09SC0600478
B&C ASSOCIATES, INC. .................................................................................. 1BRIGHT STAR ............................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... B&C ASSOCIATES, INC. .................................................................................. 1BRIGHT STAR ............................................................................................... ISAAC BRIGGMAN ........................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... B&C ASSOCIATES, INC. .................................................................................. 1BRIGHT STAR ............................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... B&C ASSOCIATES, INC. .................................................................................. 1BRIGHT STAR ...............................................................................................
06/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/01/09 06/15/09 08/01/09 08/01/09 08/01/09 09/01/09 09/01/09 09/01/09 09/01/09 10/01/09
06/30/09 07/31/09 07/31/09 07/31/09 07/30/09 08/30/09 06/15/09 08/31/09 08/31/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 10/30/09
JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... OTHER SERVICES TOTALS:
350.00 500.00 1,102.00 2,141.00 350.00 500.00 208.99 1,102.00 2,141.00 350.00 500.00 1,102.00 2,141.00 350.00 500.00 13,337.99
07–06 07–17 07–17 07–17 07–21 07–21 07–21 07–21 07–21 07–21 07–31 07–31 07–31 08–20 08–20 08–20
P1 C1 C1 C1 P1 P1 P1 P1 P1 P1 SF SF S1 P1 P1 P1
SUPPLIES AND MATERIALS 09SC0600374 XEROX CORPORATION .................................................................................... NW200919704 DEER PARK .................................................................................................... NW200919704 DO ......................................................................................................... NW200919704 DO ......................................................................................................... 09SC0600403 LORICK OFFICE PRODUCTS, INC ..................................................................... 09SC0600393 PEE DEE FOOD SERVICE ................................................................................ 09SC0600394 DO ......................................................................................................... 09SC0600395 DO ......................................................................................................... 09SC0600405 SOUTH CAROLINA PRESS CLIPPING ................................................................ 09SC0600399 VALLEY SPRING WATER CO. ........................................................................... DY090700237 ........................................................................................................................ DY090700815 ........................................................................................................................ DY090700432 ........................................................................................................................ 09SC0600422 LORICK OFFICE PRODUCTS, INC ..................................................................... 09SC0600433 SOUTH CAROLINA PRESS CLIPPING ................................................................ 09SC0600424 TIME ...............................................................................................................
03/25/09 06/30/09 06/10/09 06/30/09 06/26/09 06/28/09 06/25/09 04/26/09 06/01/09 07/01/09 07/20/09 07/20/09 07/01/09 07/29/09 07/01/09 09/25/09
03/25/09 06/30/09 06/10/09 06/30/09 06/26/09 06/28/09 06/25/09 04/26/09 06/29/09 07/01/09 08/01/09 08/01/09 07/31/09 07/29/09 07/31/09 09/25/10
OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL .......................................................................................................
196.65 8.00 34.96 2.00 229.68 10.00 15.25 10.00 230.80 29.05 –9.25 –4.05 464.31 56.47 203.60 20.00
709
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09–28 09–28 09–28 09–28 09–28
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VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00710 Sfmt 9334 M:\SOD\52835.TXT APPS06
07–30 08–27 09–30 09–30 09–30
S8 S8 S8 S8 S8
EQUIPMENT MA000889731 MA000896245 MA000902426 PL000907935 PL000907950
........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
PsN: 52835
2008 HON. JAMES E CLYBURN OFFICIAL EXPENSES OF MEMBERS RENT, COMMUNICATION, UTILITIES 09–11 HV 09A90301013 FEDERAL EXPRESS .........................................................................................
SERVICE DATES
DESCRIPTION
08/01/09 03/20/09 04/26/09 07/26/09 08/20/09 08/20/09 08/01/09 07/31/09 07/10/09 07/31/09 08/04/09 03/01/09 01/27/09 01/27/09 01/27/09 04/26/09 08/28/09 04/26/09 09/16/09 08/30/09 08/25/09 08/01/09 08/31/09 09/01/09 09/01/09 09/20/09 09/20/09 09/01/09
09/01/09 03/20/09 04/26/09 07/26/09 09/01/09 09/01/09 08/31/09 07/31/09 07/10/09 07/31/09 08/04/09 03/01/09 01/27/09 01/27/09 01/27/09 04/26/09 08/28/09 04/26/09 09/16/10 08/30/09 08/25/09 08/30/09 08/31/09 09/01/09 09/01/09 09/30/09 09/30/09 09/30/09
BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
37.50 9.75 10.00 10.00 –27.00 –9.10 74.44 8.00 44.95 2.00 134.49 8.50 175.00 215.00 12.99 –10.00 338.80 10.00 16.00 10.00 18.50 234.20 29.05 121.00 349.17 –9.00 –4.05 144.93 3,452.59
07/01/09 08/01/09 09/01/09 08/01/09 09/01/09
07/31/09 08/31/09 09/30/09 08/01/09 09/01/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
167.00 167.00 167.00 40.17 1,388.22 1,929.39 323,726.37
OFFICE TOTALS:
323,726.37
POSTAGE, COURIER ETC ..............................................................................................................
9.82
09/26/08
09/29/08
YTD AMOUNT QUARTERLY AMOUNT
710
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JAMES E CLYBURN—Con. 08–20 P1 09SC0600430 VALLEY SPRING WATER CO. ........................................................................... 08–21 P1 09SC06RR292 PEE DEE FOOD SERVICE ................................................................................ 08–21 P1 09SC06RW335 DO ......................................................................................................... 08–21 P1 09SC0600436 DO ......................................................................................................... 08–31 SF DY090800247 ........................................................................................................................ 08–31 SF DY090800829 ........................................................................................................................ 08–31 S1 DY090800423 ........................................................................................................................ 08–31 C1 NW200924004 DEER PARK .................................................................................................... 08–31 C1 NW200924004 DO ......................................................................................................... 08–31 C1 NW200924004 DO ......................................................................................................... 09–02 P1 09SC0600442 LORICK OFFICE PRODUCTS, INC ..................................................................... 09–04 P1 09SC06RR291 PEE DEE FOOD SERVICE ................................................................................ 09–08 P2 OSM39668 CDW GOVERNMENT INC ................................................................................. 09–08 P2 OSM39668 DO ......................................................................................................... 09–08 P2 OSM39668 DO ......................................................................................................... 09–09 CO 090909252 PEE DEE FOOD SERVICE ................................................................................ 09–16 P1 09SC0600448 FORMS & SUPPLY, INC. .................................................................................. 09–16 P1 09SC06RR335 PEE DEE FOOD SERVICE ................................................................................ 09–16 P1 09SC0600454 STAR & ENTERPRISE ...................................................................................... 09–22 P1 09SC0600474 PEE DEE FOOD SERVICE ................................................................................ 09–22 P1 09SC0600475 DO ......................................................................................................... 09–22 P1 09SC0600463 SOUTH CAROLINA PRESS CLIPPING ................................................................ 09–22 P1 09SC0600461 VALLEY SPRING WATER CO. ........................................................................... 09–25 P1 09SC0600479 LORICK OFFICE PRODUCTS, INC ..................................................................... 09–25 P1 09SC0600480 DO ......................................................................................................... 09–30 SF DY090900267 ........................................................................................................................ 09–30 SF DY090900889 ........................................................................................................................ 09–30 S1 DY090900439 ........................................................................................................................
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09–11
HV 09A90301013
DO .........................................................................................................
09/26/08
09/29/08
Jkt 052835
POSTAGE/COURIER/BOX RENTAL ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
–9.82 0.00 0.00
OFFICE TOTALS:
0.00
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
13,039.99 766,369.77 130.28 32,737.57 80,173.73 2,615.65 27,069.00 14,588.51 14,177.80 950,902.30
6,317.03 259,547.13 0.00 12,281.33 27,142.99 725.80 8,173.00 7,220.29 12,383.37 333,790.94
OFFICE TOTALS:
950,902.30
333,790.94
2009 HON. HOWARD COBLE OFFICIAL EXPENSES OF MEMBERS
PO 00000 Frm 00711 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–06
06/01/09 07/01/09 08/20/09 08/01/09 09/20/09
06/30/09 07/31/09 09/01/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
1,836.03 1,681.41 –20.25 2,864.39 –44.55 6,317.03
PERSONNEL COMPENSATION BEAMAN, CHRISTINE S. ............................................................................................ BEDDOW, BLAIR K. ................................................................................................... BILES, REBECCA K. .................................................................................................. HARKEY,WILLIAM S .................................................................................................. HUFFINE, ELIZABETH L. ............................................................................................ JOHNSON,HOLLY ....................................................................................................... JOYNER, AMANDA H. ................................................................................................ MAUTZ, JOHN F. ....................................................................................................... MAZZA, NANCY R. .................................................................................................... MCCLELLAN, KATHERINE B. ..................................................................................... MCDONALD, EDWARD F. ........................................................................................... MILLER, JANE C. ...................................................................................................... MOORE,LINDSAY B ................................................................................................... OSBORNE, JANINE M. ............................................................................................... PAGE, AMANDA M. ................................................................................................... SHEARER,AUSTEN R ................................................................................................. WELCH, TERRI L. ...................................................................................................... WITHAM, CRAIG C. ...................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/13/09 07/01/09 07/13/09
09/30/09 08/06/09 09/30/09 08/17/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
DISTRICT CASEWORKER/OFFICE MAN .......................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. DISTRICT REPRESENTATIVE ......................................................................................................... STAFF ASSISTANT ........................................................................................................................ EXECUTIVE ASSISTANT ................................................................................................................ LEGISLATIVE COORESPONDENT ................................................................................................... SENIOR LEGISLATIVE ASSISTANT ................................................................................................. LEGISLATIVE DIRECTOR ............................................................................................................... DISTRICT REPRESENTATIVE ......................................................................................................... DISTRICT REPRESENTATIVE ......................................................................................................... CHIEF OF STAFF ........................................................................................................................... CONSTITUENT SERVICES/SPECIAL P ............................................................................................ COMMUNITY LIAISON ................................................................................................................... DISTRICT REPRESENTATIVE ......................................................................................................... STAFF ASSISTANT ........................................................................................................................ CONSTITUENT LIAISON ................................................................................................................. DISTRICT REPRESENTATIVE ......................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. PERSONNEL COMPENSATION TOTALS:
17,250.00 4,600.00 14,000.01 4,177.78 12,249.99 8,499.99 16,500.00 26,499.99 12,750.00 11,499.99 42,102.75 20,499.99 11,000.01 15,999.99 14,499.99 6,500.00 12,249.99 8,666.66 259,547.13
06/01/09
06/18/09
TRAVEL REIMBURSEMENT ...........................................................................................................
578.36
TRAVEL P1 09NC0600224
NANCY R MAZZA ............................................................................................
711
Fmt 9334
07–23 08–26 08–31 09–29 09–30
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900700 DO ......................................................................................................... SF DY090800492 ........................................................................................................................ O4 NW200900800 UNITED STATES POSTAL SERVICE .................................................................. SF DY090900528 ........................................................................................................................
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DESCRIPTION
04/07/09 06/12/09 06/10/09 06/23/09 05/01/09 05/04/09 06/05/09 07/15/09 05/18/09 05/29/09 07/01/09 07/01/09 08/02/09 08/11/09 08/19/09 08/24/09 08/14/09 08/24/09 07/03/09 08/24/09 08/02/09 08/25/09 08/03/09 08/24/09 07/31/09 09/08/09
04/18/09 06/23/09 06/25/09 06/26/09 06/14/09 06/25/09 07/17/09 07/15/09 07/16/09 06/12/09 07/29/09 07/24/09 08/10/09 08/11/09 08/19/09 08/29/09 09/03/09 09/06/09 08/31/09 08/29/09 08/28/09 09/02/09 08/28/09 08/29/09 09/08/09 09/08/09
COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS:
264.70 217.15 73.15 44.00 403.15 26.00 72.60 21.45 76.45 104.50 60.50 2,408.81 1,865.42 29.70 29.70 1,202.18 835.65 537.31 509.30 1,144.29 143.00 182.60 127.60 978.92 342.10 2.74 12,281.33
RENT, COMMUNICATION, UTILITIES HCV0902517A VERIZON WIRELESS ........................................................................................ 09NC0600222 READY TELECOM, INC. ................................................................................... 09NC0600220 TIME WARNER CABLE ..................................................................................... 09NC0600223 WINDSTREAM ................................................................................................. 09NC0600229 AT & T ............................................................................................................ 09NC0600227 FEDERAL EXPRESS ......................................................................................... 09NC0600232 DO ......................................................................................................... 09NC0600230 TIME WARNER CABLE ..................................................................................... 09NC0600231 DO ......................................................................................................... NC0601R0907 ALAMANCE COUNTY ....................................................................................... NC0605R0907 GRANITE KNITWEAR, INC. ............................................................................... NC0604R0907 HIGH POINT CHAMBER FOUNDATION .............................................................. NC0603R0907 LAPRADE INVESTMENTS LLC .......................................................................... NC0602R0907 MITCHELL ASSOCIATES .................................................................................. DY090700448 ........................................................................................................................
06/10/09 06/13/09 06/24/09 06/11/09 05/28/09 06/22/09 06/12/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09
06/10/09 07/13/09 07/23/09 06/30/09 06/27/09 06/22/09 06/12/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 06/30/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) ..........................................................................................................
9.99 104.49 58.64 205.75 205.84 5.85 5.71 7.28 144.90 200.00 567.00 500.00 805.00 4,598.83 32.00
P2 P1 P1 P1 P1 P1 P1 P1 P1 P9 P9 P9 P9 P9 S5
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
712
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. HOWARD COBLE—Con. 07–06 P1 09NC0600218 TERRI LEE WELCH .......................................................................................... 07–06 P1 09NC0600221 DO ......................................................................................................... 07–14 P1 09NC0600226 LINDSAY B MORRIS ........................................................................................ 07–14 P1 09NC0600225 NANCY R MAZZA ............................................................................................ 07–17 P1 09NC0600233 HON. HOWARD COBLE .................................................................................... 07–17 P1 09NC0600234 DO ......................................................................................................... 07–24 P1 09NC0600235 ELIZABETH L HUFFINE .................................................................................... 07–24 P1 09NC0600240 NANCY R MAZZA ............................................................................................ 07–30 P1 09NC0600241 EDWARD FRANCIS MCDONALD ....................................................................... 07–30 P1 09NC0600243 JANINE MEDING OSBORNE ............................................................................. 08–05 P1 09NC0600251 LINDSAY B MORRIS ........................................................................................ 08–13 P1 09NC0600256 CITIBANK GOV CARD SERVICE ....................................................................... 08–13 P1 09NC0600255 EDWARD FRANCIS MCDONALD ....................................................................... 08–24 P1 09NC0600261 NANCY R MAZZA ............................................................................................ 08–24 P1 09NC0600269 DO ......................................................................................................... 09–09 P1 09NC0600278 CHRISTINE SMITH BEAMAN ............................................................................ 09–09 P1 09NC0600283 EDWARD FRANCIS MCDONALD ....................................................................... 09–09 P1 09NC0600274 ELIZABETH L HUFFINE .................................................................................... 09–09 P1 09NC0600281 HON. HOWARD COBLE .................................................................................... 09–09 P1 09NC0600277 JANINE MEDING OSBORNE ............................................................................. 09–09 P1 09NC0600279 LINDSAY B MORRIS ........................................................................................ 09–09 P1 09NC0600280 NANCY R MAZZA ............................................................................................ 09–09 P1 09NC0600275 REBECCA KATHRYN BRILES ........................................................................... 09–09 P1 09NC0600276 DO ......................................................................................................... 09–17 P1 09NC0600293 HON. HOWARD COBLE .................................................................................... 09–18 P1 09NC0600294 NC FARM BUREAU FEDERATION ..................................................................... 07–01 07–06 07–06 07–06 07–14 07–14 07–17 07–17 07–17 07–20 07–20 07–20 07–20 07–20 07–23
VOUCHER NO.
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S5 S5 S5 S5 OP P1 P1 P1 P1 P1 P1 P1 CO P1 P1 P1 P1 P9 P9 P9 P9 P9 P1 P1 P1 P1 P1 P1 S5 S5 S5 S5 S5 P1 P1 P1 P1 P1 P1 P9 P9 P9 P9 P9 OP S5 S5 S5 S5
DY090701098 DY090704130 DY090706290 DY090708169 09GSA090602 09NC0600236 09NC0600245 09NC0600248 09NC0600242 09NC0600252 09NC0600253 09NC0600254 080609218 09NC0600257 09NC0600258 09NC0600259 09NC06RW223 NC0601R0908 NC0605R0908 NC0604R0908 NC0603R0908 NC0602R0908 09NC0600265 09NC0600262 09NC0600266 09NC0600272 09NC0600271 09NC0600263 DY090800431 DY090801075 DY090804080 DY090806230 DY090808089 09NC0600289 09NC0600286 09NC0600287 09NC0600291 09NC0600292 09NC0600284 NC0601R0909 NC0605R0909 NC0604R0909 NC0603R0909 NC0602R0909 09GSA090702 DY090900424 DY090901057 DY090903984 DY090906099
........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ GENERAL SERVICES ADMIN. ........................................................................... NORTH STATE COMMUNICATIONS ................................................................... FEDERAL EXPRESS ......................................................................................... READY TELECOM, INC. ................................................................................... WINDSTREAM ................................................................................................. TIME WARNER CABLE ..................................................................................... DO ......................................................................................................... DO ......................................................................................................... WINDSTREAM ................................................................................................. FEDERAL EXPRESS ......................................................................................... NORTH STATE COMMUNICATIONS ................................................................... DO ......................................................................................................... WINDSTREAM ................................................................................................. ALAMANCE COUNTY ....................................................................................... GRANITE KNITWEAR, INC. ............................................................................... HIGH POINT CHAMBER FOUNDATION .............................................................. LAPRADE INVESTMENTS LLC .......................................................................... MITCHELL ASSOCIATES .................................................................................. AT & T ............................................................................................................ FEDERAL EXPRESS ......................................................................................... DO ......................................................................................................... READY TELECOM, INC. ................................................................................... TIME WARNER CABLE ..................................................................................... WINDSTREAM ................................................................................................. ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ AT & T ............................................................................................................ FEDERAL EXPRESS ......................................................................................... DO ......................................................................................................... NORTH STATE COMMUNICATIONS ................................................................... DO ......................................................................................................... TIME WARNER CABLE ..................................................................................... ALAMANCE COUNTY ....................................................................................... GRANITE KNITWEAR, INC. ............................................................................... HIGH POINT CHAMBER FOUNDATION .............................................................. LAPRADE INVESTMENTS LLC .......................................................................... MITCHELL ASSOCIATES .................................................................................. GENERAL SERVICES ADMIN. ........................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/01/09 06/26/09 07/13/09 07/10/09 08/01/09 08/01/09 07/24/09 06/11/09 07/17/09 08/01/09 08/01/09 06/11/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 06/28/09 08/03/09 07/29/09 08/13/09 08/24/09 08/10/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/29/09 08/19/09 08/07/09 09/01/09 09/01/09 09/01/09 09/01/09 09/01/09 09/01/09 09/01/09 09/01/09 07/01/09 08/01/09 08/01/09 08/01/09 08/01/09
06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/31/09 06/26/09 08/13/09 08/09/09 08/31/09 08/31/09 08/23/09 06/30/09 07/17/09 08/31/09 08/31/09 06/30/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 07/27/09 08/03/09 07/29/09 09/13/09 09/23/09 09/09/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 09/27/09 08/20/09 08/11/09 09/29/09 09/29/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/30/09 08/31/09 08/31/09 08/31/09 08/31/09
DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) .................................................................................................
82.50 1,038.32 58.32 529.04 172.14 52.28 5.71 104.49 202.94 65.81 16.05 117.35 –205.75 5.93 70.97 98.85 205.75 200.00 567.00 500.00 805.00 4,598.83 196.97 10.81 5.93 104.49 58.71 200.92 32.00 82.50 591.89 58.32 507.56 200.80 17.48 10.82 96.71 100.01 51.25 200.00 567.00 500.00 805.00 4,598.83 172.14 32.00 82.50 569.43 58.32
713
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07–23 07–23 07–23 07–23 07–24 07–24 07–30 07–30 07–30 08–05 08–05 08–05 08–06 08–13 08–13 08–13 08–13 08–20 08–20 08–20 08–20 08–20 08–24 08–24 08–24 08–24 08–24 08–24 08–27 08–27 08–27 08–27 08–27 09–17 09–17 09–17 09–17 09–17 09–17 09–21 09–21 09–21 09–21 09–21 09–25 09–28 09–28 09–28 09–28
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
08/01/09
08/31/09
DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
487.79 27,142.99
07/13/09 07/01/09 08/01/09 09/01/09
07/13/09 07/31/09 08/31/09 09/30/09
PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION TOTALS:
213.60 379.00 85.60 47.60 725.80
P1 S3 S3 S3
07–20 08–12 08–12 08–12 08–20 09–17 09–21 09–23
P9 P7 P7 P7 P9 P7 P9 P7
OTHER SERVICES OPR09008407 20090810 20090811 20090812 OPR09008408 20090916A OPR09008409 20090923
LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. FIRESIDE21 .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. FIRESIDE21 .................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. FIRESIDE21 ....................................................................................................
07/01/09 04/01/09 05/01/09 06/01/09 08/01/09 07/01/09 09/01/09 08/01/09
07/31/09 04/30/09 05/31/09 06/30/09 08/31/09 07/31/09 09/30/09 08/31/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... OTHER SERVICES TOTALS:
2,141.00 350.00 350.00 350.00 2,141.00 350.00 2,141.00 350.00 8,173.00
07–09 07–14 07–21 07–21 07–21 07–21 07–21 07–21 07–21 07–21 07–21 07–24 07–30 07–30 07–30 07–30 07–31 07–31 07–31 08–05 08–13 08–24 08–24 08–25
P2 P1 P2 P2 P2 P2 P2 P2 P2 P2 P2 P1 P1 P1 P1 P1 SF SF S1 P1 P1 P1 P1 P2
SUPPLIES AND MATERIALS OSS58760 GEM LASER EXPRESS ..................................................................................... 09NC0600228 PILOT .............................................................................................................. OSS58170 ALLIANCE MICRO ............................................................................................ OSS58886 DO ......................................................................................................... OSS58886 DO ......................................................................................................... OSS58886 DO ......................................................................................................... OSS58886 DO ......................................................................................................... OSS58886 DO ......................................................................................................... OSS58941 DO ......................................................................................................... OSS58941 DO ......................................................................................................... OSS58942 DO ......................................................................................................... 09NC0600239 LE BLEU BOTTLED WATER .............................................................................. 09NC0600244 DEER PARK WATER ........................................................................................ 09NC0600246 LINDSAY B MORRIS ........................................................................................ 09NC0600249 PILOT .............................................................................................................. 09NC0600247 THE HIGH POINT ENTERPRISE ........................................................................ DY090700192 ........................................................................................................................ DY090700770 ........................................................................................................................ DY090700306 ........................................................................................................................ 09NC0600250 THE DENTON ORATOR .................................................................................... 09NC0600260 LINDSAY B MORRIS ........................................................................................ 09NC0600270 NEWS AND OBSERVER ................................................................................... 09NC0600267 THE RANDOLPH GUIDE ................................................................................... OSS59048 ALLIANCE MICRO ............................................................................................
05/29/09 07/24/09 03/27/09 06/11/09 06/11/09 06/11/09 06/11/09 06/11/09 06/18/09 06/18/09 06/18/09 06/30/09 06/01/09 07/09/09 07/24/09 07/24/09 07/20/09 07/20/09 07/01/09 08/27/09 07/09/09 09/25/09 09/16/09 06/29/09
05/29/09 07/23/10 03/27/09 06/11/09 06/11/09 06/11/09 06/11/09 06/11/09 06/18/09 06/18/09 06/18/09 07/15/09 06/30/09 07/09/09 07/24/10 07/23/10 08/01/09 08/01/09 07/31/09 08/26/10 07/09/09 09/24/10 09/15/10 06/29/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
12.99 94.95 55.00 56.00 175.00 175.00 175.00 189.00 120.00 10.00 120.00 21.22 103.83 7.25 94.95 57.32 –720.75 –72.90 937.02 30.00 7.25 342.00 25.00 60.00
Fmt 9334 Sfmt 9334
714
07–24 07–28 08–25 09–29
PRINTING AND REPRODUCTION 09NC0600237 ACCURATE WORD LLC. ................................................................................... 09209000137 ........................................................................................................................ 09237000139 ........................................................................................................................ 09272000089 ........................................................................................................................
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DESCRIPTION
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MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. HOWARD COBLE—Con. 09–28 S5 DY090907928 ........................................................................................................................
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P2 P1 SF S1 P2 P1 P2 P1 P1 P2 P2 P2 P2 P2 P2 P2 P2 P2 SF SF S1
OSS59048 09NC0600273 DY090800201 DY090800300 OSS60152 09NC0600282 OSS60173 09NC0600290 09NC0600285 OSS60239 OSS60239 OSS59973 OSS59973 OSS60151 OSS60151 OSS59824 OSS59824 OSS59136 DY090900217 DY090900839 DY090900312
DO ......................................................................................................... NATIONAL JOURNAL GROUP, INC. ................................................................... ........................................................................................................................ ........................................................................................................................ ALLIANCE MICRO ............................................................................................ THE COURIER TRIBUNE .................................................................................. ADMINISTRATIVE OFFICE SUPPLY ................................................................... DEER PARK WATER ........................................................................................ THE RANDOLPH GUIDE ................................................................................... ADMINISTRATIVE OFFICE SUPPLY ................................................................... DO ......................................................................................................... ALLIANCE MICRO ............................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... GEM LASER EXPRESS ..................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
06/29/09 11/27/09 08/20/09 08/01/09 08/24/09 09/16/09 08/26/09 08/01/09 09/16/09 09/08/09 09/08/09 07/29/09 07/29/09 08/24/09 08/24/09 07/17/09 07/17/09 07/08/09 09/20/09 09/20/09 09/01/09
06/29/09 11/26/10 09/01/09 08/31/09 08/24/09 09/15/10 08/26/09 08/31/09 06/15/10 09/08/09 09/08/09 07/29/09 07/29/09 08/24/09 08/24/09 07/17/09 07/17/09 07/08/09 09/30/09 09/30/09 09/30/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
10.00 2,097.00 –177.75 672.07 60.00 200.00 776.00 111.77 25.00 75.00 10.00 60.00 10.00 60.00 10.00 60.00 10.00 316.00 –336.00 –32.40 1,128.47 7,220.29
07–10 07–30 07–30 08–11 08–27 08–27 09–30 09–30
F2 S8 S8 F2 S8 S8 S8 S8
EQUIPMENT RN000027734 MA000890332 PL000895067 RN000028140 MA000898319 PL000901341 MA000904718 PL000907767
CDW GOVERNMENT INC ................................................................................. ........................................................................................................................ ........................................................................................................................ XEROX CORPORATION .................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/01/09 07/01/09 07/01/09 06/19/09 08/01/09 08/01/09 09/01/09 09/01/09
07/01/09 07/31/09 07/31/09 06/19/09 08/31/09 08/31/09 09/30/09 09/30/09
COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
1,352.00 196.33 81.46 10,198.00 196.33 81.46 196.33 81.46 12,383.37 333,790.94
OFFICE TOTALS:
333,790.94
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
37,924.25 710,538.87 1,154.01 42,477.97 55,282.25 43,649.77 34,471.88 11,161.18 5,160.46 941,820.64
36,949.62 239,170.11 0.00 15,164.66 21,345.39 26,527.90 14,128.96 2,629.23 1,944.48 357,860.35
OFFICE TOTALS:
941,820.64
357,860.35
2009 HON. MIKE COFFMAN OFFICIAL EXPENSES OF MEMBERS
715
Fmt 9334
08–25 08–26 08–31 08–31 09–01 09–09 09–16 09–17 09–17 09–18 09–18 09–18 09–18 09–18 09–18 09–21 09–21 09–23 09–30 09–30 09–30
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
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06/30/09 07/31/09 09/01/09 08/31/09 09/30/09 08/07/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
357.17 422.33 –181.08 241.19 –70.75 36,180.76 36,949.62
PERSONNEL COMPENSATION ANFINSON, SUSAN .................................................................................................... ANFINSON, T E. ........................................................................................................ ANFINSON, THOMAS E. ............................................................................................. BECK, STEPHEN B. ................................................................................................... CESARONE, ELLEN D. ............................................................................................... COGAR,CHARLES E .................................................................................................. DOMBROSS,HANNA M .............................................................................................. LYLE,IAN C ............................................................................................................... MANDELSON,PAUL W ................................................................................................ MERRITT,ANDREW A ................................................................................................. PONDER,JACQUELINE A ............................................................................................ ROBERTS, JENNIFER M. ........................................................................................... SHIRLEY, JENNIFER K. .............................................................................................. SILLIN, NATHANIEL ................................................................................................... SMALL,JEFFREY D .................................................................................................... SPANIER,MYRON D ................................................................................................... THURMOND, MARY A. ...............................................................................................
07/01/09 07/16/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/13/09 07/01/09 07/01/09 07/01/09
09/15/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
SHARED EMPLOYEE ..................................................................................................................... SHARED EMPLOYEE ..................................................................................................................... SHARED EMPLOYEE ..................................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. SR. CONSTITUENT ADVOCATE ...................................................................................................... LEGISLATIVE DIRECTOR ............................................................................................................... LEGISLATIVE CORR/SYSTEMS ADMIN ........................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. STAFF ASSISTANT ........................................................................................................................ DISTRICT DIRECTOR .................................................................................................................... CHIEF OF STAFF ........................................................................................................................... CONSTITUENT ADVOCATE ............................................................................................................ MILITARY LEGISLATIVE ASSISTANT .............................................................................................. PRESS SECRETARY ...................................................................................................................... CONSTITUENT ADVOCATE ............................................................................................................ STAFF ASSISTANT ........................................................................................................................ DIRECTOR OF OPERATIONS ......................................................................................................... PERSONNEL COMPENSATION TOTALS:
1,200.00 1,500.00 1,500.00 15,000.00 10,749.99 31,784.01 10,416.66 15,000.00 7,749.99 23,750.01 42,102.75 8,750.01 15,750.00 18,416.67 9,500.01 8,750.01 17,250.00 239,170.11
TRAVEL CO0601L906A 09CO0600389 09CO0600383 09CO0600388 09CO0600384 09CO0600390 09CO0600392 09CO0600393 09CO0600396 09CO0600397 09CO0600398 09CO0600399 09CO0600400 CO0601L0907
06/01/09 06/15/09 06/23/09 06/16/09 06/04/09 05/31/09 07/06/09 06/18/09 06/14/09 07/06/09 06/12/09 06/23/09 06/19/09 07/01/09
06/30/09 06/15/09 06/23/09 06/16/09 06/17/09 06/23/09 07/06/09 06/18/09 06/14/09 07/06/09 06/12/09 06/23/09 06/19/09 07/31/09
AUTOMOBILE LEASES .................................................................................................................. MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. AUTOMOBILE LEASES ..................................................................................................................
671.51 5.99 16.00 8.79 26.01 51.73 439.20 135.00 219.60 219.60 219.60 219.60 219.60 671.51
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P9 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P9
BANK OF THE WEST ........................................................................................ CHARLES E COGAR ........................................................................................ JACQUELINE PONDER ..................................................................................... MARY ASHLING THURMOND ........................................................................... UNITED PARCEL SERVICE ............................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... BANK OF THE WEST ........................................................................................
YTD AMOUNT QUARTERLY AMOUNT
716
DESCRIPTION
Frm 00716
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. MIKE COFFMAN—Con. OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL 07–23 O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. 08–26 O4 NW200900700 DO ......................................................................................................... 08–31 SF DY090800300 ........................................................................................................................ 09–29 O4 NW200900800 UNITED STATES POSTAL SERVICE .................................................................. 09–30 SF DY090900320 ........................................................................................................................ 09–30 O5 9M2690504 UNITED STATES POSTAL SERVICE ..................................................................
07–01 07–08 07–08 07–08 07–08 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–20
PAYEE
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P1 HR P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P9 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P9 P1 P1 P1 P1 P1
09CO0600404 446373 09CO0600412 09CO0600414 09CO0600410 09CO0600415 09CO0600417 09CO0600422 09CO0600423 09CO0600391 09CO0600424 09CO0600425 09CO0600426 09CO0600427 09CO0600428 09CO0600429 09CO0600430 09CO0600432 09CO0600433 09CO0600435 09CO0600431 CO0601L0908 09CO0600434 09CO0600444 09CO0600445 09CO0600446 09CO0600440 09CO0600441 09CO0600447 09CO0600449 09CO0600450 09CO0600451 09CO0600452 09CO0600457 09CO0600459 09CO0600460 09CO0600461 09CO0600462 09CO0600463 09CO0600464 09CO0600465 09CO0600466 09CO0600469 CO0601L0909 09CO0600474 09CO0600476 09CO0600473 09CO0600478 09CO0600481
JACQUELINE PONDER ..................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... MYRON D SPANIER ......................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... HON. MICHAEL COFFMAN ............................................................................... JACQUELINE PONDER ..................................................................................... JENNIFER CREAGER ....................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... STEPHEN B BECK ........................................................................................... BANK OF THE WEST ........................................................................................ CITIBANK GOV CARD SERVICE ....................................................................... CHARLES E COGAR ........................................................................................ DO ......................................................................................................... DO ......................................................................................................... JENNIFER CREAGER ....................................................................................... DO ......................................................................................................... MYRON D SPANIER ......................................................................................... DO ......................................................................................................... NATHANIEL B. SILLIN ...................................................................................... DO ......................................................................................................... JACQUELINE PONDER ..................................................................................... JENNIFER CREAGER ....................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... MYRON D SPANIER ......................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... BANK OF THE WEST ........................................................................................ ANDREW A MERRITT ....................................................................................... DO ......................................................................................................... MYRON D SPANIER ......................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO .........................................................................................................
07/07/09 04/13/09 06/19/09 07/09/09 07/20/09 07/07/09 07/10/09 07/10/09 07/21/09 06/23/09 06/26/09 06/27/09 07/10/09 08/09/09 07/17/09 07/17/09 07/24/09 06/27/09 07/06/09 07/26/09 05/07/09 08/01/09 07/20/09 08/09/09 08/09/09 08/11/09 08/05/09 08/10/09 07/23/09 08/18/09 08/23/09 08/25/09 08/12/09 08/14/09 08/23/09 08/19/09 08/18/09 09/08/09 08/09/09 08/19/09 09/08/09 09/02/09 09/14/09 09/01/09 06/08/09 09/11/09 09/10/09 09/20/09 09/21/09
07/07/09 04/13/09 06/26/09 07/09/09 07/20/09 07/07/09 07/20/09 07/23/09 07/23/09 06/23/09 06/26/09 06/27/09 07/10/09 08/09/09 07/17/09 07/17/09 07/24/09 07/23/09 07/21/09 07/26/09 07/27/09 08/31/09 07/20/09 08/17/09 08/18/09 08/11/09 08/10/09 08/10/09 08/22/09 08/28/09 08/27/09 08/25/09 08/25/09 08/31/09 08/23/09 08/19/09 08/18/09 09/08/09 08/14/09 08/19/09 09/08/09 09/02/09 09/14/09 09/30/09 06/11/09 09/12/09 09/10/09 09/20/09 09/21/09
TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ GASOLINE .................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ AUTOMOBILE LEASES .................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... CAR RENTAL ................................................................................................................................ GASOLINE .................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ GASOLINE .................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ GASOLINE .................................................................................................................................... MEALS ......................................................................................................................................... GASOLINE .................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. GASOLINE .................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. AUTOMOBILE LEASES .................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... GASOLINE .................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION .................................................................................................
13.00 –452.90 30.98 34.00 439.20 25.00 33.00 60.90 34.00 439.20 439.20 449.80 439.20 439.20 10.60 439.20 219.60 66.60 18.31 700.20 61.18 671.51 439.20 241.63 635.79 25.00 25.90 36.71 71.05 75.06 133.38 30.08 70.00 41.65 304.20 45.37 11.88 339.20 832.40 25.00 542.20 37.77 439.20 671.51 1,077.57 148.19 32.00 219.60 439.20
717
Fmt 9334
07–21 07–22 07–24 07–24 07–27 07–27 08–05 08–06 08–06 08–11 08–12 08–12 08–12 08–12 08–12 08–12 08–12 08–18 08–18 08–18 08–18 08–20 08–25 09–02 09–02 09–02 09–02 09–02 09–08 09–08 09–09 09–09 09–10 09–10 09–15 09–15 09–15 09–15 09–15 09–15 09–15 09–15 09–18 09–21 09–22 09–22 09–22 09–23 09–23
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
09/29/09
COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL TOTALS:
439.20 15,164.66
05/01/09 06/16/09 07/01/09 07/07/09 06/01/09 06/01/09 06/01/09 06/01/09 07/16/09 06/01/09 06/29/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/16/09 08/01/09 09/01/09 08/01/09 08/01/09 08/01/09 08/01/09
05/31/09 07/15/09 07/31/09 07/07/09 06/30/09 06/30/09 06/30/09 06/30/09 08/15/09 06/30/09 07/21/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 09/15/09 08/31/09 09/30/09 08/31/09 08/31/09 08/31/09 08/31/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
447.53 158.55 4,450.00 2,784.40 48.00 120.00 1,148.41 24.95 158.55 462.33 10.38 4,450.00 48.00 120.00 606.78 22.31 457.09 152.60 437.05 4,450.00 48.00 120.00 603.65 16.81 21,345.39
P1 P1 P9 P1 S5 S5 S5 S5 P1 P1 P1 P9 S5 S5 S5 S5 P1 P1 P1 P9 S5 S5 S5 S5
08–27 09–02 09–16 09–23
P2 P1 P5 P1
PRINTING AND REPRODUCTION OSP59855 ACCURATE WORD, LLC ................................................................................... 09CO0600437 KONICA MINOLTA BUSINESS ........................................................................... 9M2690504 THE FRANKING GROUP ................................................................................... 09CO0600477 MYRON D SPANIER .........................................................................................
07/20/09 06/23/09 08/06/09 09/03/09
07/20/09 07/23/09 08/06/09 09/03/09
PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION
................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
31.90 22.60 26,326.00 147.40 26,527.90
07–20 07–20 08–20 08–20 09–02 09–21 09–21
P9 P9 P9 P9 P1 P9 P9
OTHER SERVICES OPR09010107 OPR09015907 OPR09010108 OPR09015908 09CO0600436 OPR09010109 OPR09015909
07/01/09 07/01/09 08/01/09 08/01/09 08/13/09 09/01/09 09/01/09
07/31/09 07/31/09 08/31/09 08/31/09 08/13/09 09/30/09 09/30/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
1,974.72 1,101.60 1,974.72 1,101.60 4,900.00 1,974.72 1,101.60 14,128.96
Frm 00718
07–08 07–13 07–20 07–21 07–23 07–23 07–23 07–23 08–05 08–05 08–06 08–20 08–27 08–27 08–27 08–27 09–02 09–15 09–15 09–21 09–28 09–28 09–28 09–28
RENT, COMMUNICATION, UTILITIES 09CO0600387 QWEST ............................................................................................................ 09CO0600395 COMCAST ....................................................................................................... CO0601R0907 CITY OF LONE TREE ....................................................................................... 09CO0600401 NEW WEST PUBLIC AFFAIRS, LLC ................................................................... DY090700167 ........................................................................................................................ DY090700889 ........................................................................................................................ DY090702407 ........................................................................................................................ DY090706986 ........................................................................................................................ 09CO0600419 COMCAST ....................................................................................................... 09CO0600420 QWEST ............................................................................................................ 09CO0600421 UNITED PARCEL SERVICE ............................................................................... CO0601R0908 CITY OF LONE TREE ....................................................................................... DY090800165 ........................................................................................................................ DY090800866 ........................................................................................................................ DY090802371 ........................................................................................................................ DY090806914 ........................................................................................................................ 09CO0600442 QWEST ............................................................................................................ 09CO0600456 COMCAST CABLE ............................................................................................ 09CO0600467 QWEST ............................................................................................................ CO0601R0909 CITY OF LONE TREE ....................................................................................... DY090900162 ........................................................................................................................ DY090900848 ........................................................................................................................ DY090902327 ........................................................................................................................ DY090906779 ........................................................................................................................
Fmt 9334 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DIALOGCONCEPTS INC. .................................................................................. LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO .........................................................................................................
718
09/29/09
PO 00000
DESCRIPTION
Jkt 052835
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. MIKE COFFMAN—Con. 09–30 P1 09CO0600482 DO .........................................................................................................
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P1 P1 P1 P1 P1 P1 P1 P1 P1 S1 P1 P2 P2 SF SF S1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 SF SF S1
SUPPLIES AND MATERIALS 09CO0600385 STAPLES BUSINESS ADVANTAGE .................................................................... 09CO0600386 DO ......................................................................................................... 09CO0600394 DO ......................................................................................................... 09CO0600402 JACQUELINE PONDER ..................................................................................... 09CO0600403 DO ......................................................................................................... 09CO0600411 DEER PARK WATER ........................................................................................ 09CO0600413 MYRON D SPANIER ......................................................................................... 09CO0600408 STAPLES BUSINESS ADVANTAGE .................................................................... 09CO0600409 HON. MICHAEL COFFMAN ............................................................................... DY090700102 ........................................................................................................................ 09CO0600418 KONICA MINOLTA BUSINESS ........................................................................... OSM40131 CDW GOVERNMENT INC ................................................................................. OSM40131 DO ......................................................................................................... DY090800009 ........................................................................................................................ DY090800591 ........................................................................................................................ DY090800101 ........................................................................................................................ 09CO0600443 DEER PARK WATER ........................................................................................ 09CO0600438 JACQUELINE PONDER ..................................................................................... 09CO0600448 MYRON D SPANIER ......................................................................................... 09CO0600453 CAPITOL HILL CLUB ........................................................................................ 09CO0600458 JENNIFER CREAGER ....................................................................................... 09CO0600454 STAPLES BUSINESS ADVANTAGE .................................................................... 09CO0600455 DO ......................................................................................................... 09CO0600439 TRUMBLE GREETINGS INC. ............................................................................. 09CO0600468 STAPLES BUSINESS ADVANTAGE .................................................................... 09CO0600475 ANDREW A MERRITT ....................................................................................... 09CO0600470 CAPITOL HILL CLUB ........................................................................................ 09CO0600471 DO ......................................................................................................... 09CO0600472 MYRON D SPANIER ......................................................................................... 09CO0600480 DEER PARK WATER ........................................................................................ 09CO0600479 STAPLES BUSINESS ADVANTAGE .................................................................... DY090900009 ........................................................................................................................ DY090900631 ........................................................................................................................ DY090900108 ........................................................................................................................
06/03/09 06/05/09 06/12/09 07/09/09 06/20/09 05/27/09 07/08/09 07/04/09 06/03/09 07/01/09 06/26/09 03/17/09 03/17/09 08/20/09 08/20/09 08/01/09 06/27/09 08/10/09 08/11/09 07/16/09 08/21/09 08/15/09 08/08/09 07/30/09 08/22/09 08/20/09 05/13/09 06/18/09 09/10/09 07/27/09 08/27/09 09/20/09 09/20/09 09/01/09
06/03/09 06/05/09 06/12/09 07/09/10 07/01/09 06/26/09 07/08/09 07/04/09 06/03/09 07/31/09 06/26/09 03/17/09 03/17/09 09/01/09 09/01/09 08/31/09 07/26/09 08/10/09 08/22/09 07/31/09 08/21/09 08/15/09 08/08/09 07/30/09 08/22/09 08/20/09 05/13/09 06/18/09 09/10/09 08/26/09 08/28/09 09/30/09 09/30/09 09/30/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... AUTOMOBILE EXPENSES .............................................................................................................. BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
122.97 31.74 44.97 119.00 108.10 89.94 28.66 57.11 64.90 295.92 12.80 155.00 9.99 –328.25 –97.20 369.75 33.62 22.00 16.95 374.85 24.41 116.93 43.48 44.45 33.83 35.00 142.14 163.52 21.66 100.06 62.91 –155.00 –44.55 507.57 2,629.23
07–30 08–03 08–03 08–27 09–30
S8 F2 F2 S8 S8
EQUIPMENT MA000889788 RN000027964 RN000027977 MA000897034 MA000902483
07/01/09 07/30/09 07/29/09 08/01/09 09/01/09
07/31/09 07/30/09 07/29/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
57.33 952.99 819.50 57.33 57.33 1,944.48 357,860.35
OFFICE TOTALS:
357,860.35
32,001.60
15,482.00
........................................................................................................................ CDW GOVERNMENT INC ................................................................................. DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................
2009 HON. STEVE COHEN OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL ...............................................................................................................
719
Fmt 9334
07–08 07–08 07–13 07–21 07–21 07–24 07–24 07–24 07–27 07–31 08–05 08–12 08–12 08–31 08–31 08–31 09–02 09–02 09–08 09–10 09–10 09–10 09–10 09–10 09–15 09–22 09–22 09–22 09–22 09–23 09–23 09–30 09–30 09–30
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. STEVE COHEN—Con.
PO 00000 Frm 00720 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–07
633,005.21 1,790.75 39,314.85 75,071.01 32,651.62 36,615.69 31,096.07 2,592.53 884,139.33
212,547.26 0.00 12,758.64 26,729.41 10,506.60 11,704.77 17,965.69 2,135.94 309,830.31
OFFICE TOTALS:
884,139.33
309,830.31
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900601 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900701 DO ......................................................................................................... O5 9M2691010 DO ......................................................................................................... O4 NW200900802 DO ......................................................................................................... SF DY090900393 ........................................................................................................................
06/01/09 07/01/09 07/27/09 08/01/09 09/20/09
06/30/09 07/31/09 07/27/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
325.70 219.90 14,665.61 274.74 –3.95 15,482.00
PERSONNEL COMPENSATION ADDINGTON,ELISA .................................................................................................... BRODERICK, STEVEN D. ........................................................................................... DILLIHAY,MARILYN J ................................................................................................. DONCHES, MICHELLE M. .......................................................................................... DULNIAK,CRAIG J ..................................................................................................... FULTON,MICHAEL G .................................................................................................. GREEN,TRAVIS ......................................................................................................... GREENFIELD, GEORGE R. ......................................................................................... GREENGRASS,DAVID ................................................................................................ HENRY JR,WILLIE L .................................................................................................. HOUSTON, TERENCE ................................................................................................ JOHNSON,BRITTANY C .............................................................................................. MOINESTER,PAUL ..................................................................................................... PHILLS, REISHA Y. ................................................................................................... SHAH,NEERAJ K ........................................................................................................ SIMS JR, JAMES D. ................................................................................................... SOWELL,SUSAN M .................................................................................................... STANBACK,TAIWO ..................................................................................................... THOMAS,MARZIE ...................................................................................................... WADE SR,RANDALL L ............................................................................................... YAN,LINDA W ............................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/05/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/01/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
CASEWORKER .............................................................................................................................. COMMUNICATIONS DIRECTOR ..................................................................................................... CHIEF OF STAFF ........................................................................................................................... SHARED EMPLOYEE ..................................................................................................................... EXECUTIVE ASSISTANT ................................................................................................................ STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ SHARED EMPLOYEE ..................................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. CASEWORKER .............................................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. LEGISLATIVE CORRESPONDENT/ASST .......................................................................................... TRANSPORTATION L.A. ................................................................................................................. LEGISLATIVE DIRECTOR ............................................................................................................... STAFF ASSISTANT ........................................................................................................................ SHARED EMPLOYEE ..................................................................................................................... SCHEDULER/PRESS RELATIONS ................................................................................................... STAFF ASSISTANT ........................................................................................................................ SPECIAL ASSISTANT ..................................................................................................................... DISTRICT DIRECTOR .................................................................................................................... RECEPTIONIST/CASEWORKER ...................................................................................................... PERSONNEL COMPENSATION TOTALS:
8,000.01 13,749.99 27,500.01 3,000.00 13,749.99 8,250.00 8,750.01 3,750.00 12,500.01 8,500.01 4,047.23 9,000.00 7,000.00 18,750.00 7,500.00 999.99 9,999.99 9,000.00 11,000.01 18,750.00 8,750.01 212,547.26
06/02/09
06/02/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
16.56
TRAVEL P1 09TN0900250
HON. STEVE COHEN .......................................................................................
720
Fmt 9334
07–23 08–26 08–26 09–29 09–30
PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09TN0900276 09TN0900281 09TN0900283 09TN0900284 09TN0900285 09TN0900293 09TN0900294 09TN0900295 09TN0900300 09TN0900303 09TN0900304 09TN0900286 09TN0900311 09TN0900310 09TN0900321 09TN0900319 09TN0900323 09TN0900320 09TN0900324 09TN0900329 09TN0900332 09TN0900335 09TN0900341 09TN0900342 09TN0900346 09TN0900347 09TN0900348 09TN0900350
DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... HON. STEVE COHEN ....................................................................................... DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... HON. STEVE COHEN ....................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... HON. STEVE COHEN ....................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... CRAIG J. DULNIAK .......................................................................................... MARILYN J DILLIHAY ....................................................................................... MICHAEL FULTON ........................................................................................... DAVID GREENGRASS ...................................................................................... RANDALL LEE WADE SR ................................................................................. REISHA PHILLS ............................................................................................... TRAVIS GREEN ............................................................................................... HON. STEVE COHEN ....................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... BRITTANY C JOHNSON ....................................................................................
06/20/09 06/23/09 07/02/09 07/13/09 07/20/09 04/12/09 07/11/09 07/09/09 07/27/09 06/30/09 06/29/09 07/27/09 08/05/09 07/31/09 08/05/09 08/05/09 08/05/09 08/09/09 08/05/09 01/10/09 08/05/09 01/08/09 08/25/09 09/02/09 08/01/09 09/24/09 09/09/09 08/05/09
06/20/09 06/27/09 07/02/09 07/13/09 07/20/09 04/12/09 07/11/09 07/13/09 07/27/09 06/30/09 06/29/09 07/27/09 08/09/09 07/31/09 08/09/09 08/09/09 08/09/09 08/09/09 08/09/09 07/13/09 08/09/09 03/27/09 09/08/09 09/03/09 09/24/09 09/24/09 09/09/09 08/10/09
TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. LODGING ...................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL TOTALS:
22.00 45.00 734.69 367.34 734.69 18.00 25.00 24.64 734.69 22.00 367.34 734.69 3,344.31 12.00 3,673.28 32.39 248.86 35.00 69.00 804.56 40.79 293.25 42.00 205.51 33.55 8.00 19.00 50.50 12,758.64
07–01 07–06 07–06 07–10 07–10 07–15 07–17 07–17 07–20 07–23 07–23 07–23 07–23 07–23 07–24 07–24 07–24 07–29 07–30
P1 CB CB CB CB P1 CB CB P9 S5 S5 S5 S5 S5 CB CB OP P1 S6
RENT, COMMUNICATION, UTILITIES 09TN0900275 COMCAST CABLE ............................................................................................ FXF090702A FEDERAL EXPRESS CORP ............................................................................... FXF090702A DO ......................................................................................................... FXF090709A DO ......................................................................................................... FXF090709A DO ......................................................................................................... 09TN0900282 MICHELLE M DONCHES .................................................................................. FXF090716A FEDERAL EXPRESS CORP ............................................................................... FXF090716A DO ......................................................................................................... TN0901R0907 RIVERFRONT DEVELOPMENT .......................................................................... DY090700666 ........................................................................................................................ DY090701256 ........................................................................................................................ DY090705368 ........................................................................................................................ DY090706447 ........................................................................................................................ DY090709120 ........................................................................................................................ FXF090723B FEDERAL EXPRESS CORP ............................................................................... FXF090723B DO ......................................................................................................... 09GSA090602 GENERAL SERVICES ADMIN. ........................................................................... 09TN0900288 AT&T MOBILITY .............................................................................................. TN5135R0907 GENERAL SERVICES ADMIN. ...........................................................................
06/24/09 06/15/09 06/17/09 06/22/09 06/11/09 01/16/09 06/30/09 07/01/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/06/09 07/06/09 06/01/09 06/07/09 07/01/09
07/23/09 06/15/09 06/17/09 06/22/09 06/11/09 05/16/09 06/30/09 07/01/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/06/09 07/06/09 06/30/09 07/06/09 07/31/09
UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE PARKING .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - FEDERAL ..............................................................................................
96.39 10.46 17.69 19.50 44.99 148.29 20.63 56.18 354.00 48.00 135.00 1,979.04 70.75 83.52 18.23 31.76 308.19 344.34 4,834.00
721
Fmt 9334
07–07 07–13 07–24 07–24 07–24 07–29 07–29 07–29 07–30 08–05 08–06 08–07 08–13 08–13 08–17 08–17 08–17 08–17 08–21 08–26 08–26 09–02 09–22 09–22 09–28 09–28 09–28 09–30
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STATEMENT OF DISBURSEMENTS DATE
Jkt 052835 PO 00000 Frm 00722 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
DESCRIPTION
07/15/09 07/15/09 07/22/09 07/24/09 07/27/09 08/01/09 07/07/09 08/04/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/12/09 08/18/09 08/19/09 08/27/09 08/28/09 08/31/09 09/04/09 09/01/09 08/07/09 07/09/09 09/11/09 09/08/09 07/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 09/01/09
07/15/09 07/15/09 07/22/09 07/24/09 07/27/09 08/31/09 08/06/09 08/04/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/12/09 08/18/09 08/19/09 08/27/09 08/28/09 08/31/09 09/04/09 09/30/09 09/06/09 07/09/09 09/11/09 09/08/09 07/30/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/30/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE PARKING .......................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE PARKING .......................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
7.04 6.23 6.01 13.56 60.53 354.00 343.74 96.16 4,834.00 48.00 135.00 –143.69 70.75 2.60 7.32 32.38 14.64 4.39 4.65 14.34 4.65 354.00 343.74 4,451.90 17.26 57.06 309.75 48.00 135.00 1,568.09 70.75 2.60 4,834.00 26,729.41
PRINTING AND REPRODUCTION 09GPO060901 PUBLIC PRINTER ............................................................................................ 09TN0900326 GREG MOORE PHOTOGRAPHY ........................................................................ 09TN0900327 DO ......................................................................................................... 09TN0900340 DAVID L. ANDRUKITUS, INC. ........................................................................... 9M2691010 BURKELAND GRAPHICS .................................................................................. 9M2691010A1 DIAMOND PRINTING CO .................................................................................. 9M2691010A STREET RUSHING ASSOCIATES .......................................................................
04/15/09 08/05/09 08/18/09 08/31/09 07/23/09 07/21/09 07/27/09
04/15/09 08/08/09 08/18/09 08/31/09 07/23/09 07/21/09 07/28/09
PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION
88.00 450.00 50.00 40.00 650.00 5,460.00 3,768.60 10,506.60
OP P1 P1 P1 P5 P5 P5
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
722
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. STEVE COHEN—Con. 07–31 CB FXF090730A FEDERAL EXPRESS CORP ............................................................................... 07–31 CB FXF090730A DO ......................................................................................................... 08–07 CB FXF090806A DO ......................................................................................................... 08–07 CB FXF090806A DO ......................................................................................................... 08–17 CB FXF090813A DO ......................................................................................................... 08–20 P9 TN0901R0908 RIVERFRONT DEVELOPMENT .......................................................................... 08–26 P1 09TN0900328 AT&T MOBILITY .............................................................................................. 08–26 CB FXF090820A FEDERAL EXPRESS CORP ............................................................................... 08–26 S6 TN5135R0908 GENERAL SERVICES ADMIN. ........................................................................... 08–27 S5 DY090800644 ........................................................................................................................ 08–27 S5 DY090801233 ........................................................................................................................ 08–27 S5 DY090805312 ........................................................................................................................ 08–27 S5 DY090806387 ........................................................................................................................ 08–27 S5 DY090809030 ........................................................................................................................ 08–31 CB FXF090828A FEDERAL EXPRESS CORP ............................................................................... 09–08 CB FXF090903A DO ......................................................................................................... 09–08 CB FXF090903A DO ......................................................................................................... 09–15 CB FXF090910A DO ......................................................................................................... 09–15 CB FXF090910A DO ......................................................................................................... 09–18 CB FXF090917A DO ......................................................................................................... 09–18 CB FXF090917A DO ......................................................................................................... 09–21 P9 TN0901R0909 RIVERFRONT DEVELOPMENT .......................................................................... 09–23 P1 09TN0900343 AT&T MOBILITY .............................................................................................. 09–23 P1 09TN0900345 ICONSTITUENT LLC ......................................................................................... 09–25 CB FXF090924A FEDERAL EXPRESS CORP ............................................................................... 09–25 CB FXF090924A DO ......................................................................................................... 09–25 OP 09GSA090702 GENERAL SERVICES ADMIN. ........................................................................... 09–28 S5 DY090900630 ........................................................................................................................ 09–28 S5 DY090901215 ........................................................................................................................ 09–28 S5 DY090905184 ........................................................................................................................ 09–28 S5 DY090906257 ........................................................................................................................ 09–28 S5 DY090908856 ........................................................................................................................ 09–29 S6 TN5135R0909 GENERAL SERVICES ADMIN. ........................................................................... 08–18 08–26 08–26 09–17 09–18 09–18 09–18
VOUCHER NO.
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P1 P9 S6 P1 P1 P9 S6 P1 P9 S6
OTHER SERVICES 09TN0900280 OPR09054207 TN5135S0907 09TN0900307 09TN0900313 OPR09054208 TN5135S0908 09TN0900336 OPR09054209 TN5135S0909
ICONSTITUENT LLC ......................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DEPART OF HOMELAND SECURITY ................................................................. ICONSTITUENT LLC ......................................................................................... CANDIDATE GUIDANCE CONT. FUND ............................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DEPART OF HOMELAND SECURITY ................................................................. ICONSTITUENT LLC ......................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DEPART OF HOMELAND SECURITY .................................................................
07/01/09 07/01/09 07/01/09 08/01/09 09/14/09 08/01/09 08/01/09 09/01/09 09/01/09 09/01/09
07/31/09 07/31/09 07/31/09 08/31/09 09/17/09 08/31/09 08/31/09 09/30/09 09/30/09 09/30/09
WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TRAINING EXPENSES ................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... OTHER SERVICES TOTALS:
750.00 2,141.00 880.40 750.00 325.00 2,141.00 913.12 750.00 2,141.00 913.25 11,704.77
07–02 07–07 07–07 07–08 07–17 07–17 07–17 07–29 07–29 07–29 07–29 07–29 07–29 07–29 07–29 07–30 07–30 07–30 07–30 07–31 08–03 08–03 08–05 08–06 08–07 08–07 08–13 08–13 08–14 08–14 08–17 08–17 08–17 08–17 08–17 08–20
C2 P1 P1 P1 C1 C1 C1 P1 P1 P1 P1 P1 P1 P1 P1 P2 P2 P2 P2 S1 P2 P2 P1 P1 C2 C2 P2 P1 P1 P1 P1 P1 P1 P1 P1 P1
SUPPLIES AND MATERIALS NW200918305 BOISE CASCADE ............................................................................................. 09TN0900277 CRAIG J. DULNIAK .......................................................................................... 09TN0900278 DO ......................................................................................................... 09TN0900279 GEORGE R. GREENFIELD ................................................................................ NW200919704 DEER PARK .................................................................................................... NW200919704 DO ......................................................................................................... NW200919704 DO ......................................................................................................... 09TN0900290 CLEAR MOUNTAIN SPRING WATER ................................................................. 09TN0900291 DO ......................................................................................................... 09TN0900292 HON. STEVE COHEN ....................................................................................... 09TN0900297 LEADERSHIP DIRECTORIES, INC. .................................................................... 09TN0900298 DO ......................................................................................................... 09TN0900299 DO ......................................................................................................... 09TN0900296 MARILYN J DILLIHAY ....................................................................................... 09TN0900289 PREMIUM REFRESHMENT SERIVCE M. ........................................................... OSS58931 ALLIANCE MICRO ............................................................................................ OSS58931 DO ......................................................................................................... OSS58931 DO ......................................................................................................... OSS58931 DO ......................................................................................................... DY090700450 ........................................................................................................................ OSM40799 CDW GOVERNMENT INC ................................................................................. OSM40799 DO ......................................................................................................... 09TN0900302 HON. STEVE COHEN ....................................................................................... LINDA W YAN .................................................................................................. 09TN0900308 NW200921907 BOISE CASCADE ............................................................................................. NW200921907 DO ......................................................................................................... OSS59870 ALLIANCE MICRO ............................................................................................ 09TN0900309 HON. STEVE COHEN ....................................................................................... 09TN0900314 JASON’S DELI ................................................................................................. 09TN0900312 1910 FRAME WORKS & GALLERY ................................................................... 09TN0900322 MARILYN J DILLIHAY ....................................................................................... 09TN0900315 PREMIUM REFRESHMENT SERIVCE M. ........................................................... 09TN0900316 DO ......................................................................................................... 09TN0900317 DO ......................................................................................................... 09TN0900318 DO ......................................................................................................... 09TN0900325 ICONSTITUENT LLC .........................................................................................
06/04/09 06/20/09 06/20/09 06/26/09 06/30/09 06/02/09 06/30/09 03/26/09 04/01/09 04/04/09 10/01/09 10/01/09 10/01/09 07/17/09 06/16/09 06/16/09 06/16/09 06/16/09 06/16/09 07/01/09 04/30/09 04/30/09 07/23/09 07/30/09 07/30/09 07/14/09 07/20/09 07/30/09 08/05/09 07/10/09 08/08/09 07/01/09 07/09/09 07/17/09 08/01/09 08/13/09
06/04/09 06/20/09 06/20/09 06/26/09 06/30/09 06/02/09 06/30/09 03/26/09 04/01/09 04/06/09 09/30/10 09/30/10 09/30/10 07/17/09 06/16/09 06/16/09 06/16/09 06/16/09 06/16/09 07/31/09 04/30/09 04/30/09 07/23/09 07/30/09 07/30/09 07/14/09 07/20/09 07/30/09 08/05/09 07/10/09 08/08/09 07/01/09 07/09/09 07/17/09 08/01/09 08/13/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL .......................................................................................................
97.19 419.99 58.79 151.98 8.00 64.94 2.00 31.51 12.75 238.01 515.00 515.00 515.00 44.00 47.77 225.00 525.00 525.00 525.00 371.03 448.00 15.00 71.20 17.69 27.28 143.23 78.00 37.00 191.05 82.92 1,053.26 12.75 54.15 8.38 12.75 4,188.00
723
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07–13 07–20 07–30 08–06 08–13 08–20 08–26 09–08 09–21 09–29
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00724 Sfmt 9334
07–10 07–30 08–03
EQUIPMENT F2 RN000027739 S8 MA000889998 F2 RN000027971
MOREDIRECT.COM CORPORATE ..................................................................... ........................................................................................................................ CDW GOVERNMENT INC .................................................................................
M:\SOD\52835.TXT
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
08/04/09 08/05/09 08/04/09 09/04/09 08/01/09 07/31/09 07/01/09 07/27/09 07/31/09 08/06/09 09/04/09 08/14/09 09/04/09 09/04/09 01/07/10 08/04/09 09/20/09 09/20/09 09/01/09
08/04/09 08/05/09 08/08/09 09/03/10 08/31/09 07/31/09 07/01/09 07/27/09 07/31/09 08/07/09 09/04/09 09/01/09 09/04/09 09/04/09 01/06/11 08/04/09 09/30/09 09/30/09 09/30/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
142.01 223.72 62.82 180.00 1,291.93 8.00 80.90 38.94 2.00 817.08 31.98 56.35 120.07 32.00 2,097.00 557.79 –9.25 –4.05 902.78 17,965.69
05/14/09 07/01/09 07/27/09
05/14/09 07/31/09 07/27/09
COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
1,335.00 0.94 800.00 2,135.94 309,830.31
OFFICE TOTALS:
309,830.31
APPS06 PsN: 52835
2008 HON. STEVE COHEN OFFICIAL EXPENSES OF MEMBERS TRAVEL 07–02 P1 09TN0900273 LINDA W YAN .................................................................................................. 07–02 P1 09TN0900274 DO ......................................................................................................... 08–06 P1 09TN0900306 RANDALL LEE WADE SR ................................................................................. 09–09 P1 09TN0900334 TRAVIS GREEN ...............................................................................................
09/29/08 10/07/08 02/04/08 12/23/08
09/29/08 11/13/08 04/30/08 12/29/08
PRIVATE OWNED VEHICLE MILEAGE PRIVATE OWNED VEHICLE MILEAGE PRIVATE OWNED VEHICLE MILEAGE PRIVATE OWNED VEHICLE MILEAGE
............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ TRAVEL TOTALS:
14.63 50.90 443.60 25.93 535.06
SUPPLIES AND MATERIALS HV 09A90100228 ........................................................................................................................
10/03/08
10/03/08
FRAMING (TRANSFER) ................................................................................................................. SUPPLIES AND MATERIALS TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
55.00 55.00 590.06
OFFICE TOTALS:
590.06
08–21
724
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. STEVE COHEN—Con. 08–24 C2 NW200923603 BOISE CASCADE ............................................................................................. 08–26 P1 09TN0900333 JASON’S DELI ................................................................................................. 08–26 P1 09TN0900331 MARZIE THOMAS ............................................................................................ 08–26 P1 09TN0900330 THE COMMERCIAL APPEAL ............................................................................. 08–31 S1 DY090800441 ........................................................................................................................ 08–31 C1 NW200924005 DEER PARK .................................................................................................... 08–31 C1 NW200924005 DO ......................................................................................................... 08–31 C1 NW200924005 DO ......................................................................................................... 08–31 C1 NW200924005 DO ......................................................................................................... 09–10 P1 09TN0900337 UNIVERSITY OF MEMPHIS ............................................................................... 09–14 P1 09TN0900338 CRAIG J. DULNIAK .......................................................................................... 09–17 P1 09TN0900339 PREMIUM REFRESHMENT SERIVCE M. ........................................................... 09–18 C2 NW200926104 BOISE CASCADE ............................................................................................. 09–18 C2 NW200926104 DO ......................................................................................................... 09–23 P1 09TN0900344 NATIONAL JOURNAL GROUP, INC. ................................................................... 09–28 P1 09TN0900349 PENN CAMERA EXCHANGE INC. ..................................................................... 09–30 SF DY090900082 ........................................................................................................................ 09–30 SF DY090900704 ........................................................................................................................ 09–30 S1 DY090900457 ........................................................................................................................
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2007 HON. STEVE COHEN OFFICIAL EXPENSES OF MEMBERS TRAVEL 08–05 P1 09TN0900305 RANDALL LEE WADE SR .................................................................................
02/09/07
12/19/07
PO 00000
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
961.85 961.85 961.85
OFFICE TOTALS:
961.85
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
76,130.81 619,034.61 464.37 83,650.92 70,050.74 76,492.77 21,441.58 15,703.81 24,043.12 987,012.73
43,613.52 240,189.88 0.00 31,598.96 24,496.52 25,046.51 12,688.75 4,595.97 7,817.21 390,047.32
OFFICE TOTALS:
987,012.73
390,047.32
2009 HON. TOM COLE OFFICIAL EXPENSES OF MEMBERS
Frm 00725 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
06/01/09 06/01/09 06/04/09 07/01/09 07/01/09 08/01/09 09/20/09 08/03/09
06/30/09 06/30/09 06/04/09 07/31/09 07/31/09 08/31/09 09/30/09 08/03/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
928.54 322.27 16,442.01 109.26 970.83 684.86 –110.24 24,265.99 43,613.52
PERSONNEL COMPENSATION ANFINSON, SUSAN .................................................................................................... ANFINSON, T E. ........................................................................................................ ANFINSON, THOMAS E. ............................................................................................. ATKINS,NATHAN ........................................................................................................ BRANDON,BLAIR S ................................................................................................... CANAMAR,CHRISTINA L ............................................................................................ CARON, CHRISTOPHER ............................................................................................. DAUGHERTY, JILL ..................................................................................................... DENNIS, KERI ........................................................................................................... EALEY,ALLISON R ..................................................................................................... EDDY, JENNY E. ....................................................................................................... GROGIS,JOSHUA A .................................................................................................... HEAD,LISA G ............................................................................................................ HOMER, DEBE .......................................................................................................... MCCARRON,CAITRIN M ............................................................................................
07/16/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/15/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
SHARED EMPLOYEE ..................................................................................................................... SHARED EMPLOYEE ..................................................................................................................... SHARED EMPLOYEE ..................................................................................................................... FIELD REPRESENTATIVE .............................................................................................................. STAFF ASSISTANT ........................................................................................................................ PART-TIME EMPLOYEE ................................................................................................................. SENIOR LEGISLATIVE ASSISTANT ................................................................................................. FIELD REPRESENTATIVE .............................................................................................................. LAWTON FIELD REPRESENTATIVE ................................................................................................ SCHEDULER ................................................................................................................................. PRESS SECRETARY ...................................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. CASEWORKER .............................................................................................................................. LAWTON OFFICE MGR/CASEWORKER ........................................................................................... LEGISLATIVE ASSISTANT ..............................................................................................................
1,066.67 1,500.00 1,000.00 11,122.25 11,500.01 5,499.99 37,000.00 23,250.01 13,343.79 13,484.34 13,484.34 12,250.01 11,500.01 16,500.01 12,386.75
725
Fmt 9334 07–23 07–30 07–30 08–26 08–26 09–29 09–30 09–30
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900601 UNITED STATES POSTAL SERVICE .................................................................. OP 9USPS060005 DO ......................................................................................................... O5 9M2696507 DO ......................................................................................................... OP 9USPS070003 DO ......................................................................................................... O4 NW200900701 DO ......................................................................................................... O4 NW200900802 DO ......................................................................................................... SF DY090900561 ........................................................................................................................ O5 9M2696512 UNITED STATES POSTAL SERVICE ..................................................................
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. TOM COLE—Con. MURPHY, SEAN P. .................................................................................................... POLLARD, MELISSA A. .............................................................................................. ROSS,DEREK ............................................................................................................ SANDMAN,JOHNNY J ................................................................................................. SQUIRES,ROBERTA ...................................................................................................
Frm 00726 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09OK0400438 09OK0400461 09OK0400463 09OK0400471 09OK0400464 09OK0400466 09OK0400468 09OK0400472 09OK0400474 09OK0400475 09OK0400480 09OK0400481 09OK0400482 09OK0400483 09OK0400487 09OK0400488 09OK0400498 09OK0400504 09OK0400505 09OK0400499 09OK0400501 09OK0400516 09OK0400517 09OK0400518 09OK0400524 09OK0400527 09OK0400529 09OK0400522 09OK0400546 09OK0400544 09OK0400545 09OK0400556 09OK0400557 09OK0400558 09OK0400559 09OK0400560
CITIBANK GOV CARD SERVICE ....................................................................... HON. TOM COLE ............................................................................................. DEBRA HOMER ............................................................................................... HON. TOM COLE ............................................................................................. JOHNNY SANDMAN ......................................................................................... NATHAN H ATKINS .......................................................................................... ROBERTA J SQUIRES ...................................................................................... SEAN MURPHY ............................................................................................... DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... HON. TOM COLE ............................................................................................. CHRISTOPHER CARON .................................................................................... DO ......................................................................................................... HON. TOM COLE ............................................................................................. KERI DENNIS .................................................................................................. DO ......................................................................................................... NATHAN H ATKINS .......................................................................................... DO ......................................................................................................... BLAIR S BRANDON ......................................................................................... DO ......................................................................................................... HON. TOM COLE ............................................................................................. JOHNNY SANDMAN ......................................................................................... NATHAN H ATKINS .......................................................................................... ROBERTA J SQUIRES ...................................................................................... MELISSA POLLARD ......................................................................................... CAITRIN MCCARRON ...................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
CHIEF OF STAFF ........................................................................................................................... CASEWORKER .............................................................................................................................. STAFF ASSISTANT ........................................................................................................................ MILITARY & VETERANS CASEWORKER ......................................................................................... DISTRICT SCHEDULER ................................................................................................................. PERSONNEL COMPENSATION TOTALS:
8,420.49 12,796.86 9,156.25 10,609.35 14,318.75 240,189.88
05/08/09 06/22/09 06/25/09 07/07/09 06/23/09 06/16/09 06/16/09 05/20/09 06/29/09 06/29/09 06/19/09 06/22/09 06/27/09 07/10/09 04/06/09 04/06/09 07/21/09 06/18/09 06/08/09 06/18/09 07/25/09 07/31/09 08/11/09 07/24/09 07/07/09 07/26/09 07/28/09 06/17/09 08/17/09 07/26/09 07/24/09 06/28/09 07/07/09 07/01/09 07/12/09 07/10/09
05/08/09 06/22/09 06/25/09 07/07/09 06/25/09 06/26/09 06/30/09 05/20/09 07/02/09 07/02/09 06/19/09 06/22/09 06/27/09 07/12/09 04/09/09 04/09/09 07/21/09 07/16/09 07/08/09 07/06/09 07/25/09 07/31/09 08/11/09 07/26/09 07/29/09 07/29/09 08/06/09 07/25/09 08/20/09 07/26/09 07/24/09 06/28/09 07/07/09 07/11/09 07/12/09 07/10/09
COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION .................................................................................................
1,035.20 18.00 60.00 18.00 159.20 177.12 51.20 15.00 594.90 759.98 1,351.20 1,349.70 844.70 36.00 333.90 752.50 25.00 510.00 34.50 14.75 472.90 119.55 115.70 36.00 166.00 639.99 34.40 822.80 67.94 1,063.70 1,366.20 1,256.20 1,058.70 205.00 1,043.70 1,045.20
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Fmt 9334
07–01 07–17 07–21 07–21 07–21 07–21 07–21 07–21 07–21 07–21 07–24 07–24 07–24 07–24 07–29 07–29 07–31 07–31 07–31 07–31 07–31 08–11 08–11 08–11 08–13 08–13 08–13 08–14 09–02 09–02 09–02 09–02 09–02 09–02 09–02 09–02
SERVICE DATES
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09OK0400549 09OK0400555 09OK0400554 09OK0400566 09OK0400565 09OK0400568 09OK0400579 09OK0400580 09OK0400577 09OK0400578 09OK0400572 09OK0400573 09OK0400574 09OK0400575 09OK0400576 09OK0400569 09OK0400570 09OK0400588 09OK0400589 09OK0400599 09OK0400600 09OK0400601 09OK0400602 09OK0400628 09OK0400630 09OK0400586 09OK0400587 09OK0400614 09OK0400615 09OK0400635 09OK0400636 09OK0400567 09OK0400608 09OK0400609 09OK0400610 09OK0400611 09OK0400612 09OK0400619 09OK0400620 09OK0400621 09OK0400622 09OK0400632 09OK0400655 09OK0400657 09OK0400658 09OK0400648 09OK0400649 09OK0400651 09OK0400653
JENNY ELIZABETH EDDY ................................................................................. DO ......................................................................................................... DO ......................................................................................................... JOHNNY SANDMAN ......................................................................................... L. JILL DAUGHERTY ........................................................................................ DEBRA HOMER ............................................................................................... KERI DENNIS .................................................................................................. DO ......................................................................................................... L. JILL DAUGHERTY ........................................................................................ DO ......................................................................................................... LISA GAIL HEAD .............................................................................................. DO ......................................................................................................... MELISSA POLLARD ......................................................................................... NATHAN H ATKINS .......................................................................................... DO ......................................................................................................... ROBERTA J SQUIRES ...................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... HON. TOM COLE ............................................................................................. DO ......................................................................................................... JOSHUA A GROGIS .......................................................................................... DO ......................................................................................................... LISA GAIL HEAD .............................................................................................. DO ......................................................................................................... SEAN MURPHY ............................................................................................... DO ......................................................................................................... JOHNNY SANDMAN ......................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... L. JILL DAUGHERTY ........................................................................................ DO ......................................................................................................... DO ......................................................................................................... LISA GAIL HEAD .............................................................................................. DO ......................................................................................................... NATHAN H ATKINS .......................................................................................... ROBERTA J SQUIRES ......................................................................................
08/08/09 07/29/09 08/07/09 07/29/09 09/12/09 08/06/09 07/17/09 07/17/09 08/05/09 07/28/09 07/13/09 07/13/09 07/28/09 06/28/09 08/13/09 08/12/09 08/13/09 08/24/09 08/25/09 08/02/09 07/29/09 08/08/09 08/17/09 07/31/09 08/07/09 08/10/09 08/10/09 08/24/09 07/23/09 08/30/09 08/30/09 08/21/09 08/16/09 08/16/09 08/18/09 08/16/09 08/16/09 08/08/09 08/08/09 08/14/09 08/17/09 08/25/09 09/02/09 09/02/09 09/12/09 08/24/09 08/24/09 09/03/09 09/12/09
08/18/09 07/29/09 08/07/09 08/11/09 09/16/09 08/27/09 08/20/09 08/16/09 08/28/09 08/14/09 08/19/09 08/13/09 08/27/09 08/28/09 08/25/09 08/25/09 08/24/09 08/24/09 08/25/09 08/02/09 08/14/09 08/08/09 08/17/09 07/31/09 09/07/09 08/17/09 08/14/09 08/24/09 07/23/09 09/03/09 09/03/09 08/27/09 08/21/09 08/20/09 08/18/09 08/20/09 08/20/09 08/17/09 08/14/09 08/14/09 08/17/09 08/28/09 09/16/09 09/16/09 09/14/09 08/28/09 08/28/09 09/18/09 09/12/09
TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. GASOLINE .................................................................................................................................... CAR RENTAL ................................................................................................................................ LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... CAR RENTAL ................................................................................................................................ GASOLINE .................................................................................................................................... GASOLINE .................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
81.53 491.90 15.00 157.20 398.60 220.80 704.00 20.50 275.20 202.58 232.40 17.50 810.80 921.72 7.75 132.00 7.10 28.09 37.57 1,065.20 107.00 1,065.20 81.00 10.00 54.00 760.78 503.90 360.91 25.00 987.86 470.85 104.40 454.90 160.00 23.31 268.88 314.32 91.08 280.85 17.45 15.00 48.12 125.20 1,145.74 136.28 48.31 24.00 195.72 19.20
727
Fmt 9334
09–02 09–02 09–09 09–17 09–17 09–18 09–18 09–18 09–18 09–18 09–18 09–18 09–18 09–18 09–18 09–18 09–18 09–22 09–22 09–22 09–22 09–22 09–22 09–22 09–22 09–22 09–22 09–22 09–22 09–22 09–22 09–23 09–24 09–24 09–24 09–24 09–24 09–24 09–24 09–24 09–24 09–24 09–28 09–28 09–28 09–28 09–28 09–28 09–28
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VerDate Nov 24 2008 09/13/09
09/16/09
TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL TOTALS:
217.43 31,598.96
PO 00000
VOUCHER NO.
07–02 07–02 07–06 07–09 07–09 07–17 07–17 07–17 07–20 07–20 07–20 07–21 07–21 07–23 07–23 07–23 07–23 07–23 07–24 07–29 07–29 07–29 07–30 07–30 07–31 07–31 07–31 07–31 07–31 07–31 07–31 07–31 07–31 08–06 08–06 08–07 08–13 08–17 08–20 08–20
RENT, COMMUNICATION, UTILITIES NW907011850 UNITED PARCEL SERVICE ............................................................................... NW907011850 DO ......................................................................................................... FXF090702A FEDERAL EXPRESS CORP ............................................................................... NW907081859 UNITED PARCEL SERVICE ............................................................................... NW907081859 DO ......................................................................................................... 09OK0400460 AT&T MOBILITY .............................................................................................. FXF090716A FEDERAL EXPRESS CORP ............................................................................... 09OK0400462 HON. TOM COLE ............................................................................................. OK0402R0907 ATL PARTNERSHIP .......................................................................................... OK0403R0907 JOHN FITZGERALD .......................................................................................... OK0401R0907 WICHITA NATIONAL LIFE ................................................................................. 09OK0400470 AT&T .............................................................................................................. NW907201852 UNITED PARCEL SERVICE ............................................................................... DY090700567 ........................................................................................................................ DY090701184 ........................................................................................................................ DY090704832 ........................................................................................................................ DY090706393 ........................................................................................................................ DY090708763 ........................................................................................................................ FXF090723B FEDERAL EXPRESS CORP ............................................................................... 09OK0400492 CABLE ONE .................................................................................................... 09OK0400493 DO ......................................................................................................... 09OK0400489 FLAT CREEK MGMT LLC .................................................................................. 09211001026 ........................................................................................................................ NW907291902 UNITED PARCEL SERVICE ............................................................................... 09212G00050 ........................................................................................................................ 09OK0400512 AT&T .............................................................................................................. 09OK0400497 AT&T MOBILITY .............................................................................................. 09OK0400502 DO ......................................................................................................... 09OK0400503 DO ......................................................................................................... 09OK0400513 DO ......................................................................................................... 09OK0400495 CABLE ONE .................................................................................................... 09OK0400496 DO ......................................................................................................... FXF090730A FEDERAL EXPRESS CORP ............................................................................... NW908051852 UNITED PARCEL SERVICE ............................................................................... NW908051852 DO ......................................................................................................... FXF090806A FEDERAL EXPRESS CORP ............................................................................... NW908121849 UNITED PARCEL SERVICE ............................................................................... FXF090813A FEDERAL EXPRESS CORP ............................................................................... OK0402R0908 ATL PARTNERSHIP .......................................................................................... OK0403R0908 JOHN FITZGERALD ..........................................................................................
06/23/09 06/18/09 06/17/09 07/01/09 06/29/09 05/07/09 07/02/09 06/05/09 07/01/09 07/01/09 07/01/09 06/01/09 07/02/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/13/09 06/23/09 06/23/09 07/06/09 06/01/09 07/20/09 07/01/09 06/09/09 06/07/09 06/07/09 06/07/09 06/07/09 07/23/09 07/23/09 07/16/09 07/22/09 07/27/09 07/20/09 08/03/09 07/30/09 08/01/09 08/01/09
06/23/09 06/18/09 06/17/09 07/01/09 06/29/09 06/06/09 07/02/09 07/04/09 07/31/09 07/31/09 07/31/09 06/30/09 07/02/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/13/09 07/22/09 07/22/09 07/06/09 06/30/09 07/20/09 07/31/09 07/08/09 07/06/09 07/06/09 07/06/09 07/06/09 08/22/09 08/22/09 07/16/09 07/22/09 07/27/09 07/20/09 08/03/09 07/30/09 08/31/09 08/31/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RECORDING (TRANSFER) ............................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. HIR GRAPHICS (TRANSFER) ......................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ...............................................................................................
7.16 6.93 5.58 6.67 7.44 374.70 10.19 110.10 2,458.17 615.00 320.00 740.98 6.67 40.00 102.50 1,463.26 109.02 69.45 6.19 204.95 74.03 111.60 633.00 65.44 83.00 207.76 338.44 169.32 120.25 71.99 74.03 204.95 11.39 11.68 21.09 14.32 42.08 8.96 2,458.17 615.00
Fmt 9334 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
CB CB CB CB CB P1 CB P1 P9 P9 P9 P1 CB S5 S5 S5 S5 S5 CB P1 P1 P1 S4 CB S3 P1 P1 P1 P1 P1 P1 P1 CB CB CB CB CB CB P9 P9
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
728
DESCRIPTION
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. TOM COLE—Con. 09–28 P1 09OK0400654 DO .........................................................................................................
Frm 00728
SERVICE DATES
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CB CB P9 P2 P2 CB S5 S5 S5 S5 S5 CB P1 P1 S4 P1 P1 P1 P1 P1 P1 CB CB CB CB P9 P9 P1 P1 P1 P1 P1 P1 P9 P1 S5 S5 S5 S5 S5 P1 P1
NW908191845 NW908191845 OK0401R0908 HCV0902282 HCV0902282A FXF090820A DY090800549 DY090801161 DY090804773 DY090806333 DY090808672 NW908261847 09OK0400533 09OK0400532 09243001029 09OK0400541 09OK0400538 09OK0400539 09OK0400540 09OK0400534 09OK0400547 FXF090903A NW909091849 NW909161851 FXF090917A OK0402R0909 OK0401R0909 09OK0400618 09OK0400590 09OK0400598 09OK0400594 09OK0400644 09OK0400645 OK0403R0909 09OK0400643 DY090900539 DY090901143 DY090904669 DY090906203 DY090908502 09OK0400650 09OK0400634
UNITED PARCEL SERVICE ............................................................................... DO ......................................................................................................... WICHITA NATIONAL LIFE ................................................................................. AT&T MOBILITY .............................................................................................. DO ......................................................................................................... FEDERAL EXPRESS CORP ............................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ UNITED PARCEL SERVICE ............................................................................... AT&T .............................................................................................................. FIDELITY COMMUNICATIONS ........................................................................... ........................................................................................................................ AT&T .............................................................................................................. AT&T MOBILITY .............................................................................................. DO ......................................................................................................... DO ......................................................................................................... FLAT CREEK MGMT LLC .................................................................................. AT&T MOBILITY .............................................................................................. FEDERAL EXPRESS CORP ............................................................................... UNITED PARCEL SERVICE ............................................................................... DO ......................................................................................................... FEDERAL EXPRESS CORP ............................................................................... ATL PARTNERSHIP .......................................................................................... WICHITA NATIONAL LIFE ................................................................................. AT&T .............................................................................................................. CABLE ONE .................................................................................................... DO ......................................................................................................... COX COMMUNICATIONS .................................................................................. AT&T MOBILITY .............................................................................................. DO ......................................................................................................... JOHN FITZGERALD .......................................................................................... AT&T MOBILITY .............................................................................................. ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ AT&T .............................................................................................................. HON. TOM COLE .............................................................................................
08/06/09 08/07/09 08/01/09 08/01/09 08/01/09 08/06/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/17/09 07/01/09 08/08/09 07/01/09 07/09/09 07/07/09 07/07/09 07/07/09 08/07/09 07/07/09 08/20/09 08/28/09 09/09/09 09/02/09 09/01/09 09/01/09 08/01/09 08/23/09 08/23/09 08/01/09 08/07/09 08/07/09 09/01/09 12/07/08 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/09/09 08/05/09
08/06/09 08/07/09 08/31/09 08/01/09 08/01/09 08/06/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/17/09 07/31/09 09/07/09 07/31/09 08/08/09 08/06/09 08/06/09 08/06/09 08/07/09 08/06/09 08/20/09 08/28/09 09/09/09 09/02/09 09/30/09 09/30/09 08/31/09 09/22/09 09/22/09 09/05/09 09/06/09 09/06/09 09/30/09 01/06/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/08/09 09/04/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... RECORDING (TRANSFER) ............................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
35.04 10.22 320.00 149.99 149.99 4.65 40.00 102.50 1,344.30 109.02 86.84 65.84 1,156.78 54.27 521.50 216.74 164.21 74.51 119.05 292.50 365.22 27.76 5.05 5.33 5.88 2,458.17 320.00 1,160.63 199.95 69.03 35.07 127.85 79.71 615.00 69.99 40.00 102.50 1,290.73 109.02 59.66 220.29 110.27 24,496.52
07–06 07–07 07–07 07–10 07–28
P1 P1 P1 P1 S3
PRINTING AND REPRODUCTION 09OK0400432 JENNY ELIZABETH EDDY ................................................................................. 09OK0400458 ACCURATE WORD LLC. ................................................................................... 09OK0400459 DO ......................................................................................................... 09OK0400445 DO ......................................................................................................... 09209000186 ........................................................................................................................
04/30/09 06/18/09 06/19/09 06/17/09 07/01/09
04/30/09 06/18/09 06/19/09 06/17/09 07/31/09
ADVERTISEMENTS ........................................................................................................................ PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) .......................................................................................................
48.50 39.90 39.90 39.90 39.10
729
Fmt 9334
08–20 08–20 08–20 08–24 08–24 08–26 08–27 08–27 08–27 08–27 08–27 08–27 08–28 08–28 08–31 08–31 08–31 08–31 08–31 08–31 09–02 09–08 09–10 09–17 09–18 09–21 09–21 09–22 09–22 09–22 09–22 09–23 09–23 09–23 09–24 09–28 09–28 09–28 09–28 09–28 09–28 09–28
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07–20 07–21 07–24 08–13 08–20 08–31 09–18 09–21 09–22 09–23
P9 P1 P1 P1 P9 P1 P1 P9 P1 P1
OTHER SERVICES OFP09046107 09OK0400465 09OK0400478 09OK0400521 OFP09046108 09OK0400535 09OK0400582 OFP09046109 09OK0400597 09OK0400617
MONARCH CONSTITUENT SERVICE ................................................................. TERESA WYATT ............................................................................................... CAPITOL DATABASE SOLUTIONS,LLC .............................................................. TERESA WYATT ............................................................................................... MONARCH CONSTITUENT SERVICE ................................................................. CAPITOL DATABASE SOLUTIONS,LLC .............................................................. FLAT CREEK MGMT LLC .................................................................................. MONARCH CONSTITUENT SERVICE ................................................................. TERESA WYATT ............................................................................................... CAPITOL DATABASE SOLUTIONS,LLC ..............................................................
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/17/09 04/08/09 06/01/09 07/08/09 08/03/09 08/01/09 08/21/09 08/12/09 08/03/09 08/17/09 08/10/09 08/22/09 08/11/09 08/27/09 08/24/09 08/01/09 08/25/09 08/01/09 08/01/09 08/03/09 09/02/09 08/01/09 08/19/09 08/26/09 08/20/09 08/24/09 08/24/09 08/24/09 08/01/09 08/24/09 08/09/09
07/17/09 04/09/09 07/02/09 07/08/09 08/03/09 08/31/09 08/21/09 08/13/09 08/03/09 08/17/09 08/10/09 08/23/09 08/11/09 08/27/09 08/26/09 08/04/09 08/27/09 08/04/09 08/04/09 09/01/09 09/02/09 08/31/09 08/19/09 08/26/09 08/27/09 08/26/09 08/26/09 08/26/09 08/31/09 08/24/09 08/10/09
PRINTING AND REPRODUCTION ................................................................................................... ADVERTISEMENTS ........................................................................................................................ PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ PRINTING AND REPRODUCTION ................................................................................................... ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ PRINTING AND REPRODUCTION ................................................................................................... ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ PRINTING AND REPRODUCTION ................................................................................................... ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ PRINTING AND REPRODUCTION TOTALS:
68.95 100.00 45.00 911.00 46.61 44.00 500.00 739.10 18,037.00 300.00 300.00 255.00 130.00 214.01 160.00 140.00 200.00 140.00 120.00 45.00 99.00 351.85 90.00 90.00 171.00 94.50 94.50 94.50 523.19 105.00 630.00 25,046.51
07/01/09 06/07/09 06/30/09 07/05/09 08/01/09 08/07/09 09/04/09 09/01/09 08/16/09 09/01/09
07/31/09 06/21/09 07/31/09 07/26/09 08/31/09 08/07/09 09/04/09 09/30/09 08/28/09 09/30/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
1,350.00 100.00 6,000.00 100.00 1,350.00 1,000.00 338.75 1,350.00 100.00 1,000.00 12,688.75
730
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. TOM COLE—Con. 07–31 P1 09OK0400494 ACCURATE WORD LLC. ................................................................................... 07–31 P1 09OK0400511 LKCM RADIO GROUP ...................................................................................... 07–31 P1 09OK0400509 SOONER COPY ................................................................................................ 07–31 P1 09OK0400515 THE FRANKING GROUP ................................................................................... 08–13 P1 09OK0400526 SOONER COPY ................................................................................................ 08–25 S3 09237000171 ........................................................................................................................ 09–02 P1 09OK0400550 ADA EVENING NEWS ....................................................................................... 09–02 P1 09OK0400551 JENNY ELIZABETH EDDY ................................................................................. 09–02 P5 9M2696512 THE FRANKING GROUP ................................................................................... 09–16 P1 09OK0400562 KOKC NEWS TALK 1520 .................................................................................. 09–16 P1 09OK0400561 KOMA 92.5 ..................................................................................................... 09–18 P1 09OK0400563 DO ......................................................................................................... 09–22 P1 09OK0400626 CLEAR CHANNEL BROADCASTING .................................................................. 09–22 P1 09OK0400613 JOHNNY SANDMAN ......................................................................................... 09–22 P1 09OK0400603 KACO RADIO STATION ..................................................................................... 09–22 P1 09OK0400623 KDDQ .............................................................................................................. 09–22 P1 09OK0400627 KKAJ FM ......................................................................................................... 09–22 P1 09OK0400624 KKEN .............................................................................................................. 09–22 P1 09OK0400625 KPNS .............................................................................................................. 09–22 P1 09OK0400593 SOONER COPY ................................................................................................ 09–22 P1 09OK0400607 THE ALLEN ADVOCATE .................................................................................... 09–22 P1 09OK0400606 THE DUNCAN BANNER 2 ................................................................................ 09–22 P1 09OK0400604 THE LONE GROVE LEDGER ............................................................................. 09–22 P1 09OK0400605 DO ......................................................................................................... 09–22 P1 09OK0400633 THE RINGLING EAGLE ..................................................................................... 09–23 P1 09OK0400639 KADA-AM-KADA-FM ........................................................................................ 09–23 P1 09OK0400638 KTLS-FM ......................................................................................................... 09–23 P1 09OK0400640 KYKC-FM ........................................................................................................ 09–23 P1 09OK0400647 THE DAILY ARDMOREITE ................................................................................ 09–24 P1 09OK0400637 KOKC NEWS TALK 1520 .................................................................................. 09–24 P1 09OK0400646 THE NORMAN TRANSCRIPT .............................................................................
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C1 C1 C1 C1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 S1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 S1 C1 C1 C1 C1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
SUPPLIES AND MATERIALS NW200919704 DEER PARK .................................................................................................... NW200919704 DO ......................................................................................................... NW200919704 DO ......................................................................................................... NW200919704 DO ......................................................................................................... 09OK0400467 NATHAN H ATKINS .......................................................................................... 09OK0400469 ROBERTA J SQUIRES ...................................................................................... 09OK0400473 SEAN MURPHY ............................................................................................... 09OK0400476 COPELIN‘S OFFICE CENTER ............................................................................ 09OK0400477 DO ......................................................................................................... 09OK0400479 SEAN MURPHY ............................................................................................... 09OK0400490 CHRISTOPHER CARON .................................................................................... 09OK0400491 DO ......................................................................................................... 09OK0400484 JENNY ELIZABETH EDDY ................................................................................. 09OK0400485 JOE RAGAN’S COFFEE LTD .............................................................................. 09OK0400486 LAWTON PUBLISHING CO., INC. ...................................................................... DY090700393 ........................................................................................................................ 09OK0400508 EUREKA WATER COMPANY ............................................................................. 09OK0400506 KERI DENNIS .................................................................................................. 09OK0400500 NATHAN H ATKINS .......................................................................................... 09OK0400507 THE OKLAHOMAN ............................................................................................ 09OK0400510 THE WALTERS HERALD ................................................................................... 09OK0400519 COPELIN‘S OFFICE CENTER ............................................................................ 09OK0400520 DO ......................................................................................................... 09OK0400531 EUREKA WATER COMPANY ............................................................................. 09OK0400525 JOHNNY SANDMAN ......................................................................................... 09OK0400528 NATHAN H ATKINS .......................................................................................... 09OK0400530 ROBERTA J SQUIRES ...................................................................................... 09OK0400523 MELISSA POLLARD ......................................................................................... DY090800385 ........................................................................................................................ NW200924004 DEER PARK .................................................................................................... NW200924004 DO ......................................................................................................... NW200924004 DO ......................................................................................................... NW200924004 DO ......................................................................................................... 09OK0400553 JOE RAGAN’S COFFEE LTD .............................................................................. 09OK0400548 SEAN MURPHY ............................................................................................... 09OK0400552 THE ECONOMIST ............................................................................................. 09OK0400581 KERI DENNIS .................................................................................................. 09OK0400571 ROBERTA J SQUIRES ...................................................................................... 09OK0400585 COPELIN‘S OFFICE CENTER ............................................................................ 09OK0400583 EUREKA WATER COMPANY ............................................................................. 09OK0400584 DO ......................................................................................................... 09OK0400595 DO ......................................................................................................... 09OK0400596 FLETCHER HERALD ......................................................................................... 09OK0400629 HON. TOM COLE ............................................................................................. 09OK0400616 JOHNNY SANDMAN ......................................................................................... 09OK0400591 PAULS VALLEY DAILY DEMOCRAT ................................................................... 09OK0400592 WAURIKA NEWS - DEMOCRAT ........................................................................ 09OK0400631 ALLISON EALEY ..............................................................................................
06/30/09 06/08/09 06/23/09 06/30/09 06/18/09 06/25/09 06/24/09 06/24/09 06/24/09 07/13/09 04/30/09 03/16/09 06/17/09 06/19/09 07/11/09 07/01/09 05/06/09 06/08/09 07/06/09 08/03/09 08/01/09 07/31/09 07/29/09 07/02/09 07/22/09 06/17/09 08/05/09 06/19/09 08/01/09 07/31/09 07/09/09 07/24/09 07/31/09 07/31/09 08/06/09 09/01/09 07/13/09 09/01/09 08/18/09 08/14/09 08/28/09 08/31/09 09/30/09 08/10/09 08/06/09 09/16/09 09/03/09 09/02/09
06/30/09 06/08/09 06/23/09 06/30/09 06/18/09 06/25/09 06/24/09 06/24/09 06/24/09 07/13/09 04/30/09 04/15/09 06/17/09 06/19/09 07/11/10 07/31/09 06/30/09 06/10/09 07/06/09 08/03/10 08/01/10 07/31/09 07/29/09 07/31/09 07/23/09 06/17/09 08/05/09 06/19/09 08/31/09 07/31/09 07/09/09 07/24/09 07/31/09 07/31/09 08/07/09 09/01/10 07/14/09 09/02/09 08/18/09 08/14/09 08/28/09 08/31/09 09/30/10 08/10/09 08/06/09 09/16/10 09/03/10 09/02/09
BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
12.99 29.98 29.98 2.00 100.00 17.62 18.27 303.15 31.96 284.71 73.62 199.78 371.76 168.20 144.00 467.06 56.20 38.00 5.13 35.88 18.00 56.95 141.04 36.30 45.29 40.00 31.24 100.00 421.53 12.99 29.96 24.98 2.00 147.20 294.96 67.25 37.90 63.33 222.98 12.90 6.45 10.50 23.00 45.00 78.37 123.00 29.50 42.39
731
Fmt 9334
07–17 07–17 07–17 07–17 07–21 07–21 07–21 07–24 07–24 07–24 07–29 07–29 07–29 07–29 07–29 07–31 07–31 07–31 07–31 07–31 07–31 08–13 08–13 08–13 08–13 08–13 08–13 08–14 08–31 08–31 08–31 08–31 08–31 09–02 09–02 09–02 09–18 09–18 09–22 09–22 09–22 09–22 09–22 09–22 09–22 09–22 09–22 09–23
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VOUCHER NO.
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DESCRIPTION
07–30 07–30 07–31 08–27 08–27 08–31 08–31 09–15 09–30 09–30
S8 S8 P1 S8 S8 P1 P1 P1 S8 S8
EQUIPMENT MA000889914 PL000895123 09OK0400514 MA000896222 PL000901397 09OK0400536 09OK0400537 09OK0400564 MA000903287 PL000907823
09/08/09 09/20/09 09/20/09 09/01/09
09/08/09 09/30/09 09/30/09 09/30/09
FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
15.00 –233.00 –68.85 327.52 4,595.97
........................................................................................................................ 07/01/09 ........................................................................................................................ 07/01/09 MONARCH CONSTITUENT SERVICE ................................................................. 07/16/09 ........................................................................................................................ 08/01/09 ........................................................................................................................ 08/01/09 MONARCH CONSTITUENT SERVICE ................................................................. 06/01/09 DO ......................................................................................................... 07/01/09 DO ......................................................................................................... 08/01/09 ........................................................................................................................ 09/01/09 ........................................................................................................................ 09/01/09
07/31/09 07/31/09 07/16/09 08/31/09 08/31/09 06/30/09 07/31/09 08/31/09 09/30/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
417.74 181.33 245.00 417.74 181.33 1,925.00 1,925.00 1,925.00 417.74 181.33 7,817.21 390,047.32
OFFICE TOTALS:
390,047.32
11/25/08 12/03/08
COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL TOTALS:
–1,030.55 –315.00 –1,345.55
04/21/08 09/01/10 09/01/10
PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... SUPPLIES AND MATERIALS TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
–20.00 304.00 –304.00 –20.00 –1,365.55
OFFICE TOTALS:
–1,365.55
24,784.63 713,602.03 376.28 72,030.58 50,048.33 21,392.82 25,023.79
22,655.80 244,986.09 0.00 21,826.37 20,127.53 2,389.35 8,779.93
2008 HON. TOM COLE OFFICIAL EXPENSES OF MEMBERS TRAVEL 09–04 HR 461586 CITIBANK GOV CARD SERVICE ....................................................................... 11/25/08 09–04 HR 461586 DO ......................................................................................................... 12/03/08 08–03 09–04 09–04
SUPPLIES AND MATERIALS CO 9YZ6256015 THE DUNCAN BANNER 2 ................................................................................ HV 09A90300821 JOURNAL RECORD .......................................................................................... HV 09A90300821 DO .........................................................................................................
04/21/08 09/01/08 09/01/08
YTD AMOUNT QUARTERLY AMOUNT
2009 HON. K. MICHAEL CONAWAY OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ...........................................................................................................
732
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SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. TOM COLE—Con. 09–28 P1 09OK0400652 NATHAN H ATKINS .......................................................................................... 09–30 SF DY090900250 ........................................................................................................................ 09–30 SF DY090900872 ........................................................................................................................ 09–30 S1 DY090900399 ........................................................................................................................
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07–23 07–31 08–26 08–31 09–29 09–30 09–30
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900601 UNITED STATES POSTAL SERVICE .................................................................. 06/01/09 SF DY090700537 ........................................................................................................................ 07/20/09 O4 NW200900701 UNITED STATES POSTAL SERVICE .................................................................. 07/01/09 SF DY090800549 ........................................................................................................................ 08/20/09 O4 NW200900802 UNITED STATES POSTAL SERVICE .................................................................. 08/01/09 SF DY090900591 ........................................................................................................................ 09/20/09 O5 9M2735007 UNITED STATES POSTAL SERVICE .................................................................. 08/21/09
Frm 00733 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
14,001.18 7,571.04 928,830.68
7,280.29 5,825.28 333,870.64
OFFICE TOTALS:
928,830.68
333,870.64
06/30/09 08/01/09 07/31/09 09/01/09 08/31/09 09/30/09 08/21/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
942.61 –19.90 847.00 –15.92 638.75 –93.12 20,356.38 22,655.80
PERSONNEL COMPENSATION ALLEN, AMBER ......................................................................................................... BAIN, PATSY ............................................................................................................. BALZANO, PAUL N. ................................................................................................... BEATTY, SARAH ........................................................................................................ GRAVES, SCOTT C. ................................................................................................... HUDSON JR, RICHARD L. .......................................................................................... KIRBY,HELEN R ........................................................................................................ KOCH, ANNA L. ......................................................................................................... LOCKER, MANDY E. .................................................................................................. PADILLA,CORBETTE S ............................................................................................... POWELL, JO A. .......................................................................................................... RAUP,RAE-LYNN K ................................................................................................... RODILL, FAITH H. ..................................................................................................... SOWERS, PATRICK J. ................................................................................................ STEWART,CODY ........................................................................................................ WATERS,STEPHANIE C .............................................................................................. DO ................................................................................................................... WATSON, BRAD E. .................................................................................................... WATSON, NANCY A. .................................................................................................. WEATHERFORD, AUSTIN B. ....................................................................................... WRIGHT, RICKY D. ....................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/01/09 08/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 08/31/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09
PART-TIME EMPLOYEE ................................................................................................................. DISTRICT OFC MANAGER/SCHEDULE ........................................................................................... LEGISLATIVE CORRESPONDENT ................................................................................................... SR LEGISLATIVE ASSISTANT ......................................................................................................... LEGISLATIVE DIRECTOR ............................................................................................................... CHIEF OF STAFF ........................................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. DEPUTY PRESS SECRETARY ........................................................................................................ REGIONAL DIRECTOR ................................................................................................................... FIELD REPRESENTATIVE .............................................................................................................. REGIONAL DIRECTOR ................................................................................................................... STAFF ASSISTANT ........................................................................................................................ SCHEDULER ................................................................................................................................. DIR OF INFORMATION TECHNOLOGY ............................................................................................ SHARED EMPLOYEE ..................................................................................................................... CONGRESSIONAL STAFF ............................................................................................................... FIELD REPRESENTATIVE .............................................................................................................. SHARED EMPLOYEE ..................................................................................................................... REGIONAL DIRECTOR ................................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. DISTRICT DIRECTOR .................................................................................................................... PERSONNEL COMPENSATION TOTALS:
3,875.01 11,000.01 11,250.00 15,000.00 23,750.01 42,102.75 2,900.00 15,750.00 5,833.34 8,874.99 13,775.01 6,999.99 15,000.00 4,500.00 3,000.00 5,000.00 2,500.00 5,000.00 8,874.99 15,999.99 24,000.00 244,986.09
TRAVEL 09TX1100439 09TX1100442 09TX1100446 09TX1100451 09TX1100453 09TX1100454 09TX1100455 09TX1100456 09TX1100464 09TX1100457
06/23/09 05/18/09 06/23/09 06/20/09 05/30/09 05/28/09 06/02/09 06/20/09 06/23/09 06/04/09
06/23/09 06/24/09 06/25/09 06/23/09 06/26/09 06/21/09 06/22/09 06/20/09 06/23/09 06/08/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. GASOLINE .................................................................................................................................... LODGING ...................................................................................................................................... CAR RENTAL ................................................................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ CAR RENTAL ................................................................................................................................
153.00 648.00 62.60 92.00 41.10 1,070.92 616.43 376.40 95.20 153.34
HELEN R KIRBY .............................................................................................. STEPHANIE C WATERS .................................................................................... RAE-LYNN K RAUP ......................................................................................... SCOTT GRAVES ............................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... MANDY E LOCKER .......................................................................................... PAUL BALZANO ...............................................................................................
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SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
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SERVICE DATES
DESCRIPTION
06/05/09 06/04/09 05/22/09 05/24/09 07/08/09 06/23/09 07/10/09 07/10/09 06/08/09 01/01/09 07/05/09 07/05/09 06/19/09 07/10/09 07/01/09 06/18/09 06/18/09 06/18/09 07/28/09 07/28/09 07/28/09 07/28/09 07/19/09 07/19/09 07/05/09 07/05/09 06/20/09 08/04/09 07/14/09 06/21/09 02/26/09 02/06/09 03/03/09 08/10/09 08/09/09 08/10/09 08/12/09 08/09/09 08/10/09 07/23/09 08/25/09 08/25/09 08/02/09
GASOLINE .................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... CAR RENTAL ................................................................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ GASOLINE .................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ......................................................................................................................................
06/08/09 06/04/09 06/08/09 05/29/09 07/08/09 07/08/09 07/16/09 07/10/09 06/08/09 06/30/09 08/09/09 07/18/09 07/13/09 07/11/09 07/02/09 06/19/09 06/19/09 06/19/09 07/28/09 07/31/09 07/31/09 07/31/09 07/19/09 07/20/09 07/10/09 07/10/09 06/20/09 08/05/09 08/10/09 08/06/09 07/28/09 02/09/09 08/10/09 08/12/09 08/18/09 08/18/09 08/12/09 09/01/09 08/10/09 08/21/09 08/26/09 08/26/09 08/09/09
YTD AMOUNT QUARTERLY AMOUNT
25.92 20.00 2,094.70 578.42 61.00 686.50 446.00 134.05 30.00 100.00 2,597.00 1,102.85 1,902.60 123.05 75.23 212.00 136.60 19.73 95.20 427.62 275.86 424.00 111.87 159.50 85.83 35.00 16.88 137.00 233.50 65.54 109.50 30.06 89.00 238.83 80.00 66.49 43.46 761.20 44.50 1,521.50 63.89 385.50 670.62
734
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. K. MICHAEL CONAWAY—Con. 07–15 P1 09TX1100458 DO ......................................................................................................... 07–15 P1 09TX1100459 DO ......................................................................................................... 07–21 P1 09TX1100470 HON. K. MICHAEL CONAWAY .......................................................................... 07–21 P1 09TX1100471 DO ......................................................................................................... 07–21 P1 09TX1100465 JO ANNE POWELL ........................................................................................... 07–21 P1 09TX1100469 RICKY WRIGHT ............................................................................................... 07–28 P1 09TX1100481 DO ......................................................................................................... 07–28 P1 09TX1100482 DO ......................................................................................................... 07–31 P1 09TX1100472 HON. K. MICHAEL CONAWAY .......................................................................... 07–31 P1 09TX1100484 JO ANNE POWELL ........................................................................................... 08–12 P1 09TX1100495 CITIBANK GOV CARD SERVICE ....................................................................... 08–12 P1 09TX1100496 DO ......................................................................................................... 08–12 P1 09TX1100502 HON. K. MICHAEL CONAWAY .......................................................................... 08–12 P1 09TX1100503 DO ......................................................................................................... 08–12 P1 09TX1100504 DO ......................................................................................................... 08–12 P1 09TX1100507 JO ANNE POWELL ........................................................................................... 08–12 P1 09TX1100508 DO ......................................................................................................... 08–12 P1 09TX1100509 DO ......................................................................................................... 08–12 P1 09TX1100493 MANDY E LOCKER .......................................................................................... 08–12 P1 09TX1100490 RICKY WRIGHT ............................................................................................... 08–12 P1 09TX1100491 DO ......................................................................................................... 08–12 P1 09TX1100494 DO ......................................................................................................... 08–12 P1 09TX1100505 DO ......................................................................................................... 08–12 P1 09TX1100506 DO ......................................................................................................... 08–12 P1 09TX1100510 STEPHANIE C WATERS .................................................................................... 08–12 P1 09TX1100511 DO ......................................................................................................... 08–17 P1 09TX1100452 SCOTT GRAVES ............................................................................................... 08–19 P1 09TX1100523 JO ANNE POWELL ........................................................................................... 08–19 P1 09TX1100522 STEPHANIE C WATERS .................................................................................... 08–25 P1 09TX1100528 RICHARD L HUDSON, JR. ................................................................................ 08–25 P1 09TX1100529 DO ......................................................................................................... 08–25 P1 09TX1100531 DO ......................................................................................................... 08–25 P1 09TX1100532 DO ......................................................................................................... 08–26 P1 09TX1100533 ANNA LAYNE KOCH ......................................................................................... 08–26 P1 09TX1100534 DO ......................................................................................................... 08–26 P1 09TX1100535 DO ......................................................................................................... 08–26 P1 09TX1100536 DO ......................................................................................................... 09–02 P1 09TX1100551 CITIBANK GOV CARD SERVICE ....................................................................... 09–02 P1 09TX1100541 JO ANNE POWELL ........................................................................................... 09–02 P1 09TX1100546 RICKY WRIGHT ............................................................................................... 09–02 P1 09TX1100548 DO ......................................................................................................... 09–02 P1 09TX1100549 DO ......................................................................................................... 09–10 P1 09TX1100555 CITIBANK GOV CARD SERVICE .......................................................................
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09TX1100566 09TX1100567 09TX1100559 09TX1100560 09TX1100561 09TX1100568 09TX1100573 09TX1100575 09TX1100578 09TX1100579 09TX1100586 09TX1100587
RICKY WRIGHT ............................................................................................... DO ......................................................................................................... SARAH E. BEATTY ........................................................................................... DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... CORBETTE S PADILLA ..................................................................................... JO ANNE POWELL ........................................................................................... RICKY WRIGHT ............................................................................................... DO ......................................................................................................... AUSTIN WEATHERFORD .................................................................................. DO .........................................................................................................
08/31/09 08/27/09 09/01/09 09/01/09 09/01/09 07/29/09 07/30/09 09/09/09 09/16/09 09/08/09 09/12/09 09/15/09
09/04/09 09/03/09 09/04/09 09/04/09 09/02/09 08/06/09 09/04/09 09/09/09 09/16/09 09/21/09 09/12/09 09/15/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL TOTALS:
493.50 352.44 30.00 33.00 68.86 226.70 200.54 51.50 7.84 411.00 109.00 15.00 21,826.37
07–01 07–06 07–08 07–08 07–14 07–15 07–15 07–17 07–20 07–20 07–21 07–21 07–23 07–23 07–23 07–23 07–23 07–28 07–28 07–28 07–30 08–07 08–10 08–10 08–12 08–12 08–13 08–13 08–13 08–13 08–13 08–13 08–17 08–17 08–19
P2 CB P1 P1 P1 P1 P1 CB P9 P9 P1 P1 S5 S5 S5 S5 S5 P1 P1 P1 S6 CB P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 CB CB P1
RENT, COMMUNICATION, UTILITIES HCV0902526 VERIZON WIRELESS ........................................................................................ FXF090702A FEDERAL EXPRESS CORP ............................................................................... 09TX1100441 SUDDENLINK .................................................................................................. 09TX1100440 VERIZON SOUTHWEST .................................................................................... 09TX1100450 AT&T .............................................................................................................. 09TX1100461 CC ADVERTISING ............................................................................................ 09TX1100460 VERIZON FLORIDA INC ................................................................................... FXF090716A FEDERAL EXPRESS CORP ............................................................................... TX1101R0907 CLAYDESTA BUILDINGS, L.P. .......................................................................... TX1105R0907 DO ......................................................................................................... 09TX1100467 VERIZON BUSINESS ........................................................................................ 09TX1100466 VERIZON SOUTHWEST .................................................................................... DY090700678 ........................................................................................................................ DY090701267 ........................................................................................................................ DY090705465 ........................................................................................................................ DY090706457 ........................................................................................................................ DY090709205 ........................................................................................................................ 09TX1100475 AT&T .............................................................................................................. 09TX1100474 AT&T MOBILITY .............................................................................................. 09TX1100476 VERIZON BUSINESS FIOS ............................................................................... TX7934R0907 GENERAL SERVICES ADMIN. ........................................................................... FXF090806A FEDERAL EXPRESS CORP ............................................................................... 09TX1100488 SUDDENLINK .................................................................................................. 09TX1100489 DO ......................................................................................................... 09TX1100499 AT&T .............................................................................................................. 09TX1100497 VERIZON SOUTHWEST .................................................................................... 09TX1100514 ERF WIRELESS BUNDLED SVS ........................................................................ 09TX1100515 DO ......................................................................................................... 09TX1100516 DO ......................................................................................................... 09TX1100517 DO ......................................................................................................... 09TX1100487 VERIZON SOUTHWEST .................................................................................... 09TX1100518 DO ......................................................................................................... FXF090813A FEDERAL EXPRESS CORP ............................................................................... FXF090813A DO ......................................................................................................... 09TX1100524 AT&T MOBILITY ..............................................................................................
06/10/09 06/19/09 07/01/09 06/16/09 05/25/09 06/06/09 05/25/09 06/29/09 07/01/09 07/01/09 07/10/09 05/28/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/09/09 06/07/09 06/28/09 07/01/09 07/28/09 08/01/09 08/01/09 06/25/09 06/25/09 06/10/09 07/01/09 07/10/09 08/01/09 07/16/09 06/28/09 07/31/09 07/29/09 07/07/09
06/10/09 06/19/09 07/31/09 07/16/09 06/24/09 06/13/09 06/25/09 06/29/09 07/31/09 07/31/09 07/10/09 06/28/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/08/09 07/06/09 07/27/09 07/31/09 07/28/09 08/31/09 08/31/09 07/24/09 07/25/09 06/10/09 08/01/09 07/10/09 09/01/09 08/16/09 07/28/09 07/31/09 07/29/09 08/06/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE PARKING .......................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - FEDERAL .............................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ...................................................................................................
49.99 4.08 171.12 185.95 174.52 3,622.90 41.63 10.98 1,378.29 113.67 23.80 229.86 52.00 120.00 1,213.80 76.68 65.91 309.81 77.71 85.80 574.00 10.46 165.12 70.58 175.21 41.23 4.95 83.38 4.95 83.38 188.21 227.58 12.04 15.94 79.49
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DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/01/09 08/01/09 08/01/09 07/09/09 08/04/09 08/01/09 07/28/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/18/09 08/14/09 08/04/09 09/01/09 09/01/09 08/20/09 08/20/09 08/16/09 07/25/09 07/25/09 08/27/09 09/03/09 08/01/09 07/28/09 09/01/09 09/01/09 08/07/09 08/28/09 08/09/09 09/15/09 09/11/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 09/01/09
07/31/09 08/31/09 08/31/09 08/08/09 08/04/09 08/31/09 08/27/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/18/09 08/14/09 08/04/09 09/30/09 09/30/09 08/20/09 08/20/09 09/16/09 08/24/09 08/25/09 08/27/09 09/03/09 08/31/09 08/28/09 09/30/09 09/30/09 09/06/09 09/27/09 09/08/09 09/15/09 09/11/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/30/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE PARKING .......................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE PARKING .......................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
21.45 1,378.29 113.67 317.03 32.13 574.00 85.80 52.00 120.00 1,137.41 76.68 68.96 7.38 5.22 489.99 165.12 70.58 11.21 10.93 191.00 180.85 41.12 12.89 58.58 25.83 227.38 1,378.29 113.67 80.60 85.80 323.51 16.01 13.85 52.00 120.00 2,019.65 76.68 52.95 574.00 20,127.53
PRINTING AND REPRODUCTION P1 09TX1100449 STRATEGIC CONSULTING ................................................................................ P1 09TX1100431 PATSY A. BAIN ................................................................................................
06/17/09 05/14/09
06/17/09 05/14/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ...................................................................................................
2,000.00 54.13
736
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. K. MICHAEL CONAWAY—Con. 08–19 P1 09TX1100525 VERIZON BUSINESS ........................................................................................ 08–20 P9 TX1101R0908 CLAYDESTA BUILDINGS, L.P. .......................................................................... 08–20 P9 TX1105R0908 DO ......................................................................................................... 08–25 P1 09TX1100530 AT&T .............................................................................................................. 08–26 CB FXF090820A FEDERAL EXPRESS CORP ............................................................................... 08–26 S6 TX7934R0908 GENERAL SERVICES ADMIN. ........................................................................... 08–26 P1 09TX1100538 VERIZON BUSINESS FIOS ............................................................................... 08–27 S5 DY090800657 ........................................................................................................................ 08–27 S5 DY090801244 ........................................................................................................................ 08–27 S5 DY090805408 ........................................................................................................................ 08–27 S5 DY090806397 ........................................................................................................................ 08–27 S5 DY090809112 ........................................................................................................................ 08–31 CB FXF090828A FEDERAL EXPRESS CORP ............................................................................... 08–31 CB FXF090828A DO ......................................................................................................... 09–01 P2 HCV0902946 VERIZON WIRELESS ........................................................................................ 09–02 P1 09TX1100552 SUDDENLINK .................................................................................................. 09–02 P1 09TX1100553 DO ......................................................................................................... 09–08 CB FXF090903A FEDERAL EXPRESS CORP ............................................................................... 09–08 CB FXF090903A DO ......................................................................................................... 09–09 P1 09TX1100545 VERIZON SOUTHWEST .................................................................................... 09–10 P1 09TX1100565 AT&T .............................................................................................................. 09–10 P1 09TX1100564 VERIZON SOUTHWEST .................................................................................... 09–15 CB FXF090910A FEDERAL EXPRESS CORP ............................................................................... 09–16 P1 09TX1100569 SUDDENLINK .................................................................................................. 09–17 P1 09TX1100576 VERIZON BUSINESS ........................................................................................ 09–18 P1 09TX1100574 VERIZON SOUTHWEST .................................................................................... 09–21 P9 TX1101R0909 CLAYDESTA BUILDINGS, L.P. .......................................................................... 09–21 P9 TX1105R0909 DO ......................................................................................................... 09–24 P1 09TX1100582 AT&T MOBILITY .............................................................................................. 09–24 P1 09TX1100580 VERIZON BUSINESS FIOS ............................................................................... 09–25 P1 09TX1100584 AT&T .............................................................................................................. 09–25 CB FXF090924A FEDERAL EXPRESS CORP ............................................................................... 09–25 CB FXF090924A DO ......................................................................................................... 09–28 S5 DY090900642 ........................................................................................................................ 09–28 S5 DY090901226 ........................................................................................................................ 09–28 S5 DY090905276 ........................................................................................................................ 09–28 S5 DY090906268 ........................................................................................................................ 09–28 S5 DY090908938 ........................................................................................................................ 09–29 S6 TX7934R0909 GENERAL SERVICES ADMIN. ........................................................................... 07–09 07–10
VOUCHER NO.
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P1 P1 P1 P1 P1
09TX1100479 09TX1100519 09TX1100563 09TX1100570 09TX1100571
DEVIL’S RIVER NEWS ..................................................................................... 07/01/09 REYNOLDS BROTHERS ................................................................................... 07/30/09 ACCURATE WORD LLC. ................................................................................... 08/27/09 DO ......................................................................................................... 08/24/09 DO ......................................................................................................... 08/06/09
07/01/10 07/30/09 08/27/09 08/24/09 08/06/09
ADVERTISEMENTS ........................................................................................................................ PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
32.00 111.85 31.90 31.90 127.57 2,389.35
07–20 07–21 07–28 07–30 08–12 08–12 08–12 08–12 08–20 08–26 09–17 09–21 09–23 09–29
P9 P1 P1 S6 P7 P7 P7 P1 P9 S6 P7 P9 P7 S6
OTHER SERVICES OPR09008607 09TX1100473 09TX1100480 TX7934S0907 20090810 20090811 20090812 09TX1100512 OPR09008608 TX7934S0908 20090916A OPR09008609 20090923 TX7934S0909
LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. SJODIN COMMUNICATIONS ............................................................................. FIRESIDE21 .................................................................................................... DEPART OF HOMELAND SECURITY ................................................................. FIRESIDE21 .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... QUICKSILVER .................................................................................................. LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DEPART OF HOMELAND SECURITY ................................................................. FIRESIDE21 .................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. FIRESIDE21 .................................................................................................... DEPART OF HOMELAND SECURITY .................................................................
07/01/09 06/24/09 04/29/09 07/01/09 04/01/09 05/01/09 06/01/09 08/01/09 08/01/09 08/01/09 07/01/09 09/01/09 08/01/09 09/01/09
07/31/09 06/24/09 05/08/09 07/31/09 04/30/09 05/31/09 06/30/09 08/01/09 08/31/09 08/31/09 07/31/09 09/30/09 08/31/09 09/30/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TRAINING EXPENSES ................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... SECURITY SERVICE ..................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... SECURITY SERVICE ..................................................................................................................... OTHER SERVICES TOTALS:
1,975.00 500.00 118.75 66.06 350.00 350.00 350.00 288.00 1,975.00 66.06 350.00 1,975.00 350.00 66.06 8,779.93
07–02 07–09 07–09 07–09 07–15 07–15 07–16 07–16 07–21 07–28 07–28 07–28 07–31 07–31 07–31 08–04 08–04 08–10 08–10 08–12 08–12 08–12 08–12 08–13 08–14 08–19
C2 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 SF SF S1 C2 C2 P1 P1 P1 P1 P1 P1 P1 P1 P1
SUPPLIES AND MATERIALS NW200918305 BOISE CASCADE ............................................................................................. 09TX1100448 AMBER ALLEN ................................................................................................ 09TX1100447 ANGELO WATER SERVICE CO ......................................................................... 09TX1100445 THE EDEN ECHO ............................................................................................. 09TX1100462 CULLIGAN WATER OF W. TEXAS INC ............................................................... 09TX1100463 DEER PARK WATER ........................................................................................ 09TX1100443 HORSESHOE BAY BEACON ............................................................................. 09TX1100444 LIANO COUNTY JOURAL .................................................................................. 09TX1100468 RICKY WRIGHT ............................................................................................... 09TX1100477 AUSTIN WEATHERFORD .................................................................................. 09TX1100478 JOE RAGAN’S COFFEE LTD .............................................................................. 09TX1100483 RICKY WRIGHT ............................................................................................... DY090700248 ........................................................................................................................ DY090700826 ........................................................................................................................ ........................................................................................................................ DY090700461 NW200921606 BOISE CASCADE ............................................................................................. NW200921606 DO ......................................................................................................... 09TX1100485 ANGELO WATER SERVICE CO ......................................................................... 09TX1100486 CRANE NEWS ................................................................................................. 09TX1100498 DEER PARK WATER ........................................................................................ 09TX1100500 JOE RAGAN’S COFFEE LTD .............................................................................. 09TX1100501 DO ......................................................................................................... 09TX1100492 THE ELDORADO SUCCESS .............................................................................. 09TX1100520 CULLIGAN WATER OF W. TEXAS INC ............................................................... 09TX1100521 BIG LAKE WILDCAT ......................................................................................... 09TX1100526 DE LEON FREE PRESS ....................................................................................
05/29/09 04/07/09 07/01/09 05/22/09 07/01/09 05/27/09 06/18/09 06/15/09 06/23/09 07/11/09 07/13/09 07/10/09 07/20/09 07/20/09 07/01/09 06/18/09 06/25/09 08/01/09 06/01/09 06/27/09 07/15/09 07/15/09 07/30/09 08/01/09 05/29/09 08/30/09
05/29/09 04/07/09 07/31/09 05/22/10 07/31/09 06/26/09 06/18/10 06/15/10 06/23/09 07/11/09 07/13/09 07/10/09 08/01/09 08/01/09 07/31/09 06/18/09 06/25/09 08/31/09 06/01/10 07/26/09 07/15/09 07/15/09 07/30/10 08/31/09 05/29/10 08/30/10
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL .......................................................................................................
137.34 30.38 46.67 28.00 38.00 32.80 50.00 26.00 81.17 136.48 165.11 681.01 –58.75 –20.25 444.12 11.79 77.58 26.57 31.00 9.72 3.69 163.85 27.41 32.85 27.50 30.00
737
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08–07 08–13 09–10 09–17 09–17
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DESCRIPTION
07–30 08–04 08–05 08–27 09–01 09–30
S8 P1 F1 S8 F1 S8
EQUIPMENT MA000890326 09A61300363 NN000028056 MA000896629 NN000028370 MA000904514
YTD AMOUNT QUARTERLY AMOUNT
07/29/09 08/12/09 08/12/09 08/10/09 07/04/09 08/20/09 08/20/09 08/20/09 08/01/09 07/07/09 09/04/09 08/05/09 07/22/09 09/01/09 09/03/09 09/01/09 07/27/09 08/05/09 08/10/09 08/20/09 08/26/09 07/09/09 10/31/09 09/01/09 01/26/10 10/11/09 09/20/09 09/20/09 09/01/09
07/29/09 08/12/09 08/12/09 08/10/09 07/04/10 08/20/10 09/01/09 09/01/09 08/31/09 07/07/10 10/03/09 08/19/09 07/22/09 09/30/09 09/03/09 09/30/09 08/26/09 08/05/10 08/10/10 08/20/10 08/26/09 07/09/09 10/31/10 08/31/10 01/26/11 10/11/10 09/30/09 09/30/09 09/30/09
FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
56.85 19.61 53.71 31.38 52.00 55.00 –52.00 –16.20 582.55 24.00 14.00 30.00 140.00 14.61 150.00 13.50 24.48 120.00 125.50 552.00 221.75 190.00 38.00 156.00 2,097.00 143.40 –276.00 –89.10 548.21 7,280.29
........................................................................................................................ 07/01/09 CAPITOL IDEA TECHNOLOGY, INC. .................................................................. 06/22/09 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 05/11/09 ........................................................................................................................ 08/01/09 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 07/06/09 ........................................................................................................................ 09/01/09
07/31/09 06/22/09 05/11/09 08/31/09 07/06/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
265.76 953.00 1,575.00 265.76 2,500.00 265.76 5,825.28 333,870.64
OFFICE TOTALS:
333,870.64
738
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SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. K. MICHAEL CONAWAY—Con. 08–19 P1 09TX1100527 JOE RAGAN’S COFFEE LTD .............................................................................. 08–24 C2 NW200923603 BOISE CASCADE ............................................................................................. 08–24 C2 NW200923603 DO ......................................................................................................... 08–26 P1 09TX1100537 ANNA LAYNE KOCH ......................................................................................... 08–26 P1 09TX1100539 THE HIGHLANDER ........................................................................................... 08–26 P1 09TX1100540 THE RIVER CITIES TRIBUNE ........................................................................... 08–31 SF DY090800258 ........................................................................................................................ 08–31 SF DY090800840 ........................................................................................................................ 08–31 S1 DY090800452 ........................................................................................................................ 09–02 P1 09TX1100542 COMANCHE CHIEF INC ................................................................................... 09–02 P1 09TX1100543 MIDLAND REPORTER-TELEGRAM .................................................................... 09–02 P1 09TX1100547 RICKY WRIGHT ............................................................................................... 09–03 P2 OSS59888 ALLIANCE MICRO ............................................................................................ 09–09 P1 09TX1100544 ANGELO WATER SERVICE CO ......................................................................... 09–10 P1 09TX1100556 CONGRESSIONAL MANAGEMENT FNDTN ......................................................... 09–10 P1 09TX1100557 CULLIGAN WATER OF W. TEXAS INC ............................................................... 09–10 P1 09TX1100558 DEER PARK WATER ........................................................................................ 09–10 P1 09TX1100562 MONAHANS NEWS .......................................................................................... 09–10 P1 09TX1100554 SNYDER DAILY NEWS ..................................................................................... 09–10 P1 09TX1100550 TEXAS ENERGY REPORT ................................................................................. 09–17 P1 09TX1100572 JOE RAGAN’S COFFEE LTD .............................................................................. 09–24 P2 OSS59159 ALLIANCE MICRO ............................................................................................ 09–24 P1 09TX1100577 COLORADO CITY RECORD .............................................................................. 09–24 P1 09TX1100581 MIDLAND REPORTER-TELEGRAM .................................................................... 09–24 P1 09TX1100585 NATIONAL JOURNAL GROUP, INC. ................................................................... 09–24 P1 09TX1100583 THE BROWNWOOD BULLETIN .......................................................................... 09–30 SF DY090900280 ........................................................................................................................ 09–30 SF DY090900902 ........................................................................................................................ 09–30 S1 DY090900468 ........................................................................................................................
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2008 HON. K. MICHAEL CONAWAY OFFICIAL EXPENSES OF MEMBERS PERSONNEL COMPENSATION POWELL, JO A. ..........................................................................................................
PO 00000 Frm 00739
2007 HON. K. MICHAEL CONAWAY OFFICIAL EXPENSES OF MEMBERS EQUIPMENT 07–17 F2 RN000027789 RICOH AMERICAS CORPORATION ................................................................... 07–17 F2 RN000027790 DO ......................................................................................................... 07–17 F2 RN000027791 DO .........................................................................................................
11/01/08
05/28/08 05/28/08 05/28/08
11/30/08
OFFICE TOTALS:
–402.78
EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
2,108.00 2,108.00 2,108.00 6,324.00 6,324.00
OFFICE TOTALS:
6,324.00
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
51,740.62 579,614.35 1,670.30 6,208.48 71,651.56 40,747.31 42,818.76 31,780.73 9,752.60 835,984.71
26,640.01 202,272.74 0.00 2,215.24 33,487.99 377.50 10,524.84 8,509.18 3,999.54 288,027.04
OFFICE TOTALS:
835,984.71
288,027.04
05/28/08 05/28/08 05/28/08
2009 HON. GERALD E ″GERRY″ CONNOLLY OFFICIAL EXPENSES OF MEMBERS
Sfmt 9334 M:\SOD\52835.TXT
–402.78 –402.78 –402.78
APPS06
07–23 07–31 08–26 08–26 08–31 09–29 09–30
PsN: 52835
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900601 UNITED STATES POSTAL SERVICE .................................................................. SF DY090700334 ........................................................................................................................ O4 NW200900701 UNITED STATES POSTAL SERVICE .................................................................. O5 9M2748008 DO ......................................................................................................... SF DY090800334 ........................................................................................................................ O4 NW200900802 UNITED STATES POSTAL SERVICE .................................................................. SF DY090900358 ........................................................................................................................
06/01/09 07/20/09 07/01/09 07/24/09 08/20/09 08/01/09 09/20/09
06/30/09 08/01/09 07/31/09 07/24/09 09/01/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
631.40 –111.49 1,026.95 24,672.52 –26.95 540.66 –93.08 26,640.01
PERSONNEL COMPENSATION ABBASI,HERA A ........................................................................................................ BANKS, LINDA M. ..................................................................................................... BONAIUTO,DOMINIC J ............................................................................................... BURKE,GEORGE A .................................................................................................... CHAMBLISS,PATIENCE B ..........................................................................................
07/01/09 09/08/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
LEGISLATIVE ASSISTANT .............................................................................................................. SHARED EMPLOYEE ..................................................................................................................... LEGISLATIVE DIRECTOR ............................................................................................................... COMMUNICATIONS DIRECTOR ..................................................................................................... LEGISLATIVE CORRESPONDENT ...................................................................................................
12,500.01 958.33 18,750.00 11,250.00 9,750.00
739
Fmt 9334
REGIONAL DIRECTOR ................................................................................................................... PERSONNEL COMPENSATION TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
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SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
09/01/09 07/01/09 07/01/09 08/01/09 07/01/09 07/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/01/09 07/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 08/31/09 08/31/09 09/30/09 08/31/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09
SHARED EMPLOYEE ..................................................................................................................... PRINCE WILLIAM DIRECTOR ........................................................................................................ OUTREACH DIRECTOR ................................................................................................................. OUTREACH DIRECTOR (OTHER COMPENSATION) ......................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. CONSTITUENT SVC REP/FINANC DIR ............................................................................................ CONSTITUENT SVC REP/FINANC DIR (OTHER COMPENSATION) ................................................... SCHEDULER ................................................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. STAFF ASSISTANT ........................................................................................................................ CONSTITUENT SERVICES REPRESENT .......................................................................................... SHARED EMPLOYEE ..................................................................................................................... STAFF ASSISTANT ........................................................................................................................ SPECIAL PROJECTS COORDINATOR .............................................................................................. OUTREACH REPRESENTATIVE ...................................................................................................... DISTRICT DIRECTOR .................................................................................................................... CHIEF OF STAFF ........................................................................................................................... CONSTITUENT SERVICES REP ...................................................................................................... PERSONNEL COMPENSATION TOTALS:
1,000.00 10,749.99 7,500.00 575.00 12,500.01 4,333.34 621.11 15,000.00 13,749.99 6,249.99 8,499.99 2,000.00 6,249.99 535.00 7,500.00 17,499.99 24,999.99 9,500.01 202,272.74
M:\SOD\52835.TXT APPS06 PsN: 52835
07–17 07–17 07–17 07–17 08–05 08–24 09–02 09–04 09–04 09–04 09–04 09–04 09–04 09–04 09–04 09–23
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09VA1100153 09VA1100151 09VA1100152 09VA1100155 09VA1100162 09VA1100169 09VA1100175 09VA1100180 09VA1100181 09VA1100193 09VA1100194 09VA1100195 09VA1100196 09VA1100192 09VA1100186 09VA1100199
BETTY L WINGO .............................................................................................. COLLIN G DAVENPORT .................................................................................... DO ......................................................................................................... PETER J SMITH ............................................................................................... BETTY L WINGO .............................................................................................. COLLIN G DAVENPORT .................................................................................... CAROL W FORD .............................................................................................. PETER J SMITH ............................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... SHARON E STARK ........................................................................................... STEVEN D ELLIOT ........................................................................................... BETTY L WINGO ..............................................................................................
05/08/09 06/06/09 06/27/09 06/08/09 07/25/09 07/04/09 07/19/09 07/07/09 07/21/09 08/27/09 08/24/09 08/18/09 08/29/09 06/09/09 05/29/09 09/10/09
05/08/09 06/24/09 06/30/09 07/04/09 07/25/09 07/31/09 08/03/09 07/20/09 07/31/09 08/28/09 08/26/09 08/20/09 08/31/09 07/20/09 08/25/09 09/10/09
PRIVATE OWNED VEHICLE MILEAGE PRIVATE OWNED VEHICLE MILEAGE PRIVATE OWNED VEHICLE MILEAGE PRIVATE OWNED VEHICLE MILEAGE PRIVATE OWNED VEHICLE MILEAGE PRIVATE OWNED VEHICLE MILEAGE PRIVATE OWNED VEHICLE MILEAGE PRIVATE OWNED VEHICLE MILEAGE PRIVATE OWNED VEHICLE MILEAGE PRIVATE OWNED VEHICLE MILEAGE PRIVATE OWNED VEHICLE MILEAGE PRIVATE OWNED VEHICLE MILEAGE PRIVATE OWNED VEHICLE MILEAGE PRIVATE OWNED VEHICLE MILEAGE PRIVATE OWNED VEHICLE MILEAGE PRIVATE OWNED VEHICLE MILEAGE
............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ TRAVEL TOTALS:
19.53 126.17 85.97 538.94 24.89 124.85 24.75 200.97 182.21 63.41 132.49 153.72 46.69 206.08 274.67 9.90 2,215.24
07–07 07–07 07–15 07–17 07–20
P1 P1 P1 P1 P9
RENT, COMMUNICATION, UTILITIES 09VA1100143 ICONSTITUENT LLC ......................................................................................... 09VA1100142 VERIZON ......................................................................................................... 09VA1100146 COMCAST CABLEVISION ................................................................................. 09VA1100154 COX COMMUNICATIONS .................................................................................. VA1101R0907 RIDGEWOOD 2000, LLP ..................................................................................
05/27/09 05/17/09 07/02/09 07/04/09 07/01/09
05/27/09 06/16/09 08/01/09 08/03/09 07/31/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ...............................................................................................
82.81 48.02 142.03 41.95 1,551.00
740
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. GERALD E ″GERRY″ CONNOLLY—Con. CHAN,GLORIA S ........................................................................................................ DAVENPORT,COLLIN G .............................................................................................. ELLIOT,STEVEN D ..................................................................................................... DO ................................................................................................................... FIELDS , WILLIAM ..................................................................................................... FORD, CAROL W. ...................................................................................................... DO ................................................................................................................... GILLIS,RHONDA C ..................................................................................................... GRAHAM,MATTHEW S ............................................................................................... HADJI,ANDREWS S .................................................................................................... HOSSAIN-ALMARAZ,TANIA ........................................................................................ PASE, ADAM J. ......................................................................................................... PUNARO,DANIEL A .................................................................................................... RICKETTS,SAMUEL ................................................................................................... SMITH,PETER J ......................................................................................................... STARK,SHARON E ..................................................................................................... WALKINSHAW,JAMES R ............................................................................................. WINGO,BETTY L ........................................................................................................
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P9 S5 S5 S5 S5 S5 S3 P1 P1 P1 P1 P1 P9 P9 P1 P1 P2 P2 S3 S5 S5 S5 S5 S5 S4 P1 P1 P1 P9 P1 P9 P1 S5 S5 S5 S5 S5
VA1104R0907 DY090700723 DY090701302 DY090705774 DY090706504 DY090709475 09212G00062 09VA1100157 09VA1100158 09VA1100159 09VA1100163 09VA1100165 VA1101R0908 VA1104R0908 09VA1100166 09VA1100167 HCV0902394 HCV0902394 09239G00066 DY090800701 DY090801279 DY090805718 DY090806443 DY090809378 09243001030 09VA1100173 09VA1100185 09VA1100182 VA1101R0909 09VA1100201 VA1104R0909 09VA1100198 DY090900684 DY090901261 DY090905588 DY090906316 DY090909201
07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/01/09 06/01/09 05/02/09 08/02/09 05/12/09 07/01/09 08/01/09 08/01/09 04/01/09 08/04/09 06/12/09 06/12/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/17/09 09/02/09 05/19/09 09/01/09 09/04/09 09/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09
07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/31/09 06/30/09 06/01/09 09/01/09 06/16/09 07/31/09 08/31/09 08/31/09 04/02/09 09/03/09 06/12/09 06/12/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/16/09 10/01/09 08/20/09 09/30/09 10/03/09 09/30/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09
DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. HIR GRAPHICS (TRANSFER) ......................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... HIR GRAPHICS (TRANSFER) ......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TEMPORARY SPACE RENTAL ........................................................................................................ DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
3,750.00 44.00 120.00 919.83 321.89 85.50 33.00 391.14 129.84 141.99 570.07 399.46 1,551.00 3,750.00 8,983.26 42.14 304.00 219.00 70.00 46.44 120.00 922.38 321.89 74.99 104.00 231.30 129.05 640.00 1,551.00 45.42 3,750.00 382.89 45.80 120.00 921.76 321.89 67.25 33,487.99
08–25 08–25 09–09
PRINTING AND REPRODUCTION S3 09237000214 ........................................................................................................................ 08/01/09 P1 09VA11RW118 D & P PRINTING ............................................................................................. 05/22/09 P1 09VA1100172 DAVID L. ANDRUKITUS, INC. ........................................................................... 08/20/09
08/31/09 05/22/09 08/20/09
PHOTOGRAPHIC (TRANSFER) ....................................................................................................... ADVERTISEMENTS ........................................................................................................................ PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
15.00 304.00 58.50 377.50
07–20 07–20 08–03 08–20 08–20
P9 P9 F1 P9 P9
07/31/09 07/31/09 06/12/09 08/31/09 08/31/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ EQUIPMENT INSTALLATION .......................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................
1,974.72 1,101.60 329.00 1,974.72 1,101.60
OTHER SERVICES OPR09010207 OPR09016007 NN000028000 OPR09010208 OPR09016008
4115 ANNANDALE ROAD LIMITED ................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ VERIZON ......................................................................................................... COMCAST CABLEVISION ................................................................................. DO ......................................................................................................... VERIZON ......................................................................................................... DO ......................................................................................................... RIDGEWOOD 2000, LLP .................................................................................. 4115 ANNANDALE ROAD LIMITED ................................................................... ICONSTITUENT LLC ......................................................................................... COX COMMUNICATIONS .................................................................................. COMMUNICATIONS TECHNOLOGIES, I ............................................................. DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ VERIZON ......................................................................................................... COMCAST CABLEVISION ................................................................................. STEVEN D ELLIOT ........................................................................................... RIDGEWOOD 2000, LLP .................................................................................. COX COMMUNICATIONS .................................................................................. 4115 ANNANDALE ROAD LIMITED ................................................................... VERIZON ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 07/01/09 DO ......................................................................................................... 07/01/09 DO ......................................................................................................... 06/12/09 DO ......................................................................................................... 08/01/09 DO ......................................................................................................... 08/01/09
741
Fmt 9334
07–20 07–23 07–23 07–23 07–23 07–23 07–31 07–31 08–05 08–05 08–05 08–13 08–20 08–20 08–21 08–24 08–26 08–26 08–27 08–27 08–27 08–27 08–27 08–27 08–31 09–02 09–04 09–04 09–21 09–23 09–23 09–24 09–28 09–28 09–28 09–28 09–28
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STATEMENT OF DISBURSEMENTS DATE
Jkt 052835 PO 00000 Frm 00742 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
DESCRIPTION
07/31/09 09/01/09 09/01/09
07/30/10 09/30/09 09/30/09
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
966.88 1,974.72 1,101.60 10,524.84
SUPPLIES AND MATERIALS NW200918305 BOISE CASCADE ............................................................................................. 09VA1100141 CAROL W FORD .............................................................................................. 09VA1100140 COLLIN G DAVENPORT .................................................................................... 09VA1100144 DO ......................................................................................................... 09A90100206 ........................................................................................................................ 09VA1100147 BEANETICS COFFEE ROASTERS ...................................................................... 09VA1100148 BETTY L WINGO .............................................................................................. 09VA1100145 COLLIN G DAVENPORT .................................................................................... NW200919705 DEER PARK .................................................................................................... NW200919705 DO ......................................................................................................... NW200919705 DO ......................................................................................................... NW200919705 DO ......................................................................................................... NW200919705 DO ......................................................................................................... NW200919705 DO ......................................................................................................... NW200920304 BOISE CASCADE ............................................................................................. NW200920304 DO ......................................................................................................... NW200920304 DO ......................................................................................................... NW200920304 DO ......................................................................................................... 09A90100208 ........................................................................................................................ DY090700045 ........................................................................................................................ DY090700623 ........................................................................................................................ DY090700496 ........................................................................................................................ 09VA1100156 TV EYES INC. .................................................................................................. OSS58180 ALLIANCE MICRO ............................................................................................ NW200921606 BOISE CASCADE ............................................................................................. NW200921606 DO ......................................................................................................... NW200921606 DO ......................................................................................................... 09VA1100160 BEANETICS COFFEE ROASTERS ...................................................................... NW200921907 BOISE CASCADE ............................................................................................. NW200921907 DO ......................................................................................................... 09VA1100161 DANIEL A PUNARO .......................................................................................... 09VA1100164 PETER J SMITH ............................................................................................... 09A90100228 ........................................................................................................................ 09VA1100170 COLLIN G DAVENPORT .................................................................................... 09VA1100171 DO ......................................................................................................... DY090800043 ........................................................................................................................ DY090800625 ........................................................................................................................ DY090800487 ........................................................................................................................
06/01/09 06/01/09 06/09/09 06/12/09 04/28/09 06/26/09 07/02/09 06/04/09 06/30/09 06/30/09 06/08/09 06/26/09 06/30/09 06/30/09 07/02/09 07/02/09 07/06/09 07/08/09 06/15/09 07/20/09 07/20/09 07/01/09 07/15/09 03/31/09 06/15/09 06/18/09 06/18/09 06/29/09 07/30/09 07/30/09 07/27/09 08/06/09 07/24/09 07/02/09 07/25/09 08/20/09 08/20/09 08/01/09
06/01/09 06/18/09 06/09/09 06/12/09 04/28/09 06/26/09 07/02/09 06/05/09 06/30/09 06/30/09 06/08/09 06/26/09 06/30/09 06/30/09 07/02/09 07/02/09 07/06/09 07/08/09 06/15/09 08/01/09 08/01/09 07/31/09 07/15/10 03/31/09 06/15/09 06/18/09 06/18/09 06/29/09 07/30/09 07/30/09 07/27/09 08/06/09 07/24/09 07/02/09 07/25/09 09/01/09 09/01/09 08/31/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FRAMING (TRANSFER) ................................................................................................................. FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FRAMING (TRANSFER) ................................................................................................................. OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FRAMING (TRANSFER) ................................................................................................................. OFFICE SUPPLIES OUTSIDE .......................................................................................................... HABITATION EXPENSES ................................................................................................................ OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) .......................................................................................................
24.54 320.68 105.00 12.59 100.00 58.80 14.00 95.50 8.00 8.00 45.98 22.99 2.00 2.00 227.60 208.33 124.95 31.15 62.00 –293.00 –85.05 583.99 1,200.00 150.00 570.46 5.79 302.15 58.80 9.65 45.52 19.40 37.79 5.00 8.36 50.16 –94.75 –28.35 504.98
C2 P1 P1 P1 HV P1 P1 P1 C1 C1 C1 C1 C1 C1 C2 C2 C2 C2 HV SF SF S1 P1 P2 C2 C2 C2 P1 C2 C2 P1 P1 HV P1 P1 SF SF S1
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
742
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. GERALD E ″GERRY″ CONNOLLY—Con. 08–31 P1 09VA1100168 FASTECH BUSINESS SOLUTIONS ..................................................................... 09–21 P9 OPR09010209 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 09–21 P9 OPR09016009 DO ......................................................................................................... 07–02 07–02 07–02 07–08 07–13 07–15 07–15 07–15 07–17 07–17 07–17 07–17 07–17 07–17 07–22 07–22 07–22 07–22 07–29 07–31 07–31 07–31 07–31 08–03 08–04 08–04 08–04 08–05 08–07 08–07 08–07 08–13 08–21 08–24 08–24 08–31 08–31 08–31
VOUCHER NO.
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C1 C1 C1 C1 C1 C1 C1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 C2 C2 C2 P1 P1 P2 P2 P2 P2 SF SF S1
NW200924005 NW200924005 NW200924005 NW200924005 NW200924005 NW200924005 NW200924005 09VA1100174 09VA1100177 09VA1100178 09VA1100179 09VA1100190 09VA1100191 09VA1100183 09VA1100184 09VA1100187 09VA1100188 09VA1100189 09VA1100176 NW200925903 NW200926104 NW200926104 09VA1100197 09VA1100200 OSS59143 OSS59143 OSS59143 OSS51806 DY090900047 DY090900669 DY090900503
DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... WASHINGTON TIMES ....................................................................................... BEANETICS COFFEE ROASTERS ...................................................................... PATIENCE B CHAMBLISS ................................................................................ DO ......................................................................................................... SHARON E STARK ........................................................................................... DO ......................................................................................................... STEVEN D ELLIOT ........................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... GEORGE J. PEDERSEN .................................................................................... BOISE CASCADE ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... US CAPITOL HISTORICAL SOCIETY .................................................................. BEANETICS COFFEE ROASTERS ...................................................................... ALLIANCE MICRO ............................................................................................ DO ......................................................................................................... DO ......................................................................................................... CAPITOL MARKING PRD. ................................................................................. ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/31/09 07/31/09 07/01/09 07/08/09 07/28/09 07/31/09 07/31/09 09/11/09 08/02/09 07/28/09 07/31/09 08/24/09 08/28/09 06/05/09 05/29/09 06/05/09 08/31/09 08/31/09 07/17/09 08/17/09 08/31/09 08/31/09 09/10/09 09/01/09 07/08/09 07/08/09 07/08/09 02/25/09 09/20/09 09/20/09 09/01/09
07/31/09 07/31/09 07/01/09 07/08/09 07/28/09 07/31/09 07/31/09 12/18/09 08/02/09 07/29/09 07/31/09 08/24/09 08/28/09 06/05/09 06/07/09 06/05/09 08/31/09 08/31/09 07/17/09 08/17/09 08/31/09 08/31/09 09/10/09 09/03/09 07/08/09 07/08/09 07/08/09 02/25/09 09/30/09 09/30/09 09/30/09
BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... HABITATION EXPENSES ................................................................................................................ FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
8.00 8.00 5.00 61.95 20.00 2.00 2.00 29.25 44.10 23.52 21.51 209.96 52.75 12.00 68.66 22.12 41.46 83.99 1,127.50 213.74 28.26 128.54 875.00 44.10 201.00 268.00 268.00 12.00 –624.00 –259.20 984.96 8,509.18
07–28 07–30 07–30 08–27 08–27 09–16 09–30 09–30
F2 S8 S8 S8 S8 F2 S8 S8
EQUIPMENT RN000027934 MA000891382 PL000894709 MA000896460 PL000901072 RN000028538 MA000904113 PL000907498
CDW GOVERNMENT INC ................................................................................. ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ CDW GOVERNMENT INC ................................................................................. ........................................................................................................................ ........................................................................................................................
07/23/09 07/01/09 07/01/09 08/01/09 08/01/09 05/19/09 09/01/09 09/01/09
07/23/09 07/31/09 07/31/09 08/31/09 08/31/09 05/19/09 09/30/09 09/30/09
COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
1,041.00 274.88 441.30 274.88 441.30 810.00 274.88 441.30 3,999.54 288,027.04
OFFICE TOTALS:
288,027.04
421.64 742,382.32
135.96 260,089.58
2009 HON. JOHN CONYERS JR OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION .........................................................................................
743
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08–31 08–31 08–31 08–31 08–31 08–31 08–31 09–02 09–04 09–04 09–04 09–04 09–04 09–04 09–04 09–04 09–04 09–04 09–10 09–16 09–18 09–18 09–18 09–23 09–24 09–24 09–24 09–25 09–30 09–30 09–30
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JOHN CONYERS JR—Con.
PO 00000 Frm 00744 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–07 07–07
2,290.52 51,909.51 119,633.18 8,339.54 29,624.61 49,959.00 5,269.70 1,009,830.02
0.00 22,428.98 42,015.22 3,227.29 9,072.39 13,079.38 2,836.40 352,885.20
OFFICE TOTALS:
1,009,830.02
352,885.20
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900700 DO ......................................................................................................... O4 NW200900800 DO .........................................................................................................
06/01/09 07/01/09 08/01/09
06/30/09 07/31/09 08/31/09
FRANKED MAIL ............................................................................................................................ FRANKED MAIL ............................................................................................................................ FRANKED MAIL ............................................................................................................................ FRANKED MAIL TOTALS:
28.79 32.12 75.05 135.96
PERSONNEL COMPENSATION ALLEN,CASSANDRA A ............................................................................................... BOYKINS, OLIVIA ...................................................................................................... BROWN, MARION A. ................................................................................................. CAMPBELL, SHAWNDERIC L. .................................................................................... DARNER,MICHAEL P ................................................................................................. GORNO,KATHERINE E ............................................................................................... HAQUE, ARIF S. ........................................................................................................ LAWS,DONNA M ........................................................................................................ DO ................................................................................................................... LITTLEWOOD,MAGGIE ............................................................................................... MACKEY, JANE ......................................................................................................... MARTIN, CYNTHIA A. ................................................................................................ DO ................................................................................................................... MCCLARY,RODERICK ................................................................................................ MOORE,DANIEL ........................................................................................................ MORGAN, KAREN ...................................................................................................... PATTON, CAROL P. ................................................................................................... SAUNDERS,NELSON W .............................................................................................. SEGAL, JOEL R. ........................................................................................................ SHELBY, RINIA L. ..................................................................................................... STAFFORD, GAYLE H. ............................................................................................... STERGALAS,CHRISTOPHER A ....................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
PAID INTERN ................................................................................................................................ STAFF ASSISTANT ........................................................................................................................ DEPUTY DISTRICT DIRECTOR ....................................................................................................... STAFF ASSISTANT ........................................................................................................................ LEGISLATIVE ASSISTANT .............................................................................................................. CONGRESSIONAL AIDE ................................................................................................................. LEGISLATIVE CORRESPONDENT ................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. PAID INTERN ................................................................................................................................ STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ CHIEF OF STAFF ........................................................................................................................... CHIEF OF STAFF (OTHER COMPENSATION) .................................................................................. STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ LEGISLATIVE COUNSEL ................................................................................................................ DISTRICT REPRESENTATIVE ......................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. SHARED EMPLOYEE ..................................................................................................................... SHARED EMPLOYEE ..................................................................................................................... STAFF ASSISTANT ........................................................................................................................ PERSONNEL COMPENSATION TOTALS:
1,966.67 15,365.77 18,241.15 10,210.39 12,999.99 6,749.99 12,111.35 3,750.00 4,230.00 9,775.50 13,313.96 34,862.65 2,465.03 10,753.17 11,938.74 14,586.22 14,053.80 13,930.52 23,423.21 11,319.00 7,497.97 6,544.50 260,089.58
06/02/09 06/03/09
06/02/09 06/03/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ...........................................................................................................
88.00 482.00
TRAVEL P1 09MI1400522 P1 09MI1400523
MARION A BROWN .......................................................................................... DO .........................................................................................................
744
Fmt 9334
07–23 08–26 09–29
PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P9 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P9 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09MI1400526 09MI1400527 09MI1400528 09MI1400529 09MI1400530 09MI1400531 09MI1400532 09MI1400533 09MI1400534 09MI1400535 09MI1400537 09MI1400548 09MI1400554 MI1401L0907 09MI1400568 09MI1400536 09MI1400582 09MI1400583 09MI1400584 09MI1400596 09MI1400600 09MI1400601 09MI1400603 09MI1400604 09MI1400605 09MI1400606 09MI1400607 09MI1400608 09MI1400609 09MI1400613 09MI1400614 09MI1400612 09MI1400620 09MI1400619 MI1401L0908 09MI1400602 09MI1400630 09MI1400622 09MI1400623 09MI1400638 09MI1400658 09MI1400659 09MI1400660 09MI1400661 09MI1400662 09MI1400663 09MI1400664 09MI1400665 09MI1400666
CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... OLIVIA J. BOYKINS .......................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... JEFFERSON LEASING ...................................................................................... OLIVIA J. BOYKINS .......................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DANIEL O. MOORE .......................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... KAREN MORGAN ............................................................................................. DO ......................................................................................................... OLIVIA J. BOYKINS .......................................................................................... JEFFERSON LEASING ...................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DANIEL O. MOORE .......................................................................................... RODERICK MCCLARY JR ................................................................................. KAREN MORGAN ............................................................................................. CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
05/08/09 05/15/09 05/12/09 05/18/09 05/23/09 05/27/09 06/02/09 06/01/09 06/06/09 06/08/09 06/14/09 06/01/09 06/22/09 07/01/09 02/25/09 06/09/09 05/28/09 05/28/09 05/28/09 08/02/09 07/07/09 07/17/09 07/21/09 07/10/09 06/26/09 06/26/09 06/26/09 07/19/09 06/27/09 07/09/09 07/27/09 06/06/09 07/29/09 02/25/09 08/01/09 07/20/09 06/18/09 08/11/09 06/16/09 08/01/09 08/11/09 08/12/09 08/12/09 07/31/09 08/08/09 08/06/09 08/11/09 08/10/09 08/02/09
05/12/09 05/15/09 05/12/09 05/18/09 05/24/09 05/28/09 06/02/09 06/02/09 06/06/09 06/08/09 06/14/09 06/30/09 06/22/09 07/31/09 06/11/09 06/10/09 06/24/09 06/24/09 06/24/09 08/02/09 07/07/09 07/17/09 07/21/09 07/10/09 07/24/09 07/24/09 07/24/09 07/19/09 06/27/09 07/09/09 07/27/09 07/29/09 07/29/09 06/11/09 08/31/09 07/20/09 06/18/09 08/11/09 08/14/09 08/01/09 08/11/09 08/12/09 08/12/09 08/03/09 08/08/09 08/06/09 08/11/09 08/11/09 08/03/09
COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. AUTOMOBILE LEASES .................................................................................................................. MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... GASOLINE .................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. AUTOMOBILE LEASES .................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION .................................................................................................
484.20 174.60 309.60 567.60 484.20 349.20 174.60 349.20 174.60 174.60 309.60 532.40 325.00 874.00 97.76 349.20 375.00 738.07 1,024.65 27.50 174.60 309.60 174.60 309.60 250.00 300.00 183.86 309.60 174.60 50.41 174.60 131.80 5.00 88.50 874.00 349.20 393.00 42.90 278.85 85.80 174.60 349.20 174.60 615.25 60.00 371.00 174.60 349.20 484.20
745
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07–14 07–14 07–14 07–14 07–14 07–14 07–14 07–14 07–14 07–14 07–14 07–14 07–15 07–20 07–29 07–31 07–31 07–31 07–31 08–07 08–13 08–13 08–13 08–13 08–13 08–13 08–13 08–13 08–13 08–13 08–13 08–13 08–14 08–14 08–20 08–21 08–21 08–21 08–21 08–31 09–16 09–16 09–16 09–16 09–16 09–16 09–16 09–16 09–16
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
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DESCRIPTION
07–14 07–14 07–14 07–14 07–14 07–14 07–15 07–16 07–20 07–21 07–21 07–23 07–23 07–23 07–23 07–23 07–24
P1 P1 P1 P1 P1 P1 P1 P2 P9 P1 P1 S5 S5 S5 S5 S5 OP
YTD AMOUNT QUARTERLY AMOUNT
07/30/09 07/30/09 08/03/09 08/08/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/30/09 07/31/09 08/31/09 09/05/09 06/09/09 07/27/09 09/01/09 06/22/09 07/09/09 04/09/09 04/24/09 08/10/09
07/30/09 08/03/09 08/03/09 08/08/09 08/03/09 08/03/09 08/02/09 08/03/09 08/08/09 07/31/09 07/31/09 08/03/09 08/03/09 08/03/09 08/31/09 09/06/09 06/09/09 08/25/09 09/30/09 06/22/09 07/09/09 09/20/09 04/30/09 09/22/09
LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. AUTOMOBILE LEASES .................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS:
75.00 206.13 324.00 174.60 349.20 484.20 619.20 494.20 369.15 174.60 82.80 484.20 349.20 619.20 8.00 32.00 20.00 445.00 874.00 –325.00 –50.41 674.91 43.50 22.55 22,428.98
RENT, COMMUNICATION, UTILITIES 09MI1400538 ATT ................................................................................................................. 05/25/09 09MI1400545 DO ......................................................................................................... 05/22/09 09MI1400546 FEDERAL EXPRESS ......................................................................................... 06/19/09 09MI1400549 DO ......................................................................................................... 06/26/09 09MI1400550 DO ......................................................................................................... 06/24/09 09MI1400547 VERIZON WIRELESS ........................................................................................ 05/29/09 09MI1400555 FEDERAL EXPRESS ......................................................................................... 06/09/09 HCV0902590 VERIZON WIRELESS ........................................................................................ 06/17/09 MI1402R0907 RED BRICK REAL ESTATES LLC ...................................................................... 07/01/09 FEDERAL EXPRESS ......................................................................................... 07/02/09 09MI1400560 09MI1400561 DO ......................................................................................................... 07/02/09 DY090700404 ........................................................................................................................ 06/01/09 DY090701066 ........................................................................................................................ 06/01/09 DY090703849 ........................................................................................................................ 06/01/09 DY090706253 ........................................................................................................................ 06/01/09 DY090707938 ........................................................................................................................ 06/01/09 09GSA090602 GENERAL SERVICES ADMIN. ........................................................................... 06/01/09
06/24/09 06/21/09 06/23/09 06/29/09 06/24/09 06/28/09 06/09/09 06/17/09 07/31/09 07/06/09 07/06/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ...................................................................................................
619.78 222.98 143.42 15.37 5.14 334.30 5.48 199.99 1,300.00 89.05 57.01 80.00 172.50 2,209.24 84.42 31.62 67.05
746
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JOHN CONYERS JR—Con. 09–16 P1 09MI1400667 DO ......................................................................................................... 09–16 P1 09MI1400668 DO ......................................................................................................... 09–16 P1 09MI1400669 DO ......................................................................................................... 09–16 P1 09MI1400670 DO ......................................................................................................... 09–16 P1 09MI1400671 DO ......................................................................................................... 09–16 P1 09MI1400672 DO ......................................................................................................... 09–16 P1 09MI1400673 DO ......................................................................................................... 09–16 P1 09MI1400674 DO ......................................................................................................... 09–16 P1 09MI1400675 DO ......................................................................................................... 09–16 P1 09MI1400677 DO ......................................................................................................... 09–16 P1 09MI1400678 DO ......................................................................................................... 09–16 P1 09MI1400679 DO ......................................................................................................... 09–16 P1 09MI1400680 DO ......................................................................................................... 09–16 P1 09MI1400692 DO ......................................................................................................... 09–16 P1 09MI1400657 DANIEL O. MOORE .......................................................................................... 09–16 P1 09MI1400682 JOEL ROSS SEGAL .......................................................................................... 09–16 P1 09MI1400683 DO ......................................................................................................... 09–18 P1 09MI1400676 CITIBANK GOV CARD SERVICE ....................................................................... 09–21 P9 MI1401L0909 JEFFERSON LEASING ...................................................................................... 09–25 HV 09A90301176 CITIBANK GOV CARD SERVICE ....................................................................... 09–25 HV 09A90301177 DO ......................................................................................................... 09–28 P1 09MI1400707 CHRISTOPHER A STERGALAS .......................................................................... 09–28 P1 09MI1400708 DO ......................................................................................................... 09–30 P1 09MI1400721 GAYE STAFFORD .............................................................................................
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P1 P1 S4 P1 S6 P1 P1 P1 P1 P1 P1 P1 P1 P2 P1 P1 P1 P1 P1 P1 P1 P9 P1 P1 P1 S6 S3 S5 S5 S5 S5 S5 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09MI1400566 09MI1400567 09211001027 09MI1400565 MI2305R0907 09MI1400563 09MI1400578 09MI1400577 09MI1400579 09MI1400580 09MI1400581 09MI1400586 09MI1400585 HCV0902805 09MI1400599 09MI1400588 09MI1400598 09MI1400595 09MI1400592 09MI1400593 09MI1400615 MI1402R0908 09MI1400621 09MI1400625 09MI1400626 MI2305R0908 09239G00030 DY090800391 DY090801043 DY090803797 DY090806193 DY090807862 09MI1400632 09MI1400634 09MI1400635 09MI1400636 09MI1400646 09MI1400642 09MI1400647 09MI1400648 09MI1400652 09MI1400651 09MI1400681 09MI1400684 09MI1400685 09MI1400688 09MI1400689 09MI1400686 09MI1400697
FEDERAL EXPRESS ......................................................................................... DO ......................................................................................................... ........................................................................................................................ FEDERAL EXPRESS ......................................................................................... GENERAL SERVICES ADMIN. ........................................................................... VERIZON WIRELESS ........................................................................................ COMCAST CABLEVISION ................................................................................. RED BRICK REAL ESTATES LLC ...................................................................... ROBERT PAULBECK ........................................................................................ DO ......................................................................................................... DO ......................................................................................................... FEDERAL EXPRESS ......................................................................................... FEDERAL EXPRESS CORP ............................................................................... VERIZON WIRELESS ........................................................................................ ANSWERING SERVICE INC .............................................................................. ATT ................................................................................................................. DO ......................................................................................................... FEDERAL EXPRESS ......................................................................................... ROBERT PAULBECK ........................................................................................ DO ......................................................................................................... VERIZON WIRELESS ........................................................................................ RED BRICK REAL ESTATES LLC ...................................................................... FEDERAL EXPRESS ......................................................................................... DO ......................................................................................................... VERIZON WIRELESS ........................................................................................ GENERAL SERVICES ADMIN. ........................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ COMCAST CABLEVISION ................................................................................. FEDERAL EXPRESS ......................................................................................... DO ......................................................................................................... DO ......................................................................................................... ANSWERING SERVICE INC .............................................................................. ATT ................................................................................................................. FEDERAL EXPRESS ......................................................................................... DO ......................................................................................................... ATT ................................................................................................................. MICHIGAN STATE FAIR .................................................................................... FEDERAL EXPRESS ......................................................................................... DO ......................................................................................................... DO ......................................................................................................... ROBERT PAULBECK ........................................................................................ DO ......................................................................................................... VERIZON WIRELESS ........................................................................................ FEDERAL EXPRESS .........................................................................................
07/09/09 07/07/09 06/01/09 07/11/09 07/01/09 07/08/09 07/27/09 05/15/09 02/13/09 02/13/09 05/15/09 07/15/09 07/10/09 07/14/09 08/01/09 06/22/09 06/25/09 07/31/09 06/16/09 06/16/09 07/29/09 08/01/09 07/30/09 08/10/09 08/08/09 08/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/27/09 08/14/09 08/14/09 08/12/09 09/01/09 07/22/09 08/19/09 08/24/09 07/25/09 09/01/09 08/26/09 08/27/09 08/20/09 07/20/09 07/20/09 08/29/09 08/27/09
07/14/09 07/07/09 06/30/09 07/11/09 07/31/09 08/07/09 08/26/09 06/16/09 03/17/09 03/17/09 06/16/09 07/17/09 07/17/09 07/14/09 08/01/09 07/21/09 07/24/09 07/31/09 07/20/09 07/20/09 08/28/09 08/31/09 08/03/09 08/10/09 09/07/09 08/31/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 09/26/09 08/14/09 08/14/09 08/13/09 09/30/09 08/21/09 08/25/09 08/24/09 08/24/09 09/01/09 08/26/09 08/27/09 08/20/09 09/19/09 08/19/09 09/28/09 08/27/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - FEDERAL .............................................................................................. HIR GRAPHICS (TRANSFER) ......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TEMPORARY SPACE RENTAL ........................................................................................................ POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL .................................................................................................
11.62 4.48 626.00 5.22 5,769.00 1,066.69 115.21 51.41 123.34 45.00 51.41 25.47 9.81 499.99 375.37 223.95 661.16 463.26 69.48 45.00 341.32 1,300.00 73.30 6.65 1,093.71 5,769.00 230.00 208.00 172.50 2,202.47 84.42 30.36 115.21 2.99 98.32 25.96 424.69 225.12 54.65 7.32 736.13 950.00 5.42 5.42 5.88 68.56 27.68 326.97 50.77
747
Fmt 9334
07–29 07–29 07–30 07–30 07–30 07–30 07–31 07–31 07–31 07–31 07–31 08–05 08–05 08–05 08–07 08–07 08–07 08–07 08–13 08–13 08–13 08–20 08–21 08–21 08–21 08–26 08–27 08–27 08–27 08–27 08–27 08–27 08–31 08–31 08–31 08–31 09–03 09–03 09–03 09–03 09–09 09–10 09–16 09–16 09–16 09–16 09–16 09–16 09–17
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
Jkt 052835 PO 00000 Frm 00748
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Sfmt 9334
08/31/09 08/02/09 08/11/09 09/30/09 07/30/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 10/26/09 09/14/09 09/12/09 09/02/09 09/30/09 08/31/09 09/21/09 09/17/09 09/15/09 09/25/09
RECORDING (OUTSIDE) ................................................................................................................ RECORDING (OUTSIDE) ................................................................................................................ RECORDING (OUTSIDE) ................................................................................................................ DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
300.00 500.00 500.00 1,300.00 67.05 80.00 172.50 2,295.82 84.42 21.01 115.21 5.37 79.37 1,395.90 5,685.00 –1,375.00 232.84 6.58 19.31 6.80 42,015.22
M:\SOD\52835.TXT APPS06 PsN: 52835
07–14 07–16 07–28 07–31 08–25 09–16 09–28 09–28 09–30 09–30
P1 P1 S3 P1 S3 P1 P1 P1 P2 P2
PRINTING AND REPRODUCTION 09MI1400542 DAVID L. ANDRUKITUS, INC. ........................................................................... 09MI1400559 US CAPITOL HISTORICAL SOCIETY .................................................................. 09209000117 ........................................................................................................................ 09MI1400556 LEBANESE AMERICAN HERITAGE .................................................................... 09237000120 ........................................................................................................................ 09MI1400695 DAVID L. ANDRUKITUS, INC. ........................................................................... 09MI1400702 DO ......................................................................................................... 09MI1400711 DO ......................................................................................................... OSP60261 DO ......................................................................................................... OSP60261 DO .........................................................................................................
06/29/09 01/09/09 07/01/09 05/08/09 08/01/09 08/04/09 09/07/09 09/23/09 09/09/09 09/09/09
06/29/09 01/09/09 07/31/09 05/08/09 08/31/09 08/04/09 09/07/09 09/23/09 09/09/09 09/09/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... ADVERTISEMENTS ........................................................................................................................ PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
287.50 1,516.99 21.50 750.00 109.80 230.00 115.00 81.50 65.00 50.00 3,227.29
07–14 07–20 07–30 08–07 08–20 08–21 08–26 09–01 09–03
P1 P9 S6 P1 P9 P1 S6 F1 P1
OTHER SERVICES 09MI1400541 OSM00874507 MI2305S0907 09MI1400589 OSM00874508 09MI1400627 MI2305S0908 NN000028319 09MI1400643
07/01/09 07/01/09 07/01/09 07/01/09 08/01/09 07/01/09 08/01/09 06/02/09 08/31/09
07/31/09 07/31/09 07/31/09 07/31/09 08/31/09 08/01/09 08/31/09 06/02/09 08/31/09
WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... SECURITY SERVICE ..................................................................................................................... EQUIPMENT INSTALLATION .......................................................................................................... TRANSLATION & INTERPRETATION ...............................................................................................
125.00 2,243.00 66.31 225.00 2,243.00 1,000.00 238.54 300.00 50.00
GSL SOLUTIONS .............................................................................................. LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DEPART OF HOMELAND SECURITY ................................................................. GSL SOLUTIONS .............................................................................................. LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DCS CONGRESSIONAL, LLC ............................................................................ DEPART OF HOMELAND SECURITY ................................................................. INTERAMERICA TECHNOLOGIES INC. .............................................................. ACE TRANSPORTATION SERVICE ....................................................................
748
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JOHN CONYERS JR—Con. 09–18 P1 09MI1400656 CITY OF HIGHLAND PARK ............................................................................... 08/17/09 09–18 P1 09MI1400654 MEDIA LIFE ..................................................................................................... 08/01/09 09–18 P1 09MI1400655 DO ......................................................................................................... 08/11/09 09–21 P9 MI1402R0909 RED BRICK REAL ESTATES LLC ...................................................................... 09/01/09 09–25 OP 09GSA090702 GENERAL SERVICES ADMIN. ........................................................................... 07/01/09 09–28 S5 DY090900385 ........................................................................................................................ 08/01/09 09–28 S5 DY090901025 ........................................................................................................................ 08/01/09 09–28 S5 DY090903713 ........................................................................................................................ 08/01/09 09–28 S5 DY090906062 ........................................................................................................................ 08/01/09 09–28 S5 DY090907705 ........................................................................................................................ 08/01/09 09–28 P1 09MI1400712 COMCAST CABLEVISION ................................................................................. 09/27/09 09–28 P1 09MI1400706 FEDERAL EXPRESS ......................................................................................... 09/14/09 09–28 P1 09MI1400703 UNITED PARCEL SERVICE ............................................................................... 09/10/09 09–28 P1 09MI1400710 DO ......................................................................................................... 08/31/09 09–29 S6 MI2305R0909 GENERAL SERVICES ADMIN. ........................................................................... 09/01/09 09–29 S6 MI2305R0909 DO ......................................................................................................... 08/01/09 09–30 P1 09MI1400717 ATT ................................................................................................................. 08/22/09 09–30 P1 09MI1400718 FEDERAL EXPRESS ......................................................................................... 09/17/09 09–30 P1 09MI1400719 DO ......................................................................................................... 09/15/09 09–30 P1 09MI1400720 DO ......................................................................................................... 09/25/09
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P1 09MI1400649 P9 OSM00874509 S6 MI2305S0909
07–07 07–07 07–09 07–09 07–14 07–14 07–14 07–14 07–14 07–14 07–21 07–30 07–30 07–30 07–31 07–31 07–31 08–04 08–05 08–07 08–07 08–13 08–13 08–13 08–13 08–13 08–14 08–21 08–21 08–21 08–28 08–28 08–28 08–28 08–28 08–31 08–31 08–31 09–03 09–03 09–03 09–09 09–09 09–11
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 SF SF S1 HR P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P2 P2 P2 P2 P1 S1 P1 P1 P1 P1 P1 P1 P1 P1
GSL SOLUTIONS .............................................................................................. 08/01/09 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 09/01/09 DEPART OF HOMELAND SECURITY ................................................................. 09/01/09
SUPPLIES AND MATERIALS 09MI1400521 HAGUE QUALITY WATER ................................................................................. 09MI1400519 HUNAN DYNASTY ............................................................................................ 09MI1400524 FILTERFRESH COFFEE .................................................................................... 09MI1400525 ROCKLANDS CATERING .................................................................................. 09MI1400552 CDW GOVERNMENT INC. C/O ISM IN .............................................................. 09MI1400539 DETROIT MEDIA PARTNERSHIP ....................................................................... 09MI1400543 FILTERFRESH COFFEE .................................................................................... 09MI1400540 OFFICE DEPOT ................................................................................................ 09MI1400544 DO ......................................................................................................... 09MI1400551 THE TROVER SHOP ......................................................................................... 09MI1400562 OFFICE DEPOT ................................................................................................ 09MI1400575 DETROIT MEDIA PARTNERSHIP ....................................................................... 09MI1400576 FILTERFRESH COFFEE .................................................................................... 09MI1400564 HARPERS ........................................................................................................ DY090700180 ........................................................................................................................ DY090700758 ........................................................................................................................ DY090700274 ........................................................................................................................ 450751 ROSETTA STONE ............................................................................................. 09MI1400587 STAPLES BUSINESS ADVANTAGE .................................................................... 09MI1400597 ANITA MINOR CATERERS ................................................................................ 09MI1400590 CHRISTOPHER A STERGALAS .......................................................................... 09MI1400616 ABSOPURE WATER CO .................................................................................... 09MI1400617 CAPITOLHOST ................................................................................................. 09MI1400618 DO ......................................................................................................... 09MI1400611 FILTERFRESH COFFEE .................................................................................... 09MI1400610 HAQUE WATER ................................................................................................ 09MI1400594 BUCA DI BEPPO ............................................................................................. 09MI1400628 OFFICE DEPOT ................................................................................................ 09MI1400629 DO ......................................................................................................... 09MI1400624 RODERICK MCCLARY JR ................................................................................. OSS59056 ALLIANCE MICRO ............................................................................................ OSS59056 DO ......................................................................................................... OSS59056 DO ......................................................................................................... OSS59056 DO ......................................................................................................... 09MI1400631 FELLOWSHIP CHAPEL ..................................................................................... DY090800268 ........................................................................................................................ 09MI1400633 FILTERFRESH COFFEE .................................................................................... 09MI1400637 OFFICE DEPOT ................................................................................................ 09MI1400644 ARROW OFFICE SUPPLY CO ............................................................................ 09MI1400639 OFFICE DEPOT ................................................................................................ 09MI1400640 STAPLES BUSINESS ADVANTAGE .................................................................... 09MI1400653 ARROW OFFICE SUPPLY CO ............................................................................ 09MI1400650 HAQUE WATER ................................................................................................ 09MI1400645 ARROW OFFICE SUPPLY CO ............................................................................
07/01/09 06/17/09 06/21/09 06/24/09 06/19/09 07/01/09 06/24/09 06/25/09 06/19/09 07/08/09 07/07/09 07/01/09 07/19/09 07/01/09 07/20/09 07/20/09 07/01/09 04/30/09 07/22/09 07/08/09 08/01/09 08/01/09 06/03/09 06/03/09 08/05/09 08/01/09 07/31/09 08/01/09 07/31/09 08/01/09 06/29/09 06/29/09 06/29/09 06/29/09 07/31/09 08/01/09 08/16/09 08/18/09 08/25/09 08/24/09 08/26/09 08/31/09 09/01/09 08/25/09
08/30/09 09/30/09 09/30/09
WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... OTHER SERVICES TOTALS:
100.00 2,243.00 238.54 9,072.39
07/01/09 06/17/09 07/19/09 06/24/09 06/19/09 06/30/10 06/24/09 06/25/09 06/19/09 07/08/09 07/07/09 06/30/10 08/16/09 01/11/12 08/01/09 08/01/09 07/31/09 04/30/09 07/22/09 07/08/09 08/01/09 08/31/09 06/03/09 06/03/09 08/05/09 08/31/09 07/31/09 08/01/09 07/31/09 08/01/09 06/29/09 06/29/09 06/29/09 06/29/09 07/31/09 08/31/09 09/13/09 08/18/09 08/25/09 08/24/09 08/26/09 08/31/09 09/30/09 08/25/09
BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
59.00 503.75 99.00 258.46 121.50 104.36 232.95 129.99 111.03 16.91 181.46 104.36 99.00 14.97 –250.50 –8.10 647.93 –21.30 325.15 550.00 225.25 9.54 175.50 120.00 488.95 59.00 467.74 41.34 147.06 5.63 464.00 417.00 417.00 417.00 1,097.26 277.30 99.00 69.80 202.15 349.99 70.98 222.24 59.00 342.35
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09–09 09–21 09–29
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00750 Sfmt 9334 M:\SOD\52835.TXT
07–30 08–21 08–25 08–27 09–15 09–24 09–24 09–24 09–30
S8 F1 F1 S8 P2 F1 F1 F1 S8
EQUIPMENT MA000890559 NN000028258 NN000028263 MA000897457 OSM40984 NN000028622 NN000028634 NN000028635 MA000903837
........................................................................................................................ INTERAMERICA TECHNOLOGIES INC. .............................................................. DO ......................................................................................................... ........................................................................................................................ TIVO ............................................................................................................... INTERAMERICA TECHNOLOGIES INC. .............................................................. DO ......................................................................................................... DO ......................................................................................................... ........................................................................................................................
APPS06 PsN: 52835
SERVICE DATES
DESCRIPTION
06/02/09 06/09/09 09/09/09 05/05/09 05/11/09 09/01/09 08/22/09 07/31/09 09/15/09 08/31/09 08/01/09 08/13/09 09/10/09 09/14/09 09/15/09 09/01/09 09/23/09 09/13/09 09/17/09
06/02/09 06/09/09 09/09/09 05/05/09 05/11/09 09/30/09 08/22/09 07/31/09 09/15/09 08/31/09 08/01/09 08/13/09 09/10/09 09/14/09 09/15/09 09/30/09 09/23/09 10/11/09 09/17/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... SUPPLIES AND MATERIALS TOTALS:
599.98 22.23 577.25 16.87 14.81 9.54 8.00 81.96 51.22 47.46 660.00 189.00 16.91 248.45 248.15 611.34 22.21 99.00 30.00 13,079.38
07/01/09 07/20/09 06/12/09 08/01/09 06/02/09 08/24/09 08/10/09 08/31/09 09/01/09
07/31/09 07/20/09 06/12/09 08/31/09 06/02/09 08/24/09 08/10/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... WARRANTIES ............................................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
195.80 125.00 300.00 195.80 798.00 576.00 150.00 300.00 195.80 2,836.40 352,885.20
OFFICE TOTALS:
352,885.20
11/24/08 11/21/08 12/17/08
COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL TOTALS:
–174.50 –592.92 21.00 –746.42
10/24/08
TELECOM SVC, EQUIP & TOLLS ...................................................................................................
835.28
2008 HON. JOHN CONYERS JR OFFICIAL EXPENSES OF MEMBERS TRAVEL 07–01 HR 439393 CITIBANK GOV CARD SERVICE ....................................................................... 11/24/08 07–01 HR 439393 DO ......................................................................................................... 11/17/08 07–29 P1 09MI1400572 OLIVIA J. BOYKINS .......................................................................................... 11/10/08
09–09
RENT, COMMUNICATION, UTILITIES HV 09A90300908 ATT .................................................................................................................
09/25/08
YTD AMOUNT QUARTERLY AMOUNT
750
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JOHN CONYERS JR—Con. 09–15 P2 OSM40984 TIVO ............................................................................................................... 09–16 P1 09MI1400690 ARROW OFFICE SUPPLY CO ............................................................................ 09–16 P1 09MI1400687 ROCKLANDS BBQ & GRILLING ........................................................................ 09–16 P1 09MI1400693 THE TROVER SHOP ......................................................................................... 09–16 P1 09MI1400694 DO ......................................................................................................... 09–17 P1 09MI1400698 ABSOPURE WATER CO .................................................................................... 09–17 P1 09MI1400699 DO ......................................................................................................... 09–17 P1 09MI1400696 BUCA DI BEPPO ............................................................................................. 09–17 P1 09MI1400701 RINIA L SHELBY ............................................................................................. 09–17 P1 09MI1400700 STAPLES BUSINESS ADVANTAGE .................................................................... 09–18 P1 09MI1400691 KING COLE FOODS .......................................................................................... 09–21 P2 OSS60103 ALLIANCE MICRO ............................................................................................ 09–28 P1 09MI1400709 ARIF SYEP HAQUE .......................................................................................... 09–28 P1 09MI1400704 FILTERFRESH COFFEE .................................................................................... 09–28 P1 09MI1400705 OFFICE DEPOT ................................................................................................ 09–30 S1 DY090900280 ........................................................................................................................ 09–30 P1 09MI1400714 ARROW OFFICE SUPPLY CO ............................................................................ 09–30 P1 09MI1400715 FILTERFRESH COFFEE .................................................................................... 09–30 P1 09MI1400716 DO .........................................................................................................
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HV 09A90300908
DO .........................................................................................................
09/25/08
10/24/08
TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
–835.28 0.00
07–16 07–29 07–29
PRINTING AND REPRODUCTION P1 09MI1400558 US CAPITOL HISTORICAL SOCIETY .................................................................. P1 09MI1400573 DO ......................................................................................................... P1 09MI1400574 DO .........................................................................................................
11/20/08 12/30/08 12/30/08
11/20/08 12/30/08 12/30/08
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
1,100.00 7,500.00 2,185.00 10,785.00
07–06
SUPPLIES AND MATERIALS P1 09MI1400472 JT’S COFFEE SERVICE ....................................................................................
12/10/08
12/10/08
FOOD & BEVERAGE ..................................................................................................................... SUPPLIES AND MATERIALS TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
149.05 149.05 10,187.63
OFFICE TOTALS:
10,187.63
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
3,721.20 811,591.55 2,674.97 56,564.93 48,064.71 4,425.74 43,208.88 18,256.17 2,170.76 990,678.91
1,356.82 283,876.47 0.00 21,039.42 16,593.55 508.80 12,661.38 7,249.58 582.70 343,868.72
OFFICE TOTALS:
990,678.91
343,868.72
PO 00000
09–09
Frm 00751
2009 HON. JIM COOPER OFFICIAL EXPENSES OF MEMBERS
Sfmt 9334 M:\SOD\52835.TXT
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900601 UNITED STATES POSTAL SERVICE .................................................................. 06/01/09 SF DY090700530 ........................................................................................................................ 07/20/09 O4 NW200900701 UNITED STATES POSTAL SERVICE .................................................................. 07/01/09 SF DY090800541 ........................................................................................................................ 08/20/09 O4 NW200900802 UNITED STATES POSTAL SERVICE .................................................................. 08/01/09 SF DY090900582 ........................................................................................................................ 09/20/09
APPS06 PsN: 52835
PERSONNEL COMPENSATION ALLARD,TYLER ......................................................................................................... ALLEN,KARA M ......................................................................................................... BATES,ALLISON C ..................................................................................................... BOOGAARD,PETER C ................................................................................................ DAVIDSON, LAURA .................................................................................................... DEERING, DONALD R. ............................................................................................... FALCONE, ELIZABETH F. ........................................................................................... FLOYD-BUGGS, KATHY ............................................................................................. JOHNSON,EFFIE O ..................................................................................................... LEUSCHEN, JAMES P. ............................................................................................... MADDEN,DANIEL ...................................................................................................... MAJORS JR, DONALD E. ............................................................................................
07/01/09 07/01/09 07/01/09 06/29/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/17/09 07/01/09
06/30/09 08/01/09 07/31/09 09/01/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
337.66 –39.89 582.63 –36.65 520.12 –7.05 1,356.82
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/17/09 09/30/09 09/30/09 09/30/09
LEGISLATIVE ASSISTANT .............................................................................................................. STAFF ASSISTANT ........................................................................................................................ DC SCHEDULER ........................................................................................................................... PRESS SECRETARY ...................................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. PART-TIME EMPLOYEE ................................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. OFFICE MANAGER ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ LEGISLATIVE DIRECTOR ............................................................................................................... MILITARY LEGISLATIVE ASSISTANT .............................................................................................. DIRECTOR OF SPECIAL PROJECTS ...............................................................................................
9,500.01 7,250.01 10,500.00 15,955.55 14,374.99 5,750.01 16,833.33 12,000.00 1,369.44 22,083.33 8,311.11 15,500.01
751
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VOUCHER NO.
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MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JIM COOPER—Con. MARSHALL,ZACHARY ................................................................................................ MCDONALD,CATHERINE W ........................................................................................ MCELROY,REBECCA M ............................................................................................. PONDER, PHILIP C. .................................................................................................. QUIGLEY,LISA ........................................................................................................... REED,SAM ................................................................................................................ RUMBAUGH,R R ....................................................................................................... SPRAGENS, JOHN T. ................................................................................................. STONE,LILY T ........................................................................................................... WEST,ELIZABETH C .................................................................................................. DO ................................................................................................................... WOOD, JOHN G. ........................................................................................................ WYNN, BRENDA P. ...................................................................................................
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09TN0500358 09TN0500357 09TN0500356 09TN0500365 09TN0500363 09TN0500360 09TN0500364 09TN0500372 09TN0500374 09TN0500369 09TN0500375 09TN0500387 09TN0500385 09TN0500386 09TN0500388 09TN0500370 09TN0500371 09TN0500399 09TN0500397 09TN0500398 09TN0500401 09TN0500404 09TN0500417 09TN0500418 09TN0500408 09TN0500414 09TN0500420 09TN0500429
CITIBANK GOV CARD SERVICE ....................................................................... EFFIE O JOHNSON ........................................................................................... HON. JIM COOPER .......................................................................................... BRENDA P WYNN ............................................................................................ DONALD E. MAJORS, JR. ................................................................................. KATHY Y. FLOYD-BUGGS ................................................................................ DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... HON. JIM COOPER .......................................................................................... PHILIP C. PONDER .......................................................................................... DONALD RAY DEERING ................................................................................... JOHN G WOOD ................................................................................................ JOHN T SPRAGENS ......................................................................................... HON. JIM COOPER .......................................................................................... PETER BOOGAARD .......................................................................................... DO ......................................................................................................... DONALD E. MAJORS, JR. ................................................................................. HON. JIM COOPER .......................................................................................... KATHY Y. FLOYD-BUGGS ................................................................................ DO ......................................................................................................... ELIZABETH F FALCONE ................................................................................... LISA QUIGLEY ................................................................................................. DO ......................................................................................................... PETER BOOGAARD .......................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... BRENDA P WYNN ............................................................................................ DO .........................................................................................................
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/29/09 08/07/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 08/05/09 07/30/09 08/06/09 09/30/09 09/30/09 09/30/09
LEGISLATIVE CORRESPONDENT ................................................................................................... DISTRICT SCHEDULER ................................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. PART-TIME EMPLOYEE ................................................................................................................. CHIEF OF STAFF ........................................................................................................................... STAFF ATTORNEY ......................................................................................................................... MILITARY LEGISLATIVE ASST ....................................................................................................... COMMUNICATIONS DIRECTOR ..................................................................................................... POLICY ADVISOR ......................................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. STAFF ASSISTANT ........................................................................................................................ CONSTITUENT LIAISON ................................................................................................................. DIRECTOR OF COMMUNITY OUTREACH ........................................................................................ PERSONNEL COMPENSATION TOTALS:
8,750.01 6,500.01 9,500.01 5,750.01 39,957.00 18,000.00 10,152.76 6,027.78 –3,083.33 2,744.44 3,900.00 15,000.00 21,249.99 283,876.47
05/06/09 06/17/09 06/10/09 05/29/09 06/01/09 06/25/09 06/18/09 06/02/09 06/02/09 07/06/09 06/01/09 06/01/09 07/13/09 06/29/09 06/23/09 07/03/09 06/29/09 07/15/09 05/04/09 07/13/09 07/16/09 06/20/09 06/02/09 06/06/09 08/10/09 07/06/09 07/11/09 08/04/09
05/22/09 06/19/09 06/16/09 06/28/09 06/23/09 06/26/09 06/25/09 06/23/09 07/07/09 07/25/09 06/30/09 06/27/09 07/13/09 07/03/09 06/23/09 07/03/09 07/03/09 07/23/09 05/04/09 07/13/09 07/29/09 06/21/09 07/29/09 07/19/09 08/10/09 07/24/09 07/22/09 08/29/09
COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
3,956.19 553.62 69.75 188.65 41.80 10.00 38.50 3,528.20 1,518.22 110.00 113.85 141.35 30.00 1,277.75 8.00 29.00 140.85 51.70 10.75 12.00 107.80 480.73 422.50 737.00 30.00 2,157.27 41.80 196.35
752
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07–06 07–06 07–06 07–10 07–10 07–10 07–10 07–21 07–21 07–21 07–21 07–29 07–29 07–29 07–30 08–03 08–04 08–06 08–06 08–06 08–06 08–10 08–20 08–20 08–20 08–21 09–02 09–04
SERVICE DATES
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P1 P1 P1 P1 P1 P1 P1 P1 P1
09TN0500426 09TN0500428 09TN0500427 09TN0500436 09TN0500437 09TN0500438 09TN0500439 09TN0500451 09TN0500452
DONALD E. MAJORS, JR. ................................................................................. 08/06/09 KATHY Y. FLOYD-BUGGS ................................................................................ 08/06/09 PHILIP C. PONDER .......................................................................................... 08/03/09 CITIBANK GOV CARD SERVICE ....................................................................... 07/27/09 DO ......................................................................................................... 08/01/09 DO ......................................................................................................... 08/29/09 DO ......................................................................................................... 08/10/09 DO ......................................................................................................... 06/29/09 PHILIP C. PONDER .......................................................................................... 07/01/09
07–06 07–07 07–10 07–10 07–17 07–20 07–20 07–21 07–23 07–23 07–23 07–23 07–23 07–24 07–24 07–29 07–30 08–06 08–07 08–14 08–17 08–20 08–20 08–20 08–26 08–27 08–27 08–27 08–27 08–27 08–31 08–31 09–04 09–04 09–08 09–15 09–18 09–21
CB P1 CB P1 CB P9 P9 P1 S5 S5 S5 S5 S5 CB OP P1 P1 P1 CB P1 CB P9 P1 P9 CB S5 S5 S5 S5 S5 S4 CB P1 P1 CB CB CB P9
RENT, COMMUNICATION, UTILITIES FXF090702A FEDERAL EXPRESS CORP ............................................................................... 09TN0500348 CENTRAL PARKING SYSTEMS 2 ...................................................................... FXF090709A FEDERAL EXPRESS CORP ............................................................................... 09TN0500366 VERIZON WIRELESS ........................................................................................ FXF090716A FEDERAL EXPRESS CORP ............................................................................... TN0501R0907 CENTRAL PARKING SYSTEMS OF TN ............................................................... TN0502R0907 NASHVILLE PUBLIC LIBRARY .......................................................................... 09TN0500376 AT & T ............................................................................................................ DY090700661 ........................................................................................................................ DY090701252 ........................................................................................................................ DY090705327 ........................................................................................................................ DY090706444 ........................................................................................................................ DY090709086 ........................................................................................................................ FXF090723B FEDERAL EXPRESS CORP ............................................................................... 09GSA090602 GENERAL SERVICES ADMIN. ........................................................................... 09TN0500381 CENTRAL PARKING SYSTEMS 2 ...................................................................... 09TN0500390 COMCAST CABLE ............................................................................................ 09TN0500402 VERIZON WIRELESS ........................................................................................ FXF090806A FEDERAL EXPRESS CORP ............................................................................... 09TN0500405 CENTRAL PARKING SYSTEMS 2 ...................................................................... FXF090813A FEDERAL EXPRESS CORP ............................................................................... TN0501R0908 CENTRAL PARKING SYSTEMS OF TN ............................................................... 09TN0500416 COMCAST ....................................................................................................... TN0502R0908 NASHVILLE PUBLIC LIBRARY .......................................................................... FXF090820A FEDERAL EXPRESS CORP ............................................................................... DY090800639 ........................................................................................................................ DY090801229 ........................................................................................................................ DY090805275 ........................................................................................................................ DY090806384 ........................................................................................................................ DY090809000 ........................................................................................................................ 09243001031 ........................................................................................................................ FXF090828A FEDERAL EXPRESS CORP ............................................................................... 09TN0500425 CENTRAL PARKING SYSTEMS 2 ...................................................................... 09TN0500431 VERIZON WIRELESS ........................................................................................ FXF090903A FEDERAL EXPRESS CORP ............................................................................... FXF090910A DO ......................................................................................................... FXF090917A DO ......................................................................................................... TN0502R0909 NASHVILLE PUBLIC LIBRARY ..........................................................................
06/19/09 06/17/09 06/24/09 06/17/09 07/01/09 07/01/09 07/01/09 05/28/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/13/09 06/01/09 07/16/09 07/20/09 07/17/09 07/22/09 03/17/09 07/30/09 08/01/09 08/20/09 08/01/09 08/05/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/13/09 08/03/09 08/17/09 08/20/09 08/28/09 09/02/09 09/01/09
08/27/09 08/31/09 08/29/09 08/25/09 08/01/09 08/30/09 08/24/09 07/24/09 07/31/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS:
84.70 48.40 188.10 405.76 356.60 731.40 822.48 2,204.20 194.15 21,039.42
06/19/09 06/17/09 06/24/09 07/16/09 07/01/09 07/31/09 07/31/09 06/27/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/13/09 06/30/09 07/16/09 08/19/09 08/16/09 07/22/09 03/17/09 07/30/09 08/31/09 09/19/09 08/31/09 08/05/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/13/09 08/14/09 09/16/09 08/20/09 08/28/09 09/02/09 09/30/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE PARKING .......................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE PARKING .......................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE PARKING .......................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE PARKING .......................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE PARKING .......................................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE PARKING .......................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ...............................................................................................
11.06 204.00 18.92 57.32 16.79 1,155.00 2,313.68 51.35 68.00 135.00 929.84 60.48 113.93 15.75 341.65 366.00 82.34 57.52 30.73 176.00 101.83 1,155.00 87.58 2,313.68 10.08 68.00 135.00 852.45 60.48 2.40 40.00 17.13 264.00 58.32 29.03 5.42 4.79 2,313.68
753
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09–04 09–04 09–04 09–22 09–22 09–22 09–22 09–22 09–22
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SERVICE DATES
DESCRIPTION
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JIM COOPER—Con. 09–22 P1 09TN0500442 AT & T ............................................................................................................ 09–22 P1 09TN0500446 COMCAST CABLE ............................................................................................ 09–23 P9 TN0501R0909 CENTRAL PARKING SYSTEMS OF TN ............................................................... 09–25 CB FXF090924A FEDERAL EXPRESS CORP ............................................................................... 09–25 OP 09GSA090702 GENERAL SERVICES ADMIN. ........................................................................... 09–28 S5 DY090900625 ........................................................................................................................ 09–28 S5 DY090901211 ........................................................................................................................ 09–28 S5 DY090905144 ........................................................................................................................ 09–28 S5 DY090906254 ........................................................................................................................ 09–28 S5 DY090908826 ........................................................................................................................
YTD AMOUNT QUARTERLY AMOUNT
07/28/09 09/20/09 09/01/09 09/10/09 07/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09
08/27/09 10/19/09 09/30/09 09/10/09 07/30/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE PARKING .......................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
51.28 82.34 1,155.00 10.65 342.83 68.00 135.00 961.34 60.48 2.40 16,593.55
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 S3 S3 S3
PRINTING AND REPRODUCTION 09TN0500368 ACCURATE WORD LLC. ................................................................................... 09TN0500379 DO ......................................................................................................... 09TN0500377 EMMA, INC ..................................................................................................... 09209000211 ........................................................................................................................ 09237000195 ........................................................................................................................ 09272000135 ........................................................................................................................
07/06/09 06/29/09 07/01/09 07/01/09 08/01/09 09/01/09
07/06/09 06/29/09 07/31/09 07/31/09 08/31/09 09/30/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION TOTALS:
61.85 121.75 70.00 169.00 68.00 18.20 508.80
07–10 07–10 07–20 07–20 07–30 08–06 08–06 08–20 08–20 08–21 09–04 09–04 09–04 09–21 09–21 09–22 09–22 09–22
P1 P1 P9 P9 P1 P1 P1 P9 P9 P1 P1 P1 P1 P9 P9 P1 P1 P1
OTHER SERVICES 09TN0500367 09TN0500362 OFP09038907 OPR09008707 09TN0500391 09TN0500395 09TN0500394 OFP09038908 OPR09008708 09TN0500412 09TN0500424 09TN0500423 09TN0500432 OFP09038909 OPR09008709 09TN0500440 09TN0500447 09TN0500448
06/19/09 07/01/09 07/01/09 07/01/09 08/01/09 07/21/09 08/01/09 08/01/09 08/01/09 07/01/09 08/14/09 09/01/09 09/01/09 09/01/09 09/01/09 09/10/09 08/01/09 08/01/09
06/19/09 07/31/09 07/31/09 07/31/09 08/31/09 07/21/09 08/31/09 08/31/09 08/31/09 07/31/09 08/14/09 09/30/09 09/30/09 09/30/09 09/30/09 09/10/09 08/31/09 08/31/09
JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. SECURITY SERVICE ..................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... OTHER SERVICES TOTALS:
31.00 429.00 1,530.00 1,975.00 56.00 31.00 429.00 1,530.00 1,975.00 150.00 31.00 28.00 429.00 1,530.00 1,975.00 32.38 150.00 350.00 12,661.38
07–10 07–10 07–17
SUPPLIES AND MATERIALS P1 09TN0500359 DOW JONES & COMPANY, INC. ....................................................................... 06/30/09 P1 09TN0500361 OFFICE DEPOT ................................................................................................ 06/17/09 C1 NW200919704 DEER PARK .................................................................................................... 06/30/09
06/30/10 06/17/09 06/30/09
PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER ..........................................................................................................................
441.48 176.15 8.00
CINTAS DOCUMENT MANAGEMENT ................................................................. JANI KING OF NASHVILLE ................................................................................ HOUSECALL .................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. CSS ALARM AND SERVICES ............................................................................ CINTAS DOCUMENT MANAGEMENT ................................................................. JANI KING OF NASHVILLE ................................................................................ HOUSECALL .................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. GOVTRENDS-A DIALOGCONCEPTS CO. ............................................................ CINTAS DOCUMENT MANAGEMENT ................................................................. CSS ALARM AND SERVICES ............................................................................ JANI KING OF NASHVILLE ................................................................................ HOUSECALL .................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. CINTAS DOCUMENT MANAGEMENT ................................................................. GOVTRENDS-A DIALOGCONCEPTS CO. ............................................................ DO .........................................................................................................
754
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07–21 07–21 07–21 07–28 08–25 09–29
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C1 C1 C1 P2 P1 P1 P1 P1 P1 HV P1 P1 SF SF S1 HR P1 P1 P1 P1 P1 P2 P2 P2 P2 P1 P1 P1 P1 P1 P1 P1 SF SF S1 C1 C1 C1 C1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
NW200919704 NW200919704 NW200919704 OSS59013 09TN0500378 09TN0500380 09TN0500383 09TN0500384 09TN0500382 09A90100209 09TN0500393 09TN0500389 DY090700241 DY090700819 DY090700446 ACH413207 09TN0500373 09TN0500396 09TN0500400 09TN0500403 09TN05RW382 OSS59127 OSS59127 OSS59127 OSS59127 09TN0500409 09TN0500406 09TN0500407 09TN0500415 09TN0500410 09TN0500413 09TN0500419 DY090800250 DY090800832 DY090800437 NW200924004 NW200924004 NW200924004 NW200924004 09TN0500421 09TN0500422 09TN0500435 09TN0500433 09TN0500434 09TN0500430 09TN0500441 09TN0500444 09TN0500443 09TN0500445
DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CAPITOL MARKING PRD. ................................................................................. CORPORATE VIDEO, INC ................................................................................. HEALTH AFFAIRS ............................................................................................ ALLISON BATES .............................................................................................. HON. JIM COOPER .......................................................................................... THE LEBANON DEMOCRAT .............................................................................. ........................................................................................................................ LEADERSHIP DIRECTORIES, INC. .................................................................... OFFICE DEPOT ................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ THE LEBANON DEMOCRAT .............................................................................. ALLARD WARD ARCHITECTS ........................................................................... DO ......................................................................................................... CORPORATE VIDEO, INC ................................................................................. FOREIGN AFFAIRS ........................................................................................... THE LEBANON DEMOCRAT .............................................................................. ALLIANCE MICRO ............................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ALLISON BATES .............................................................................................. OFFICE DEPOT ................................................................................................ DO ......................................................................................................... THE LEBANON DEMOCRAT .............................................................................. THE WASHINGTON POST ................................................................................. GOVTRENDS-A DIALOGCONCEPTS CO. ............................................................ DOW JONES & COMPANY, INC. ....................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DOW JONES & COMPANY, INC. ....................................................................... FINANCIAL TIMES ........................................................................................... GANNETT TENNESSEE PAPERS ....................................................................... OFFICE DEPOT ................................................................................................ SAMUEL A REED ............................................................................................. CORPORATE VIDEO, INC ................................................................................. ELIZABETH C WEST ........................................................................................ FOREIGN POLICY ............................................................................................ MOUNTAIN GLACIER LLC ................................................................................ OFFICE DEPOT ................................................................................................
06/09/09 06/05/09 06/30/09 06/24/09 06/02/09 06/10/09 06/25/09 07/14/09 06/04/09 07/08/09 06/12/09 07/07/09 07/20/09 07/20/09 07/01/09 06/04/09 06/22/09 07/21/09 08/01/09 07/01/09 06/04/09 07/08/09 07/08/09 07/08/09 07/08/09 08/06/09 07/31/09 08/04/09 08/05/09 08/03/09 07/01/09 08/01/09 08/20/09 08/20/09 08/01/09 07/31/09 07/02/09 07/09/09 07/31/09 09/01/09 09/03/09 05/01/09 08/17/09 08/27/09 09/01/09 08/24/09 09/01/09 08/05/09 08/27/09
06/09/09 06/05/09 06/30/09 06/24/09 06/02/09 06/09/10 06/25/09 07/14/09 06/04/10 07/08/09 06/12/09 07/07/09 08/01/09 08/01/09 07/31/09 06/04/10 06/22/09 07/21/09 08/01/09 06/30/10 06/04/10 07/08/09 07/08/09 07/08/09 07/08/09 08/07/09 07/31/09 08/04/09 12/03/09 08/03/09 07/31/09 08/01/10 09/01/09 09/01/09 08/31/09 07/31/09 07/02/09 07/09/09 07/31/09 09/01/10 09/03/10 07/31/10 08/17/09 08/27/09 09/30/09 08/24/09 09/01/09 08/31/09 08/27/09
BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FRAMING (TRANSFER) ................................................................................................................. PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... HABITATION EXPENSES ................................................................................................................ HABITATION EXPENSES ................................................................................................................ PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
66.96 12.99 2.00 24.00 115.00 135.00 42.25 94.12 165.00 62.00 515.00 116.30 –125.50 –28.35 856.08 –165.00 947.50 75.00 115.00 34.95 165.00 165.00 185.00 185.00 185.00 41.35 61.04 186.38 85.00 319.68 350.00 119.88 –87.25 –24.30 247.72 8.00 7.99 66.96 2.00 363.48 348.00 30.10 52.89 18.56 115.00 23.88 19.95 52.00 42.19
755
Fmt 9334
07–17 07–17 07–17 07–20 07–21 07–21 07–29 07–29 07–29 07–30 07–30 07–30 07–31 07–31 07–31 08–03 08–04 08–06 08–06 08–06 08–10 08–13 08–13 08–13 08–13 08–20 08–20 08–20 08–20 08–20 08–21 08–25 08–31 08–31 08–31 08–31 08–31 08–31 08–31 09–04 09–04 09–04 09–04 09–04 09–09 09–22 09–22 09–22 09–22
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JIM COOPER—Con. 09–30 SF DY090900271 ........................................................................................................................ 09–30 SF DY090900893 ........................................................................................................................ 09–30 S1 DY090900453 ........................................................................................................................
PO 00000 Frm 00756
07–30 08–27 08–31 09–30
S8 S8 HV S8
EQUIPMENT MA000890637 MA000896257 09A90100233 MA000902641
........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
09/20/09 09/20/09 09/01/09
09/30/09 09/30/09 09/30/09
OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
07/01/09 08/01/09 05/01/09 09/01/09
07/31/09 08/31/09 05/31/09 09/30/09
EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE
–20.00 –4.05 252.20 7,249.58
.......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
196.86 196.86 –7.88 196.86 582.70 343,868.72
OFFICE TOTALS:
343,868.72
09/24/08 09/24/08
Sfmt 9334
COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL TOTALS:
2,077.11 –2,077.11 0.00
09–11 09–11
RENT, COMMUNICATION, UTILITIES HV 09A90301018 VERIZON WIRELESS ........................................................................................ HV 09A90301018 DO .........................................................................................................
08/17/08 08/17/08
09/16/08 09/16/08
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
104.55 –104.55 0.00
08–14
EQUIPMENT F2 RN000028196
05/28/09
05/28/09
EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
10,476.29 10,476.29 10,476.29
OFFICE TOTALS:
10,476.29
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
17,814.78 737,552.55 966.77 29,634.24 93,426.73 34,249.49 19,575.59 30,760.68 2,998.50 966,979.33
17,242.74 257,672.90 0.00 5,114.66 51,074.45 33,125.69 6,130.00 4,771.11 618.00 375,749.55
OFFICE TOTALS:
966,979.33
375,749.55
RICOH AMERICANS CORP. ..............................................................................
2009 HON. JIM COSTA OFFICIAL EXPENSES OF MEMBERS
756
09/02/08 09/02/08
M:\SOD\52835.TXT
Fmt 9334
2008 HON. JIM COOPER OFFICIAL EXPENSES OF MEMBERS TRAVEL 09–04 HV 09A90301010 CITIBANK GOV CARD SERVICE ....................................................................... 09–04 HV 09A90301010 DO .........................................................................................................
APPS06 PsN: 52835
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VerDate Nov 24 2008 09:47 Nov 04, 2009 Jkt 052835
07–23 08–26 08–26 09–29 09–30
06/30/09 07/31/09 07/22/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
80.22 111.38 16,986.31 125.29 –60.46 17,242.74
PERSONNEL COMPENSATION AWAN, ABID A. ......................................................................................................... AWAN, IMRAN ........................................................................................................... CARMEAN,MONICA ................................................................................................... DO ................................................................................................................... COX,TIARA S ............................................................................................................ EIDE,KATHRYN M ..................................................................................................... GILL, KELLY S. ......................................................................................................... GOMEZ,ELIZABETH L ................................................................................................ GRAMIS,EVAN ........................................................................................................... JAMNEJAD,YASMINE J ............................................................................................... LOPEZ, JUAN E. ........................................................................................................ MURRAY,JACLYN ...................................................................................................... NISHIOKI, SCOTT H. .................................................................................................. PARMENTIER,BENJAMIN H ........................................................................................ RODRIGUEZ,ROSA M ................................................................................................ DO ................................................................................................................... ROOS, VINCENT J. .................................................................................................... RUMBECK,BRET W ................................................................................................... SALDANA JR,JOEL C ................................................................................................. DO ................................................................................................................... SCHNEIDER, JACQLYN .............................................................................................. SMITH,CASSIDY M .................................................................................................... TORRES,MARK VINCENT P ........................................................................................ VILLARUZ, NICOLE A. ............................................................................................... WIELAND, IAN B. ......................................................................................................
07/01/09 07/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/24/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/01/09 07/01/09 08/24/09
09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/03/09 08/03/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09
SHARED EMPLOYEE ..................................................................................................................... SHARED EMPLOYEE ..................................................................................................................... LEGIS CORRESPONDENT .............................................................................................................. STAFF ASSISTANT ........................................................................................................................ FIELD REPRESENTATIVE .............................................................................................................. DISTRICT DIRECTOR .................................................................................................................... DIR OF CONSTITUENT SVCS ......................................................................................................... DISTRICT REPRESENTATIVE. ........................................................................................................ STAFF ASSISTANT ........................................................................................................................ TEMPORARY EMPLOYEE .............................................................................................................. DEPUTY CHIEF OF STAFF ............................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. CHIEF OF STAFF ........................................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. DISTRICT SCHEDULER/OFFICE MANA ........................................................................................... DISTRICT SCHEDULER/OFFICE MANA (OTHER COMPENSATION) .................................................. SENIOR FIELD DEPUTY ................................................................................................................ LEGISLATIVE ASSISTANT .............................................................................................................. DISTRICT REPRESENTATIVE ......................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. LEGISLATIVE DIRECTOR ............................................................................................................... PAID INTERN ................................................................................................................................ TEMPORARY EMPLOYEE .............................................................................................................. DISTRICT REPRESENTATIVE ......................................................................................................... EXECUTIVE ASSISTANT ................................................................................................................ PERSONNEL COMPENSATION TOTALS:
5,199.99 300.00 6,250.00 3,125.00 8,750.01 19,583.34 15,000.00 12,500.01 8,124.99 1,850.00 27,500.01 16,250.01 40,948.74 8,750.01 3,895.84 1,298.61 17,499.99 13,749.99 6,709.12 1,040.00 21,250.00 750.00 1,250.00 12,500.01 3,597.23 257,672.90
TRAVEL 09CA2000367 09CA2000368 09CA2000369 09CA2000370 09CA2000317 09CA2000355 09CA2000362 09CA2000341 09CA2000384 09CA2000389 09CA2000389 09CA2000395 09CA2000424
02/01/09 03/01/09 04/01/09 05/01/09 02/05/09 03/01/09 04/01/09 05/01/09 05/01/09 06/01/09 05/07/09 05/23/09 06/01/09
02/28/09 03/31/09 04/30/09 05/31/09 02/05/09 03/31/09 04/30/09 05/31/09 05/31/09 06/01/09 05/07/09 05/31/09 06/30/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
350.47 134.84 267.65 395.42 25.00 102.52 119.18 195.94 303.00 401.20 25.00 802.38 142.41
Frm 00757 Fmt 9334 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–01 07–01 07–01 07–01 07–01 07–01 07–02 07–07 07–09 07–27 07–27 07–31 08–06
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
JAMES COSTA ................................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... KELLY GILL ..................................................................................................... NICOLE A. VILLARUZ ...................................................................................... KATHRYN EIDE ............................................................................................... DO ......................................................................................................... L & S SEDANS ................................................................................................ CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... ELIZABETH L GOMEZ ......................................................................................
757
06/01/09 07/01/09 07/22/09 08/01/09 09/20/09
PO 00000
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900700 DO ......................................................................................................... O5 9M2781502 DO ......................................................................................................... O4 NW200900800 DO ......................................................................................................... SF DY090900421 ........................................................................................................................
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
Jkt 052835 PO 00000 Frm 00758
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JIM COSTA—Con. 08–06 P1 09CA2000408 HON. JAMES COSTA ........................................................................................ 05/11/09 08–06 P1 09CA2000409 DO ......................................................................................................... 06/27/09 08–06 P1 09CA2000414 DO ......................................................................................................... 06/30/09 08–06 P1 09CA2000420 DO ......................................................................................................... 06/01/09 08–06 P1 09CA2000427 JOEL C SALDANA JR ....................................................................................... 06/01/09 08–06 P1 09CA2000428 DO ......................................................................................................... 06/27/09 08–06 P1 09CA2000407 KATHRYN EIDE ............................................................................................... 06/30/09 08–06 P1 09CA2000429 DO ......................................................................................................... 06/01/09 08–06 P1 09CA2000421 KELLY GILL ..................................................................................................... 06/01/09 08–06 P1 09CA2000423 TIARA COX ...................................................................................................... 06/01/09 08–06 P1 09CA2000425 VINCENT J ROOS ............................................................................................ 06/01/09 08–06 P1 09CA2000426 DO ......................................................................................................... 06/17/09
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
CB CB P9 P1 CB P9 P9 S5 S5 S5 S5 S5 CB P1 P1 P1 P1 S4 S3 P1 CB P1 P1 P1 CB CB CB CB P9
RENT, COMMUNICATION, UTILITIES FXF090702A FEDERAL EXPRESS CORP ............................................................................... FXF090702A DO ......................................................................................................... CA2004R0904 M.L. STREET PROPERTIES .............................................................................. 09CA2000383 VERIZON WIRELESS ........................................................................................ FXF090716A FEDERAL EXPRESS CORP ............................................................................... CA2002R0907 COUNTY OF KERN GENERAL ........................................................................... CA2004R0907 M.L. STREET PROPERTIES .............................................................................. DY090700102 ........................................................................................................................ DY090700836 ........................................................................................................................ DY090701942 ........................................................................................................................ DY090706056 ........................................................................................................................ DY090706801 ........................................................................................................................ FXF090723B FEDERAL EXPRESS CORP ............................................................................... 09CA2000385 AT & T ............................................................................................................ 09CA2000386 DO ......................................................................................................... 09CA2000387 DO ......................................................................................................... 09CA2000388 DO ......................................................................................................... 09211001028 ........................................................................................................................ 09212G00006 ........................................................................................................................ 09CA2000392 COUNTY OF KERN/IT SERVICES ...................................................................... FXF090730A FEDERAL EXPRESS CORP ............................................................................... VERIZON WIRELESS ........................................................................................ 09CA2000398 09CA2000401 AT & T ............................................................................................................ 09CA2000412 DO ......................................................................................................... FXF090806A FEDERAL EXPRESS CORP ............................................................................... FXF090806A DO ......................................................................................................... FXF090813A DO ......................................................................................................... FXF090813A DO ......................................................................................................... CA2002R0908 COUNTY OF KERN GENERAL ...........................................................................
06/17/09 06/22/09 04/01/09 06/10/09 07/07/09 07/01/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/08/09 04/20/09 05/20/09 04/08/09 05/08/09 06/01/09 07/01/09 06/01/09 07/20/09 07/10/09 06/20/09 06/08/09 07/27/09 07/22/09 07/27/09 07/31/09 08/01/09
YTD AMOUNT QUARTERLY AMOUNT
05/11/09 06/27/09 07/01/09 06/30/09 06/30/09 06/28/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/18/09
TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... TRAVEL TOTALS:
65.00 401.20 87.41 110.09 104.54 12.00 24.00 212.10 36.87 23.74 685.29 87.41 5,114.66
06/17/09 06/22/09 06/30/09 07/09/09 07/07/09 07/31/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/08/09 05/19/09 06/19/09 05/07/09 06/07/09 06/30/09 07/31/09 06/30/09 07/20/09 08/09/09 07/19/09 07/07/09 07/27/09 07/22/09 07/27/09 07/31/09 08/31/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RECORDING (TRANSFER) ............................................................................................................. HIR GRAPHICS (TRANSFER) ......................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ...............................................................................................
4.69 44.02 19,407.90 743.44 44.67 890.50 6,469.30 40.00 127.50 686.41 52.99 64.34 11.94 229.60 221.67 588.29 574.76 922.50 54.00 52.43 57.54 723.93 482.65 588.16 8.75 44.67 46.10 53.00 890.50
758
Fmt 9334
07–06 07–06 07–07 07–09 07–17 07–20 07–20 07–23 07–23 07–23 07–23 07–23 07–24 07–27 07–27 07–27 07–27 07–30 07–31 07–31 07–31 07–31 08–05 08–06 08–07 08–07 08–17 08–17 08–20
DESCRIPTION
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008 09:47 Nov 04, 2009 Jkt 052835 PO 00000 Frm 00759 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P9 CB S5 S5 S5 S5 S5 CB CB CB CB CB CB P9 P9 P2 P2 CB S5 S5 S5 S5 S5 P2
CA2004R0908 FXF090820A DY090800100 DY090800813 DY090801925 DY090805996 DY090806738 FXF090828A FXF090903A FXF090903A FXF090910A FXF090917A FXF090917A CA2002R0909 CA2004R0909 HCV0903133 HCV0903165 FXF090924A DY090900097 DY090900795 DY090901897 DY090905866 DY090906606 HCV0903253
M.L. STREET PROPERTIES .............................................................................. FEDERAL EXPRESS CORP ............................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... COUNTY OF KERN GENERAL ........................................................................... M.L. STREET PROPERTIES .............................................................................. VERIZON WIRELESS ........................................................................................ DO ......................................................................................................... FEDERAL EXPRESS CORP ............................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ VERIZON WIRELESS ........................................................................................
08/01/09 08/05/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/14/09 08/24/09 08/20/09 08/26/09 09/03/09 09/04/09 09/01/09 09/01/09 08/12/09 08/18/09 09/10/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 09/02/09
08/31/09 08/05/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/14/09 08/24/09 08/20/09 08/26/09 09/03/09 09/04/09 09/30/09 09/30/09 08/12/09 08/18/09 09/10/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/02/09
DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
6,469.30 9.56 40.00 127.50 1,149.78 60.39 44.47 59.79 6.40 63.72 5.42 5.95 46.41 890.50 6,469.30 149.99 149.99 11.97 40.00 127.50 854.84 60.39 35.04 69.99 51,074.45
07–28 08–05 08–11 08–25
S3 P1 P5 S3
PRINTING AND REPRODUCTION 09209000024 ........................................................................................................................ 09CA2000403 DAVID L. ANDRUKITUS, INC. ........................................................................... 9M2781502A MASTER PRINT ............................................................................................... 09237000026 ........................................................................................................................
07/01/09 07/08/09 07/24/09 08/01/09
07/31/09 07/08/09 07/24/09 08/31/09
PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION TOTALS:
46.10 40.00 33,013.69 25.90 33,125.69
07–20 07–31 08–20 09–21
P9 P1 P9 P9
OTHER SERVICES OPR09008907 09CA2000391 OPR09008908 OPR09008909
LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 07/01/09 DIALOGCONCEPTS INC. .................................................................................. 06/01/09 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 08/01/09 DO ......................................................................................................... 09/01/09
07/31/09 06/30/09 08/31/09 09/30/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
1,975.00 205.00 1,975.00 1,975.00 6,130.00
07–01 07–07 07–09 07–09 07–09 07–21 07–21 07–21 07–21 07–21 07–21
P1 P1 P1 P1 P1 P2 P2 P2 P2 P2 P2
SUPPLIES AND MATERIALS 09CA2000318 KELLY GILL ..................................................................................................... 02/05/09 09CA2000330 HON. JAMES COSTA ........................................................................................ 03/11/09 09CA2000382 CDW GOVERNMENT INC. C/O ISM IN .............................................................. 06/10/09 09CA2000380 HAQUE WATER ................................................................................................ 05/22/09 09CA2000381 DO ......................................................................................................... 06/22/09 OSS58830 ALLIANCE MICRO ............................................................................................ 06/05/09 OSS58830 DO ......................................................................................................... 06/05/09 OSS58830 DO ......................................................................................................... 06/05/09 OSS58830 DO ......................................................................................................... 06/05/09 OSS58830 DO ......................................................................................................... 06/05/09 OSS58950 DO ......................................................................................................... 06/19/09
02/05/09 03/11/09 06/10/09 05/22/09 06/22/09 06/05/09 06/05/09 06/05/09 06/05/09 06/05/09 06/19/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
12.81 404.64 294.00 163.00 63.00 162.00 174.00 210.00 144.00 5.00 35.00
759
Fmt 9334
08–20 08–26 08–27 08–27 08–27 08–27 08–27 08–31 09–08 09–08 09–15 09–18 09–18 09–21 09–21 09–22 09–24 09–25 09–28 09–28 09–28 09–28 09–28 09–28
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00760 Sfmt 9334 M:\SOD\52835.TXT APPS06
07–30 08–27 09–30
EQUIPMENT S8 MA000890957 S8 MA000897909 S8 MA000904297
........................................................................................................................ ........................................................................................................................ ........................................................................................................................
PsN: 52835
2008 HON. JIM COSTA OFFICIAL EXPENSES OF MEMBERS RENT, COMMUNICATION, UTILITIES 09–04 HV 09A90300816 AT & T ............................................................................................................
SERVICE DATES
DESCRIPTION
06/19/09 07/07/09 06/24/09 07/01/09 06/09/09 07/02/09 07/09/09 07/10/09 06/24/09 06/12/09 07/20/09 07/20/09 07/22/09 06/01/09 06/30/09 06/30/09 06/17/09 06/15/09 06/17/09 07/01/09 07/10/09 07/03/09 06/18/09 06/25/09 08/01/09 06/10/09 09/04/09 09/20/09 09/20/09 09/01/09
06/19/09 07/07/09 06/24/09 07/31/09 06/09/09 07/02/09 07/09/09 07/10/09 06/24/09 06/12/09 07/20/09 07/20/09 07/22/09 06/01/09 06/30/09 06/30/09 06/17/09 06/15/09 06/17/09 07/01/09 07/10/09 07/03/09 06/18/09 06/25/09 08/31/09 06/10/09 09/04/09 09/30/09 09/30/09 09/30/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FRAMING (TRANSFER) ................................................................................................................. OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... HABITATION EXPENSES ................................................................................................................ FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FRAMING (TRANSFER) ................................................................................................................. OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
29.00 78.90 81.00 204.59 115.00 499.00 435.00 45.00 185.00 357.24 55.00 79.75 63.00 12.00 12.00 11.96 108.92 53.14 8.43 62.90 504.20 8.25 18.94 14.00 126.31 68.00 143.00 –570.00 –121.50 415.63 4,771.11
07/01/09 08/01/09 09/01/09
07/31/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
206.00 206.00 206.00 618.00 375,749.55
OFFICE TOTALS:
375,749.55
TELECOM SVC, EQUIP & TOLLS ...................................................................................................
545.40
09/08/08
10/07/08
YTD AMOUNT QUARTERLY AMOUNT
760
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JIM COSTA—Con. 07–21 P2 OSS58950 DO ......................................................................................................... 07–22 C2 NW200920300 BOISE CASCADE ............................................................................................. 07–30 HV 09A90100209 ........................................................................................................................ 07–31 S1 DY090700056 ........................................................................................................................ 07–31 P1 09CA2000393 CDW GOVERNMENT INC. C/O ISM IN .............................................................. 07–31 P1 09CA2000394 DO ......................................................................................................... 07–31 P1 09CA2000396 DO ......................................................................................................... 07–31 P1 09CA2000397 DO ......................................................................................................... 08–03 P2 OSS59022 ALLIANCE MICRO ............................................................................................ 08–04 C2 NW200921600 BOISE CASCADE ............................................................................................. 08–05 P1 09CA2000399 CDW GOVERNMENT INC. C/O ISM IN .............................................................. 08–05 P1 09CA2000400 DO ......................................................................................................... 08–05 P1 09CA2000402 HAQUE WATER ................................................................................................ 08–06 P1 09CA2000417 ELIZABETH L GOMEZ ...................................................................................... 08–06 P1 09CA2000418 DO ......................................................................................................... 08–06 P1 09CA2000419 DO ......................................................................................................... 08–06 P1 09CA2000405 KATHRYN EIDE ............................................................................................... 08–06 P1 09CA2000406 DO ......................................................................................................... 08–06 P1 09CA2000422 KELLY GILL ..................................................................................................... 08–06 P1 09CA2000410 OFFICE DEPOT ................................................................................................ 08–06 P1 09CA2000413 DO ......................................................................................................... 08–06 P1 09CA2000411 SPARKLETTS AND SIERRA SPRINGS ............................................................... 08–06 P1 09CA2000415 TIARA COX ...................................................................................................... 08–06 P1 09CA2000416 DO ......................................................................................................... 08–31 S1 DY090800054 ........................................................................................................................ 09–02 P2 OSS58856 ALLIANCE MICRO ............................................................................................ 09–24 HV 09A90100251 ........................................................................................................................ 09–30 SF DY090900110 ........................................................................................................................ 09–30 SF DY090900732 ........................................................................................................................ 09–30 S1 DY090900057 ........................................................................................................................
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09–04
HV 09A90300816
09–17
OTHER SERVICES P2 OSM39516
PO 00000
DO .........................................................................................................
09/08/08
10/07/08
TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
–545.40 0.00
LOCKHEED MARTIN DESKTOP SOLUTI .............................................................
01/10/09
01/10/09
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ OTHER SERVICES TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
4,995.00 4,995.00 4,995.00
OFFICE TOTALS:
4,995.00
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
25,780.67 600,569.87 160.33 27,380.91 59,816.50 19,081.02 45,062.56 19,217.12 5,760.27 802,829.25
8,488.71 196,956.24 0.00 8,285.56 20,452.27 4,776.95 14,642.97 11,730.57 3,179.83 268,513.10
OFFICE TOTALS:
802,829.25
268,513.10
2009 HON. JERRY F COSTELLO OFFICIAL EXPENSES OF MEMBERS
Frm 00761 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
06/01/09 07/20/09 07/01/09 08/20/09 08/01/09 09/20/09 08/13/09
06/30/09 08/01/09 07/31/09 09/01/09 08/31/09 09/30/09 08/13/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
1,625.60 –105.40 2,598.69 –116.35 1,574.47 –99.25 3,010.95 8,488.71
PERSONNEL COMPENSATION BRITTON, KARL M. ................................................................................................... CLARK, KIMBERLY A. ............................................................................................... CUETO, DAVID A. ...................................................................................................... FRIERSON, MELVIN .................................................................................................. GILLIES, DAVID C. .................................................................................................... GREEN,BLAIR K ........................................................................................................ HAAS, CATHERINE F. ................................................................................................ HOPKINS, PATSIE R. ................................................................................................. LA VIGNE,MELISSA A ................................................................................................ MAPLE, KARL E. ....................................................................................................... MCGINNIS, DANIEL P. ............................................................................................... MUETH, MARY L. ...................................................................................................... SHALAPIN, MARY M. ................................................................................................. STONEWATER,KATHERINE E ..................................................................................... TRAVELSTEAD, PATSIE R. ......................................................................................... TUCKER, ALICE M. ...................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09
STAFF ASSISTANT/SCHEDULER .................................................................................................... STAFF ASSISTANT ........................................................................................................................ SENIOR STAFF ASSISTANT ........................................................................................................... STAFF ASSISTANT ........................................................................................................................ CHIEF OF STAFF ........................................................................................................................... STAFF ASSISTANT ........................................................................................................................ PART-TIME EMPLOYEE ................................................................................................................. STAFF ASSISTANT ........................................................................................................................ LEGISLATIVE ASSISTANT .............................................................................................................. STAFF ASSISTANT ........................................................................................................................ SYSTEMS MANAGER .................................................................................................................... STAFF ASSISTANT ........................................................................................................................ PERSONAL ASSISTANT ................................................................................................................. LEGISLATIVE CORRESPONDENT ................................................................................................... STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................
13,149.99 10,875.00 18,675.00 13,475.01 33,549.99 7,500.00 3,650.01 7,066.66 11,250.00 9,399.99 16,074.99 8,499.99 20,100.00 8,750.01 3,533.33 9,125.01
761
Fmt 9334 07–23 07–31 08–26 08–31 09–29 09–30 09–30
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. SF DY090700442 ........................................................................................................................ O4 NW200900700 UNITED STATES POSTAL SERVICE .................................................................. SF DY090800445 ........................................................................................................................ O4 NW200900800 UNITED STATES POSTAL SERVICE .................................................................. SF DY090900476 ........................................................................................................................ O5 9M2782616 UNITED STATES POSTAL SERVICE ..................................................................
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
P1 P9 P1 P1 P1 P9 P1 P1 P1 P9
MARY L MUETH .............................................................................................. CHRYSLER FINANCIAL .................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... KARL E. MAPLE .............................................................................................. CHRYSLER FINANCIAL .................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... MARY L MUETH .............................................................................................. CHRYSLER FINANCIAL ....................................................................................
04/01/09 07/01/09 06/03/09 06/04/09 04/01/09 08/01/09 06/26/09 06/25/09 04/01/09 09/01/09
06/17/09 07/31/09 06/22/09 06/23/09 06/30/09 08/31/09 07/24/09 07/25/09 08/21/09 09/30/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ AUTOMOBILE LEASES .................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. GASOLINE .................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ AUTOMOBILE LEASES .................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. GASOLINE .................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ AUTOMOBILE LEASES .................................................................................................................. TRAVEL TOTALS:
122.10 778.04 1,937.60 261.28 597.85 778.04 2,509.80 321.51 201.30 778.04 8,285.56
07–10 07–10 07–10 07–10 07–10 07–20 07–20 07–20 07–20 07–20 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–27 07–30 08–04 08–06 08–07 08–07 08–07 08–07
P1 P1 P1 P1 P1 P9 P9 P9 P9 P9 S5 S5 S5 S5 S5 P1 P1 P1 P1 P1 P1 S6 P1 P1 P1 P1 P1 P1
RENT, COMMUNICATION, UTILITIES 09IL1200352 AMERENIP ...................................................................................................... 09IL1200346 ATT ................................................................................................................. 09IL1200350 ILLINOIS AMERICAN WATER ............................................................................ 09IL1200348 ST. CLAIR TOWNSHIP ...................................................................................... 09IL1200345 VERIZON NORTH ............................................................................................. IL1202R0907 CITY OF CHESTER .......................................................................................... IL1201R0907 CITY OF WEST FRANKFORT ............................................................................. IL1203R0907 GRANITE CITY TOWNSHIP ............................................................................... IL1204R0907 LAND OF LINCOLN COMMUNITY ...................................................................... IL1205R0907 22-281, LLC ................................................................................................... DY090700286 ........................................................................................................................ DY090700981 ........................................................................................................................ DY090703175 ........................................................................................................................ DY090706169 ........................................................................................................................ DY090707426 ........................................................................................................................ 09IL1200374 ATT ................................................................................................................. 09IL1200355 NEWWAVE COMMUNICATIONS ........................................................................ 09IL1200359 POSTNET ........................................................................................................ 09IL1200362 UNITED PARCEL SERVICES ............................................................................. 09IL1200363 VERIZON NORTH ............................................................................................. 09IL1200376 MEDIACOM ..................................................................................................... GENERAL SERVICES ADMIN. ........................................................................... IL9098R0907 09IL1200377 POSTMASTER, WASHINGTON, D.C. .................................................................. 09IL1200378 MEDIACOM ..................................................................................................... 09IL1200392 ATT ................................................................................................................. 09IL1200390 UNITED PARCEL SERVICES ............................................................................. 09IL1200381 VERIZON NORTH ............................................................................................. 09IL1200388 DO .........................................................................................................
05/12/09 05/16/09 05/14/09 03/15/09 06/10/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/02/09 06/01/09 06/16/09 06/25/09 07/15/09 07/01/09 07/01/09 07/21/09 06/17/09 07/16/09 07/04/09 07/10/09
06/11/09 06/15/09 06/12/09 05/15/09 07/10/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 08/01/09 06/30/09 06/16/09 07/25/09 08/14/09 07/31/09 07/01/09 08/20/09 07/16/09 07/16/09 08/04/09 08/10/09
UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - FEDERAL .............................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ...................................................................................................
353.27 334.74 18.28 17.26 89.57 100.00 100.00 200.00 225.00 3,000.00 60.00 90.00 678.40 128.39 99.34 118.75 65.00 88.65 5.33 112.16 84.95 478.00 32.75 99.95 328.90 6.00 119.48 89.57
09/30/09
LEGISLATIVE DIRECTOR ............................................................................................................... PERSONNEL COMPENSATION TOTALS:
2,281.26 196,956.24
Fmt 9334 Sfmt 9334
762
PO 00000
07–10 07–20 07–23 07–23 07–31 08–20 08–27 08–27 09–09 09–21
TRAVEL 09IL1200354 IL1201L0907 09IL1200366 09IL1200367 09IL1200360 IL1201L0908 09IL1200402 09IL1200403 09IL1200422 IL1201L0909
Frm 00762
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JERRY F COSTELLO—Con. WISNER, SARAH W. .................................................................................................. 07/01/09
M:\SOD\52835.TXT APPS06 PsN: 52835
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P1 P1 P1 P9 P9 P9 P9 P9 P2 S6 S5 S5 S5 S5 S5 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P9 P9 P9 P9 P9 P1 P1 P1 P1 P1 S5 S5 S5 S5 S5 S6
09IL1200385 09IL1200386 09IL1200387 IL1202R0908 IL1201R0908 IL1203R0908 IL1204R0908 IL1205R0908 HCV0902995 IL9098R0908 DY090800282 DY090800958 DY090803147 DY090806109 DY090807348 09IL1200399 09IL1200409 09IL1200398 09IL1200404 09IL1200406 09IL1200394 09IL1200417 09IL1200418 09IL1200415 09IL1200412 09IL1200419 09IL1200423 09IL1200424 09IL1200425 IL1202R0909 IL1201R0909 IL1203R0909 IL1204R0909 IL1205R0909 09IL1200437 09IL1200440 09IL1200436 09IL1200428 09IL1200431 DY090900274 DY090900940 DY090903079 DY090905979 DY090907205 IL9098R0909
AMERENIP ...................................................................................................... ATT ................................................................................................................. CHARTER COMMUNICATIONS ......................................................................... CITY OF CHESTER .......................................................................................... CITY OF WEST FRANKFORT ............................................................................. GRANITE CITY TOWNSHIP ............................................................................... LAND OF LINCOLN COMMUNITY ...................................................................... 22-281, LLC ................................................................................................... COMMUNICATIONS TECHNOLOGIES, I ............................................................. GENERAL SERVICES ADMIN. ........................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ATT ................................................................................................................. CHARTER COMMUNICATIONS ......................................................................... MEDIACOM ..................................................................................................... DO ......................................................................................................... NEWWAVE COMMUNICATIONS ........................................................................ VERIZON NORTH ............................................................................................. AMERENIP ...................................................................................................... ATT ................................................................................................................. UNITED PARCEL SERVICES ............................................................................. VERIZON NORTH ............................................................................................. DO ......................................................................................................... ATT ................................................................................................................. ILLINOIS AMERICAN WATER ............................................................................ ST. CLAIR TOWNSHIP ...................................................................................... CITY OF CHESTER .......................................................................................... CITY OF WEST FRANKFORT ............................................................................. GRANITE CITY TOWNSHIP ............................................................................... LAND OF LINCOLN COMMUNITY ...................................................................... 22-281, LLC ................................................................................................... ATT ................................................................................................................. MEDIACOM ..................................................................................................... NEWWAVE COMMUNICATIONS ........................................................................ POSTNET ........................................................................................................ VERIZON NORTH ............................................................................................. ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ GENERAL SERVICES ADMIN. ...........................................................................
06/11/09 06/10/09 07/20/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 01/22/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/20/09 08/15/09 08/21/09 08/10/09 07/25/09 07/13/09 07/10/09 05/13/09 08/10/09 08/04/09 06/16/09 07/15/09 05/15/09 09/01/09 09/01/09 09/01/09 09/01/09 09/01/09 08/01/09 09/15/09 09/10/09 08/01/09 08/25/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 09/01/09
07/13/09 07/09/09 08/19/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 01/22/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 09/19/09 09/14/09 09/20/09 09/09/09 08/25/09 08/11/09 08/09/09 05/20/09 09/10/09 09/04/09 08/15/09 08/14/09 07/15/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 10/14/09 10/09/09 08/31/09 09/25/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/30/09
UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - FEDERAL .............................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
430.41 152.95 187.67 100.00 100.00 200.00 225.00 3,000.00 225.00 478.00 28.00 90.00 617.37 128.39 83.98 116.54 187.67 84.95 99.95 82.33 111.63 427.85 165.18 11.48 89.30 123.18 342.88 18.28 17.26 100.00 100.00 200.00 225.00 3,000.00 103.54 84.99 65.00 38.25 111.74 28.00 90.00 595.86 128.39 54.51 478.00 20,452.27
07–10 07–23
PRINTING AND REPRODUCTION P1 09IL1200347 DAVID L. ANDRUKITUS, INC. ........................................................................... P1 09IL1200356 DO .........................................................................................................
06/16/09 06/24/09
06/16/09 06/24/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ...................................................................................................
22.50 22.50
763
Fmt 9334
08–11 08–11 08–11 08–20 08–20 08–20 08–20 08–20 08–26 08–26 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 09–03 09–03 09–03 09–03 09–03 09–09 09–09 09–09 09–21 09–21 09–21 09–21 09–21 09–22 09–22 09–22 09–22 09–22 09–28 09–28 09–28 09–28 09–28 09–29
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JERRY F COSTELLO—Con. 07–28 S3 09209000085 ........................................................................................................................ 08–25 S3 09237000088 ........................................................................................................................ 09–10 P5 9M2782616 MAILING METHODS .........................................................................................
PO 00000
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/01/09 08/01/09 08/13/09
07/31/09 08/31/09 08/13/09
PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
31.10 65.20 4,635.65 4,776.95
Frm 00764 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P9 P9 P1 P1 P1 S6 P1 P1 P1 P9 P9 S6 P1 P1 P1 P1 P1 P1 P9 P9 P1 P1 P1 P1 S6
OTHER SERVICES 09IL1200353 OPR09008507 OPR09009107 09IL1200358 09IL1200357 09IL1200361 IL9098S0907 09IL1200382 09IL1200391 09IL1200384 OPR09008508 OPR09009108 IL9098S0908 09IL1200400 09IL1200401 09IL1200393 09IL1200407 09IL1200420 09IL1200413 OPR09008509 OPR09009109 09IL1200426 09IL1200439 09IL1200433 09IL1200427 IL9098S0909
ARAMARK UNIFORM SERVICES ....................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... ARAMARK UNIFORM SERVICES ....................................................................... CINTAS DOCUMENT MANAGEMENT ................................................................. ICONSTITUENT LLC ......................................................................................... DEPART OF HOMELAND SECURITY ................................................................. CINTAS DOCUMENT MANAGEMENT ................................................................. DO ......................................................................................................... ARAMARK UNIFORM SERVICES ....................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... DEPART OF HOMELAND SECURITY ................................................................. CINTAS DOCUMENT MANAGEMENT ................................................................. DO ......................................................................................................... ICONSTITUENT LLC ......................................................................................... PITNEY BOWES ............................................................................................... ARAMARK UNIFORM SERVICES ....................................................................... CINTAS DOCUMENT MANAGEMENT ................................................................. LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... ARAMARK UNIFORM SERVICES ....................................................................... DO ......................................................................................................... CINTAS DOCUMENT MANAGEMENT ................................................................. ICONSTITUENT LLC ......................................................................................... DEPART OF HOMELAND SECURITY .................................................................
06/17/09 07/01/09 07/01/09 07/01/09 06/17/09 07/01/09 07/01/09 07/01/09 07/15/09 07/15/09 08/01/09 08/01/09 08/01/09 07/29/09 07/28/09 08/01/09 07/30/09 08/12/09 08/12/09 09/01/09 09/01/09 08/26/09 09/09/09 08/26/09 09/01/09 09/01/09
06/17/09 07/31/09 07/31/09 07/01/09 06/17/09 07/31/09 07/31/09 07/01/09 07/15/09 07/15/09 08/31/09 08/31/09 08/31/09 07/29/09 07/28/09 08/17/09 07/30/09 08/12/09 08/12/09 09/30/09 09/30/09 08/26/09 09/09/09 08/26/09 09/30/09 09/30/09
JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... SECURITY SERVICE ..................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... SECURITY SERVICE ..................................................................................................................... OTHER SERVICES TOTALS:
59.43 1,224.00 2,498.00 59.43 58.45 712.50 46.59 61.08 61.08 59.43 1,224.00 2,498.00 46.59 61.08 55.13 712.50 424.14 59.43 61.08 1,224.00 2,498.00 59.43 59.43 61.08 712.50 46.59 14,642.97
07–08 07–10 07–10 07–10 07–23 07–23 07–23 07–23 07–23 07–23
CO P1 P1 P1 P1 P1 P1 P1 P1 P1
SUPPLIES AND MATERIALS 070809189 CAPITOL FAX .................................................................................................. 09IL12RW328 DO ......................................................................................................... 09IL1200351 DAILY AMERICAN ............................................................................................ PURITAN SPRINGS WATER .............................................................................. 09IL1200344 09IL1200368 CITIBANK GOV CARD SERVICE ....................................................................... 09IL1200369 DEER PARK WATER ........................................................................................ 09IL1200370 DO ......................................................................................................... 09IL1200371 DO ......................................................................................................... 09IL1200372 DO ......................................................................................................... 09IL1200373 DO .........................................................................................................
04/01/09 04/01/09 06/27/09 06/02/09 06/11/09 02/18/09 03/04/09 04/01/09 05/04/09 06/03/09
03/31/10 03/31/10 06/27/10 06/02/09 06/18/09 02/26/09 03/26/09 04/26/09 05/26/09 06/26/09
PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... AUTOMOBILE EXPENSES .............................................................................................................. BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER ..........................................................................................................................
–350.00 350.00 158.00 16.79 351.04 69.99 13.46 51.42 93.71 47.60
764
Fmt 9334
07–10 07–20 07–20 07–23 07–23 07–23 07–30 08–07 08–07 08–11 08–20 08–20 08–26 08–27 08–27 08–27 08–27 09–03 09–03 09–21 09–21 09–22 09–22 09–22 09–22 09–29
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P1 P1 SF SF S1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 SF SF S1 C1 C1 C1 P1 P1 P1 P1 P1 P1 P1 P1 P1 SF SF S1
09IL1200364 09IL1200365 DY090700153 DY090700731 DY090700204 09IL1200389 09IL1200383 09IL1200379 09IL1200380 09CHS000178 09IL1200408 09IL1200395 09IL1200396 09IL1200397 09IL1200405 DY090800154 DY090800736 DY090800198 NW200924002 NW200924002 NW200924002 09IL1200421 09IL1200416 09IL1200414 09IL1200434 09IL1200438 09IL1200429 09IL1200430 09IL1200435 09IL1200432 DY090900165 DY090900787 DY090900210
HAINES & COMPANY INC ................................................................................ PURITAN SPRINGS WATER .............................................................................. ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ PURITAN SPRINGS WATER .............................................................................. THE MESSENGER ............................................................................................ WATSON’S OFFICE CITY .................................................................................. DO ......................................................................................................... US CAPITOL HISTORICAL SOCIETY .................................................................. NEWS-DEMOCRAT .......................................................................................... PURITAN SPRINGS WATER .............................................................................. DO ......................................................................................................... THE SOUTHERN ILLINOISAN ............................................................................ WATSON’S OFFICE CITY .................................................................................. ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... MONROE COUNTY INDEPENDENT ................................................................... NEWS-DEMOCRAT .......................................................................................... THE HERALD ................................................................................................... MURPHYSBORO AMERICAN ............................................................................ NEWS-DEMOCRAT .......................................................................................... PURITAN SPRINGS WATER .............................................................................. DO ......................................................................................................... THE ECONOMIST ............................................................................................. WATSON’S OFFICE CITY .................................................................................. ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
08/01/09 07/03/09 07/20/09 07/20/09 07/01/09 06/30/09 08/01/09 07/14/09 07/13/09 08/12/09 09/11/09 07/28/09 07/27/09 08/30/09 08/07/09 08/20/09 08/20/09 08/01/09 07/26/09 07/09/09 07/31/09 09/01/09 09/23/09 09/06/09 09/25/09 10/01/09 08/25/09 08/24/09 10/01/09 09/01/09 09/20/09 09/20/09 09/01/09
08/01/10 07/30/09 08/01/09 08/01/09 07/31/09 06/30/09 08/01/10 07/14/09 07/13/09 08/12/09 09/10/10 07/28/09 07/30/09 08/30/10 08/07/09 09/01/09 09/01/09 08/31/09 07/26/09 07/09/09 07/31/09 09/01/10 09/23/10 09/06/10 09/25/10 10/01/10 08/25/09 08/27/09 10/01/10 09/01/09 09/30/09 09/30/09 09/30/09
PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
288.50 58.11 –245.25 –89.10 829.01 16.42 23.00 74.95 46.05 8,750.00 28.00 10.97 68.34 178.00 90.99 –291.00 –105.30 130.80 8.00 73.94 2.00 30.00 28.00 32.00 43.95 26.00 10.97 89.71 137.19 195.05 –224.75 –89.10 703.11 11,730.57
07–30 07–30 08–06 08–27 09–08 09–30
S8 S8 F2 S8 F1 S8
EQUIPMENT MA000892036 MA000892037 RN000028099 MA000898374 NN000028448 MA000904809
........................................................................................................................ ........................................................................................................................ CDW GOVERNMENT INC ................................................................................. ........................................................................................................................ LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. ........................................................................................................................
07/01/09 06/01/09 07/29/09 08/01/09 06/19/09 09/01/09
07/31/09 06/30/09 07/29/09 08/31/09 06/19/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
549.50 135.33 1,175.00 549.50 221.00 549.50 3,179.83 268,513.10
OFFICE TOTALS:
268,513.10
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
2,180.85 2,180.85
2008 HON. JERRY F COSTELLO OFFICIAL EXPENSES OF MEMBERS PRINTING AND REPRODUCTION 07–27 P1 09IL1200375 DAVID L. ANDRUKITUS, INC. ...........................................................................
12/12/08
12/12/08
765
Fmt 9334
07–23 07–23 07–31 07–31 07–31 08–07 08–07 08–07 08–07 08–18 08–27 08–27 08–27 08–27 08–27 08–31 08–31 08–31 08–31 08–31 08–31 09–03 09–03 09–09 09–22 09–22 09–22 09–22 09–22 09–22 09–30 09–30 09–30
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VerDate Nov 24 2008 09:47 Nov 04, 2009
DATE
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2008 HON. JERRY F COSTELLO—Con. EQUIPMENT 08–11 F2 RN000028135 SHARP ELECTRONICS .....................................................................................
STATEMENT OF DISBURSEMENTS VOUCHER NO.
PAYEE
PO 00000
SERVICE DATES
DESCRIPTION
06/11/09
EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
12,825.00 12,825.00 15,005.85
OFFICE TOTALS:
15,005.85
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
35,199.99 690,998.54 120.95 27,467.83 63,366.51 29,930.04 23,293.00 11,013.68 4,575.77 885,966.31
10,883.75 234,162.47 0.00 10,583.32 27,314.38 12,482.90 3,973.00 3,693.13 894.00 303,986.95
OFFICE TOTALS:
885,966.31
303,986.95
06/11/09
YTD AMOUNT QUARTERLY AMOUNT
2009 HON. JOE COURTNEY OFFICIAL EXPENSES OF MEMBERS
Frm 00766 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
06/01/09 06/01/09 07/20/09 07/01/09 08/20/09 08/01/09 09/20/09
06/30/09 06/30/09 08/01/09 07/31/09 09/01/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
1,254.34 8,349.45 –20.60 682.28 –19.13 642.56 –5.15 10,883.75
PERSONNEL COMPENSATION BRAY,CHARLES A ..................................................................................................... BURKE,EDMUND J .................................................................................................... CONTOIS,CONCETTA J .............................................................................................. FARBER, BRIAN D. ................................................................................................... GRADY,DOROTHY M ................................................................................................. GRANT,AYANTI E ...................................................................................................... GREENFIELD, GEORGE R. ......................................................................................... GROSS,JASON J ........................................................................................................ HOLLAY,JOHN R ........................................................................................................ HOTCHKISS,JESSICA K .............................................................................................. KUPFER,BRET A ....................................................................................................... MCKIERNAN, NEIL P. ................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
LEGISLATIVE CORRESPONDENT ................................................................................................... LEGISLATIVE AIDE ........................................................................................................................ DISTRICT DIRECTOR .................................................................................................................... DEPUTY CHIEF OF STAFF/COMM DIR ........................................................................................... FIELD REP & CASEWORKER ......................................................................................................... FIELD REP & CASEWORKER ......................................................................................................... SHARED EMPLOYEE ..................................................................................................................... CHIEF OF STAFF ........................................................................................................................... DEPUTY DISTRICT DIRECTOR ....................................................................................................... STAFF ASSISTANT ........................................................................................................................ LEGISLATIVE ASSISTANT .............................................................................................................. LEGISLATIVE DIRECTOR ...............................................................................................................
9,249.99 11,037.51 21,849.99 19,237.50 11,700.00 11,512.50 4,500.00 37,337.49 11,587.50 6,999.99 9,750.00 16,250.01
766
Fmt 9334 07–23 07–30 07–31 08–26 08–31 09–29 09–30
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. OP 9USPS060005 DO ......................................................................................................... SF DY090700346 ........................................................................................................................ O4 NW200900700 UNITED STATES POSTAL SERVICE .................................................................. SF DY090800344 ........................................................................................................................ O4 NW200900800 UNITED STATES POSTAL SERVICE .................................................................. SF DY090900367 ........................................................................................................................
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09CT0200310 09CT0200312 09CT0200321 09CT0200314 09CT0200315 09CT0200316 09CT0200317 09CT0200318 09CT0200323 09CT0200336 09CT0200344 09CT0200345 09CT0200346 09CT0200347 09CT0200335 09CT0200351 09CT0200352 09CT0200353 09CT0200354 09CT0200326 09CT0200359 09CT0200360 09CT0200361 09CT0200368 09CT0200369 09CT0200370 09CT0200379 09CT0200384 09CT0200385 09CT0200386 09CT0200387 09CT0200388 09CT0200391 09CT0200392 09CT0200382 09CT0200383 09CT0200397 09CT0200400
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ SCHEDULER ................................................................................................................................. SHARED EMPLOYEE ..................................................................................................................... LABOR LIAISON ............................................................................................................................ SHARED EMPLOYEE ..................................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. PART-TIME EMPLOYEE ................................................................................................................. PERSONNEL COMPENSATION TOTALS:
6,249.99 9,725.01 7,250.01 10,787.49 4,500.00 9,637.50 2,000.00 9,249.99 3,750.00 234,162.47
BRET A KUPFER ............................................................................................. CONCETTA CONTOIS ....................................................................................... AYANTI E GRANT ............................................................................................ CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... EMMA K PIETRANTONIO .................................................................................. CHARLES A BRAY ........................................................................................... NEIL MCKIERNAN ........................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... TRACEY A ROBERTS ....................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CUTTER W OLIVER .......................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... CONCETTA CONTOIS ....................................................................................... AYANTI E GRANT ............................................................................................ EMMA K PIETRANTONIO .................................................................................. AYANTI E GRANT ............................................................................................ BRET A KUPFER ............................................................................................. BRIAN FARBER ............................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... JASON GROSS ................................................................................................. DO ......................................................................................................... CHARLES A BRAY ........................................................................................... CONCETTA CONTOIS .......................................................................................
04/02/09 06/05/09 06/18/09 06/02/09 06/15/09 06/12/09 06/19/09 06/23/09 06/02/09 06/19/09 06/29/09 06/29/09 06/29/09 06/29/09 01/26/09 07/13/09 07/10/09 07/20/09 07/17/09 05/27/09 06/26/09 06/29/09 07/07/09 07/02/09 07/01/09 07/01/09 08/18/09 08/05/09 08/24/09 08/03/09 08/24/09 08/26/09 07/31/09 08/24/09 07/14/09 03/03/09 09/08/09 08/05/09
06/23/09 06/30/09 06/27/09 06/02/09 06/15/09 06/12/09 06/19/09 06/23/09 06/29/09 07/13/09 06/29/09 06/29/09 06/29/09 06/29/09 06/25/09 07/13/09 07/10/09 07/20/09 07/17/09 07/06/09 06/26/09 06/29/09 07/07/09 07/10/09 07/22/09 07/31/09 08/24/09 08/26/09 08/27/09 08/22/09 08/27/09 08/27/09 07/31/09 08/24/09 07/14/09 07/20/09 09/08/09 08/17/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ CAR RENTAL ................................................................................................................................ GASOLINE .................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
15.66 283.31 160.09 591.60 139.60 601.60 591.60 591.60 283.31 115.14 255.20 166.18 4.86 45.00 139.38 139.60 591.60 141.60 591.60 320.68 591.60 106.31 139.60 97.47 144.43 71.71 128.27 43.43 57.10 41.41 441.38 24.97 591.60 230.20 22.00 352.49 32.32 93.93
767
Fmt 9334
07–06 07–08 07–13 07–13 07–13 07–13 07–13 07–13 07–14 07–23 07–31 07–31 07–31 07–31 07–31 08–07 08–07 08–07 08–07 08–11 08–13 08–13 08–13 08–13 08–19 08–19 09–02 09–09 09–09 09–09 09–09 09–09 09–09 09–09 09–09 09–09 09–17 09–17
OLIVER,CUTTER W .................................................................................................... PAUL,ELLEN A .......................................................................................................... PIETRANTONIO,EMMA ............................................................................................... ROBERTS,TRACEY .................................................................................................... SUNDAHL,ALAN L ..................................................................................................... TEWKSBURY,EUGENE A ............................................................................................ THORPE,NATALIE J ................................................................................................... WELTON, MAIJA J. ..................................................................................................... WESELIZA,KAREN .....................................................................................................
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DESCRIPTION
06/13/09 08/05/09 09/03/09 09/22/09 05/01/09
08/29/09 08/17/09 09/19/09 09/22/09 08/25/09
PRIVATE OWNED VEHICLE MILEAGE PRIVATE OWNED VEHICLE MILEAGE PRIVATE OWNED VEHICLE MILEAGE PRIVATE OWNED VEHICLE MILEAGE PRIVATE OWNED VEHICLE MILEAGE
............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ TRAVEL TOTALS:
417.64 62.62 145.44 32.32 945.87 10,583.32
RENT, COMMUNICATION, UTILITIES NW907011850 UNITED PARCEL SERVICE ............................................................................... 09CT0200319 VERIZON WIRELESS ........................................................................................ CT0201R0905 WATER STREET INVESTMENTS LLC ................................................................. CT0202R0907 RICHARD M. TATOIAN ..................................................................................... CT0201R0907 WATER STREET INVESTMENTS LLC ................................................................. 09CT0200327 CONNECTICUT LIGHT & POWER ...................................................................... 09CT0200328 YANKEE GAS ................................................................................................... DY090700170 ........................................................................................................................ DY090700892 ........................................................................................................................ DY090702422 ........................................................................................................................ DY090706095 ........................................................................................................................ DY090706996 ........................................................................................................................ NW907221911 UNITED PARCEL SERVICE ............................................................................... 09CT0200339 AT&T .............................................................................................................. 09CT0200340 DO ......................................................................................................... 09CT0200341 DIRECTV ......................................................................................................... 09212G00010 ........................................................................................................................ 09CT0200350 VERIZON WIRELESS ........................................................................................ 09CT0200355 CONNECTICUT LIGHT & POWER ...................................................................... 09CT0200362 YANKEE GAS ................................................................................................... 09CT0200374 ATT ................................................................................................................. 09CT0200375 FEDERAL EXPRESS ......................................................................................... CT0202R0908 RICHARD M. TATOIAN ..................................................................................... CT0201R0908 WATER STREET INVESTMENTS LLC ................................................................. 09CT0200376 AT&T .............................................................................................................. 09CT0200377 DIRECTV ......................................................................................................... 09239G00010 ........................................................................................................................ DY090800169 ........................................................................................................................ ........................................................................................................................ DY090800869 DY090802388 ........................................................................................................................ DY090806035 ........................................................................................................................ DY090806923 ........................................................................................................................ NW908261847 UNITED PARCEL SERVICE ............................................................................... NW908261847 DO ......................................................................................................... 09CT0200389 BRIAN FARBER ............................................................................................... 09CT0200390 VERIZON WIRELESS ........................................................................................
06/23/09 06/24/09 05/01/09 07/01/09 07/01/09 06/05/09 06/05/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/10/09 07/05/09 07/11/09 07/16/09 07/01/09 07/24/09 07/08/09 07/08/09 08/05/09 07/27/09 08/01/09 08/01/09 08/11/09 08/16/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/14/09 08/18/09 08/04/09 08/24/09
06/23/09 07/23/09 06/30/09 07/31/09 07/31/09 07/08/09 07/08/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/10/09 08/04/09 08/10/09 08/15/09 07/31/09 08/23/09 08/06/09 08/06/09 09/04/09 07/27/09 08/31/09 08/31/09 09/10/09 09/15/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/14/09 08/18/09 09/01/09 09/23/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... HIR GRAPHICS (TRANSFER) ......................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... HIR GRAPHICS (TRANSFER) ......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ...................................................................................................
5.05 201.47 6,766.00 900.00 3,383.00 252.38 57.52 48.00 115.00 592.06 47.08 100.70 21.31 324.29 518.51 84.64 38.00 205.46 278.03 57.49 229.29 5.73 900.00 3,383.00 522.14 84.64 123.00 134.00 115.00 600.42 47.08 85.85 22.87 7.75 64.65 210.43
CB P1 P9 P9 P9 P1 P1 S5 S5 S5 S5 S5 CB P1 P1 P1 S3 P1 P1 P1 P1 P1 P9 P9 P1 P1 S3 S5 S5 S5 S5 S5 CB CB P1 P1
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
768
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JOE COURTNEY—Con. 09–17 P1 09CT0200402 ELLEN A. PAUL ............................................................................................... 09–17 P1 09CT0200401 EMMA K PIETRANTONIO .................................................................................. 09–23 P1 09CT0200407 ELLEN A. PAUL ............................................................................................... 09–30 P1 09CT0200409 CHARLES A BRAY ........................................................................................... 09–30 P1 09CT0200410 EDMUND J BURKE .......................................................................................... 07–02 07–13 07–16 07–20 07–20 07–21 07–21 07–23 07–23 07–23 07–23 07–23 07–23 07–24 07–24 07–24 07–31 08–07 08–13 08–13 08–19 08–19 08–20 08–20 08–24 08–24 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 09–09 09–09
VOUCHER NO.
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P1 P1 P1 P9 P9 P1 S5 S5 S5 S5 S5 S3 P1
09CT0200394 09CT0200396 09CT0200395 CT0202R0909 CT0201R0909 09CT0200406 DY090900165 DY090900851 DY090902343 DY090905905 DY090906788 09272G00005 09CT0200408
AT&T .............................................................................................................. CONNECTICUT LIGHT & POWER ...................................................................... YANKEE GAS ................................................................................................... RICHARD M. TATOIAN ..................................................................................... WATER STREET INVESTMENTS LLC ................................................................. AT&T .............................................................................................................. ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ DIRECTV .........................................................................................................
09/05/09 08/06/09 08/06/09 09/01/09 09/01/09 09/11/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 09/01/09 09/16/09
10/04/09 09/04/09 09/08/09 09/30/09 09/30/09 10/10/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/30/09 10/15/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. HIR GRAPHICS (TRANSFER) ......................................................................................................... UTILITIES ..................................................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
236.29 377.64 57.45 900.00 3,383.00 529.45 48.00 115.00 650.70 47.08 53.29 300.00 84.64 27,314.38
07–28 07–31 08–13 08–13 08–13 08–13 08–25 09–02 09–30
S3 P5 P1 P1 P1 P1 P1 P1 P1
PRINTING AND REPRODUCTION 09209000042 ........................................................................................................................ 9M2789127 SMITH- EDWARDS- DUNLAP CO. .................................................................... 09CT0200356 DAVID L. ANDRUKITUS, INC. ........................................................................... 09CT0200357 DO ......................................................................................................... 09CT0200365 DO ......................................................................................................... 09CT0200367 DO ......................................................................................................... 09CT0200366 DO ......................................................................................................... 09CT0200378 DO ......................................................................................................... 09CT0200411 DO .........................................................................................................
07/01/09 06/03/09 05/18/09 05/11/09 05/26/09 05/13/09 05/28/09 08/10/09 09/21/09
07/31/09 06/03/09 05/18/09 05/11/09 05/26/09 05/13/09 05/28/09 08/10/09 09/21/09
PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
6.40 11,875.00 62.50 62.50 67.00 87.50 147.00 87.50 87.50 12,482.90
07–08 07–13 07–27 07–31 08–19 08–21 09–09 09–18 09–21 09–23
P1 P1 P1 P1 P1 P1 P1 P1 P9 P1
OTHER SERVICES 09CT0200313 09CT0200320 09CT0200322 09CT0200329 09CT0200364 09CT0200371 09CT0200380 09CT0200403 OSM00874809 09CT0200404
FIRESIDE21 .................................................................................................... INTERGRATED SECURITY SOLUTIONS ............................................................. WATER STREET INVESTMENTS LLC ................................................................. DO ......................................................................................................... INTERGRATED SECURITY SOLUTIONS ............................................................. WATER STREET INVESTMENTS LLC ................................................................. INTERGRATED SECURITY SOLUTIONS ............................................................. WATER STREET INVESTMENTS LLC ................................................................. LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. CONNECTICUT HOUSING COALITION ...............................................................
04/01/09 07/01/09 06/01/09 07/01/09 08/01/09 08/01/09 09/01/09 09/01/09 09/01/09 10/07/09
06/30/09 07/31/09 06/30/09 07/31/09 08/31/09 08/31/09 09/30/09 09/30/09 09/30/09 10/07/09
WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... SECURITY SERVICE ..................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. SECURITY SERVICE ..................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. SECURITY SERVICE ..................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TRAINING EXPENSES ................................................................................................................... OTHER SERVICES TOTALS:
447.00 25.00 300.00 300.00 25.00 300.00 25.00 300.00 2,141.00 110.00 3,973.00
07–02 07–02 07–07 07–14 07–17 07–17 07–17 07–17 07–21 07–22 07–22
C2 C2 P1 P1 C1 C1 C1 C1 P1 C2 C2
SUPPLIES AND MATERIALS NW200918300 BOISE CASCADE ............................................................................................. NW200918300 DO ......................................................................................................... 09CT0200311 CRYSTAL ROCK WATER COMPANY .................................................................. 09CT0200324 ELLEN A. PAUL ............................................................................................... NW200919701 DEER PARK .................................................................................................... NW200919701 DO ......................................................................................................... NW200919701 DO ......................................................................................................... NW200919701 DO ......................................................................................................... 09CT0200325 CRYSTAL ROCK WATER COMPANY .................................................................. NW200920300 BOISE CASCADE ............................................................................................. NW200920300 DO .........................................................................................................
06/01/09 06/01/09 05/08/09 06/27/09 06/30/09 06/11/09 06/26/09 06/30/09 06/01/09 07/08/09 07/08/09
06/01/09 06/01/09 05/31/09 06/27/09 06/30/09 06/11/09 06/26/09 06/30/09 06/30/09 07/08/09 07/08/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
29.31 51.24 31.45 67.01 8.00 25.98 80.97 2.00 31.45 7.56 127.26
769
Fmt 9334
09–17 09–17 09–17 09–21 09–21 09–23 09–28 09–28 09–28 09–28 09–28 09–29 09–30
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VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00770 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–30 08–27 09–30
EQUIPMENT S8 MA000889757 S8 MA000896065 S8 MA000904447
........................................................................................................................ ........................................................................................................................ ........................................................................................................................
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/08/09 06/13/09 07/20/09 07/20/09 07/20/09 07/01/09 07/13/09 06/18/09 07/13/09 07/22/09 07/22/09 07/29/09 07/29/09 07/30/09 07/30/09 07/07/09 07/10/09 07/30/09 08/20/09 08/01/09 07/31/09 07/13/09 07/08/09 07/28/09 07/31/09 05/01/09 08/04/09 08/17/09 08/01/09 09/02/09 08/31/09 08/31/09 08/24/09 08/12/09 09/20/09 09/01/09
07/08/09 07/02/09 07/20/09 08/01/09 08/01/09 07/31/09 07/13/09 06/18/09 01/10/10 07/22/09 07/22/09 07/29/09 07/29/09 07/30/09 07/30/09 07/31/09 08/05/09 07/30/09 09/01/09 08/31/09 07/31/09 07/13/09 07/08/09 07/28/09 07/31/09 08/07/09 08/04/09 08/17/09 08/31/09 09/02/09 08/31/09 08/31/09 08/24/09 08/12/09 09/30/09 09/30/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FRAMING (TRANSFER) ................................................................................................................. OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
25.98 306.72 21.19 –58.50 –20.25 406.17 298.50 129.06 192.40 14.94 139.52 21.85 165.50 93.42 10.38 47.95 71.35 –103.80 –148.00 226.66 8.00 22.99 2.99 32.99 2.00 153.49 104.79 271.64 32.70 99.25 60.09 310.73 57.05 100.00 –9.25 140.40 3,693.13
07/01/09 08/01/09 09/01/09
07/31/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
298.00 298.00 298.00 894.00 303,986.95
770
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JOE COURTNEY—Con. 07–22 C2 NW200920300 DO ......................................................................................................... 07–24 P1 09CT0200338 STAPLES CREDIT PLAN ................................................................................... 07–30 P1 09CT0200342 GEORGE R. GREENFIELD ................................................................................ 07–31 SF DY090700057 ........................................................................................................................ 07–31 SF DY090700635 ........................................................................................................................ 07–31 S1 DY090700105 ........................................................................................................................ 07–31 P1 09CT0200337 THREE RIVERS COMMUNITY ........................................................................... 08–04 C2 NW200921600 BOISE CASCADE ............................................................................................. 08–05 P1 09CT0200348 THE NEW YORK TIMES .................................................................................... 08–07 C2 NW200921900 BOISE CASCADE ............................................................................................. 08–07 C2 NW200921900 DO ......................................................................................................... 08–07 C2 NW200921900 DO ......................................................................................................... 08–07 C2 NW200921900 DO ......................................................................................................... 08–07 C2 NW200921900 DO ......................................................................................................... 08–07 C2 NW200921900 DO ......................................................................................................... 08–13 P1 09CT0200358 CRYSTAL ROCK WATER COMPANY .................................................................. 08–19 P1 09CT0200373 STAPLES CREDIT PLAN ................................................................................... 08–24 C2 NW200923600 BOISE CASCADE ............................................................................................. 08–31 SF DY090800053 ........................................................................................................................ 08–31 S1 DY090800104 ........................................................................................................................ 08–31 C1 NW200924001 DEER PARK .................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 09–09 P1 09CT0200381 JASON GROSS ................................................................................................. 09–15 P2 OSS60019 GEM LASER EXPRESS ..................................................................................... 09–16 C2 NW200925900 BOISE CASCADE ............................................................................................. 09–17 P1 09CT0200399 CRYSTAL ROCK WATER COMPANY .................................................................. 09–17 P1 09CT0200393 STAPLES CREDIT PLAN ................................................................................... 09–18 C2 NW200926100 BOISE CASCADE ............................................................................................. 09–18 C2 NW200926100 DO ......................................................................................................... 09–23 P1 09CT0200405 CHARLES A BRAY ........................................................................................... 09–24 HV 09A90100251 ........................................................................................................................ 09–30 SF DY090900056 ........................................................................................................................ 09–30 S1 DY090900111 ........................................................................................................................
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2008 HON. BUD CRAMER OFFICIAL EXPENSES OF MEMBERS PERSONNEL COMPENSATION PEA,JANNA ...............................................................................................................
OFFICE TOTALS:
303,986.95
03/01/08
03/01/08
PAID INTERN ................................................................................................................................ PERSONNEL COMPENSATION TOTALS:
–120.00 –120.00
PO 00000 Frm 00771
TRAVEL HV 09A90300828
CITIBANK GOV CARD SERVICE .......................................................................
03/03/06
03/03/06
COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL TOTALS:
–159.30 –159.30
07–28 07–28 07–29
RENT, COMMUNICATION, UTILITIES P1 09AL0500430 AT & T ............................................................................................................ P1 09AL0500431 DO ......................................................................................................... P1 09AL0500429 DO .........................................................................................................
11/11/08 12/11/08 10/11/08
12/10/08 01/01/09 11/10/08
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
284.22 200.20 282.91 767.33 488.03
OFFICE TOTALS:
488.03
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
45,584.21 569,671.18 628.19 38,061.85 40,464.25 37,308.62 53,417.48 14,598.48 5,058.49 804,792.75
43,647.93 192,549.99 0.00 15,021.32 18,481.26 37,035.12 8,751.00 4,684.31 3,197.47 323,368.40
OFFICE TOTALS:
804,792.75
323,368.40
2009 HON. ANDER CRENSHAW OFFICIAL EXPENSES OF MEMBERS
Sfmt 9334 M:\SOD\52835.TXT APPS06
07–23 07–31 08–26 08–26 08–31 09–29 09–30
PsN: 52835
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. SF DY090700415 ........................................................................................................................ O4 NW200900700 UNITED STATES POSTAL SERVICE .................................................................. O5 9M2796708 DO ......................................................................................................... SF DY090800422 ........................................................................................................................ O4 NW200900800 UNITED STATES POSTAL SERVICE .................................................................. SF DY090900448 ........................................................................................................................
06/01/09 07/20/09 07/01/09 07/23/09 08/20/09 08/01/09 09/20/09
06/30/09 08/01/09 07/31/09 07/23/09 09/01/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
864.85 –76.00 586.79 41,756.26 –112.80 701.78 –72.95 43,647.93
PERSONNEL COMPENSATION ARIALE, JOHN M. ...................................................................................................... DALO, CLAIRE B. ...................................................................................................... DEBES,JENNIFER ...................................................................................................... DICKERSON, CAROL ................................................................................................. GOLONKA,NICOLE M ................................................................................................. KIRLIN, MICHAEL C. .................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
CHIEF OF STAFF ........................................................................................................................... SENIOR CASEWORKER ................................................................................................................. STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ LEGISLATIVE ASSISTANT ..............................................................................................................
8,400.00 15,600.00 7,899.99 8,700.00 7,200.00 10,500.00
771
Fmt 9334
09–04
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. ANDER CRENSHAW—Con. KRASNY, DUSTIN M. ................................................................................................. MILLER, AUDREY L. .................................................................................................. MURRY,LUKE A ........................................................................................................ RILEY,BARBARA JEAN .............................................................................................. RISKA, NATHAN E. .................................................................................................... SHAY, LEIMOMI C. .................................................................................................... SMITH, JACQUELYN E. .............................................................................................. STRIEBEL PRIEST, ERICA A. .....................................................................................
Frm 00772 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09FL0400333 09FL0400335 09FL0400336 09FL0400337 09FL0400338 09FL0400349 09FL0400340 09FL0400351 09FL0400352 09FL0400354 09FL0400366 09FL0400369 09FL0400372 09FL0400373 09FL0400375 09FL0400380 09FL0400381 09FL0400382 09FL0400383 09FL0400384 09FL0400385 09FL0400394 09FL0400391 09FL0400374 09FL0400411 09FL0400422 09FL0400429 09FL0400430 09FL0400427 09FL0400415 09FL0400428 09FL0400433 09FL0400434
JOHN ARIALE .................................................................................................. DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... ERICA STREIBEL ............................................................................................. DEBBIE FERNEY ............................................................................................. CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... HON. ALEXANDER CRENSHAW ........................................................................ CITIBANK GOV CARD SERVICE ....................................................................... HON. ALEXANDER CRENSHAW ........................................................................ CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... HON. ALEXANDER CRENSHAW ........................................................................ BARBARA J. RILEY .......................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... NATHAN E. RISKA ........................................................................................... HON. ALEXANDER CRENSHAW ........................................................................ MICHAEL KIRLIN ............................................................................................. CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DUSTIN M. KRANSY ........................................................................................ HON. ALEXANDER CRENSHAW ........................................................................ DO ......................................................................................................... JACQUELYN E SMITH ...................................................................................... DO .........................................................................................................
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
LEGISLATIVE ASSISTANT .............................................................................................................. OFFICE MANAGER/SCHEDULER .................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. COMMUNICATIONS DIRECTOR ..................................................................................................... STAFF ASSISTANT ........................................................................................................................ CASEWORKER .............................................................................................................................. DISTRICT DIRECTOR .................................................................................................................... LEGISLATIVE DIRECTOR ............................................................................................................... PERSONNEL COMPENSATION TOTALS:
9,600.00 18,900.00 10,500.00 18,000.00 12,900.00 13,950.00 25,200.00 25,200.00 192,549.99
04/28/09 05/21/09 06/15/09 06/23/09 06/26/09 05/29/09 06/15/09 07/07/09 07/13/09 07/10/09 07/21/09 07/20/09 07/24/09 07/28/09 01/01/09 08/03/09 08/03/09 08/03/09 08/03/09 08/03/09 08/03/09 07/31/09 07/01/09 07/24/09 07/24/09 09/17/09 09/08/09 09/10/09 09/17/09 09/08/09 04/01/09 06/01/09 07/22/09
04/28/09 05/29/09 06/15/09 06/23/09 06/26/09 05/29/09 06/15/09 07/10/09 07/17/09 07/10/09 07/21/09 07/20/09 07/24/09 07/28/09 03/31/09 08/06/09 08/06/09 08/06/09 08/06/09 08/06/09 08/06/09 07/31/09 07/31/09 07/24/09 07/24/09 09/17/09 09/08/09 09/10/09 09/17/09 09/08/09 09/13/09 08/28/09 08/06/09
TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... CAR RENTAL ................................................................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. GASOLINE .................................................................................................................................... MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS .................................................................................................................
22.00 136.00 673.20 326.60 326.60 21.99 30.00 653.20 653.20 45.00 326.60 55.00 360.60 326.60 2,122.45 451.20 301.71 416.05 16.00 26.77 39.24 503.20 372.90 85.00 40.70 360.60 326.60 326.60 40.70 45.00 3,769.15 1,146.25 31.21
772
Fmt 9334
07–08 07–08 07–09 07–09 07–09 07–09 07–20 07–24 07–24 07–24 07–30 07–30 08–07 08–07 08–07 08–13 08–13 08–13 08–13 08–13 08–13 08–13 08–13 08–18 08–31 09–23 09–23 09–23 09–23 09–23 09–23 09–23 09–23
SERVICE DATES
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P1 09FL0400431 P1 09FL0400420
CITIBANK GOV CARD SERVICE ....................................................................... NATHAN E. RISKA ...........................................................................................
09/15/09 08/01/09
09/15/09 08/31/09
COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS:
326.60 316.80 15,021.32
07–08 07–09 07–09 07–09 07–09 07–09 07–20 07–20 07–23 07–23 07–23 07–23 07–23 07–24 07–24 07–24 07–29 07–30 07–30 07–30 08–05 08–07 08–13 08–13 08–13 08–13 08–20 08–20 08–21 08–27 08–27 08–27 08–27 08–27 08–28 08–28 08–28 08–28 08–28 08–31 08–31 08–31 08–31 09–21 09–21
P1 P1 P1 P1 P1 P1 P9 P9 S5 S5 S5 S5 S5 P1 P1 P1 P2 S4 P1 P1 P1 P1 CO P1 P1 P1 P9 P9 P1 S5 S5 S5 S5 S5 P1 P1 P1 P1 P1 S4 P1 P1 P2 P9 P9
RENT, COMMUNICATION, UTILITIES 09FL0400334 VERIZON WIRELESS ........................................................................................ 09FL0400345 AT & T ............................................................................................................ 09FL0400347 FEDERAL EXPRESS ......................................................................................... 09FL0400348 DO ......................................................................................................... 09FL0400344 VERIZON BUSINESS ........................................................................................ 09FL0400342 VERIZON WIRELESS ........................................................................................ FL0401R0907 BRYAN SIMPSON JR ....................................................................................... FL0402R0907 DOWNTOWN DEVELOP. LAND TRUST21 ........................................................... DY090700191 ........................................................................................................................ DY090700907 ........................................................................................................................ DY090702565 ........................................................................................................................ DY090706103 ........................................................................................................................ DY090707061 ........................................................................................................................ 09FL0400361 CAPITOL IDEA TECHNOLOGY, INC. .................................................................. 09FL0400358 FEDERAL EXPRESS ......................................................................................... 09FL0400362 VERIZON BUSINESS ........................................................................................ HCV0902733 VERIZON WIRELESS ........................................................................................ 09211001029 ........................................................................................................................ 09FL0400367 AT&T .............................................................................................................. 09FL0400368 VERIZON WIRELESS ........................................................................................ 09FL0400371 FEDERAL EXPRESS ......................................................................................... 09FL0400376 VERIZON WIRELESS ........................................................................................ 081309225 AT&T .............................................................................................................. 09FL0400396 FEDERAL EXPRESS ......................................................................................... 09FL0400388 VERIZON WIRELESS ........................................................................................ 09FL0400389 DO ......................................................................................................... FL0401R0908 BRYAN SIMPSON JR ....................................................................................... FL0402R0908 DOWNTOWN DEVELOP. LAND TRUST21 ........................................................... 09FL04RW345 AT & T ............................................................................................................ DY090800187 ........................................................................................................................ DY090800884 ........................................................................................................................ DY090802535 ........................................................................................................................ DY090806043 ........................................................................................................................ DY090806991 ........................................................................................................................ 09FL0400404 FEDERAL EXPRESS ......................................................................................... 09FL0400408 VERIZON BUSINESS ........................................................................................ 09FL0400399 VERIZON WIRELESS ........................................................................................ 09FL0400400 DO ......................................................................................................... 09FL0400409 DO ......................................................................................................... 09243001032 ........................................................................................................................ 09FL0400406 AT & T ............................................................................................................ 09FL0400410 FEDERAL EXPRESS ......................................................................................... HCV0903059 VERIZON WIRELESS ........................................................................................ FL0401R0909 BRYAN SIMPSON JR ....................................................................................... FL0402R0909 DOWNTOWN DEVELOP. LAND TRUST21 ...........................................................
06/14/09 05/10/09 06/02/09 05/28/09 05/09/09 05/05/09 07/01/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/01/09 06/25/09 06/01/09 07/07/09 06/01/09 06/10/09 06/05/09 07/13/09 06/14/09 06/10/09 07/17/09 03/14/09 01/14/09 08/01/09 08/01/09 05/10/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/07/09 07/10/09 07/14/09 06/29/09 07/05/09 07/01/09 07/10/09 07/28/09 08/05/09 09/01/09 09/01/09
07/13/09 06/09/09 06/08/09 05/28/09 06/10/09 06/04/09 07/31/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/31/09 06/29/09 06/30/09 07/07/09 06/30/09 07/09/09 07/04/09 07/13/09 07/13/09 07/09/09 07/17/09 04/13/09 02/13/09 08/31/09 08/31/09 06/09/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/07/09 08/09/09 08/13/09 07/28/09 08/04/09 07/31/09 08/09/09 08/03/09 08/05/09 09/30/09 09/30/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RECORDING (TRANSFER) ............................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RECORDING (TRANSFER) ............................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ...............................................................................................
94.15 300.86 13.82 4.04 13.29 92.65 2,000.00 310.00 44.00 112.50 900.41 45.15 19.00 1,750.00 9.47 14.10 59.99 248.00 300.86 92.84 4.32 93.67 –300.86 5.02 92.65 92.46 2,000.00 310.00 300.86 44.00 112.50 708.73 45.15 22.36 4.48 16.62 93.13 144.71 92.84 389.35 300.50 11.33 194.98 2,000.00 310.00
773
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09–24 09–30
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00774
SERVICE DATES
DESCRIPTION
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. ANDER CRENSHAW—Con. 09–23 P1 09FL0400416 FEDERAL EXPRESS ......................................................................................... 09–23 P1 09FL0400419 DO ......................................................................................................... 09–23 P1 09FL0400432 ICONSTITUENT LLC ......................................................................................... 09–23 P1 09FL0400417 VERIZON BUSINESS ........................................................................................ 09–23 P1 09FL0400418 VERIZON WIRELESS ........................................................................................ 09–28 S5 DY090900183 ........................................................................................................................ 09–28 S5 DY090900866 ........................................................................................................................ 09–28 S5 DY090902487 ........................................................................................................................ 09–28 S5 DY090905913 ........................................................................................................................ 09–28 S5 DY090906853 ........................................................................................................................
YTD AMOUNT QUARTERLY AMOUNT
08/18/09 08/26/09 06/15/09 08/10/09 08/05/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09
08/18/09 09/01/09 06/15/09 09/10/09 08/05/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
43.88 55.76 3,750.00 17.75 92.84 44.00 112.50 792.00 45.15 13.45 18,481.26
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 S3 P1 P1 P1 P1 P5
PRINTING AND REPRODUCTION 09FL0400356 ACCURATE WORD LLC. ................................................................................... 09209000049 ........................................................................................................................ 09FL0400392 ACCURATE WORD LLC. ................................................................................... 09FL0400395 DAVID L. ANDRUKITUS, INC. ........................................................................... 09FL0400386 RICOH CORPORATION ..................................................................................... 09FL0400397 NATHAN E. RISKA ........................................................................................... 9M2796708 THE FRANKING GROUP ...................................................................................
03/05/09 07/01/09 07/09/09 07/21/09 07/01/09 07/31/09 07/22/09
03/05/09 07/31/09 07/09/09 07/21/09 07/01/09 07/31/09 07/22/09
PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
31.90 23.10 31.90 197.50 273.69 138.03 36,339.00 37,035.12
07–20 07–24 07–24 08–13 08–20 08–28 08–28 09–21 09–23 09–23
P9 P1 P1 P1 P9 P1 P1 P9 P1 P1
OTHER SERVICES OPR09054407 09FL0400359 09FL0400363 09FL0400377 OPR09054408 09FL0400403 09FL0400405 OPR09054409 09FL0400414 09FL0400421
LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. ADVANCED TECHNOLOGY ............................................................................... GSL SOLUTIONS .............................................................................................. DO ......................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. ADVANCED TECHNOLOGY ............................................................................... CAPITOL IDEA TECHNOLOGY, INC. .................................................................. LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. ADVANCED TECHNOLOGY ............................................................................... CAPITOL IDEA TECHNOLOGY, INC. ..................................................................
07/01/09 07/01/09 06/01/09 07/01/09 08/01/09 08/01/09 08/01/09 09/01/09 09/01/09 09/08/09
07/31/09 07/31/09 06/30/09 07/31/09 08/31/09 08/31/09 08/31/09 09/30/09 09/30/09 09/08/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... OTHER SERVICES TOTALS:
1,975.00 167.00 100.00 225.00 1,975.00 167.00 1,750.00 1,975.00 167.00 250.00 8,751.00
07–06 07–09 07–09 07–09 07–09 07–24 07–24 07–24 07–24 07–24
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
SUPPLIES AND MATERIALS 09FL0400309 HON. ALEXANDER CRENSHAW ........................................................................ 09FL0400341 GREENE PUBLISHNG INC ................................................................................ 09FL0400339 HON. ALEXANDER CRENSHAW ........................................................................ 09FL0400343 JOHN ARIALE .................................................................................................. 09FL0400350 ZEPHYRHILLS ................................................................................................. 09FL0400353 HON. ALEXANDER CRENSHAW ........................................................................ 09FL0400364 NATHAN E. RISKA ........................................................................................... 09FL0400365 DO ......................................................................................................... 09FL0400360 OFFICE DEPOT ................................................................................................ 09FL0400357 ZEPHYRHILLS .................................................................................................
04/30/09 06/01/09 06/09/09 06/17/09 05/07/09 07/16/09 06/01/09 06/10/09 06/23/09 06/01/09
06/03/09 06/01/10 06/25/09 06/19/09 05/31/09 07/16/09 06/30/09 06/10/09 06/23/09 06/30/09
FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER ..........................................................................................................................
144.50 38.00 109.55 40.89 43.34 105.15 609.58 135.00 55.08 34.55
774
Fmt 9334
07–24 07–28 08–13 08–13 08–13 08–17 08–28
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P1 P1 SF SF S1 P1 P1 P1 P1 P1 P1 SF SF S1 C2 C2 P1 P1 P1 P1 P1 P1 P1 SF SF S1
09FL0400346 09FL0400370 DY090700126 DY090700704 DY090700121 09FL0400378 09FL0400390 09FL0400393 09FL0400401 09FL0400402 09FL0400407 DY090800131 DY090800713 DY090800120 NW200925900 NW200925900 09FL0400423 09FL0400426 09FL0400413 09FL0400435 09FL0400436 09FL0400424 09FL0400412 DY090900137 DY090900759 DY090900129
ROBERT LOUIS SOTO ...................................................................................... LAKE CITY REPORTER .................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ERICA STREIBEL ............................................................................................. HON. ALEXANDER CRENSHAW ........................................................................ TALLAHASSEE DEMOCRAT .............................................................................. BEACHES LEADER .......................................................................................... DEER PARK WATER ........................................................................................ ZEPHYRHILLS ................................................................................................. ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ BOISE CASCADE ............................................................................................. DO ......................................................................................................... CAPITOL IDEA TECHNOLOGY, INC. .................................................................. DO ......................................................................................................... DEER PARK WATER ........................................................................................ JACQUELYN E SMITH ...................................................................................... DO ......................................................................................................... JOHN ARIALE .................................................................................................. ZEPHYRHILLS ................................................................................................. ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
05/01/09 07/20/09 07/20/09 07/20/09 07/01/09 07/31/09 07/24/09 07/13/09 09/07/09 06/27/09 07/28/09 08/20/09 08/20/09 08/01/09 08/25/09 08/28/09 09/17/09 09/17/09 07/27/09 06/12/09 04/29/09 09/01/09 08/01/09 09/20/09 09/20/09 09/01/09
05/01/09 07/20/10 08/01/09 08/01/09 07/31/09 07/31/09 07/24/09 10/31/09 09/07/10 07/26/09 07/31/09 09/01/09 09/01/09 08/31/09 08/25/09 08/28/09 09/17/09 09/17/09 08/26/09 07/25/09 08/26/09 09/01/09 08/31/09 09/30/09 09/30/09 09/30/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
121.10 179.40 –217.24 –72.90 1,069.79 29.97 79.20 80.30 25.00 76.06 37.34 –315.50 –112.55 222.97 110.35 134.78 80.00 564.00 32.23 29.73 242.42 269.25 52.25 –196.00 –72.40 919.12 4,684.31
07–30 08–27 08–27 09–24 09–30
S8 S8 F2 P1 S8
EQUIPMENT MA000891494 MA000896345 RN000028165 09FL0400437 MA000904223
........................................................................................................................ ........................................................................................................................ PHOTOCRAFT .................................................................................................. CAPITOL IDEA TECHNOLOGY, INC. .................................................................. ........................................................................................................................
07/01/09 08/01/09 08/06/09 09/01/09 09/01/09
07/31/09 08/31/09 08/06/09 09/30/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
310.17 310.17 516.96 1,750.00 310.17 3,197.47 323,368.40
OFFICE TOTALS:
323,368.40
APPS06
2008 HON. ANDER CRENSHAW OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL 07–31 SF DY090700370 ........................................................................................................................ 08–31 SF DY090800374 ........................................................................................................................
PsN: 52835
12/01/08 12/01/08
12/31/08 12/31/08
FRANKED MAIL ............................................................................................................................ FRANKED MAIL ............................................................................................................................ FRANKED MAIL TOTALS:
–16.00 –12.00 –28.00
CITIBANK GOV CARD SERVICE ....................................................................... 09/15/08
09/15/08
COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL TOTALS:
–3.00 –3.00
12/31/08 12/31/08
OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) .......................................................................................................
–74.00 –16.20
09–04
TRAVEL HR 461586
07–31 07–31
SUPPLIES AND MATERIALS SF DY090700081 ........................................................................................................................ SF DY090700659 ........................................................................................................................
12/01/08 12/01/08
775
Fmt 9334
07–29 07–30 07–31 07–31 07–31 08–13 08–13 08–13 08–28 08–28 08–28 08–31 08–31 08–31 09–16 09–16 09–23 09–23 09–23 09–23 09–23 09–23 09–23 09–30 09–30 09–30
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VerDate Nov 24 2008 09:47 Nov 04, 2009
DATE
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2008 HON. ANDER CRENSHAW—Con. 08–31 SF DY090800083 ........................................................................................................................ 08–31 SF DY090800665 ........................................................................................................................
STATEMENT OF DISBURSEMENTS VOUCHER NO.
PAYEE
PO 00000
SERVICE DATES
DESCRIPTION
12/01/08 12/01/08
OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
–27.75 –12.15 –130.10 –161.10
OFFICE TOTALS:
–161.10
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
1,991.25 801,957.45 669.58 19,094.00 112,929.43 15,531.64 30,602.47 21,395.21 8,484.45 1,012,655.48
1,579.51 264,130.58 0.00 7,541.36 40,705.28 197.50 8,809.00 4,866.07 2,290.95 330,120.25
OFFICE TOTALS:
1,012,655.48
330,120.25
12/31/08 12/31/08
YTD AMOUNT QUARTERLY AMOUNT
2009 HON. JOSEPH CROWLEY OFFICIAL EXPENSES OF MEMBERS
Frm 00776 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
06/01/09 06/01/09 07/01/09 08/01/09
06/30/09 06/30/09 07/31/09 08/31/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
342.52 854.85 199.06 183.08 1,579.51
PERSONNEL COMPENSATION ANZALONE, ANNE M. ................................................................................................ BARRANCO,ANGELA ................................................................................................. CASEY, KEVIN .......................................................................................................... DEAHN, DENNIS ....................................................................................................... DEN DEKKER, ANGELA D. ......................................................................................... DRAKEFORD,RASHAD B ............................................................................................ EISENBERG,MERLE .................................................................................................. DO ................................................................................................................... GILLESPIE, EILEEN ................................................................................................... GOLDBERG, NICOLE E. ............................................................................................. HODJATI, SHARVIN ................................................................................................... JACKSON, BARBARA J. ............................................................................................. JOHNSON,VONDA Y ................................................................................................... JURIACO, ANNETTE ................................................................................................... KOGAN, ELI V. ..........................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/21/09 09/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/14/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 07/19/09 09/30/09 09/30/09 09/30/09 09/30/09
DISTRICT CHIEF OF STAFF ........................................................................................................... COMMUNICATIONS DIRECTOR ..................................................................................................... COUNSELOR ................................................................................................................................ PART-TIME EMPLOYEE ................................................................................................................. STAFF ASSISTANT ........................................................................................................................ STAFF ASST/SCHEDULER ............................................................................................................. LEGIS CORRES/ONLINE COMM AIDE ............................................................................................ STAFF ASSISTANT/SCHEDULER .................................................................................................... DISTRICT REPRESENTATIVE ......................................................................................................... LEGISLATIVE AIDE ........................................................................................................................ LEGISLATIVE AIDE ........................................................................................................................ PART-TIME EMPLOYEE ................................................................................................................. STAFF ASSISTANT ........................................................................................................................ DISTRICT REPRESENTATIVE ......................................................................................................... LEGISLATIVE ASSISTANT ..............................................................................................................
28,250.01 14,249.99 24,249.99 4,500.00 12,375.00 833.33 3,500.00 6,583.34 5,000.01 11,249.99 2,427.78 2,000.01 7,083.33 17,250.00 11,999.99
776
Fmt 9334 07–23 07–30 08–26 09–29
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900601 UNITED STATES POSTAL SERVICE .................................................................. OP 9USPS060005 DO ......................................................................................................... O4 NW200900701 DO ......................................................................................................... O4 NW200900802 DO .........................................................................................................
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MADRID, ANGELITA .................................................................................................. MESSINA, THOMAS P. ............................................................................................... REILLY, FRANCES M. ................................................................................................ SANTANA,JOHNNY ..................................................................................................... SCHWARTS,ELANA .................................................................................................... SHEIOWITZ, GREGG E. .............................................................................................. VELASQUEZ,MIRNA ................................................................................................... VIERS, TERRI M. ...................................................................................................... WINKLER, KATHERINE E. ..........................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/20/09 09/30/09 09/30/09 09/30/09
DISTRICT REPRESENTATIVE ......................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. SPECIAL ASSISTANT ..................................................................................................................... DISTRICT REPRESENTATIVE ......................................................................................................... DISTRICT REPRESENTATIVE ......................................................................................................... LEGISLATIVE DIRECTOR ............................................................................................................... DISTRICT REPRESENTATIVE. ........................................................................................................ PART-TIME EMPLOYEE ................................................................................................................. CHIEF OF STAFF ........................................................................................................................... PERSONNEL COMPENSATION TOTALS:
11,499.99 4,250.01 17,300.01 8,750.01 9,750.00 17,777.78 8,250.00 4,250.01 30,750.00 264,130.58
Frm 00777 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09NY0700274 09NY0700275 09NY0700286 09NY0700288 09NY0700294 09NY0700297 09NY0700303 09NY0700304 09NY0700305 09NY0700306 09NY0700302 09NY0700290 09NY0700291 09NY0700326 09NY0700330 09NY0700331 09NY0700332 09NY0700334 09NY0700335 09NY0700333 09NY0700339 09NY0700336 09NY0700337 09NY0700346 09NY0700347 09NY0700348 09NY0700349
CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... ELANA SCHWARTZ .......................................................................................... FRANCES MAHONY REILLY ............................................................................. ELANA SCHWARTZ .......................................................................................... KEVIN CASEY .................................................................................................. CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... ELI KOGAN ...................................................................................................... DO ......................................................................................................... JOHNNY SANTANA ........................................................................................... DO ......................................................................................................... ANNE MARIE ANZALONE ................................................................................. CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ELANA SCHWARTZ .......................................................................................... FRANCES MAHONY REILLY ............................................................................. DO ......................................................................................................... HON. JOSEPH F CROWLEY .............................................................................. ANGELA BARRANCO ....................................................................................... DO ......................................................................................................... DO .........................................................................................................
05/30/09 06/22/09 07/07/09 05/03/09 06/07/09 07/19/09 06/24/09 06/27/09 07/06/09 07/12/09 07/07/09 07/06/09 07/06/09 05/28/09 07/25/09 08/13/09 08/17/09 07/14/09 08/24/09 08/03/09 07/13/09 08/24/09 08/24/09 08/22/09 06/25/09 08/15/09 08/15/09
06/22/09 06/22/09 07/07/09 05/15/09 06/07/09 07/19/09 07/27/09 07/20/09 07/09/09 07/12/09 07/07/09 07/08/09 07/07/09 08/21/09 08/27/09 08/13/09 08/17/09 08/24/09 08/27/09 08/18/09 07/13/09 08/29/09 08/29/09 08/27/09 06/25/09 08/21/09 08/21/09
TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL TOTALS:
897.97 231.20 8.00 16.60 7.00 15.00 1,412.07 379.36 780.86 180.42 144.00 32.70 49.22 269.75 1,197.00 115.60 260.20 420.34 76.81 250.50 9.14 49.74 36.00 306.95 11.00 320.10 63.83 7,541.36
07–06 07–07 07–07 07–10 07–10 07–10 07–17 07–20 07–20
CB P1 P1 CB CB P1 CB P9 P9
RENT, COMMUNICATION, UTILITIES FXF090702A FEDERAL EXPRESS CORP ............................................................................... 09NY0700271 CABLEVISION .................................................................................................. 09NY0700273 UPS ................................................................................................................ FXF090709A FEDERAL EXPRESS CORP ............................................................................... FXF090709A DO ......................................................................................................... 09NY0700276 TIME WARNER CABLE OF NY .......................................................................... FXF090716A FEDERAL EXPRESS CORP ............................................................................... NY0702R0907 BRUCKNER EAST LLC. .................................................................................... NY0703R0907 ESTATE OF JOSEPH BRUNO ............................................................................
06/15/09 06/22/09 05/20/09 06/30/09 06/29/09 07/04/09 06/29/09 07/01/09 07/01/09
06/15/09 07/21/09 06/08/09 06/30/09 06/29/09 08/03/09 06/29/09 07/31/09 07/31/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ...............................................................................................
28.43 82.78 24.00 5.58 9.59 159.95 34.91 5,468.75 2,858.00
777
Fmt 9334
07–13 07–13 07–29 07–29 08–05 08–05 08–07 08–07 08–07 08–07 08–11 08–14 08–14 09–02 09–11 09–11 09–11 09–14 09–14 09–15 09–17 09–17 09–17 09–17 09–22 09–22 09–22
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00778 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
SERVICE DATES
DESCRIPTION
07/01/09 07/11/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/08/09 07/08/09 06/08/09 06/09/09 06/09/09 07/08/09 06/08/09 06/04/09 07/22/09 08/04/09 07/20/09 07/31/09 08/01/09 08/08/09 07/09/09 07/08/09 07/09/09 07/08/09 08/01/09 08/01/09 08/11/09 08/01/09 08/05/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/19/09 08/13/09 08/22/09 09/04/09 09/01/09
DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. HIR GRAPHICS (TRANSFER) ......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ...................................................................................................
07/31/09 08/10/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/08/09 08/07/09 07/08/09 07/09/09 07/09/09 07/08/09 07/08/09 07/03/09 08/21/09 09/03/09 07/20/09 07/31/09 08/31/09 09/07/09 08/07/09 08/06/09 08/07/09 08/06/09 08/31/09 08/31/09 09/10/09 08/31/09 08/05/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/20/09 08/13/09 09/21/09 10/03/09 09/30/09
YTD AMOUNT QUARTERLY AMOUNT
441.67 29.96 735.64 632.00 157.50 742.17 173.32 139.29 20.73 111.65 311.15 97.86 99.53 37.89 330.10 120.47 82.78 159.95 35.28 41.47 5,468.75 111.65 96.70 402.29 94.47 321.58 2,858.00 441.67 23.96 738.84 17.49 2.00 48.00 165.00 802.06 173.32 68.42 74.50 3,665.83 6.65 82.78 159.95 711.57
778
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JOSEPH CROWLEY—Con. 07–20 P9 NY0704R0907 RIVERBAY CORP ............................................................................................. 07–21 P1 09NY0700280 TIME WARNER CABLE OF NY .......................................................................... 07–21 P1 09NY0700279 VERIZON NEW YORK INC ................................................................................ 07–23 S5 DY090700505 ........................................................................................................................ 07–23 S5 DY090701140 ........................................................................................................................ 07–23 S5 DY090704495 ........................................................................................................................ 07–23 S5 DY090706336 ........................................................................................................................ 07–23 S5 DY090708463 ........................................................................................................................ 07–24 CB FXF090723B FEDERAL EXPRESS CORP ............................................................................... 07–28 P1 09NY0700285 CABLEVISION .................................................................................................. 07–28 P1 09NY0700281 JAF STATION ................................................................................................... 07–28 P1 09NY0700282 DO ......................................................................................................... 07–28 P1 09NY0700284 DO ......................................................................................................... 07–31 CB FXF090730A FEDERAL EXPRESS CORP ............................................................................... 07–31 P1 09NY0700283 JAF STATION ................................................................................................... 08–05 P1 09NY0700293 VERIZON WIRELESS ........................................................................................ 08–06 P1 09NY0700298 CABLEVISION .................................................................................................. 08–06 P1 09NY0700299 TIME WARNER CABLE OF NY .......................................................................... 08–07 CB FXF090806A FEDERAL EXPRESS CORP ............................................................................... 08–17 CB FXF090813A DO ......................................................................................................... 08–20 P9 NY0702R0908 BRUCKNER EAST LLC. .................................................................................... 08–20 P1 09NY0700313 CABLEVISION .................................................................................................. 08–20 P1 09NY0700315 CON EDISON ................................................................................................... 08–20 P1 09NY0700316 DO ......................................................................................................... 08–20 P1 09NY0700317 DO ......................................................................................................... 08–20 P1 09NY0700318 DO ......................................................................................................... 08–20 P9 NY0703R0908 ESTATE OF JOSEPH BRUNO ............................................................................ 08–20 P9 NY0704R0908 RIVERBAY CORP ............................................................................................. 08–20 P1 09NY0700314 TIME WARNER CABLE OF NY .......................................................................... 08–20 P1 09NY0700310 VERIZON NEW YORK INC ................................................................................ 08–26 CB FXF090820A FEDERAL EXPRESS CORP ............................................................................... 08–27 S3 09239G00044 ........................................................................................................................ 08–27 S5 DY090800488 ........................................................................................................................ 08–27 S5 DY090801117 ........................................................................................................................ 08–27 S5 DY090804431 ........................................................................................................................ 08–27 S5 DY090806276 ........................................................................................................................ 08–27 S5 DY090808374 ........................................................................................................................ 08–31 S4 09243001033 ........................................................................................................................ 08–31 P1 09NY0700321 DCS CONGRESSIONAL, LLC ............................................................................ 08–31 CB FXF090828A FEDERAL EXPRESS CORP ............................................................................... 09–02 P1 09NY0700325 CABLEVISION .................................................................................................. 09–11 P1 09NY0700328 TIME WARNER CABLE OF NY .......................................................................... 09–11 P1 09NY0700327 VERIZON NEW YORK INC ................................................................................
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CB P1 P1 P1 P1 P1 P1 CB P9 P9 P9 CB CB S5 S5 S5 S5 S5
FXF090910A 09NY0700338 09NY0700342 09NY0700343 09NY0700344 09NY0700345 09NY0700341 FXF090917A NY0703R0909 NY0704R0909 NY0702R0909 FXF090924A FXF090924A DY090900478 DY090901099 DY090904328 DY090906146 DY090908211
FEDERAL EXPRESS CORP ............................................................................... CABLEVISION .................................................................................................. JAF STATION ................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... TIME WARNER CABLE OF NY .......................................................................... FEDERAL EXPRESS CORP ............................................................................... ESTATE OF JOSEPH BRUNO ............................................................................ RIVERBAY CORP ............................................................................................. BRUCKNER EAST LLC. .................................................................................... FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
08/27/09 09/08/09 08/06/09 08/07/09 08/07/09 08/06/09 09/11/09 09/03/09 09/01/09 09/01/09 09/01/09 09/09/09 09/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09
08/27/09 10/07/09 09/04/09 09/08/09 09/08/09 09/04/09 10/10/09 09/03/09 09/30/09 09/30/09 09/30/09 09/09/09 09/01/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
13.05 111.65 303.46 94.54 89.78 378.42 26.96 18.58 2,858.00 441.67 5,468.75 5.82 19.85 48.00 160.00 731.50 173.32 54.05 40,705.28
07–13 08–06 08–07
PRINTING AND REPRODUCTION P1 09NY0700277 DAVID L. ANDRUKITUS, INC. ........................................................................... P1 09NY0700300 DO ......................................................................................................... P1 09NY0700278 DO .........................................................................................................
06/26/09 07/29/09 06/17/09
06/26/09 07/29/09 06/17/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
40.00 40.00 117.50 197.50
07–07 07–07 07–20 08–05 08–06 08–20 08–27 09–01 09–01 09–21
P1 P1 P9 P1 P1 P9 P1 P1 P1 P9
OTHER SERVICES 09NY0700270 09NY0700269 OPR09009207 09NY0700296 09NY0700295 OPR09009208 09IL1200410 09NY0700323 09NY0700324 OPR09009209
ANNMARIE SEVEDIO ....................................................................................... COLERIDGE L CRAWFORD .............................................................................. LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. COLERIDGE L CRAWFORD .............................................................................. ANNMARIE SEVEDIO ....................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. ANNMARIE SEVEDIO ....................................................................................... DO ......................................................................................................... COLERIDGE L CRAWFORD .............................................................................. LOCKHEED MARTIN DESKTOP SOLUTI .............................................................
06/01/09 06/01/09 07/01/09 07/01/09 07/01/09 08/01/09 08/01/09 08/01/09 08/01/09 09/01/09
06/30/09 06/30/09 07/31/09 07/31/09 07/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/30/09
JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
400.00 160.00 2,243.00 160.00 400.00 2,243.00 400.00 400.00 160.00 2,243.00 8,809.00
07–07 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–29 07–29 07–31
P1 C1 C1 C1 C1 C1 C1 C1 C1 HV P1 S1
SUPPLIES AND MATERIALS 09NY0700272 STAPLES CREDIT PLAN ................................................................................... NW200919703 DEER PARK .................................................................................................... NW200919703 DO ......................................................................................................... NW200919703 DO ......................................................................................................... NW200919703 DO ......................................................................................................... NW200919703 DO ......................................................................................................... NW200919703 DO ......................................................................................................... NW200919703 DO ......................................................................................................... NW200919703 DO ......................................................................................................... 09A90100208 ........................................................................................................................ 09NY0700287 ELANA SCHWARTZ .......................................................................................... DY090700347 ........................................................................................................................
04/03/09 06/30/09 06/30/09 06/30/09 06/30/09 06/18/09 06/29/09 06/30/09 06/30/09 06/19/09 07/12/09 07/01/09
04/03/09 06/30/09 06/30/09 06/30/09 06/30/09 06/18/09 06/29/09 06/30/09 06/30/09 06/19/09 07/12/09 07/31/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FRAMING (TRANSFER) ................................................................................................................. OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) .......................................................................................................
368.41 8.00 8.00 18.99 8.00 68.40 45.98 2.00 2.00 31.00 8.94 555.25
779
Fmt 9334
09–15 09–17 09–17 09–17 09–17 09–17 09–17 09–18 09–21 09–21 09–23 09–25 09–25 09–28 09–28 09–28 09–28 09–28
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
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07–30 07–30 07–30 08–27 08–27 08–27 08–27 09–30 09–30
S8 S8 S8 S8 S8 S8 S8 S8 S8
EQUIPMENT MA000891321 PL000894409 PL000894451 MA000896491 PL000900754 PL000901504 PL000901505 MA000904249 PL000907916
........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
06/01/09 07/28/09 07/30/09 06/12/09 07/15/09 05/01/09 06/01/09 07/01/09 05/19/09 08/01/09 07/31/09 07/31/09 07/31/09 07/31/09 07/14/09 07/20/09 07/15/09 07/29/09 07/31/09 07/31/09 07/31/09 09/01/09 08/01/09 08/16/09 09/02/09 08/04/09 07/06/09 09/20/09 09/01/09
06/30/09 07/28/09 07/30/09 06/12/09 07/15/09 05/29/09 06/30/09 07/31/09 05/19/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/14/09 07/20/09 07/15/09 07/29/09 07/31/09 07/31/09 07/31/09 08/31/10 08/31/09 08/17/09 09/02/09 08/04/09 07/06/09 09/30/09 09/30/09
PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
100.00 195.12 7.50 179.00 65.30 20.00 22.00 107.00 480.00 7.24 8.00 8.00 18.99 8.00 –22.03 41.94 26.97 55.98 2.00 2.00 2.00 269.00 96.00 368.45 398.51 674.71 247.91 –9.25 360.76 4,866.07
07/01/09 07/01/09 07/01/09 08/01/09 08/01/09 08/01/09 07/01/09 09/01/09 09/01/09
07/31/09 07/01/09 07/31/09 08/31/09 08/31/09 08/01/09 07/01/09 09/30/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
537.83 377.55 26.21 537.83 26.21 102.39 16.50 537.83 128.60 2,290.95 330,120.25
OFFICE TOTALS:
330,120.25
780
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JOSEPH CROWLEY—Con. 08–05 P1 09NY0700289 ANNE MARIE ANZALONE ................................................................................. 08–05 P1 09NY0700292 DO ......................................................................................................... 08–07 P1 09NY0700307 GREGG E. SHEIOWITZ ..................................................................................... 08–12 P2 OSM41048 CDW GOVERNMENT INC ................................................................................. 08–17 P1 09NY0700301 ELI KOGAN ...................................................................................................... 08–20 P1 09NY0700311 ANGELA D. DENDEKKER ................................................................................. 08–20 P1 09NY0700312 DO ......................................................................................................... 08–20 P1 09NY0700320 ANNE MARIE ANZALONE ................................................................................. 08–21 P2 OSM40913 CDW GOVERNMENT INC ................................................................................. 08–31 S1 DY090800341 ........................................................................................................................ 08–31 C1 NW200924004 DEER PARK .................................................................................................... 08–31 C1 NW200924004 DO ......................................................................................................... 08–31 C1 NW200924004 DO ......................................................................................................... 08–31 C1 NW200924004 DO ......................................................................................................... 08–31 C1 NW200924004 DO ......................................................................................................... 08–31 C1 NW200924004 DO ......................................................................................................... 08–31 C1 NW200924004 DO ......................................................................................................... 08–31 C1 NW200924004 DO ......................................................................................................... 08–31 C1 NW200924004 DO ......................................................................................................... 08–31 C1 NW200924004 DO ......................................................................................................... 08–31 C1 NW200924004 DO ......................................................................................................... 09–11 P1 09NY0700329 CRAIN’S DETRIOT BUSINESS .......................................................................... 09–17 P1 09NY0700340 ANNE MARIE ANZALONE ................................................................................. 09–22 P1 09NY0700350 ANGELA BARRANCO ....................................................................................... 09–23 P1 09NY0700351 STAPLES CREDIT PLAN ................................................................................... 09–23 P1 09NY0700352 DO ......................................................................................................... 09–23 P1 09NY0700353 DO ......................................................................................................... 09–30 SF DY090900235 ........................................................................................................................ 09–30 S1 DY090900352 ........................................................................................................................
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2008 HON. JOSEPH CROWLEY OFFICIAL EXPENSES OF MEMBERS TRAVEL 09–04 HV 09A90300818 ANNE MARIE ANZALONE ................................................................................. 09–04 HV 09A90300818 DO ......................................................................................................... 09–04 HV 09A90300820 DO ......................................................................................................... 09–04 HV 09A90300820 DO .........................................................................................................
08/19/08 08/19/08 07/22/08 07/22/08
08/19/08 08/19/08 08/19/08 08/19/08
TAXI, PARKING, TOLLS TAXI, PARKING, TOLLS TAXI, PARKING, TOLLS TAXI, PARKING, TOLLS
................................................................................................................. ................................................................................................................. ................................................................................................................. ................................................................................................................. TRAVEL TOTALS:
40.00 –40.00 63.98 –63.98 0.00
07–01
RENT, COMMUNICATION, UTILITIES CO 9YZ6254579 TIME WARNER CABLE OF NY ..........................................................................
04/11/08
05/10/08
UTILITIES ..................................................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
–24.96 –24.96
09–04 09–04
SUPPLIES AND MATERIALS HV 09A90300819 ANNE MARIE ANZALONE ................................................................................. 08/01/08 HV 09A90300819 DO ......................................................................................................... 08/01/08
08/31/08 08/31/08
PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... SUPPLIES AND MATERIALS TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
105.90 –105.90 0.00 –24.96
OFFICE TOTALS:
–24.96
Sfmt 9334 M:\SOD\52835.TXT
12/01/08 12/01/08
12/30/08 12/30/08
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
159.28 227.53 386.81
SUPPLIES AND MATERIALS P1 09WY0000539 DEER PARK WATER ........................................................................................
09/01/08
12/31/08
BOTTLED WATER .......................................................................................................................... SUPPLIES AND MATERIALS TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
32.00 32.00 418.81
OFFICE TOTALS:
418.81
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
34,751.59 644,819.58 698.50 85,038.16 96,209.22 67,720.73 54,578.61 34,635.97 1,883.82 1,020,336.18
3,911.33 221,924.04 0.00 21,078.75 43,788.40 5,690.79 20,324.70 14,993.86 –613.33 331,098.54
OFFICE TOTALS:
1,020,336.18
331,098.54
FRANKED MAIL ............................................................................................................................ FRANKED MAIL ............................................................................................................................
565.80 937.48
07–14
2009 HON. HENRY CUELLAR OFFICIAL EXPENSES OF MEMBERS
APPS06 PsN: 52835
07–23 08–26
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900601 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900701 DO .........................................................................................................
06/01/09 07/01/09
06/30/09 07/31/09
781
Fmt 9334
2008 HON. BARBARA CUBIN OFFICIAL EXPENSES OF MEMBERS RENT, COMMUNICATION, UTILITIES 07–02 OP 08GSA081204 GENERAL SERVICES ADMIN. ........................................................................... 07–02 OP 08GSA081204 DO .........................................................................................................
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
Jkt 052835
08/01/09 09/20/09 08/10/09
08/31/09 09/30/09 08/10/09
FRANKED MAIL ............................................................................................................................ FRANKED MAIL ............................................................................................................................ FRANKED MAIL ............................................................................................................................ FRANKED MAIL TOTALS:
510.02 –36.55 1,934.58 3,911.33
PERSONNEL COMPENSATION BARRERA,MARTHA G ................................................................................................ DELEON,VICTOR M ................................................................................................... DEWALT,ROYNESHA L ............................................................................................... FRIAR,TATIANA ......................................................................................................... GAONA, CYNTHIA ...................................................................................................... GARCIA,ALEJANDRO A .............................................................................................. GARCIA,BIANCA L ..................................................................................................... GARZA, FROYLAN ..................................................................................................... DO ................................................................................................................... GONAZLEZ,MARIA ..................................................................................................... GONZALEZ,MARK A .................................................................................................. KERNER,LORETTA A ................................................................................................. KLEIN,SARAH E ........................................................................................................ LAFUENTE, GILBERT ................................................................................................. LESTER, DEAN A. ..................................................................................................... PATTERSON,ASHLEY N ............................................................................................. PLUVIOSE-FENTON, VERONIQUE ............................................................................... RAMI, ALASTAIR ....................................................................................................... RAMIREZ,MARY JANE ............................................................................................... RIGSBY, JEREMIAH B. .............................................................................................. RIOS,GRACIE ............................................................................................................ ROCHA,REYNALDO C ................................................................................................ SCOTT,JOSEPH A ...................................................................................................... SHAW,MEGAN J ........................................................................................................ STINSON, TERRENCE E. ........................................................................................... TRAVIESO,AMY ......................................................................................................... URRABAZO,CLAUDIA ................................................................................................ VOGT,JUSTIN ............................................................................................................ WHEELER,COLE J ..................................................................................................... ZAVALA, LUIS E. .......................................................................................................
07/01/09 07/13/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/01/09 07/01/09 07/01/09 07/01/09 08/01/09 07/01/09 07/01/09 07/01/09 08/01/09 08/20/09 07/15/09 07/01/09 07/01/09 07/01/09 09/08/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 07/15/09 09/30/09 09/30/09 09/30/09 07/31/09 07/10/09 07/10/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/15/09 08/31/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09
CONSTITUENT SERVICES REPRESENT .......................................................................................... AREA COORDINATOR ................................................................................................................... PAID INTERN ................................................................................................................................ GRANTS COORDINATOR ............................................................................................................... DISTRICT DIRECTOR .................................................................................................................... FIELD REPRESENTATIVE .............................................................................................................. PAID INTERN ................................................................................................................................ AREA COORDINATOR ................................................................................................................... AREA COORDINATOR (OTHER COMPENSATION) ........................................................................... OUTREACH COORDINATOR ........................................................................................................... OUTREACH COORDINATOR ........................................................................................................... CONSTITUENT SERVICES ............................................................................................................. TEMPORARY EMPLOYEE .............................................................................................................. OUTREACH COORDINATOR ........................................................................................................... SHARED EMPLOYEE ..................................................................................................................... PRESS SECRETARY ...................................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. LEGISLATIVE DIRECTOR ............................................................................................................... CONSTITUENT SERVICES REP ...................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. PAID INTERN ................................................................................................................................ TEMPORARY EMPLOYEE .............................................................................................................. STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ CHIEF OF STAFF ........................................................................................................................... SCHEDULER ................................................................................................................................. PART-TIME EMPLOYEE ................................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. PAID INTERN ................................................................................................................................ AREA COORDINATOR ................................................................................................................... PERSONNEL COMPENSATION TOTALS:
6,999.99 6,500.00 500.00 8,750.01 21,341.01 7,500.00 1,000.00 964.17 192.83 8,000.01 8,250.00 7,500.00 2,000.00 8,915.01 4,896.00 12,500.01 5,000.00 15,000.00 8,225.01 11,475.00 1,000.00 3,812.60 1,000.00 7,140.00 30,268.50 9,999.99 1,788.89 7,905.00 1,000.00 12,500.01 221,924.04
CITIBANK GOV CARD SERVICE ....................................................................... 12/07/08 NISSAN MOTOR ACCEPTANCE CORP .............................................................. 07/01/09 ALEJANDRO A GARCIA .................................................................................... 06/26/09 CYNTHIA GAONA ............................................................................................. 06/19/09 FROYLAN GARZA ............................................................................................ 06/15/09 GILBERT LAFUENTE ........................................................................................ 06/18/09
01/19/09 07/31/09 06/26/09 06/29/09 06/30/09 06/23/09
COMMERCIAL TRANSPORTATION ................................................................................................. AUTOMOBILE LEASES .................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
–2,189.20 687.39 34.68 65.65 70.78 152.00
Frm 00782 Fmt 9334 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
HR P9 P1 P1 P1 P1
TRAVEL 439393 TX2802L0907 09TX2800676 09TX2800677 09TX2800673 09TX2800672
YTD AMOUNT QUARTERLY AMOUNT
782
DESCRIPTION
PO 00000
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. HENRY CUELLAR—Con. 09–29 O4 NW200900802 DO ......................................................................................................... 09–30 SF DY090900602 ........................................................................................................................ 09–30 O5 9M2798123 UNITED STATES POSTAL SERVICE ..................................................................
07–01 07–20 07–21 07–21 07–21 07–21
PAYEE
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P9 P1 P1 P9 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P9 P1
09TX2800674 09TX2800675 09TX2800689 09TX2800690 09TX2800691 09TX2800692 09TX2800693 09TX2800697 09TX2800726 09TX2800696 09TX2800699 09TX2800698 09TX2800700 09TX2800701 09TX2800702 09TX2800703 09TX2800730 TX2802L907A 09TX2800743 09TX2800744 TX2802L0908 09TX2800764 09TX2800765 09TX2800767 09TX2800785 09TX2800777 09TX2800838 09TX2800839 09TX2800840 09TX2800778 09TX2800780 09TX2800781 09TX2800784 09TX2800776 09TX2800786 09TX2800841 09TX2800841 09TX2800841 09TX2800841 09TX2800841 09TX2800851 09TX2800852 09TX2800846 09TX2800847 09TX2800848 09TX2800849 09TX2800850 TX2802L0909 09TX2800866
MARK A GONZALES ........................................................................................ MARTHA G BARRERA ...................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ALEJANDRO A GARCIA .................................................................................... DO ......................................................................................................... AMY A TRAVIESO ............................................................................................ ANA LORETTA KERNER ................................................................................... MARK A GONZALES ........................................................................................ TATIANA FRIAR ............................................................................................... DO ......................................................................................................... VICTOR M. DELEON ........................................................................................ DO ......................................................................................................... GILBERT LAFUENTE ........................................................................................ NISSAN MOTOR ACCEPTANCE CORP .............................................................. GILBERT LAFUENTE ........................................................................................ MARK A GONZALES ........................................................................................ NISSAN MOTOR ACCEPTANCE CORP .............................................................. CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... ALEJANDRO A GARCIA .................................................................................... ANA LORETTA KERNER ................................................................................... ASHLEY N PATTERSON ................................................................................... DO ......................................................................................................... DO ......................................................................................................... CYNTHIA GAONA ............................................................................................. GILBERT LAFUENTE ........................................................................................ LUIS E. ZAVALA .............................................................................................. MARIA DEL ROSARIO GONZALEZ .................................................................... MARK A GONZALES ........................................................................................ DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... GILBERT LAFUENTE ........................................................................................ ALEJANDRO A GARCIA .................................................................................... JUSTIN VOGT .................................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... NISSAN MOTOR ACCEPTANCE CORP .............................................................. GILBERT LAFUENTE ........................................................................................
06/24/09 06/18/09 01/11/09 03/05/09 03/28/09 01/11/09 03/25/09 07/04/09 06/11/09 06/08/09 07/13/09 07/04/09 06/14/09 06/14/09 07/16/09 07/16/09 07/02/09 07/01/09 07/25/09 07/18/09 08/01/09 06/28/09 07/25/09 07/01/09 08/21/09 07/25/09 08/02/09 08/02/09 08/02/09 08/03/09 08/06/09 07/25/09 08/18/09 08/03/09 08/18/09 08/02/09 07/29/09 08/01/09 07/29/09 07/29/09 08/20/09 08/11/09 08/31/09 08/31/09 09/04/09 08/30/09 09/01/09 09/01/09 09/01/09
06/26/09 06/19/09 06/02/09 06/18/09 06/07/09 06/02/09 06/06/09 07/14/09 06/17/09 06/08/09 07/13/09 07/07/09 06/19/09 06/19/09 07/17/09 07/17/09 07/16/09 07/31/09 07/31/09 07/30/09 08/31/09 07/26/09 07/26/09 07/01/09 08/30/09 07/25/09 08/08/09 08/08/09 08/08/09 08/13/09 08/15/09 07/25/09 09/01/09 08/03/09 08/21/09 08/17/09 08/25/09 08/25/09 08/26/09 08/26/09 08/25/09 08/13/09 09/04/09 09/04/09 09/04/09 09/04/09 09/01/09 09/30/09 09/15/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... GASOLINE .................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ AUTOMOBILE LEASES .................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ AUTOMOBILE LEASES .................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. GASOLINE .................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... GASOLINE .................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ LODGING ...................................................................................................................................... GASOLINE .................................................................................................................................... MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. GASOLINE .................................................................................................................................... AUTOMOBILE LEASES .................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
58.07 146.30 1,105.70 2,534.31 204.76 536.50 123.75 177.31 217.11 10.00 8.72 36.44 464.79 125.04 233.12 31.47 266.48 39.92 81.70 141.72 687.39 5,766.20 70.47 86.30 155.33 33.23 133.13 105.55 70.00 350.55 182.40 206.63 282.15 34.78 46.21 1,760.30 1,099.73 2,043.74 295.11 34.68 151.05 124.87 167.10 81.11 26.00 69.00 23.40 687.39 209.00
783
Fmt 9334
07–21 07–21 07–28 07–28 07–28 07–28 07–28 07–30 07–30 07–30 07–30 07–30 07–30 07–30 07–30 07–30 07–31 07–31 08–12 08–12 08–20 08–26 08–26 08–26 09–09 09–09 09–09 09–09 09–09 09–09 09–09 09–09 09–09 09–09 09–09 09–15 09–15 09–15 09–15 09–15 09–17 09–18 09–18 09–18 09–18 09–18 09–18 09–21 09–23
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DESCRIPTION
09/01/09 09/08/09 09/10/09 07/21/09 07/23/09 08/19/09 09/01/09
09/01/09 09/11/09 09/12/09 08/15/09 07/28/09 08/24/09 09/03/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS:
15.52 146.01 261.25 124.19 23.45 80.25 80.77 21,078.75
RENT, COMMUNICATION, UTILITIES FXF090702A FEDERAL EXPRESS CORP ............................................................................... FXF090709A DO ......................................................................................................... HCV0902532 AT&T MOBILITY .............................................................................................. 09TX2800663 ASCENDING TECHNOLOGIES, INC ................................................................... TX2802R0907 A ROBERT RAETESCH ..................................................................................... TX2801R0907 EAST CALTON INVESTMENTS II LTD ................................................................ 09TX2800667 DIRECTV ......................................................................................................... 09TX2800668 TIME WARNER CABLE ..................................................................................... DY090700699 ........................................................................................................................ DY090701284 ........................................................................................................................ DY090705624 ........................................................................................................................ DY090706480 ........................................................................................................................ DY090709339 ........................................................................................................................ 09TX2800681 AT&T .............................................................................................................. 09TX2800679 AT&T MOBILITY .............................................................................................. FXF090723B FEDERAL EXPRESS CORP ............................................................................... 09TX2800680 VERIZON BUSINESS ........................................................................................ 09211001030 ........................................................................................................................ 09TX2800721 AT&T MOBILITY .............................................................................................. TX4724R0907 GENERAL SERVICES ADMIN. ........................................................................... 09TX2800723 TIME WARNER CABLE ..................................................................................... 09TX2800722 VERIZON SOUTHWEST .................................................................................... 09TX2800734 DIRECTV ......................................................................................................... 09TX2800733 TIME WARNER CABLE ..................................................................................... 09TX2800753 AT&T .............................................................................................................. 09TX2800754 TIME WARNER CABLE ..................................................................................... VERIZON BUSINESS ........................................................................................ 09TX2800752 FXF090813A FEDERAL EXPRESS CORP ............................................................................... TX2802R0908 A ROBERT RAETESCH ..................................................................................... TX2801R0908 EAST CALTON INVESTMENTS II LTD ................................................................ FXF090820A FEDERAL EXPRESS CORP ............................................................................... TX4724R0908 GENERAL SERVICES ADMIN. ........................................................................... TX7982R0908 DO ......................................................................................................... TX7982R0908 DO .........................................................................................................
06/22/09 06/24/09 06/09/09 05/18/09 07/01/09 07/01/09 06/25/09 07/03/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/01/09 05/07/09 07/08/09 07/10/09 06/01/09 06/07/09 07/01/09 07/19/09 07/07/09 07/25/09 08/03/09 08/01/09 08/11/09 08/10/09 07/27/09 08/01/09 08/01/09 08/06/09 08/01/09 01/01/09 02/01/09
06/22/09 06/24/09 06/09/09 05/18/09 07/31/09 07/31/09 07/24/09 08/02/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/31/09 06/06/09 07/08/09 07/10/09 06/30/09 07/06/09 07/31/09 08/18/09 08/07/09 08/24/09 09/02/09 08/31/09 09/10/09 08/10/09 07/27/09 08/31/09 08/31/09 08/06/09 08/31/09 01/31/09 02/28/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... RECORDING (TRANSFER) ............................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - FEDERAL .............................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. DISTRICT OFFICE RENT - FEDERAL ..............................................................................................
33.73 5.14 149.99 194.85 450.00 1,780.00 37.12 71.32 48.00 162.50 2,240.87 124.42 129.01 1,228.67 88.10 12.00 15.62 885.75 241.89 1,942.00 72.36 146.49 109.15 74.46 1,253.38 154.85 16.28 39.69 450.00 1,780.00 34.68 1,942.00 1,592.00 1,592.00
CB CB P2 P1 P9 P9 P1 P1 S5 S5 S5 S5 S5 P1 P1 CB P1 S4 P1 S6 P1 P1 P1 P1 P1 P1 P1 CB P9 P9 CB S6 S6 S6
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
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SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. HENRY CUELLAR—Con. 09–23 P1 09TX2800865 MARK A GONZALES ........................................................................................ 09–24 P1 09TX2800863 ALEJANDRO A GARCIA .................................................................................... 09–24 P1 09TX2800864 CYNTHIA GAONA ............................................................................................. 09–25 P1 09TX2800872 VICTOR M. DELEON ........................................................................................ 09–25 P1 09TX2800873 DO ......................................................................................................... 09–30 P1 09TX2800880 DO ......................................................................................................... 09–30 P1 09TX2800883 DO ......................................................................................................... 07–06 07–10 07–16 07–17 07–20 07–20 07–21 07–21 07–23 07–23 07–23 07–23 07–23 07–24 07–24 07–24 07–24 07–30 07–30 07–30 07–30 07–30 08–10 08–10 08–14 08–14 08–14 08–17 08–20 08–20 08–26 08–26 08–26 08–26
VOUCHER NO.
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S6 S6 S6 S6 S6 S5 S5 S5 S5 S5 S4 CB CB P1 P1 P1 P1 P1 P1 P1 CB CB P2 P2 P2 P2 P2 CB P9 P1 P1 P9 P1 P1 P1 P1 CB S5 S5 S5 S5 S5 S6
TX7982R0908 TX7982R0908 TX7982R0908 TX7982R0908 TX7982R0908 DY090800680 DY090801261 DY090805565 DY090806420 DY090809241 09243001034 FXF090828A FXF090903A 09TX2800828 09TX2800829 09TX2800832 09TX2800831 09TX2800833 09TX2800830 09TX2800809 FXF090910A FXF090910A HCV0902632 HCV0902632 HCV0902632 HCV0902632 HCV0902632 FXF090917A TX2802R0909 09TX2800858 09TX2800867 TX2801R0909 09TX2800860 09TX2800869 09TX2800859 09TX2800868 FXF090924A DY090900664 DY090901243 DY090905434 DY090906292 DY090909067 TX4724R0909
DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... AT&T MOBILITY .............................................................................................. DO ......................................................................................................... DIRECTV ......................................................................................................... TIME WARNER CABLE ..................................................................................... DO ......................................................................................................... VERIZON SOUTHWEST .................................................................................... ANDRES YSAGUIRRE ...................................................................................... FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... COMMUNICATIONS TECHNOLOGIES, I ............................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... FEDERAL EXPRESS CORP ............................................................................... A ROBERT RAETESCH ..................................................................................... AT&T .............................................................................................................. AT&T MOBILITY .............................................................................................. EAST CALTON INVESTMENTS II LTD ................................................................ TIME WARNER CABLE ..................................................................................... DO ......................................................................................................... VERIZON BUSINESS ........................................................................................ VERIZON SOUTHWEST .................................................................................... FEDERAL EXPRESS CORP ............................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ GENERAL SERVICES ADMIN. ...........................................................................
03/01/09 04/01/09 05/01/09 06/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/12/09 08/19/09 07/07/09 07/07/09 08/25/09 08/19/09 09/08/09 08/07/09 08/27/09 08/27/09 09/01/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/27/09 09/01/09 09/01/09 08/07/09 09/01/09 09/11/09 09/19/09 09/10/09 09/07/09 09/15/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 09/01/09
03/31/09 04/30/09 05/31/09 06/30/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/12/09 08/19/09 08/06/09 08/06/09 09/24/09 09/18/09 10/02/09 09/07/09 08/27/09 08/27/09 09/01/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/27/09 09/30/09 09/30/09 09/06/09 09/30/09 10/10/09 10/18/09 09/10/09 10/07/09 09/15/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/30/09
DISTRICT OFFICE RENT - FEDERAL .............................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... EQUIPMENT RENTAL .................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
07–09 07–17 07–21 07–31
P1 P1 P1 P1
PRINTING AND REPRODUCTION 09TX2800657 KYOCERA MITA ............................................................................................... 09TX2800662 ACCURATE WORD LLC. ................................................................................... 09TX2800664 DO ......................................................................................................... 09TX2800714 KYOCERA MITA ...............................................................................................
05/01/09 03/20/09 06/09/09 06/01/09
05/31/09 03/20/09 06/09/09 06/30/09
PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION
................................................................................................... ................................................................................................... ................................................................................................... ...................................................................................................
1,592.00 1,592.00 1,592.00 1,592.00 1,592.00 48.00 162.50 1,686.56 124.42 122.64 980.25 9.44 78.03 186.18 241.63 107.29 77.74 71.32 146.78 100.00 40.94 4.65 900.00 135.00 1,646.75 595.00 995.00 18.11 450.00 1,247.03 260.58 1,780.00 158.90 77.68 17.98 154.12 7.11 48.00 162.50 1,735.44 124.42 86.09 1,942.00 43,788.40 201.60 71.90 71.90 164.00
785
Fmt 9334
08–26 08–26 08–26 08–26 08–26 08–27 08–27 08–27 08–27 08–27 08–31 08–31 09–08 09–09 09–09 09–09 09–09 09–09 09–09 09–10 09–15 09–15 09–18 09–18 09–18 09–18 09–18 09–18 09–21 09–23 09–23 09–23 09–23 09–23 09–23 09–23 09–25 09–28 09–28 09–28 09–28 09–28 09–29
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
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07–20 07–20 07–24 07–30 07–30 07–31 08–12 08–12 08–12 08–12 08–12 08–12 08–14 08–20 08–20 08–20 08–26 08–26 09–09 09–17 09–17 09–21 09–21 09–23 09–29
P9 P9 P1 S6 P1 P1 P7 P7 P7 P7 P7 P7 P1 P9 P9 P9 S6 S6 P1 P7 P7 P9 P9 P7 S6
OTHER SERVICES OFP09039007 OPR09063407 09TX2800682 TX4724S0907 09TX2800724 09TX2800684 20090810 20090810 20090811 20090811 20090812 20090812 09TX2800756 OSM00887008 OFP09039008 OPR09063408 TX4724S0908 TX7982S0908 09TX2800837 20090916A 20090916A OSM00887009 OFP09039009 20090923 TX4724S0909
HOUSECALL .................................................................................................... INTERAMERICA TECHNOLOGIES INC. .............................................................. VIRGINIA MORENO .......................................................................................... DEPART OF HOMELAND SECURITY ................................................................. FIRESIDE21 .................................................................................................... ELVA GUERRA ................................................................................................ FIRESIDE21 .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... VIRGINIA MORENO .......................................................................................... FIRESIDE21 .................................................................................................... HOUSECALL .................................................................................................... INTERAMERICA TECHNOLOGIES INC. .............................................................. DEPART OF HOMELAND SECURITY ................................................................. DO ......................................................................................................... VIRGINIA MORENO .......................................................................................... FIRESIDE21 .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... HOUSECALL .................................................................................................... FIRESIDE21 .................................................................................................... DEPART OF HOMELAND SECURITY .................................................................
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/23/09 07/10/09 11/10/08 08/27/09 08/28/09 06/04/09 07/01/09 05/30/09 07/20/09 06/04/09 09/03/09 09/14/09 09/15/09 05/31/09 04/21/09
07/23/09 07/10/09 11/12/08 08/27/09 08/28/09 06/04/09 07/31/09 06/03/09 07/24/09 06/04/09 09/03/09 09/14/09 09/15/09 05/31/09 04/21/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... ADVERTISEMENTS ........................................................................................................................ PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... ADVERTISEMENTS ........................................................................................................................ PRINTING AND REPRODUCTION ................................................................................................... ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
71.90 106.90 –230.91 106.90 106.90 109.80 164.00 576.00 1,015.00 94.50 63.10 106.90 71.90 1,350.00 1,468.50 5,690.79
07/01/09 07/01/09 06/03/09 07/01/09 04/01/09 06/01/09 04/01/09 04/01/09 05/01/09 05/01/09 06/01/09 06/01/09 07/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 07/01/09 07/01/09 09/01/09 09/01/09 08/01/09 09/01/09
07/31/09 07/31/09 06/27/09 07/31/09 06/30/09 06/30/09 04/30/09 04/30/09 05/31/09 05/31/09 06/30/09 06/30/09 07/31/09 08/31/09 08/31/09 08/15/09 08/31/09 08/31/09 08/29/09 07/31/09 07/31/09 09/30/09 09/30/09 08/31/09 09/30/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. SECURITY SERVICE ..................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... SECURITY SERVICE ..................................................................................................................... OTHER SERVICES TOTALS:
1,770.00 1,900.00 280.00 505.71 403.75 500.00 149.00 585.00 149.00 585.00 149.00 585.00 350.00 2,049.72 1,770.00 950.00 486.73 1,636.71 315.00 149.00 585.00 2,049.72 1,770.00 149.00 502.36 20,324.70
786
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. HENRY CUELLAR—Con. 08–06 P1 09TX2800732 ACCURATE WORD LLC. ................................................................................... 08–14 P1 09TX2800755 DO ......................................................................................................... 09–08 HR 462222 SEQUIN GAZETTE ............................................................................................ 09–09 P1 09TX2800835 ACCURATE WORD LLC. ................................................................................... 09–09 P1 09TX2800836 DO ......................................................................................................... 09–09 P1 09TX2800788 FRIO-NUECES CURRENT ................................................................................. 09–09 P1 09TX2800834 KYOCERA MITA ............................................................................................... 09–09 P1 09TX2800789 LAREDO MORNING TIMES ............................................................................... 09–09 P1 09TX2800787 SEQUIN GAZETTE ............................................................................................ 09–09 P1 09TX2800790 ZAPATA COUNTY NEWS .................................................................................. 09–23 P1 09TX2800861 ACCURATE WORD LLC. ................................................................................... 09–25 P1 09TX2800877 DO ......................................................................................................... 09–25 P1 09TX2800878 DO ......................................................................................................... 09–25 P1 09TX2800875 AMERICAN PRINTING & MAILING .................................................................... 09–25 P1 09TX2800876 DAVID L. ANDRUKITUS, INC. ...........................................................................
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 SF S1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
SUPPLIES AND MATERIALS 09TX2800554 OFFICE DEPOT ................................................................................................ 09TX2800655 DO ......................................................................................................... 09TX2800656 DO ......................................................................................................... 09TX2800659 DO ......................................................................................................... 09TX2800660 DO ......................................................................................................... 09TX2800661 DO ......................................................................................................... 09TX2800658 OZARKA .......................................................................................................... 09TX2800678 CYNTHIA GAONA ............................................................................................. 09TX2800666 OFFICE DEPOT ................................................................................................ 09TX2800669 DO ......................................................................................................... 09TX2800670 DO ......................................................................................................... 09TX2800671 DO ......................................................................................................... 09TX2800683 MOUNTAIN GLACIER LLC ................................................................................ 09TX2800688 CITIBANK GOV CARD SERVICE ....................................................................... 09TX2800686 STAR COUNTY TOWN CRIER ........................................................................... 09TX2800685 TEXAS PRESS CLIPPING ................................................................................. 09TX2800694 MEGAN J SHAW .............................................................................................. 09TX2800695 DO ......................................................................................................... 09TX2800725 NEWS POWER ONLINE .................................................................................... 09TX2800705 OFFICE DEPOT ................................................................................................ 09TX2800706 DO ......................................................................................................... 09TX2800707 DO ......................................................................................................... 09TX2800708 DO ......................................................................................................... 09TX2800710 DO ......................................................................................................... 09TX2800711 DO ......................................................................................................... 09TX2800712 DO ......................................................................................................... 09TX2800716 DO ......................................................................................................... 09TX2800717 DO ......................................................................................................... 09TX2800719 DO ......................................................................................................... 09TX2800720 DO ......................................................................................................... 09TX2800713 QUORUM REPORT ........................................................................................... DY090700261 ........................................................................................................................ DY090700478 ........................................................................................................................ 09TX2800729 DEER PARK WATER ........................................................................................ 09TX2800715 LAREDO MORNING TIMES ............................................................................... 09TX2800731 MEGAN J SHAW .............................................................................................. 09TX2800704 OFFICE DEPOT ................................................................................................ 09TX2800709 DO ......................................................................................................... 09TX2800718 DO ......................................................................................................... 09TX2800728 OZARKA .......................................................................................................... 09TX2800687 THE GRANTSMANSHIP CENTER ....................................................................... 09TX2800727 OZARKA .......................................................................................................... 09TX2800741 FRIO-NUECES CURRENT ................................................................................. 09TX2800742 DO ......................................................................................................... 09TX2800735 OFFICE DEPOT ................................................................................................ 09TX2800736 DO ......................................................................................................... 09TX2800737 DO ......................................................................................................... 09TX2800738 DO .........................................................................................................
05/03/09 06/08/09 06/10/09 06/06/09 06/06/09 06/08/09 05/15/09 06/20/09 06/05/09 06/14/09 06/17/09 06/18/09 06/26/09 06/01/09 06/03/09 06/01/09 05/01/09 06/22/09 07/01/09 07/03/09 07/13/09 07/16/09 06/27/09 07/01/09 07/01/09 07/01/09 06/20/09 06/23/09 06/25/09 06/26/09 08/07/09 07/20/09 07/01/09 05/27/09 08/06/09 07/23/09 07/02/09 06/29/09 06/23/09 06/09/09 07/09/09 06/15/09 10/26/09 09/12/09 07/23/09 07/17/09 07/17/09 07/21/09
05/03/09 06/08/09 06/10/09 06/06/09 06/06/09 06/08/09 06/14/09 06/20/09 06/05/09 06/14/09 06/17/09 06/18/09 06/30/09 06/23/09 06/26/09 06/30/09 07/06/09 06/22/09 07/31/09 07/03/09 07/13/09 07/16/09 06/27/09 07/01/09 07/01/09 07/01/09 06/20/09 06/23/09 06/25/09 06/26/09 08/06/10 08/01/09 07/31/09 06/26/09 08/05/10 07/23/09 07/02/09 06/29/09 06/23/09 07/08/09 07/08/10 07/14/09 10/25/10 09/11/10 07/23/09 07/17/09 07/17/09 07/21/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
88.73 59.85 47.52 58.50 18.00 42.91 21.18 55.78 247.49 87.23 149.24 25.31 48.57 2,810.84 5.39 182.40 60.41 4.98 115.00 45.53 69.41 11.99 194.82 9.60 97.01 35.70 48.48 34.63 58.32 8.74 324.75 –9.25 403.57 139.20 156.00 10.89 294.87 46.42 62.36 23.87 495.00 26.38 35.00 35.00 46.71 88.86 124.74 260.30
787
Fmt 9334
07–01 07–08 07–08 07–09 07–09 07–09 07–09 07–21 07–21 07–21 07–21 07–21 07–24 07–28 07–28 07–28 07–30 07–30 07–30 07–30 07–30 07–30 07–30 07–30 07–30 07–30 07–30 07–30 07–30 07–30 07–30 07–31 07–31 07–31 07–31 07–31 07–31 07–31 07–31 07–31 07–31 08–07 08–10 08–10 08–10 08–10 08–10 08–10
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00788 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
SERVICE DATES
DESCRIPTION
07/20/09 08/10/09 07/30/09 07/17/09 08/01/09 07/29/09 07/29/09 07/24/09 07/25/09 07/01/09 07/01/09 05/07/09 07/03/09 08/01/09 07/23/09 01/21/09 03/24/09 07/27/09 08/20/09 07/20/09 07/25/09 08/06/09 08/14/09 07/15/09 08/25/09 08/26/09 08/25/09 08/20/09 05/06/09 08/25/09 08/24/09 08/27/09 07/31/09 08/03/09 08/06/09 08/08/09 08/08/09 08/07/09 08/17/09 08/20/09 08/19/09 08/20/09 07/15/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER ..........................................................................................................................
07/20/09 08/09/10 07/30/09 07/17/09 08/31/09 07/29/09 07/29/09 07/24/09 07/25/09 07/31/09 07/31/09 05/07/09 07/27/09 08/31/09 07/23/09 01/21/09 03/24/09 08/26/09 08/20/09 07/31/09 07/25/09 08/06/09 08/14/09 07/28/09 08/25/09 08/26/09 08/25/09 08/20/09 05/06/09 08/25/09 08/24/09 08/27/09 07/31/09 08/03/09 08/06/09 08/08/09 08/08/09 08/07/09 08/17/09 08/20/09 08/19/09 08/20/09 08/14/09
YTD AMOUNT QUARTERLY AMOUNT
329.62 152.88 19.33 26.99 115.00 14.99 19.55 55.20 69.88 6.95 228.80 29.00 128.73 183.89 36.00 149.99 251.99 139.32 163.00 18.00 54.54 33.87 12.98 99.91 38.47 41.57 94.88 110.74 70.17 9.94 25.95 32.95 33.63 34.22 41.98 51.23 57.02 65.07 14.94 21.12 86.68 104.04 16.10
788
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. HENRY CUELLAR—Con. 08–10 P1 09TX2800739 DO ......................................................................................................... 08–10 P1 09TX2800740 THE WASHINGTON POST ................................................................................. 08–12 P1 09TX2800746 MEGAN J SHAW .............................................................................................. 08–12 P1 09TX2800745 TERRY STINSON ............................................................................................. 08–14 P1 09TX2800757 NEWS POWER ONLINE .................................................................................... 08–14 P1 09TX2800747 OFFICE DEPOT ................................................................................................ 08–14 P1 09TX2800748 DO ......................................................................................................... 08–14 P1 09TX2800749 DO ......................................................................................................... 08–14 P1 09TX2800750 DO ......................................................................................................... 08–14 P1 09TX2800758 STAR COUNTY TOWN CRIER ........................................................................... 08–14 P1 09TX2800751 TEXAS PRESS CLIPPING ................................................................................. 08–19 OP 09TX2800001 US GOVERNMENT PRINTING OFFICE ............................................................... 08–26 P1 09TX2800766 CITIBANK GOV CARD SERVICE ....................................................................... 08–31 S1 DY090800469 ........................................................................................................................ 09–03 P2 OSS59900 ALLIANCE MICRO ............................................................................................ 09–09 P1 09TX2800804 CAPITOLHOST ................................................................................................. 09–09 P1 09TX2800805 DO ......................................................................................................... 09–09 P1 09TX2800815 DEER PARK WATER ........................................................................................ 09–09 P1 09TX2800811 HAGUE QUALITY WATER ................................................................................. 09–09 P1 09TX2800806 LAREDO SPRING WATER ................................................................................. 09–09 P1 09TX2800782 LUIS E. ZAVALA .............................................................................................. 09–09 P1 09TX2800783 DO ......................................................................................................... 09–09 P1 09TX2800779 MARIA DEL ROSARIO GONZALEZ .................................................................... 09–09 P1 09TX2800812 MOUNTAIN GLACIER LLC ................................................................................ 09–09 P1 09TX2800796 OFFICE DEPOT ................................................................................................ 09–09 P1 09TX2800797 DO ......................................................................................................... 09–09 P1 09TX2800798 DO ......................................................................................................... 09–09 P1 09TX2800799 DO ......................................................................................................... 09–09 P1 09TX2800800 DO ......................................................................................................... 09–09 P1 09TX2800801 DO ......................................................................................................... 09–09 P1 09TX2800802 DO ......................................................................................................... 09–09 P1 09TX2800803 DO ......................................................................................................... 09–09 P1 09TX2800818 DO ......................................................................................................... 09–09 P1 09TX2800819 DO ......................................................................................................... 09–09 P1 09TX2800820 DO ......................................................................................................... 09–09 P1 09TX2800821 DO ......................................................................................................... 09–09 P1 09TX2800822 DO ......................................................................................................... 09–09 P1 09TX2800823 DO ......................................................................................................... 09–09 P1 09TX2800824 DO ......................................................................................................... 09–09 P1 09TX2800825 DO ......................................................................................................... 09–09 P1 09TX2800826 DO ......................................................................................................... 09–09 P1 09TX2800827 DO ......................................................................................................... 09–09 P1 09TX2800813 OZARKA ..........................................................................................................
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P1 P1 P1 P1 P1 P1 P1 P2 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 SF SF S1 P1 P1 P1
09TX2800814 09TX2800810 09TX2800807 09TX2800808 09TX2800816 09TX2800817 09CHS000180 OSS59133 09TX2800853 09TX2800854 09TX2800855 09TX2800856 09TX2800857 09TX2800870 09TX2800871 09TX2800862 09TX2800879 09TX2800874 DY090900291 DY090900913 DY090900485 09TX2800881 09TX2800882 09TX2800884
DO ......................................................................................................... STAR COUNTY TOWN CRIER ........................................................................... THE FRAME HOUSE ........................................................................................ DO ......................................................................................................... WILSON COUNTY NEWS .................................................................................. CORPORATE VIDEO, INC ................................................................................. US CAPITOL HISTORICAL SOCIETY .................................................................. ALLIANCE MICRO ............................................................................................ MEGAN J SHAW .............................................................................................. OFFICE DEPOT ................................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... TEXAS PRESS CLIPPING ................................................................................. HAQUE WATER ................................................................................................ VICTOR M. DELEON ........................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ VICTOR M. DELEON ........................................................................................ DO ......................................................................................................... DO .........................................................................................................
07/23/09 08/03/09 01/28/09 05/31/09 09/19/09 09/01/09 09/09/09 07/08/09 09/11/09 09/01/09 09/03/09 08/28/09 08/31/09 09/08/09 09/08/09 08/01/09 09/20/09 08/10/09 09/20/09 09/20/09 09/01/09 08/21/09 08/22/09 09/02/09
08/08/09 08/26/09 01/28/09 05/31/09 09/18/10 09/30/09 09/09/09 07/08/09 09/11/09 09/01/09 09/03/09 08/28/09 08/31/09 09/08/09 09/08/09 08/31/09 10/20/09 08/10/09 09/30/09 09/30/09 09/30/09 08/24/09 08/22/09 09/02/09
BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... HABITATION EXPENSES ................................................................................................................ HABITATION EXPENSES ................................................................................................................ PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS:
32.89 5.90 90.33 90.33 37.00 115.00 3,000.00 100.00 21.97 67.76 64.82 62.97 14.97 4.99 43.85 275.20 63.00 56.68 –181.25 –46.50 341.24 56.10 70.39 6.88 14,993.86
07–30 07–31 08–27 09–08 09–30
S8 HV S8 HR S8
EQUIPMENT MA000891125 09A90100222 MA000896082 462222 MA000902468
........................................................................................................................ ........................................................................................................................ ........................................................................................................................ GEM LASER EXPRESS ..................................................................................... ........................................................................................................................
07/01/09 01/03/09 08/01/09 03/24/09 09/01/09
07/31/09 01/31/09 08/31/09 03/24/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
138.00 –693.33 138.00 –334.00 138.00 –613.33 331,098.54
OFFICE TOTALS:
331,098.54
154.85 20.32 –20.32 154.85
PsN: 52835
2008 HON. HENRY CUELLAR OFFICIAL EXPENSES OF MEMBERS RENT, COMMUNICATION, UTILITIES 08–26 P1 09TX2800768 DEAN A LESTER .............................................................................................. 09–15 HV 09A90301085 SIGNATURE MEDIA SOLUTIONS ....................................................................... 09–15 HV 09A90301085 DO .........................................................................................................
07/11/08 08/11/08 08/11/08
08/10/08 08/11/08 08/11/08
UTILITIES ..................................................................................................................................... POSTAGE, COURIER ETC .............................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
PRINTING AND REPRODUCTION 09TX2800769 DEAN A LESTER .............................................................................................. 09TX2800792 LA VERNIA NEWS ............................................................................................ 09TX2800791 LAREDO MORNING TIMES ............................................................................... 09TX2800793 ZAPATA COUNTY NEWS .................................................................................. 09TX2800794 DO .........................................................................................................
11/10/08 07/17/08 11/08/08 07/17/08 07/24/08
11/10/08 07/24/08 11/12/08 07/17/08 07/24/08
ADVERTISEMENTS ADVERTISEMENTS ADVERTISEMENTS ADVERTISEMENTS ADVERTISEMENTS
08–26 09–09 09–09 09–09 09–09
P1 P1 P1 P1 P1
........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ PRINTING AND REPRODUCTION TOTALS:
349.80 72.00 598.72 108.00 108.00 1,236.52
789
Fmt 9334
09–09 09–09 09–09 09–09 09–09 09–15 09–15 09–21 09–23 09–23 09–23 09–23 09–23 09–23 09–23 09–24 09–25 09–25 09–30 09–30 09–30 09–30 09–30 09–30
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VerDate Nov 24 2008 SERVICE DATES
DESCRIPTION
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2008 HON. HENRY CUELLAR—Con. OTHER SERVICES 07–09 P1 09TX2800654 DEAN A LESTER ..............................................................................................
12/20/07
06/20/08
INSURANCE ................................................................................................................................. OTHER SERVICES TOTALS:
532.00 532.00
PO 00000
SUPPLIES AND MATERIALS 09TX2800770 DEAN A LESTER .............................................................................................. 09TX2800771 DO ......................................................................................................... 09TX2800772 DO ......................................................................................................... 09TX2800795 THE FRAME HOUSE ........................................................................................ 09A90301084 DEER PARK WATER ........................................................................................ 09A90301084 DO .........................................................................................................
04/09/08 05/28/08 11/05/08 08/28/08 08/27/08 08/27/08
08/08/08 05/28/08 11/05/08 08/28/08 09/26/08 09/26/08
BOTTLED WATER .......................................................................................................................... HABITATION EXPENSES ................................................................................................................ OFFICE SUPPLIES OUTSIDE .......................................................................................................... HABITATION EXPENSES ................................................................................................................ BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... SUPPLIES AND MATERIALS TOTALS:
121.63 31.87 78.22 90.33 66.56 –66.56 322.05
01/01/09
01/01/09
COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
693.33 693.33 2,938.75
OFFICE TOTALS:
2,938.75
Frm 00790
09:47 Nov 04, 2009
DATE
STATEMENT OF DISBURSEMENTS VOUCHER NO.
08–26 08–26 08–26 09–09 09–15 09–15
P1 P1 P1 P1 HV HV
07–31
EQUIPMENT HV 09A90100222
PAYEE
........................................................................................................................
YTD AMOUNT QUARTERLY AMOUNT
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
09/13/07 07/03/07
10/23/07 07/04/07
TAXI, PARKING, TOLLS ................................................................................................................. CAR RENTAL ................................................................................................................................ TRAVEL TOTALS:
42.00 67.89 109.89
07–01 07–08
RENT, COMMUNICATION, UTILITIES CO 070109182 AT & T ............................................................................................................ P1 09TX2800653 DEAN A LESTER ..............................................................................................
11/27/06 09/25/07
12/26/06 10/24/07
TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
–729.00 214.61 –514.39
09–18
PRINTING AND REPRODUCTION P1 09TX2800842 RIO GRANDE HERALD .....................................................................................
08/27/07
08/27/07
ADVERTISEMENTS ........................................................................................................................ PRINTING AND REPRODUCTION TOTALS:
82.80 82.80
09–16
SUPPLIES AND MATERIALS P1 09TX2800845 HON. HENRY CUELLAR ...................................................................................
09/15/07
09/15/07
FOOD & BEVERAGE ..................................................................................................................... SUPPLIES AND MATERIALS TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
57.24 57.24 –264.46
OFFICE TOTALS:
–264.46
47,210.65 636,546.28 65,666.57 68,312.05 74,917.83
45,237.07 216,933.37 18,606.47 27,244.07 65,673.04
790
Fmt 9334
2007 HON. HENRY CUELLAR OFFICIAL EXPENSES OF MEMBERS TRAVEL 09–16 P1 09TX2800843 HON. HENRY CUELLAR ................................................................................... 09–16 P1 09TX2800844 DO .........................................................................................................
2009 HON. JOHN ABNEY CULBERSON OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ......................................................................................
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07–23 07–30 08–26 09–29 09–30
39,736.61 32,318.12 2,723.04 967,431.15
10,658.91 9,737.82 451.00 394,541.75
OFFICE TOTALS:
967,431.15
394,541.75
06/01/09 06/22/09 07/01/09 08/01/09 08/14/09
06/30/09 06/22/09 07/31/09 08/31/09 08/14/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
579.27 20,450.69 453.17 170.38 23,583.56 45,237.07
PERSONNEL COMPENSATION ADAMI,ASA B ............................................................................................................ DO ................................................................................................................... BRINDELL,KATHERINE C ........................................................................................... BRUNS, KATHRYN .................................................................................................... DO ................................................................................................................... DANNENBRINK, CYNTHIA S. ..................................................................................... ESSALIH, ELEONORE B. ............................................................................................ ESSALIH, HASSAN A. ................................................................................................ FARR, NATALIE V. ..................................................................................................... GAHUN, JAMIE H. ..................................................................................................... GOSNELL,SCOTT H ................................................................................................... HENDEE, KRISTIN A. ................................................................................................. HOOTEN, BRITTANY B. ............................................................................................. KLEIN, EMILY ........................................................................................................... MITCHELL,MEGAN M ................................................................................................ MOREHOUSE, JEFFREY A. ......................................................................................... SMITH, LINDSAY A. ...................................................................................................
07/01/09 07/13/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/01/09 07/01/09 07/13/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
07/12/09 09/30/09 09/30/09 07/13/09 07/13/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
LEGIS CORRESPONDENT .............................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. STAFF ASSISTANT ........................................................................................................................ LEGISLATIVE ASSISTANT .............................................................................................................. LEGISLATIVE ASSISTANT (OTHER COMPENSATION) ...................................................................... DISTRICT AIDE ............................................................................................................................. DISTRICT DIRECTOR .................................................................................................................... CHIEF OF STAFF ........................................................................................................................... SHARED EMPLOYEE ..................................................................................................................... DEPUTY CHIEF OF STAFF ............................................................................................................. LEGISLATIVE CORRESPONDENT ................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. FIELD REPRESENTATIVE .............................................................................................................. PRESS SECRETARY ...................................................................................................................... LEGISLATIVE DIRECTOR ............................................................................................................... DISTRICT REP. / POLICY LIAISON ................................................................................................ PERSONNEL COMPENSATION TOTALS:
1,400.00 10,400.00 7,500.00 1,666.67 750.00 15,750.00 17,499.99 41,000.01 5,000.00 31,250.01 7,583.34 12,500.01 15,000.00 14,750.01 20,833.34 300.00 13,749.99 216,933.37
TRAVEL 441486 TX0701L0907 09TX0700211 09TX0700220 09TX0700233 09TX0700249 09TX0700242 TX0701L0908 09TX0700251 09TX0700258 09TX0700264 09TX0700265 09TX0700266 09TX0700267 09TX0700273
05/01/09 07/01/09 05/29/09 06/02/09 04/08/09 06/30/09 07/27/09 08/01/09 07/28/09 03/12/09 08/17/09 03/28/09 08/08/09 08/10/09 09/09/09
05/31/09 07/31/09 06/22/09 06/18/09 04/08/09 07/28/09 07/30/09 08/31/09 07/30/09 03/30/09 08/18/09 03/28/09 08/08/09 08/13/09 09/09/09
AUTOMOBILE LEASES .................................................................................................................. AUTOMOBILE LEASES .................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... GASOLINE .................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. AUTOMOBILE LEASES .................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS .................................................................................................................
–9.62 770.89 5,197.84 2,078.63 47.89 4,841.33 783.33 770.89 45.00 6.00 23.75 100.00 12.70 499.59 33.00
Fmt 9334 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
HR P9 P1 P1 P1 P1 P1 P9 P1 P1 P1 P1 P1 P1 P1
DON MCGILL TOYOTA ..................................................................................... TOYOTA FINANCIAL SERVICES ........................................................................ CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... TONY ESSALIH ................................................................................................ CITIBANK GOV CARD SERVICE ....................................................................... TONY ESSALIH ................................................................................................ TOYOTA FINANCIAL SERVICES ........................................................................ TONY ESSALIH ................................................................................................ HON. JOHN CULBERSON ................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
791
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900601 UNITED STATES POSTAL SERVICE .................................................................. O5 9M2797905 DO ......................................................................................................... O4 NW200900701 DO ......................................................................................................... O4 NW200900802 DO ......................................................................................................... O5 9M2797908 DO .........................................................................................................
Frm 00791 07–08 07–20 07–24 07–31 08–05 08–13 08–13 08–20 08–21 09–02 09–02 09–04 09–04 09–04 09–17
OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
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DESCRIPTION
08/10/09 09/01/09 08/23/09 07/28/09 04/04/09 08/12/09 07/21/09
08/13/09 09/30/09 08/26/09 08/25/09 04/08/09 08/12/09 07/21/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ AUTOMOBILE LEASES .................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL TOTALS:
402.60 847.97 990.30 70.26 14.50 46.92 1,032.70 18,606.47
RENT, COMMUNICATION, UTILITIES NW907011850 UNITED PARCEL SERVICE ............................................................................... NW907081859 DO ......................................................................................................... TX0703R0905 UNCLE BOB’S SELF STORAGE ........................................................................ TX0702R0907 HOUSTON LAUREATE ASSOCIATES .................................................................. TX0703R0907 UNCLE BOB’S SELF STORAGE ........................................................................ NW907201852 UNITED PARCEL SERVICE ............................................................................... NW907201852 DO ......................................................................................................... DY090700674 ........................................................................................................................ DY090701263 ........................................................................................................................ DY090705428 ........................................................................................................................ DY090709179 ........................................................................................................................ NW907221911 UNITED PARCEL SERVICE ............................................................................... 09TX0700216 AT&T .............................................................................................................. 09TX0700217 COMCAST CABLE ............................................................................................ 09TX0700219 UNCLE BOB’S SELF STORAGE ........................................................................ NW907291902 UNITED PARCEL SERVICE ............................................................................... NW907291902 DO ......................................................................................................... 09TX0700221 AT&T .............................................................................................................. FXF090730A FEDERAL EXPRESS CORP ............................................................................... 09TX0700232 COMCAST CABLE ............................................................................................ 09TX0700225 DO ......................................................................................................... NW908051852 UNITED PARCEL SERVICE ............................................................................... NW908051852 DO ......................................................................................................... HCV0902731 AT&T MOBILITY .............................................................................................. NW908121849 UNITED PARCEL SERVICE ............................................................................... TX0702R0908 HOUSTON LAUREATE ASSOCIATES .................................................................. TX0703R0908 UNCLE BOB’S SELF STORAGE ........................................................................ NW908191845 UNITED PARCEL SERVICE ............................................................................... NW908191845 DO ......................................................................................................... DY090800652 ........................................................................................................................ DY090801240 ........................................................................................................................ DY090805371 ........................................................................................................................ DY090809087 ........................................................................................................................ NW908261847 UNITED PARCEL SERVICE ...............................................................................
06/24/09 06/23/09 05/01/09 07/01/09 07/01/09 07/06/09 07/06/09 06/01/09 06/01/09 06/01/09 06/01/09 07/10/09 05/07/09 06/09/09 01/01/09 07/23/09 07/16/09 06/07/09 07/15/09 04/09/09 07/09/09 07/29/09 07/20/09 07/07/09 07/29/09 08/01/09 08/01/09 08/11/09 08/12/09 07/01/09 07/01/09 07/01/09 07/01/09 08/20/09
06/24/09 06/23/09 06/30/09 07/31/09 07/31/09 07/06/09 07/06/09 06/30/09 06/30/09 06/30/09 06/30/09 07/10/09 06/06/09 07/08/09 06/01/09 07/23/09 07/16/09 07/06/09 07/15/09 05/08/09 08/08/09 07/29/09 07/20/09 07/07/09 07/29/09 08/31/09 08/31/09 08/11/09 08/12/09 07/31/09 07/31/09 07/31/09 07/31/09 08/20/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TEMPORARY SPACE RENTAL ........................................................................................................ POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL .................................................................................................
14.57 58.14 580.00 5,064.58 290.00 8.50 7.16 44.00 115.00 1,027.78 23.13 19.50 356.70 118.02 290.00 5.33 14.62 359.37 6.40 118.20 118.02 25.37 14.50 149.99 24.73 5,064.58 290.00 35.53 11.00 44.00 115.00 891.64 21.84 31.04
CB CB P9 P9 P9 CB CB S5 S5 S5 S5 CB P1 P1 P1 CB CB P1 CB P1 P1 CB CB P2 CB P9 P9 CB CB S5 S5 S5 S5 CB
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
792
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JOHN ABNEY CULBERSON—Con. 09–17 P1 09TX0700274 DO ......................................................................................................... 09–21 P9 TX0701L0909 TOYOTA FINANCIAL SERVICES ........................................................................ 09–23 P1 09TX0700279 BRITTANY HOOTEN ......................................................................................... 09–23 P1 09TX0700276 CITIBANK GOV CARD SERVICE ....................................................................... 09–23 P1 09TX0700282 HON. JOHN CULBERSON ................................................................................. 09–23 P1 09TX0700285 DO ......................................................................................................... 09–29 P1 09TX0700286 CITIBANK GOV CARD SERVICE ....................................................................... 07–02 07–09 07–17 07–20 07–20 07–21 07–21 07–23 07–23 07–23 07–23 07–23 07–30 07–30 07–30 07–30 07–30 07–31 07–31 08–05 08–06 08–06 08–06 08–11 08–13 08–20 08–20 08–20 08–20 08–27 08–27 08–27 08–27 08–27
VOUCHER NO.
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CB S4 P1 P1 P1 CB CB CB P1 P1 CB CB P9 P9 P1 CB S5 S5 S5 S5 P1
NW908261847 09243001035 09TX0700259 09TX0700269 09TX0700260 NW909081847 NW909081847 FXF090910A 09TX0700275 09TX0700272 NW909161851 NW909161851 TX0702R0909 TX0703R0909 09TX0700280 NW909231851 DY090900637 DY090901222 DY090905240 DY090908913 09TX0700288
DO ......................................................................................................... ........................................................................................................................ AT&T .............................................................................................................. ELEONORE BULLARD ESSALIN ........................................................................ CONSTITUTENT TOWN-HALL SERVICE ............................................................. UNITED PARCEL SERVICE ............................................................................... DO ......................................................................................................... FEDERAL EXPRESS CORP ............................................................................... COMCAST CABLE ............................................................................................ ELEONORE BULLARD ESSALIN ........................................................................ UNITED PARCEL SERVICE ............................................................................... DO ......................................................................................................... HOUSTON LAUREATE ASSOCIATES .................................................................. UNCLE BOB’S SELF STORAGE ........................................................................ AT&T .............................................................................................................. UNITED PARCEL SERVICE ............................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ AT&T ..............................................................................................................
08/19/09 07/01/09 07/06/09 08/27/09 07/23/09 08/25/09 08/26/09 08/26/09 08/21/09 08/06/09 09/10/09 09/09/09 09/01/09 09/01/09 08/07/09 09/17/09 08/01/09 08/01/09 08/01/09 08/01/09 08/07/09
08/19/09 07/31/09 08/06/09 08/27/09 07/23/09 08/25/09 08/26/09 08/26/09 09/20/09 08/06/09 09/10/09 09/09/09 09/30/09 09/30/09 09/06/09 09/17/09 08/31/09 08/31/09 08/31/09 08/31/09 09/06/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TEMPORARY SPACE RENTAL ........................................................................................................ TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TEMPORARY SPACE RENTAL ........................................................................................................ POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
12.34 11.90 361.70 25.00 3,788.64 6.31 6.22 5.78 402.51 100.00 7.16 5.84 5,064.58 290.00 370.76 4.47 44.00 115.00 878.06 14.80 370.76 27,244.07
07–28 08–06 08–25 08–27 09–10 09–10 09–15 09–23 09–23
S3 P1 S3 P2 P5 P1 P5 P2 P1
PRINTING AND REPRODUCTION 09209000217 ........................................................................................................................ 07/01/09 09TX0700236 ANDERSON DESIGN ........................................................................................ 07/13/09 09237000198 ........................................................................................................................ 08/01/09 OSP59139 ACCURATE WORD, LLC ................................................................................... 07/09/09 9M2797908 MAJORITY STRATEGIES ................................................................................... 08/11/09 09TX0700270 TONY ESSALIH ................................................................................................ 08/04/09 9M2797905 HOMETOWN CONNECTION, INC ....................................................................... 06/15/09 OSP59872 ACCURATE WORD, LLC ................................................................................... 07/21/09 09TX0700283 HON. JOHN CULBERSON ................................................................................. 08/25/09
07/31/09 07/13/09 08/31/09 07/09/09 08/11/09 08/04/09 06/15/09 07/21/09 08/25/09
PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
29.40 1,725.52 66.50 39.90 33,268.85 120.32 30,354.00 61.85 6.70 65,673.04
07–20 07–20 07–23 07–24 07–24 07–31 08–13 08–20 08–20 09–01 09–02 09–09 09–21 09–21
P9 P9 P1 P1 P1 P1 P1 P9 P9 HR P1 P1 P9 P9
OTHER SERVICES OPR09060907 OPR09063507 09TX0700212 09TX0700207 09TX0700208 09TX0700223 09TX0700243 OPR09060908 OPR09063508 460098 09TX0700262 09TX0700261 OPR09060909 OPR09063509
07/31/09 07/31/09 02/02/10 05/31/09 06/30/09 07/16/09 07/31/09 08/31/09 08/31/09 02/02/10 08/31/09 05/31/09 09/30/09 09/30/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ INSURANCE ................................................................................................................................. SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ SECURITY SERVICE ..................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ INSURANCE ................................................................................................................................. SECURITY SERVICE ..................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
1,806.00 1,370.00 594.73 23.75 23.75 112.50 23.75 1,806.00 1,370.00 –19.00 23.75 347.68 1,806.00 1,370.00 10,658.91
INTERAMERICA TECHNOLOGIES INC. .............................................................. DO ......................................................................................................... INSURANCE SUPPORT CENTER ....................................................................... MONITRONICS FUNDING LP ............................................................................ DO ......................................................................................................... SOUTH TEXAS SAFE & LOCK ........................................................................... MONITRONICS FUNDING LP ............................................................................ INTERAMERICA TECHNOLOGIES INC. .............................................................. DO ......................................................................................................... INSURANCE SUPPORT CENTER ....................................................................... MONITRONICS FUNDING LP ............................................................................ IRON MOUNTAIN RECORDS MGMT .................................................................. INTERAMERICA TECHNOLOGIES INC. .............................................................. DO .........................................................................................................
07/01/09 07/01/09 08/02/09 05/01/09 06/01/09 07/16/09 07/01/09 08/01/09 08/01/09 08/02/09 08/01/09 05/31/09 09/01/09 09/01/09
793
Fmt 9334
08–27 08–31 09–02 09–04 09–09 09–09 09–09 09–15 09–17 09–17 09–17 09–17 09–21 09–21 09–23 09–24 09–28 09–28 09–28 09–28 09–30
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VOUCHER NO.
PAYEE
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SERVICE DATES
DESCRIPTION
06/30/09 06/25/09 06/30/09 06/26/09 06/26/09 06/17/09 06/26/09 06/30/09 06/15/09 07/01/09 07/08/09 06/01/09 03/11/09 03/11/09 04/30/09 05/06/09 05/07/09 04/02/09 03/01/09 07/15/09 05/01/09 05/26/09 06/04/09 06/08/09 06/11/09 05/14/09 07/17/09 08/03/09 05/28/09 07/20/09 08/03/09 08/06/09 08/03/09 08/01/09 07/31/09 07/27/09 07/31/09 06/18/09 06/25/09 08/05/09 08/24/09 08/03/09
BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
06/30/09 06/25/09 06/30/09 06/26/09 06/26/09 06/17/09 06/26/09 06/30/09 06/15/09 07/31/09 07/08/09 06/30/09 03/11/09 03/11/09 04/30/09 05/06/09 05/07/09 04/02/09 03/30/09 07/16/09 04/30/10 05/26/09 06/04/09 06/08/09 06/11/09 05/14/09 07/17/09 08/03/09 05/28/09 07/20/09 08/03/09 08/06/09 08/03/09 08/31/09 07/31/09 07/27/09 07/31/09 06/18/09 06/24/10 08/05/09 08/24/09 08/03/09
YTD AMOUNT QUARTERLY AMOUNT
8.00 57.99 2.00 451.25 451.25 6.39 9.36 369.98 146.02 953.83 4.75 172.00 80.00 50.00 28.68 43.28 34.58 25.40 96.50 85.04 29.70 68.55 12.57 193.18 43.88 7.20 9.98 21.51 25.99 3.72 12.96 754.40 60.91 140.62 8.00 57.99 2.00 2,912.44 95.00 252.52 147.99 14.48
794
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JOHN ABNEY CULBERSON—Con. SUPPLIES AND MATERIALS 07–17 C1 NW200919705 DEER PARK .................................................................................................... 07–17 C1 NW200919705 DO ......................................................................................................... 07–17 C1 NW200919705 DO ......................................................................................................... 07–23 P1 09TX0700214 LEADERSHIP DIRECTORIES, INC. .................................................................... 07–23 P1 09TX0700215 DO ......................................................................................................... 07–23 P1 09TX0700213 SAGE WEST OFFICE SUPPLIES ........................................................................ 07–24 P1 09TX0700209 DO ......................................................................................................... 07–24 P1 09TX0700210 DO ......................................................................................................... 07–30 P1 09TX0700218 TONY ESSALIH ................................................................................................ 07–31 S1 DY090700457 ........................................................................................................................ 07–31 P1 09TX0700222 SAGE WEST OFFICE SUPPLIES ........................................................................ 07–31 P1 09TX0700224 WEST GROUP PAYMENT CENTER .................................................................... 08–03 P2 OSM40061 INTERAMERICA ............................................................................................... 08–03 P2 OSM40061 DO ......................................................................................................... 08–05 P1 09TX0700227 SAGE WEST OFFICE SUPPLIES ........................................................................ 08–05 P1 09TX0700228 DO ......................................................................................................... 08–05 P1 09TX0700229 DO ......................................................................................................... 08–05 P1 09TX0700230 DO ......................................................................................................... 08–05 P1 09TX0700231 TEXAS PRESS CLIPPING ................................................................................. 08–05 P1 09TX0700226 TONY ESSALIH ................................................................................................ 08–11 P1 09TX0700234 PUBLISHER SUBSCRIPTION COLLECT ............................................................. 08–11 P1 09TX0700237 SAGE WEST OFFICE SUPPLIES ........................................................................ 08–11 P1 09TX0700238 DO ......................................................................................................... 08–11 P1 09TX0700239 DO ......................................................................................................... 08–11 P1 09TX0700240 DO ......................................................................................................... 08–11 P1 09TX0700241 DO ......................................................................................................... 08–13 P1 09TX0700247 EMILY KLEIN ................................................................................................... 08–13 P1 09TX0700248 LINDSAY A. SMITH .......................................................................................... 08–13 P1 09TX0700245 SAGE WEST OFFICE SUPPLIES ........................................................................ 08–13 P1 09TX0700246 DO ......................................................................................................... 08–13 P1 09TX0700250 TONY ESSALIH ................................................................................................ 08–21 P1 09TX0700252 JAMIE HARPER GAHUN ................................................................................... 08–21 P1 09TX0700253 SAGE WEST OFFICE SUPPLIES ........................................................................ ........................................................................................................................ 08–31 S1 DY090800448 08–31 C1 NW200924005 DEER PARK .................................................................................................... 08–31 C1 NW200924005 DO ......................................................................................................... 08–31 C1 NW200924005 DO ......................................................................................................... 09–02 P1 09TX0700263 HOMETOWN CONNECTION, INC ....................................................................... 09–02 P1 09TX0700244 HOUSTON BUSINESS JOURNAL ....................................................................... 09–02 P1 09TX0700255 SAGE WEST OFFICE SUPPLIES ........................................................................ 09–04 P1 09TX0700268 DO ......................................................................................................... 09–09 P1 09TX0700256 JAMIE HARPER GAHUN ...................................................................................
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09–09 09–09 09–17 09–23 09–23 09–23 09–24 09–30 09–30 09–30
P1 P1 P1 P1 P1 P1 P1 S1 P1 P1
09TX0700257 09TX0700254 09TX0700271 09TX0700284 09TX0700281 09TX0700277 09TX0700278 DY090900464 09TX0700287 09TX0700290
TONY ESSALIH ................................................................................................ WEST GROUP PAYMENT CENTER .................................................................... JAMIE HARPER GAHUN ................................................................................... LINDSAY A. SMITH .......................................................................................... THE WASHINGTON POST ................................................................................. WEST GROUP PAYMENT CENTER .................................................................... SAGE WEST OFFICE SUPPLIES ........................................................................ ........................................................................................................................ SAGE WEST OFFICE SUPPLIES ........................................................................ DO .........................................................................................................
08/06/09 07/01/09 08/31/09 08/27/09 12/22/08 08/01/09 08/26/09 09/01/09 09/24/09 09/14/09
08/06/09 07/31/09 08/31/09 08/27/09 09/27/09 08/31/09 08/26/09 09/30/09 09/24/09 09/14/09
FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS:
07–30 08–25 08–25 08–27 09–30
S8 F1 F1 S8 S8
EQUIPMENT MA000889770 NN000028268 NN000028276 MA000896078 MA000902464
........................................................................................................................ INTERAMERICA TECHNOLOGIES INC. .............................................................. DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................
07/01/09 06/08/09 07/07/09 08/01/09 09/01/09
07/31/09 06/08/09 07/07/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE
Sfmt 9334
09/25/08 09/25/08
M:\SOD\52835.TXT
92.00 125.00 50.00 92.00 92.00 451.00 394,541.75
OFFICE TOTALS:
394,541.75
TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
2,094.02 –2,094.02 0.00 0.00
OFFICE TOTALS:
0.00
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
5,978.40 745,383.05 2,931.48 11,831.87 130,158.54 23,027.35 46,156.67 35,925.70 7,681.63 1,009,074.69
1,676.79 253,259.39 0.00 5,145.94 52,928.30 7,418.92 11,975.98 15,735.68 5,383.21 353,524.21
OFFICE TOTALS:
1,009,074.69
353,524.21
FRANKED MAIL ............................................................................................................................ FRANKED MAIL ............................................................................................................................
582.67 592.95
10/23/08 10/23/08
2009 HON. ELIJAH CUMMINGS OFFICIAL EXPENSES OF MEMBERS
APPS06 PsN: 52835
.......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
07–23 08–26
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900700 DO .........................................................................................................
06/01/09 07/01/09
06/30/09 07/31/09
795
Fmt 9334
2008 HON. JOHN ABNEY CULBERSON OFFICIAL EXPENSES OF MEMBERS TRAVEL 09–11 HV 09A90301016 CITIBANK GOV CARD SERVICE ....................................................................... 09–11 HV 09A90301016 DO .........................................................................................................
33.43 172.00 104.99 12.95 127.33 172.00 620.25 226.75 73.83 242.40 9,737.82
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
Jkt 052835
08/20/09 08/01/09 09/20/09
09/01/09 08/31/09 09/30/09
FRANKED MAIL ............................................................................................................................ FRANKED MAIL ............................................................................................................................ FRANKED MAIL ............................................................................................................................ FRANKED MAIL TOTALS:
–3.05 531.72 –27.50 1,676.79
PERSONNEL COMPENSATION BANSAL,MADHUR ..................................................................................................... CHRISTIANSON, M A. ................................................................................................ DICKERSON,JASMINE ................................................................................................ DONCHES, MICHELLE M. .......................................................................................... GIBSON, DIANA L. .................................................................................................... GROTE, DANIELLE E. ................................................................................................ JOHNSON,KIMLA C .................................................................................................... JONES,ARETHA N ...................................................................................................... KINCAID,PAUL S ....................................................................................................... KOHL,JENNIFER D ..................................................................................................... LANE, PHILISHA K. ................................................................................................... LEVINE,MARTIN L ..................................................................................................... MALONE, KATHRYN E. .............................................................................................. MCKINNEY,FRANCINE A ............................................................................................ PERKINS, TRUDY E. .................................................................................................. PERRY,DEBORAH S .................................................................................................. PITTS, ALTON R. ....................................................................................................... RAY,MORIAH P ......................................................................................................... ROBINSON,IMANI N .................................................................................................. SIMMS, VERNON L. .................................................................................................. SPIKES, HARRY T. .................................................................................................... STRATTON,AMY K ..................................................................................................... WADSWORTH IV,HARRISON ...................................................................................... WASHINGTON, CRYSTAL T. ....................................................................................... WASKOW, JEAN A. ....................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 07/01/09 07/01/09 09/14/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 07/01/09 08/17/09 08/01/09 06/01/09 06/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 06/30/09 09/30/09 09/30/09 09/30/09 09/05/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/17/09 08/14/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
SPECIAL ASSISTANT ..................................................................................................................... SPECIAL ASSISTANT ..................................................................................................................... LEGISLATIVE CORRESPONDENT ................................................................................................... SHARED EMPLOYEE ..................................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. LEGISLATIVE DIRECTOR ............................................................................................................... PRESS SECRETARY ...................................................................................................................... PRESS SECRETARY ...................................................................................................................... STAFF ASSISTANT ........................................................................................................................ ADVISOR TO THE CONGRESSMAN ................................................................................................ SPECIAL ASSISTANT ..................................................................................................................... DISTRICT DIRECTOR .................................................................................................................... COMMUNICATIONS DIRECTOR ..................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ TEMPORARY EMPLOYEE .............................................................................................................. CHIEF OF STAFF ........................................................................................................................... STAFF ASSISTANT ........................................................................................................................ SPECIAL ASSISTANT ..................................................................................................................... STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ SCHEDULER/EXECUTIVE ASSISTANT ............................................................................................ PERSONNEL COMPENSATION TOTALS:
7,749.99 11,750.01 8,250.00 3,750.00 8,750.01 2,516.67 12,999.99 20,000.01 2,361.11 10,811.11 11,250.00 16,250.01 8,850.00 17,000.01 17,000.01 8,482.99 5,687.49 1,000.00 1,000.00 25,499.99 10,125.01 10,749.99 8,300.00 9,999.99 13,125.00 253,259.39
TRAVEL 09MD0700291 09MD0700293 09MD0700294 09MD0700296 09MD0700302 09MD0700304 09MD0700305 09MD0700303 09MD0700310 09MD0700307 09MD0700311
06/06/09 06/17/09 06/12/09 06/06/09 06/01/09 06/23/09 06/23/09 02/11/09 06/03/09 04/01/09 06/06/09
06/06/09 06/17/09 06/12/09 06/06/09 06/30/09 06/23/09 06/23/09 06/25/09 06/30/09 06/29/09 06/06/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
42.85 20.00 14.00 46.75 696.89 15.00 14.00 127.70 385.00 458.37 42.85
Frm 00796 Fmt 9334 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
HARRISON WADSWORTH IV ............................................................................ DANIELLE E GROTE ........................................................................................ DO ......................................................................................................... ARETHA N JONES ............................................................................................ HON. ELIJAH E. CUMMINGS ............................................................................ DANIELLE E GROTE ........................................................................................ DO ......................................................................................................... MADHUR BANSAL ........................................................................................... AMY K STRATTON ........................................................................................... FRANCINE A. MCKINNEY ................................................................................. HARRISON WADSWORTH IV ............................................................................
YTD AMOUNT QUARTERLY AMOUNT
796
DESCRIPTION
PO 00000
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. ELIJAH CUMMINGS—Con. 08–31 SF DY090800471 ........................................................................................................................ 09–29 O4 NW200900800 UNITED STATES POSTAL SERVICE .................................................................. 09–30 SF DY090900502 ........................................................................................................................
07–01 07–02 07–02 07–06 07–08 07–14 07–14 07–14 07–15 07–15 07–15
PAYEE
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008 09:47 Nov 04, 2009 Jkt 052835 PO 00000 Frm 00797 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09MD0700308 09MD0700312 09MD0700315 09MD0700317 09MD0700318 09MD0700326 09MD0700327 09MD0700347 09MD0700351 09MD0700350 09MD0700353 09MD0700362 09MD0700361 09MD0700364 09MD0700365 09MD0700373 09MD0700374 09MD0700379 09MD0700384 09MD0700381 09MD0700382 09MD0700383 09MD0700402 09MD0700398
JENNIFER D. KOHL .......................................................................................... DANIELLE E GROTE ........................................................................................ VERNON L. SIMMS .......................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... HON. ELIJAH E. CUMMINGS ............................................................................ DO ......................................................................................................... AMY K STRATTON ........................................................................................... FRANCINE A. MCKINNEY ................................................................................. ARETHA N JONES ............................................................................................ JENNIFER D. KOHL .......................................................................................... AMY K STRATTON ........................................................................................... ARETHA N JONES ............................................................................................ HARRY T. SPIKES III ....................................................................................... DO ......................................................................................................... PHILISHA K LANE ............................................................................................ ARETHA N JONES ............................................................................................ JASMINE DICKERSON ...................................................................................... JEAN WASKOW ................................................................................................ MARTIN L LEVINE ........................................................................................... DO ......................................................................................................... TRUDY E PERKINS ..........................................................................................
06/19/09 06/17/09 02/28/09 06/01/09 04/23/09 07/09/09 07/20/09 07/01/09 08/12/09 07/10/09 07/01/09 08/19/09 08/12/09 08/04/09 08/25/09 08/12/09 02/07/09 06/30/09 09/12/09 02/28/09 09/12/09 09/14/09 09/22/09 08/11/09
06/19/09 06/17/09 07/14/09 06/03/09 06/03/09 07/09/09 07/20/09 07/31/09 08/13/09 07/29/09 07/31/09 08/19/09 08/18/09 08/29/09 08/25/09 08/14/09 08/14/09 08/05/09 09/12/09 09/12/09 09/12/09 09/14/09 09/22/09 08/25/09
TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL TOTALS:
24.00 20.00 225.89 27.75 57.00 10.00 21.00 770.60 177.10 231.00 169.68 39.60 56.00 126.50 40.15 536.91 489.03 28.51 44.00 77.46 45.10 25.00 23.00 17.25 5,145.94
07–08 07–09 07–15 07–20 07–20 07–23 07–23 07–23 07–23 07–23 07–28 08–06 08–06 08–06 08–06 08–06 08–06 08–06 08–13 08–17 08–20 08–20 08–26
P1 P1 P2 P9 P9 S5 S5 S5 S5 S5 P2 P1 P1 P1 P1 P1 P1 P1 P1 CB P9 P9 CO
RENT, COMMUNICATION, UTILITIES 09MD0700300 COMCAST ....................................................................................................... 09MD0700301 VERIZON BUSINESS FIOS ............................................................................... HCV0902574 VERIZON WIRELESS ........................................................................................ MD0702R0907 HOWARD COUNTY GOVERNMENT .................................................................... MD0701R0907 901, LLC ........................................................................................................ DY090700381 ........................................................................................................................ DY090701049 ........................................................................................................................ DY090703698 ........................................................................................................................ DY090706227 ........................................................................................................................ DY090707814 ........................................................................................................................ HCV0902687 VERIZON WIRELESS ........................................................................................ 09MD0700337 BG&E ............................................................................................................. 09MD0700332 MEDIA SUPPORT SERVICES ............................................................................ 09MD0700333 DO ......................................................................................................... 09MD0700320 VERIZON ......................................................................................................... 09MD0700322 DO ......................................................................................................... 09MD0700321 VERIZON BUSINESS FIOS ............................................................................... 09MD0700331 21ST CENTURY EXPO GROUP ......................................................................... 09MD0700348 BG&E ............................................................................................................. FXF090813A FEDERAL EXPRESS CORP ............................................................................... MD0702R0908 HOWARD COUNTY GOVERNMENT .................................................................... MD0701R0908 901, LLC ........................................................................................................ 082609238 WASHINGTONIAN ............................................................................................
07/03/09 06/22/09 06/15/09 07/01/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/01/09 06/01/09 05/23/09 06/06/09 05/28/09 06/28/09 07/22/09 06/05/09 07/01/09 08/03/09 08/01/09 08/01/09 07/13/09
08/02/09 07/21/09 06/15/09 07/31/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/01/09 06/30/09 05/23/09 06/06/09 06/27/09 07/27/09 08/21/09 06/06/09 07/31/09 08/03/09 08/31/09 08/31/09 07/13/10
UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... EQUIPMENT RENTAL .................................................................................................................... EQUIPMENT RENTAL .................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... EQUIPMENT RENTAL .................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES .....................................................................................................................................
471.14 99.95 14.99 550.00 6,346.88 56.00 125.00 2,925.82 120.08 115.32 14.99 550.39 689.00 290.00 1,137.76 1,228.85 99.95 3,347.00 658.14 5.95 550.00 6,346.88 –29.95
797
Fmt 9334
07–15 07–28 07–29 07–29 07–29 08–06 08–06 08–13 08–20 08–21 08–27 08–31 08–31 09–09 09–09 09–10 09–10 09–10 09–23 09–23 09–23 09–24 09–30 09–30
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
Jkt 052835 PO 00000 Frm 00798 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–06 07–06 08–06 08–06 08–12 08–12 08–12 08–12 08–12 08–12 08–12 08–25 08–28 08–28 08–28
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 S3 P1 P1 P1
PRINTING AND REPRODUCTION 09MD0700298 ROLL CALL NEWSPAPER ................................................................................. 09MD0700297 THE HILL NEWSPAPER .................................................................................... 09MD0700328 DAVID L. ANDRUKITUS, INC. ........................................................................... 09MD0700329 DO ......................................................................................................... 09MD0700340 ROLL CALL NEWSPAPER ................................................................................. 09MD0700341 DO ......................................................................................................... 09MD0700342 DO ......................................................................................................... DO ......................................................................................................... 09MD0700343 09MD0700344 DO ......................................................................................................... 09MD0700345 DO ......................................................................................................... 09MD0700346 DO ......................................................................................................... 09237000111 ........................................................................................................................ 09MD0700355 ROLL CALL NEWSPAPER ................................................................................. 09MD0700356 DO ......................................................................................................... 09MD0700357 DO .........................................................................................................
05/22/09 06/17/09 07/02/09 06/30/09 06/29/09 07/06/09 07/07/09 06/29/09 07/06/09 07/07/09 07/08/09 08/01/09 07/31/09 08/03/09 08/04/09
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/13/09 08/05/09 10/02/09 08/20/09 09/21/09 07/31/09 08/31/09 08/27/09 09/02/09 09/30/09 09/30/09 09/12/09 08/16/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/11/09 09/01/09 09/12/09
DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... EQUIPMENT RENTAL .................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. EQUIPMENT RENTAL .................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... EQUIPMENT RENTAL .................................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
56.00 125.00 3,113.40 120.08 97.97 12.35 119.99 471.14 83.35 99.95 21.14 716.05 1,156.68 14.95 550.00 6,346.88 325.00 75.98 56.00 125.00 3,296.77 120.08 66.66 4,978.75 29.99 5,035.00 52,928.30
05/22/09 06/24/09 07/02/09 06/30/09 06/29/09 07/06/09 07/07/09 06/29/09 07/06/09 07/07/09 07/08/09 08/31/09 07/31/09 08/03/09 08/04/09
ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ PHOTOGRAPHIC (TRANSFER) ....................................................................................................... ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................
1,129.00 1,510.00 117.50 117.50 390.00 390.00 390.00 313.00 313.00 313.00 313.00 47.35 185.00 236.00 236.00
798
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. ELIJAH CUMMINGS—Con. 08–27 S5 DY090800372 ........................................................................................................................ 07/01/09 08–27 S5 DY090801026 ........................................................................................................................ 07/01/09 08–27 S5 DY090803651 ........................................................................................................................ 07/01/09 08–27 S5 DY090806167 ........................................................................................................................ 07/01/09 08–27 S5 DY090807736 ........................................................................................................................ 07/01/09 08–31 CB FXF090828A FEDERAL EXPRESS CORP ............................................................................... 08/13/09 08–31 P2 HCV0903043 VERIZON WIRELESS ........................................................................................ 08/05/09 09–08 P1 09MD0700368 COMCAST CABLEVISION ................................................................................. 09/03/09 09–08 CB FXF090903A FEDERAL EXPRESS CORP ............................................................................... 08/20/09 09–08 P1 09MD0700363 VERIZON BUSINESS FIOS ............................................................................... 08/22/09 09–10 P1 09MD0700376 ARETHA N JONES ............................................................................................ 07/31/09 09–10 P1 09MD0700375 BG&E ............................................................................................................. 07/31/09 09–10 P1 09MD0700369 VERIZON ......................................................................................................... 07/28/09 09–18 CB FXF090917A FEDERAL EXPRESS CORP ............................................................................... 09/02/09 09–21 P9 MD0702R0909 HOWARD COUNTY GOVERNMENT .................................................................... 09/01/09 09–21 P9 MD0701R0909 901, LLC ........................................................................................................ 09/01/09 09–23 P1 09MD0700385 MEDIA SUPPORT SERVICES ............................................................................ 09/11/09 09–25 P1 09MD0700386 MICHELLE M DONCHES .................................................................................. 06/16/09 09–28 S5 DY090900366 ........................................................................................................................ 08/01/09 09–28 S5 DY090901008 ........................................................................................................................ 08/01/09 09–28 S5 DY090903570 ........................................................................................................................ 08/01/09 09–28 S5 DY090906036 ........................................................................................................................ 08/01/09 09–28 S5 DY090907580 ........................................................................................................................ 08/01/09 09–30 P1 09MD0700393 MEDIA SUPPORT SERVICES ............................................................................ 09/11/09 09–30 P2 HCV0903197 VERIZON WIRELESS ........................................................................................ 09/01/09 09–30 P1 09MD0700392 21ST CENTURY EXPO GROUP ......................................................................... 09/12/09
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P1 P1 P1 S3 P1 P1 P1 P1
09MD0700358 09MD0700359 09MD0700378 09272000072 09MD0700394 09MD0700388 09MD0700389 09MD0700390
DO ......................................................................................................... DO ......................................................................................................... XEROX CORPORATION .................................................................................... ........................................................................................................................ DAVID L. ANDRUKITUS, INC. ........................................................................... ROLL CALL NEWSPAPER ................................................................................. DO ......................................................................................................... DO .........................................................................................................
08/05/09 08/06/09 03/30/09 09/01/09 09/17/09 06/24/09 06/23/09 06/25/09
08/05/09 08/06/09 06/30/09 09/30/09 09/17/09 06/24/09 06/23/09 06/25/09
ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ PRINTING AND REPRODUCTION TOTALS:
236.00 236.00 65.87 3.20 117.50 185.00 185.00 390.00 7,418.92
07–06 07–20 07–20 08–06 08–20 08–20 09–08 09–17 09–21 09–21 09–25
P1 P9 P9 P1 P9 P9 P1 P1 P9 P9 P1
OTHER SERVICES 09MD0700299 OPR09054507 OPR09054607 09MD0700334 OPR09054508 OPR09054608 09MD0700367 09MD0700380 OPR09054509 OPR09054609 09MD0700387
ADT SECURITY SERVICES ............................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... HUDSON S DEFOE .......................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... ADT SECURITY SERVICES ............................................................................... DO ......................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... DCS CONGRESSIONAL, LLC ............................................................................
07/01/09 07/01/09 07/01/09 06/06/09 08/01/09 08/01/09 08/01/09 09/01/09 09/01/09 09/01/09 07/01/09
07/31/09 07/31/09 07/31/09 06/06/09 08/31/09 08/31/09 08/31/09 09/30/09 09/30/09 09/30/09 08/31/09
SECURITY SERVICE ..................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... OTHER SERVICES TOTALS:
43.66 2,141.00 1,224.00 350.00 2,141.00 1,224.00 43.66 43.66 2,141.00 1,224.00 1,400.00 11,975.98
07–01 07–02 07–09 07–09 07–14 07–15 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–20 07–20 07–20 07–29 07–31 08–06 08–06 08–06 08–06 08–06 08–06 08–06 08–07
P1 P1 P2 P2 P1 P1 C1 C1 C1 C1 C1 C1 C1 P2 P2 P2 P1 S1 P1 P1 P1 P1 P1 P1 P1 P1
SUPPLIES AND MATERIALS 09MD0700289 DCS CONGRESSIONAL, LLC ............................................................................ 09MD0700295 STAPLES CREDIT PLAN ................................................................................... OSS58753 GEM LASER EXPRESS ..................................................................................... OSS58753 DO ......................................................................................................... 09MD0700306 MORGAN STATE UNIVERSITY .......................................................................... 09MD0700309 VERNON L. SIMMS .......................................................................................... NW200919703 DEER PARK .................................................................................................... NW200919703 DO ......................................................................................................... NW200919703 DO ......................................................................................................... NW200919703 DO ......................................................................................................... NW200919703 DO ......................................................................................................... NW200919703 DO ......................................................................................................... NW200919703 DO ......................................................................................................... OSS58017 ALLIANCE MICRO ............................................................................................ DO ......................................................................................................... OSS58017 OSS58017 DO ......................................................................................................... 09MD0700316 VERNON L. SIMMS .......................................................................................... DY090700257 ........................................................................................................................ 09MD0700324 MORGAN STATE UNIVERSITY .......................................................................... 09MD0700325 NATIONAL JOURNAL GROUP, INC. ................................................................... 09MD0700330 STAPLES CREDIT PLAN ................................................................................... 09MD0700338 THE BALTIMORE SUN ..................................................................................... 09MD0700336 THE NEW YORK TIMES .................................................................................... 09MD0700335 VERNON L. SIMMS .......................................................................................... 09MD0700339 WASHINGTONIAN ............................................................................................ 09MD0700323 THOMPSON HOSPITALITY ................................................................................
05/01/09 05/14/09 05/28/09 05/28/09 06/06/09 06/25/09 06/30/09 06/30/09 06/30/09 06/08/09 06/09/09 06/30/09 06/30/09 03/17/09 03/17/09 03/17/09 03/28/09 07/01/09 06/06/09 07/29/09 06/12/09 08/30/09 07/04/09 07/28/09 07/13/09 07/11/09
06/30/09 06/11/09 05/28/09 05/28/09 06/06/09 06/25/09 06/30/09 06/30/09 06/30/09 06/08/09 06/09/09 06/30/09 06/30/09 03/17/09 03/17/09 03/17/09 04/17/09 07/31/09 06/06/09 07/28/10 06/12/09 08/28/10 07/02/10 07/29/09 07/13/10 07/11/09
PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
1,400.00 1,164.87 18.00 7.00 3,200.00 31.74 8.00 8.00 19.99 15.00 74.98 2.00 2.00 110.00 129.00 10.00 41.14 737.93 617.70 2,097.00 71.52 170.07 769.60 96.56 29.95 240.00
799
Fmt 9334
08–28 08–28 09–10 09–29 09–30 09–30 09–30 09–30
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VOUCHER NO.
PAYEE
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07–08 07–08 07–08 07–08 07–08 07–30 08–27 09–30
F2 F2 F2 F2 F2 S8 S8 S8
EQUIPMENT RN000027719 RN000027719 RN000027719 RN000027719 RN000027719 MA000890173 MA000896171 MA000904476
CDW GOVERNMENT INC ................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/25/09 09/06/09 08/05/09 08/08/09 08/20/09 08/20/09 08/01/09 07/31/09 07/31/09 07/31/09 07/08/09 07/09/09 07/10/09 07/31/09 07/31/09 08/11/09 07/13/09 11/14/09 09/01/09 10/01/09 09/03/09 07/28/09 08/11/09 09/11/09 08/05/09 08/05/09 09/20/09 09/20/09 09/01/09 08/14/09 08/17/09 09/21/09 09/04/09
07/25/09 03/06/10 08/06/09 08/08/09 09/01/09 09/01/09 08/31/09 07/31/09 07/31/09 07/31/09 07/08/09 07/09/09 07/10/09 07/31/09 07/31/09 08/11/09 07/13/10 11/13/10 09/01/09 12/31/09 09/03/09 07/28/09 08/11/09 09/11/09 08/05/09 08/05/09 09/30/09 09/30/09 09/30/09 08/14/09 09/11/09 09/21/09 09/04/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS:
306.58 139.88 44.53 4.25 –9.00 –4.00 201.09 8.00 8.00 19.99 30.00 59.98 10.00 2.00 2.00 633.02 29.95 116.60 352.50 537.50 22.04 56.39 122.21 284.00 335.00 5.00 –149.75 –36.40 843.18 68.16 518.73 35.00 67.20 15,735.68
06/26/09 06/26/09 06/26/09 06/26/09 06/26/09 07/01/09 08/01/09 09/01/09
06/26/09 06/26/09 06/26/09 06/26/09 06/26/09 07/31/09 08/31/09 09/30/09
COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE ..........................................................................................................
950.00 950.00 950.00 950.00 950.00 211.07 211.07 211.07
800
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. ELIJAH CUMMINGS—Con. 08–18 P1 09MD0700319 ARETHA N JONES ............................................................................................ 08–19 P1 09MD0700349 THE BALTIMORE SUN ..................................................................................... 08–20 P1 09MD0700352 VERNON L. SIMMS .......................................................................................... 08–27 P1 09MD0700354 CRYSTAL T WASHINGTON ............................................................................... 08–31 SF DY090800180 ........................................................................................................................ 08–31 SF DY090800762 ........................................................................................................................ 08–31 S1 DY090800251 ........................................................................................................................ 08–31 C1 NW200924003 DEER PARK .................................................................................................... 08–31 C1 NW200924003 DO ......................................................................................................... 08–31 C1 NW200924003 DO ......................................................................................................... 08–31 C1 NW200924003 DO ......................................................................................................... 08–31 C1 NW200924003 DO ......................................................................................................... 08–31 C1 NW200924003 DO ......................................................................................................... 08–31 C1 NW200924003 DO ......................................................................................................... 08–31 C1 NW200924003 DO ......................................................................................................... 08–31 P1 09MD0700360 STAPLES CREDIT PLAN ................................................................................... 09–02 P1 09MD07RW339 WASHINGTONIAN ............................................................................................ 09–08 P1 09MD0700366 THE DAILY RECORD - MD ............................................................................... 09–10 P1 09MD0700372 CHARM CITY CATERERS, INC ......................................................................... 09–10 P1 09MD0700377 SOUTHWEST DISTRIBUTION, INC. ................................................................... 09–10 P1 09MD0700370 VERNON L. SIMMS .......................................................................................... 09–14 P1 09MD0700371 DO ......................................................................................................... 09–16 P2 OSS60087 GEMLASER ..................................................................................................... 09–24 P2 OSS60285 ALLIANCE MICRO ............................................................................................ 09–29 P2 OSS60031 GEMLASER ..................................................................................................... 09–29 P2 OSS60031 DO ......................................................................................................... 09–30 SF DY090900191 ........................................................................................................................ 09–30 SF DY090900813 ........................................................................................................................ 09–30 S1 DY090900263 ........................................................................................................................ 09–30 P1 09MD0700396 DAWN‘S OFFICE SUPPLY ................................................................................. 09–30 P1 09MD0700403 STAPLES CREDIT PLAN ................................................................................... 09–30 P1 09MD0700395 VERNON L. SIMMS .......................................................................................... 09–30 P1 09MD0700399 DO .........................................................................................................
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2008 HON. ELIJAH CUMMINGS OFFICIAL EXPENSES OF MEMBERS PERSONNEL COMPENSATION KOHL,JENNIFER D .....................................................................................................
PO 00000
09–15 09–15
TRAVEL HV 09A90301083 HV 09A90301083
HARRY T. SPIKES III ....................................................................................... DO .........................................................................................................
EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
5,383.21 353,524.21
OFFICE TOTALS:
353,524.21
Frm 00801 Sfmt 9334
05/31/08
PRESS SECRETARY ...................................................................................................................... PERSONNEL COMPENSATION TOTALS:
–285.00 –285.00
01/18/08 01/18/08
12/03/08 12/03/08
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
777.18 –777.18 0.00 –285.00
OFFICE TOTALS:
–285.00
COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
–20.00 –20.00 –20.00
OFFICE TOTALS:
–20.00
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
57,754.99 580,513.71 710.25 34,898.11 36,815.22 71,104.30 52,670.19 27,374.52 10,784.55 872,625.84
29,992.12 204,218.66 0.00 10,345.67 13,313.28 29,759.55 10,469.63 5,932.18 1,148.04 305,179.13
OFFICE TOTALS:
872,625.84
305,179.13
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
1,067.82 28,177.60 –139.13 147.35 572.60 –25.10 268.03 –77.05 29,992.12
2007 HON. ELIJAH CUMMINGS OFFICIAL EXPENSES OF MEMBERS TRAVEL 09–02 HR 460613 CITIBANK GOV CARD SERVICE ....................................................................... 11/17/07
11/19/07
2009 HON. KATHLEEN A. DAHLKEMPER OFFICIAL EXPENSES OF MEMBERS
M:\SOD\52835.TXT APPS06 PsN: 52835
07–23 07–30 07–31 08–26 08–26 08–31 09–29 09–30
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900601 UNITED STATES POSTAL SERVICE .................................................................. O5 9M2830002 DO ......................................................................................................... SF DY090700328 ........................................................................................................................ OP 9USPS070003 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900701 DO ......................................................................................................... SF DY090800328 ........................................................................................................................ O4 NW200900802 UNITED STATES POSTAL SERVICE .................................................................. SF DY090900353 ........................................................................................................................
06/01/09 06/12/09 07/20/09 07/01/09 07/01/09 08/20/09 08/01/09 09/20/09
06/30/09 06/15/09 08/01/09 07/31/09 07/31/09 09/01/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
801
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00802 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–06 07–28 07–30 07–31 07–31 07–31 07–31 07–31 07–31 07–31 07–31 07–31 07–31 08–05 08–05 08–07 08–20
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09PA0300496 09PA0300497 09PA0300498 09PA0300507 09PA0300508 09PA0300510 09PA0300500 09PA0300501 09PA0300502 09PA0300511 09PA0300505 09PA0300506 09PA0300509 09PA0300516 09PA0300529 09PA0300517 09PA0300551
HON. KATHLEEN A DAHLKEMPER .................................................................... CITIBANK GOV CARD SERVICE ....................................................................... SIMONE P BAER ............................................................................................. AMY CUZZOLA-KERN ...................................................................................... ANNE M RAHNER ............................................................................................ CHANEL MONET COOK .................................................................................... HON. KATHLEEN A DAHLKEMPER .................................................................... DO ......................................................................................................... DO ......................................................................................................... REBECCA L CORNISH ..................................................................................... TINA MENGINE ................................................................................................ DO ......................................................................................................... WILLIAM P FOX ............................................................................................... HOLLIE L DAVIS .............................................................................................. TINA MENGINE ................................................................................................ DEBORAH K LITTLE ......................................................................................... AMY CUZZOLA-KERN ......................................................................................
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/01/09 07/01/09 06/22/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/16/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/22/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/19/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 07/31/09 09/18/09 09/30/09 09/30/09 09/30/09 07/31/09
LEGISLATIVE DIRECTOR ............................................................................................................... REGIONAL REPRESENTATIVE. ...................................................................................................... PAID INTERN ................................................................................................................................ CONSTITUENT SERVICE REP. ....................................................................................................... BUSINESS LIAISON ...................................................................................................................... DISTRICT DIRECTOR .................................................................................................................... OFFICE MANAGER ........................................................................................................................ OFFICE MANAGER ........................................................................................................................ CONSTITUENT SERVICES REPRESENT .......................................................................................... COMMUNICATIONS DIRECTOR ..................................................................................................... SR POLICY ADVISOR AND COUNSEL ............................................................................................ LEGISLATIVE DIRECTOR ............................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. CHIEF OF STAFF ........................................................................................................................... COMMUNICATIONS DIRECTOR ..................................................................................................... SCHEDULER ................................................................................................................................. SCHEDULER ................................................................................................................................. PAID INTERN ................................................................................................................................ LEGISLATIVE ASSISTANT .............................................................................................................. STAFF ASSISTANT ........................................................................................................................ LEGISLATIVE CORRESPONDENT ................................................................................................... LEGISLATIVE CORRESPONDENT ................................................................................................... PAID INTERN ................................................................................................................................ PERSONNEL COMPENSATION TOTALS:
20,000.01 9,500.01 1,500.00 8,000.01 9,999.99 15,000.00 8,000.01 6,249.99 7,500.00 2,416.67 20,000.01 200.00 4,749.99 30,000.00 8,083.34 9,500.01 11,250.00 1,500.00 8,666.66 6,249.99 7,500.00 7,151.97 1,200.00 204,218.66
05/11/09 01/30/09 06/01/09 06/04/09 06/13/09 06/11/09 04/09/09 02/18/09 06/12/09 06/10/09 07/12/09 07/12/09 06/13/09 06/27/09 06/26/09 05/20/09 07/11/09
05/11/09 01/30/09 06/29/09 06/04/09 06/13/09 06/25/09 04/09/09 02/18/09 06/14/09 07/06/09 07/13/09 07/13/09 07/01/09 06/27/09 07/01/09 06/04/09 07/30/09
TAXI, PARKING, TOLLS ................................................................................................................. LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
10.00 717.93 547.20 75.15 39.60 73.80 214.84 472.50 55.00 307.80 20.00 72.54 153.00 44.78 363.60 185.85 175.50
802
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. KATHLEEN A. DAHLKEMPER—Con. PERSONNEL COMPENSATION ALEXANDER, IVANA T. .............................................................................................. BAER,SIMONE P ....................................................................................................... CHINSKY,ANDREW J ................................................................................................. COOK, CHANEL M. .................................................................................................... CORNISH,REBECCA L ............................................................................................... CUZZOLA-KERN,AMY ................................................................................................ DAVIS,HOLLIE L ........................................................................................................ ERTEL, CAROL D. ..................................................................................................... FOX,WILLIAM P ......................................................................................................... FRANCIS,MARIE C .................................................................................................... HILL,HARRY D .......................................................................................................... KRUTKO,BENJAMIN P ................................................................................................ LITTLE,DEBORAH K ................................................................................................... MENGINE,TINA M ...................................................................................................... PETKANSAS,ZACHARY .............................................................................................. RAHNER,ANNE M ...................................................................................................... REGAN,CAHTERINE C ............................................................................................... RELOTT,SARAH A ...................................................................................................... SIDMAN, MELISSA .................................................................................................... SOBOLEV, SEBASTIAN .............................................................................................. SOLTEESZ,STEVEN F ................................................................................................ STORMS,BENJAMIN .................................................................................................. WAPLES,GREGORY M ...............................................................................................
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09PA0300543 09PA0300544 09PA0300545 09PA0300552 09PA0300553 09PA0300554 09PA0300555 09PA0300556 09PA0300557 09PA0300558 09PA0300559 09PA0300560 09PA0300549 09PA0300561 09PA0300563 09PA0300569 09PA0300570 09PA0300550 09PA0300564 09PA0300565 09PA0300567 09PA0300547 09PA0300548 09PA0300568 09PA0300591 09PA0300592 09PA0300594 09PA0300590 09PA0300599 09PA0300595 09PA0300596 09PA0300597 09PA0300598 09PA0300593
CHANEL MONET COOK .................................................................................... DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... SIMONE P BAER ............................................................................................. TINA MENGINE ................................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... WILLIAM P FOX ............................................................................................... CATHERINE REGAN ......................................................................................... DO ......................................................................................................... IVANA ALEXANDER ......................................................................................... STEVEN SOLTEESZ ......................................................................................... DO ......................................................................................................... SEBASTIAN SOBOLEV ..................................................................................... AMY CUZZOLA-KERN ...................................................................................... ANNE M RAHNER ............................................................................................ CHANEL MONET COOK .................................................................................... HOLLIE L DAVIS .............................................................................................. SIMONE P BAER ............................................................................................. TINA MENGINE ................................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... WILLIAM P FOX ...............................................................................................
07/06/09 07/08/09 07/07/09 06/01/09 06/20/09 06/20/09 07/13/09 07/10/09 07/06/09 07/23/09 07/20/09 07/27/09 07/10/09 08/04/09 08/04/09 08/04/09 08/03/09 08/04/09 08/06/09 08/06/09 08/04/09 08/04/09 08/04/09 08/07/09 08/11/09 08/01/09 08/14/09 08/07/09 08/03/09 09/06/09 09/01/09 09/01/09 09/06/09 08/31/09
07/23/09 07/08/09 07/07/09 06/01/09 06/23/09 06/23/09 07/13/09 07/10/09 07/08/09 07/23/09 07/20/09 07/27/09 07/29/09 08/13/09 08/09/09 08/04/09 08/15/09 08/05/09 08/09/09 08/09/09 08/10/09 08/12/09 08/12/09 08/12/09 08/15/09 08/20/09 08/28/09 08/07/09 08/24/09 09/06/09 09/04/09 09/01/09 09/06/09 09/02/09
387.90 10.00 7.75 141.20 302.40 302.40 156.20 531.20 377.86 406.60 456.20 156.20 144.00 259.31 38.00 10.00 144.92 166.95 395.10 20.00 327.33 637.88 98.59 75.93 194.95 162.00 73.80 59.85 376.20 168.30 83.56 35.00 10.00 99.00 10,345.67
07–20 07–20 07–20 07–23 07–23 07–23 07–23 07–23 07–30 07–31 08–05 08–05 08–05
P9 P9 P9 S5 S5 S5 S5 S5 S4 S3 P1 P1 P1
RENT, COMMUNICATION, UTILITIES PA0301R0907 BUTLER TOWNSHIP ......................................................................................... 07/01/09 PA0302R0907 ERIE-WESTERN PENNSYLVANIA ...................................................................... 07/01/09 PA0303R0907 WARREN SENIOR CENTER .............................................................................. 07/01/09 DY090700579 ........................................................................................................................ 06/01/09 DY090701193 ........................................................................................................................ 06/01/09 DY090704906 ........................................................................................................................ 06/01/09 DY090706402 ........................................................................................................................ 06/01/09 DY090708823 ........................................................................................................................ 06/01/09 09211001031 ........................................................................................................................ 06/01/09 09212G00051 ........................................................................................................................ 07/01/09 09PA0300527 EMBARQ ......................................................................................................... 06/22/09 09PA0300521 UNITED PARCEL SERVICE ............................................................................... 05/28/09 09PA0300518 VERIZON ......................................................................................................... 06/07/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS:
07/31/09 07/31/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/31/09 07/21/09 06/03/09 07/06/09
DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. HIR GRAPHICS (TRANSFER) ......................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ...................................................................................................
75.00 1,800.00 25.00 134.00 125.00 807.96 40.44 69.10 688.76 50.00 207.91 171.40 92.63
803
Fmt 9334
08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–21 08–21 08–21 08–21 08–21 08–24 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–14
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STATEMENT OF DISBURSEMENTS DATE
Jkt 052835 PO 00000 Frm 00804 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
DESCRIPTION
05/24/09 07/22/09 07/15/09 06/01/09 06/24/09 08/01/09 08/01/09 07/16/09 06/22/09 07/01/09 08/01/09 08/15/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/14/09 08/22/09 08/19/09 07/24/09 08/07/09 07/24/09 07/21/09 09/01/09 09/01/09 09/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 09/15/09 09/07/09 08/01/09
06/23/09 08/21/09 08/14/09 06/30/09 07/23/09 08/31/09 08/31/09 07/16/09 06/23/09 07/31/09 08/31/09 09/14/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/14/09 09/21/09 08/19/09 07/24/09 09/06/09 08/23/09 09/20/09 09/30/09 09/30/09 09/30/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 10/14/09 10/06/09 08/31/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. EQUIPMENT RENTAL .................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... EQUIPMENT RENTAL .................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
475.40 89.50 73.63 319.08 472.42 75.00 1,800.00 9.25 5.84 306.44 25.00 84.03 53.18 125.00 678.93 40.44 66.17 47.70 110.24 19.80 5.33 118.53 474.52 199.90 75.00 1,800.00 25.00 57.38 132.50 653.32 40.44 43.90 84.03 127.62 311.56 13,313.28
PRINTING AND REPRODUCTION 09209000191 ........................................................................................................................ 09PA0300522 ACCURATE WORD LLC. ................................................................................... 09PA0300523 DO ......................................................................................................... 09PA0300531 DO ......................................................................................................... 09PA0300539 DO ......................................................................................................... 9M2830002 CORNERSTONE PRINTING, INC .......................................................................
07/01/09 02/25/09 06/22/09 07/08/09 07/16/09 06/10/09
07/31/09 02/25/09 06/22/09 07/08/09 07/16/09 06/10/09
PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
34.80 31.90 201.95 470.95 78.95 28,941.00 29,759.55
S3 P1 P1 P1 P1 P5
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
804
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. KATHLEEN A. DAHLKEMPER—Con. 08–05 P1 09PA0300514 VERIZON WIRELESS ........................................................................................ 08–11 P1 09PA0300538 EMBARQ ......................................................................................................... 08–11 P1 09PA0300537 TIME WARNER CABLE ..................................................................................... 08–11 P1 09PA0300536 VERIZON ......................................................................................................... 08–17 P1 09PA0300542 VERIZON WIRELESS ........................................................................................ 08–20 P9 PA0301R0908 BUTLER TOWNSHIP ......................................................................................... 08–20 P9 PA0302R0908 ERIE-WESTERN PENNSYLVANIA ...................................................................... 08–20 P1 09PA0300571 HOLLIE L DAVIS .............................................................................................. 08–20 P1 09PA0300566 UPS ................................................................................................................ 08–20 P1 09PA0300579 VERIZON ......................................................................................................... 08–20 P9 PA0303R0908 WARREN SENIOR CENTER .............................................................................. 08–21 P1 09PA0300578 TIME WARNER CABLE ..................................................................................... 08–27 S5 DY090800561 ........................................................................................................................ 08–27 S5 DY090801170 ........................................................................................................................ 08–27 S5 DY090804847 ........................................................................................................................ 08–27 S5 DY090806342 ........................................................................................................................ 08–27 S5 DY090808734 ........................................................................................................................ 09–14 P1 09PA0300602 AMY CUZZOLA-KERN ...................................................................................... 09–14 P1 09PA0300601 EMBARQ ......................................................................................................... 09–14 P1 09PA0300583 GRISE’ AUDIO VISUAL CENTER ....................................................................... 09–14 P1 09PA0300586 UNITED PARCEL SERVICE ............................................................................... 09–14 P1 09PA0300584 VERIZON ......................................................................................................... 09–14 P1 09PA0300603 VERIZON WIRELESS ........................................................................................ 09–16 P1 09PA0300587 TIME WARNER CABLE ..................................................................................... 09–21 P9 PA0301R0909 BUTLER TOWNSHIP ......................................................................................... 09–21 P9 PA0302R0909 ERIE-WESTERN PENNSYLVANIA ...................................................................... 09–21 P9 PA0303R0909 WARREN SENIOR CENTER .............................................................................. 09–28 S5 DY090900552 ........................................................................................................................ 09–28 S5 DY090901152 ........................................................................................................................ 09–28 S5 DY090904740 ........................................................................................................................ 09–28 S5 DY090906212 ........................................................................................................................ 09–28 S5 DY090908563 ........................................................................................................................ 09–30 P1 09PA0300607 TIME WARNER CABLE ..................................................................................... 09–30 P1 09PA0300605 VERIZON ......................................................................................................... 09–30 P1 09PA0300606 DO ......................................................................................................... 07–28 08–05 08–05 08–05 08–11 09–11
VOUCHER NO.
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P9 P9 P1 F1 P1 P9 P9 P1 P9 P9
OTHER SERVICES OPR09022207 OPR09022307 09PA0300499 NN000027996 09PA0300520 OPR09022208 OPR09022308 09PA0300589 OPR09022209 OPR09022309
07–17 07–17 07–17 07–17 07–29 07–31 07–31 07–31 07–31 07–31 07–31 08–05 08–05 08–05 08–05 08–05 08–05 08–05 08–07 08–11 08–11 08–11 08–17 08–17 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–31 08–31
C1 C1 C1 C1 HV SF SF S1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 SF SF
SUPPLIES AND MATERIALS NW200919704 DEER PARK .................................................................................................... NW200919704 DO ......................................................................................................... NW200919704 DO ......................................................................................................... NW200919704 DO ......................................................................................................... 09A90100208 ........................................................................................................................ DY090700039 ........................................................................................................................ DY090700617 ........................................................................................................................ DY090700402 ........................................................................................................................ 09PA0300504 AMY CUZZOLA-KERN ...................................................................................... 09PA0300503 HON. KATHLEEN A DAHLKEMPER .................................................................... 09PA0300512 REBECCA L CORNISH ..................................................................................... 09PA0300530 CULLIGAN OF ERIE PA .................................................................................... 09PA0300515 HOLLIE L DAVIS .............................................................................................. 09PA0300519 SANNER OFFICE SUPPLY CO .......................................................................... 09PA0300524 DO ......................................................................................................... 09PA0300525 DO ......................................................................................................... 09PA0300526 DO ......................................................................................................... 09PA0300528 DO ......................................................................................................... 09PA0300532 DEBORAH K LITTLE ......................................................................................... 09PA0300533 SANNER OFFICE SUPPLY CO .......................................................................... 09PA0300534 DO ......................................................................................................... 09PA0300535 DO ......................................................................................................... 09PA0300540 DO ......................................................................................................... 09PA0300541 DO ......................................................................................................... 09PA0300576 AL’S AWNING SHOP INC. ................................................................................ 09PA0300582 AMY CUZZOLA-KERN ...................................................................................... 09PA0300573 AVI FOOD SYSTEMS INC ................................................................................. 09PA0300580 CULLIGAN OF ERIE PA .................................................................................... 09PA0300572 HOLLIE L DAVIS .............................................................................................. 09PA0300574 SANNER OFFICE SUPPLY CO .......................................................................... 09PA0300575 DO ......................................................................................................... 09PA0300546 SIMONE P BAER ............................................................................................. 09PA0300577 THE MEADVILLE TRIBUNE ............................................................................... 09PA0300562 TINA MENGINE ................................................................................................ DY090800037 ........................................................................................................................ DY090800619 ........................................................................................................................
LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 07/01/09 DO ......................................................................................................... 07/01/09 TIME WARNER CABLE ..................................................................................... 06/15/09 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 05/22/09 APEX CLEANING SERVICES ............................................................................. 07/01/09 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 08/01/09 DO ......................................................................................................... 08/01/09 APEX CLEANING SERVICES ............................................................................. 09/01/09 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 09/01/09 DO ......................................................................................................... 09/01/09 06/30/09 06/22/09 06/26/09 06/30/09 01/21/09 07/20/09 07/20/09 07/01/09 04/08/09 06/04/09 04/21/09 06/01/09 06/17/09 06/09/09 06/19/09 06/18/09 06/23/09 06/10/09 05/21/09 07/14/09 07/13/09 07/02/09 07/31/09 07/30/09 07/10/09 04/08/09 08/11/09 08/01/09 07/27/09 08/11/09 08/05/09 07/10/09 09/09/09 08/06/09 08/20/09 08/20/09
07/31/09 07/31/09 07/14/09 05/22/09 07/31/09 08/31/09 08/31/09 09/30/09 09/30/09 09/30/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ EQUIPMENT INSTALLATION .......................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
1,108.00 1,975.00 73.63 987.00 80.00 1,108.00 1,975.00 80.00 1,108.00 1,975.00 10,469.63
06/30/09 06/22/09 06/26/09 06/30/09 01/21/09 08/01/09 08/01/09 07/31/09 04/08/09 06/04/09 04/21/09 07/31/09 06/17/09 06/09/09 06/19/09 06/18/09 06/23/09 06/10/09 06/03/09 07/14/09 07/13/09 07/02/09 07/31/09 07/30/09 07/10/09 04/08/09 08/11/09 08/31/09 07/27/09 08/11/09 08/05/09 07/10/09 09/07/10 08/06/09 09/01/09 09/01/09
BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FRAMING (TRANSFER) ................................................................................................................. OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) .......................................................................................................
8.00 29.98 11.96 2.00 62.00 –1,674.25 –28.35 2,358.56 303.09 24.38 59.00 40.61 17.37 363.88 17.29 536.00 100.68 55.58 64.95 673.00 10.92 114.22 30.19 156.01 105.00 58.49 195.00 42.64 20.00 114.22 109.00 44.39 172.00 61.81 –128.00 –8.10
805
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VOUCHER NO.
PAYEE
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07–30 07–30 08–27 08–27 09–30 09–30
S8 S8 S8 S8 S8 S8
EQUIPMENT MA000891447 PL000894584 MA000897698 PL000901032 MA000904178 PL000907458
........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
M:\SOD\52835.TXT
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
08/01/09 07/31/09 07/22/09 07/17/09 07/31/09 09/04/09 07/06/09 10/01/09 08/12/09 07/09/09 09/20/09 09/20/09 09/01/09 09/10/09
08/31/09 07/31/09 07/22/09 07/17/09 07/31/09 09/04/09 07/06/09 12/31/09 08/12/09 07/09/09 09/30/09 09/30/09 09/30/09 09/10/09
OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... SUPPLIES AND MATERIALS TOTALS:
192.28 8.00 35.98 10.00 2.00 45.05 130.00 486.01 6.54 76.00 –321.25 –36.45 1,044.50 130.00 5,932.18
07/01/09 07/01/09 08/01/09 08/01/09 09/01/09 09/01/09
07/31/09 07/31/09 08/31/09 08/31/09 09/30/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
206.16 176.52 206.16 176.52 206.16 176.52 1,148.04 305,179.13
OFFICE TOTALS:
305,179.13
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
4,123.20 814,688.91 846.36 44,746.03 88,775.41 2,151.78 32,534.66 25,666.30 3,863.70 1,017,396.35
2,544.56 264,927.73 0.00 13,192.12 41,500.23 819.48 9,751.18 4,503.59 816.00 338,054.89
OFFICE TOTALS:
1,017,396.35
338,054.89
FRANKED MAIL ............................................................................................................................
203.70
2009 HON. ARTUR DAVIS OFFICIAL EXPENSES OF MEMBERS
APPS06 PsN: 52835
07–23
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE ..................................................................
06/01/09
06/30/09
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MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. KATHLEEN A. DAHLKEMPER—Con. 08–31 S1 DY090800394 ........................................................................................................................ 08–31 C1 NW200924004 DEER PARK .................................................................................................... 08–31 C1 NW200924004 DO ......................................................................................................... 08–31 C1 NW200924004 DO ......................................................................................................... 08–31 C1 NW200924004 DO ......................................................................................................... 09–14 P1 09PA0300588 AMY CUZZOLA-KERN ...................................................................................... 09–14 P1 09PA0300600 AVI FOOD SYSTEMS INC ................................................................................. 09–14 P1 09PA0300585 NATIONAL NEWS ............................................................................................. 09–14 P1 09PA0300604 SANNER OFFICE SUPPLY CO .......................................................................... 09–25 P2 OSS59142 CAPITOL MARKING PRD. ................................................................................. 09–30 SF DY090900042 ........................................................................................................................ 09–30 SF DY090900664 ........................................................................................................................ 09–30 S1 DY090900408 ........................................................................................................................ 09–30 P1 09PA0300608 REBECCA L CORNISH .....................................................................................
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P1 P1 P1 P9 P1 P1 P1 P1 P1 P1 P9 P9 P1 P1 P1 P1 P1
........................................................................................................................ UNITED STATES POSTAL SERVICE .................................................................. ........................................................................................................................ UNITED STATES POSTAL SERVICE ..................................................................
07/20/09 07/01/09 08/20/09 08/01/09
08/01/09 07/31/09 09/01/09 08/31/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
–12.00 1,202.94 –8.00 1,157.92 2,544.56
PERSONNEL COMPENSATION ADAMS JR,FRANK E .................................................................................................. APPEL,ERIKA R ......................................................................................................... CARMICHAEL,ARCHIBALD H ..................................................................................... FREEMAN,ALLYSON J ................................................................................................ GEORGE, BEVERLY J. ............................................................................................... GOEPFERT,ALEX W ................................................................................................... HARDY,CHANELLE .................................................................................................... HASKIN, AUDREY ...................................................................................................... HEMBREE, MAYREE V. ............................................................................................. HENRY-BRYANT, HEATHER ....................................................................................... MAUL, TAMMY S. ...................................................................................................... MCKINLEY,CARA M ................................................................................................... DO ................................................................................................................... MELTON, DARRIO ..................................................................................................... O’DONNELL,ALISON R ............................................................................................... POWELL, CAROLYN S. .............................................................................................. PRESLEY, KAY M. ..................................................................................................... ROSS, LAWANDA D. .................................................................................................. ROWE, PAULETTE Y. ................................................................................................. SUH,BOJOON ............................................................................................................ SWANN,JULIET N ...................................................................................................... VOWELL,JOHN S ....................................................................................................... WHISENANT,ADDIE M ............................................................................................... WILLIAMS,NICHELLE L ..............................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/08/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/01/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/15/09 09/30/09 09/30/09 09/30/09
DISTRICT DIRECTOR .................................................................................................................... SR LEGISLATIVE ASSISTANT ......................................................................................................... ECONOMIC RECOVERY COORDINATOR ........................................................................................ EXECUTIVE ASSISTANT ................................................................................................................ DISTRICT SCHEDULER ................................................................................................................. COMMUNICATIONS DIRECTOR ..................................................................................................... CHIEF OF STAFF ........................................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. SPECIAL PROJECTS COORDINATOR ( ........................................................................................... SHARED EMPLOYEE ..................................................................................................................... DEPUTY DISTRICT DIRECTOR ....................................................................................................... OFFICE MANAGER/LEG AIDE ........................................................................................................ STAFF ASSISTANT ........................................................................................................................ CONSTITUENT SERVICES REPRESENT .......................................................................................... LEGISLATIVE DIRECTOR ............................................................................................................... REGIONAL OUTREACH COORDINATOR .......................................................................................... CONSTITUENT SERVICES REPRESENT .......................................................................................... CONSTITUENT SERVICES REPRESENT .......................................................................................... PART-TIME EMPLOYEE ................................................................................................................. LEGISLATIVE CORRESPONDENT ................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. PART-TIME EMPLOYEE ................................................................................................................. COMMUNICATIONS DIRECTOR ..................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. PERSONNEL COMPENSATION TOTALS:
32,499.99 15,000.00 12,500.01 9,999.99 10,374.99 166.67 33,750.00 8,499.99 10,374.99 3,358.34 13,374.99 3,333.33 5,333.34 8,499.99 21,750.00 11,250.00 11,750.01 9,000.00 9,000.00 9,000.00 1,333.33 1,277.78 12,999.99 10,500.00 264,927.73
TRAVEL 09AL0700260 09AL0700280 09AL0700290 AL0701L0907 09AL0700286 09AL0700292 09AL0700300 09AL0700291 09AL0700299 09AL0700318 AL0701L0908 AL0701L0901 09AL0700336 09AL0700334 09AL0700340 09AL0700337 09AL0700338
04/27/09 06/01/09 07/06/09 07/01/09 07/10/09 06/03/09 05/29/09 06/16/09 06/28/09 06/30/09 08/01/09 02/01/09 08/07/09 08/04/09 06/26/09 07/21/09 07/21/09
05/18/09 06/23/09 07/07/09 07/31/09 07/10/09 06/29/09 06/12/09 07/06/09 06/28/09 07/07/09 08/31/09 04/14/09 08/10/09 08/07/09 07/03/09 07/21/09 07/21/09
TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... AUTOMOBILE LEASES .................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... AUTOMOBILE LEASES .................................................................................................................. AUTOMOBILE LEASES .................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
4,563.68 2,712.20 97.50 572.45 9.00 116.64 581.67 41.28 15.56 370.78 572.45 1,603.08 63.43 88.07 397.87 92.16 57.60
CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... ADDIE WHISENANT ......................................................................................... CREATIVE LEASING ......................................................................................... KAY M PRESLEY ............................................................................................. AUDREY HASKIN ............................................................................................. CITIBANK GOV CARD SERVICE ....................................................................... MAYREE V. HEMBREE .................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... ERIKA ROSE APPEL ........................................................................................ CREATIVE LEASING ......................................................................................... DO ......................................................................................................... CHANELLE HARDY .......................................................................................... ADDIE WHISENANT ......................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DARRIO MELTON ............................................................................................ KAY M PRESLEY .............................................................................................
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DESCRIPTION
08/05/09 09/01/09 06/04/09 07/21/09 08/24/09 05/29/09 08/18/09
08/26/09 09/30/09 08/18/09 07/21/09 08/24/09 07/16/09 08/18/09
TRAVEL REIMBURSEMENT ........................................................................................................... AUTOMOBILE LEASES .................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL TOTALS:
170.09 572.45 97.92 92.16 56.64 200.64 46.80 13,192.12
RENT, COMMUNICATION, UTILITIES 09AL0700253 AT & T ............................................................................................................ 09AL0700275 DO ......................................................................................................... 441972 CHARTER COMMUNICATIONS ......................................................................... FXF090709A FEDERAL EXPRESS CORP ............................................................................... 09AL0700285 AT & T ............................................................................................................ AL0702R0907 ARCHIE M. BIRD ............................................................................................. AL0703R0907 TWO NORTH TWENTIETH ASSOC. .................................................................... 09AL0700301 COMCAST ....................................................................................................... HCV0902640 VERIZON WIRELESS ........................................................................................ DY090700010 ........................................................................................................................ DY090700774 ........................................................................................................................ DY090701417 ........................................................................................................................ DY090706029 ........................................................................................................................ DY090706590 ........................................................................................................................ FXF090723B FEDERAL EXPRESS CORP ............................................................................... 09AL0700289 ALYS STEPHENS CENTER ............................................................................... 09AL0700303 AT & T ............................................................................................................ 09AL0700304 DO ......................................................................................................... 09AL0700306 CHARTER COMMUNICATIONS ......................................................................... 09AL0700305 FEDEX KINKO’S ............................................................................................... 09AL0700308 AT & T ............................................................................................................ 09AL0700312 AT&T MOBILITY .............................................................................................. 09AL0700313 DO ......................................................................................................... 09AL0700309 VERIZON WIRELESS ........................................................................................ 09211001032 ........................................................................................................................ AL1078R0907 GENERAL SERVICES ADMIN. ........................................................................... DO ......................................................................................................... AL1078R0907 AL1078R0907 DO ......................................................................................................... AL1078R0907 DO ......................................................................................................... AL1078R0907 DO ......................................................................................................... AL1078R0907 DO ......................................................................................................... AL1078R0907 DO ......................................................................................................... AL7473R0907 DO ......................................................................................................... 09AL0700302 AT & T ............................................................................................................
01/02/09 05/05/09 01/28/09 06/26/09 05/14/09 07/01/09 07/01/09 06/27/09 06/24/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/09/09 07/06/09 06/05/09 06/05/09 07/17/09 06/01/09 07/08/09 06/07/09 06/07/09 06/07/09 06/01/09 07/01/09 01/01/09 02/01/09 03/01/09 04/01/09 05/01/09 06/01/09 07/01/09 06/01/09
06/01/09 06/04/09 02/27/09 06/26/09 06/13/09 07/31/09 07/31/09 07/26/09 06/24/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/09/09 07/06/09 07/04/09 07/04/09 08/16/09 06/26/09 08/07/09 07/06/09 07/06/09 07/06/09 06/30/09 07/31/09 01/31/09 02/28/09 03/31/09 04/30/09 05/31/09 06/30/09 07/31/09 06/30/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TEMPORARY SPACE RENTAL ........................................................................................................ UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RECORDING (TRANSFER) ............................................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. TELECOM SVC, EQUIP & TOLLS ...................................................................................................
129.92 459.84 –1.88 5.58 209.28 550.00 2,402.17 177.62 44.99 48.00 115.00 2,049.40 15.67 83.20 10.55 3,492.50 329.93 464.84 51.80 248.25 184.88 176.36 331.89 74.23 465.75 1,140.00 1,140.00 1,140.00 1,140.00 1,140.00 1,140.00 1,140.00 1,146.00 379.00
P1 P1 HR CB P1 P9 P9 P1 P2 S5 S5 S5 S5 S5 CB P1 P1 P1 P1 P1 P1 P1 P1 P1 S4 S6 S6 S6 S6 S6 S6 S6 S6 P1
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
808
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SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. ARTUR DAVIS—Con. 09–16 P1 09AL0700350 CITIBANK GOV CARD SERVICE ....................................................................... 09–21 P9 AL0701L0909 CREATIVE LEASING ......................................................................................... 09–22 P1 09AL0700356 CAROLYN S POWELL ....................................................................................... 09–22 P1 09AL0700354 DARRIO MELTON ............................................................................................ 09–22 P1 09AL0700355 MAYREE V. HEMBREE .................................................................................... 09–22 P1 09AL0700353 TAMMY S. MAUL ............................................................................................. 09–25 P1 09AL0700367 MAYREE V. HEMBREE .................................................................................... 07–06 07–08 07–09 07–10 07–17 07–20 07–20 07–21 07–21 07–23 07–23 07–23 07–23 07–23 07–24 07–27 07–27 07–27 07–27 07–27 07–29 07–29 07–29 07–29 07–30 07–30 07–30 07–30 07–30 07–30 07–30 07–30 07–30 07–31
VOUCHER NO.
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CB P1 CB P1 P1 P1 P1 P9 P9 P1 P1 P1 P1 P1 CB S6 S6 S5 S5 S5 S5 S5 P1 P1 P1 S4 CB CB P1 P1 P1 P1 P1 CB P9 P2 P1 P1 P9 P1 P1 P1 P1 P1 S5 S5 S5 S5 S5
FXF090730A 09AL0700316 FXF090806A 09AL0700317 09AL0700321 09AL0700322 09AL0700320 AL0702R0908 AL0703R0908 09AL0700329 09AL0700325 09AL0700328 09AL0700327 09AL0700330 FXF090820A AL1078R0908 AL7473R0908 DY090800010 DY090800751 DY090801392 DY090805970 DY090806525 09AL0700333 09AL0700331 09AL0700332 09243001036 FXF090828A FXF090903A 09AL0700343 09AL0700341 09AL0700342 09AL0700344 09AL0700351 FXF090917A AL0702R0909 HCV0902912 09AL0700359 09AL0700360 AL0703R0909 09AL0700358 09AL0700366 09AL0700362 09AL0700363 09AL0700364 DY090900010 DY090900733 DY090901373 DY090905838 DY090906397
FEDERAL EXPRESS CORP ............................................................................... AT & T ............................................................................................................ FEDERAL EXPRESS CORP ............................................................................... AT & T ............................................................................................................ DO ......................................................................................................... DIRECTV ......................................................................................................... FEDEX KINKO’S ............................................................................................... ARCHIE M. BIRD ............................................................................................. TWO NORTH TWENTIETH ASSOC. .................................................................... AT & T ............................................................................................................ CHARTER COMMUNICATIONS ......................................................................... VERIZON WIRELESS ........................................................................................ AT & T ............................................................................................................ DO ......................................................................................................... FEDERAL EXPRESS CORP ............................................................................... GENERAL SERVICES ADMIN. ........................................................................... DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ AT & T ............................................................................................................ AT&T MOBILITY .............................................................................................. DO ......................................................................................................... ........................................................................................................................ FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... AL BUSINESS COMMUNICATION ..................................................................... BUSINESS TELEPHONES, INC ......................................................................... DO ......................................................................................................... AT & T ............................................................................................................ DIRECTV ......................................................................................................... FEDERAL EXPRESS CORP ............................................................................... ARCHIE M. BIRD ............................................................................................. AT&T MOBILITY .............................................................................................. AT & T ............................................................................................................ DO ......................................................................................................... TWO NORTH TWENTIETH ASSOC. .................................................................... VERIZON WIRELESS ........................................................................................ AT & T ............................................................................................................ AT&T MOBILITY .............................................................................................. DO ......................................................................................................... CHARTER COMMUNICATIONS ......................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/15/09 06/01/08 07/27/09 06/14/09 07/01/09 08/02/09 07/06/09 08/01/09 08/01/09 08/08/09 08/17/09 07/07/09 07/05/09 07/05/09 08/06/09 08/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/14/09 07/07/09 07/07/09 07/01/09 08/14/09 08/21/09 07/24/09 07/23/09 07/10/09 08/01/09 09/02/09 09/04/09 09/01/09 07/30/09 08/05/09 08/05/09 09/01/09 08/07/09 09/08/09 08/07/09 08/07/09 09/17/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09
07/15/09 07/01/09 07/27/09 07/13/09 07/31/09 09/01/09 07/06/09 08/31/09 08/31/09 09/07/09 09/16/09 08/06/09 08/04/09 08/04/09 08/06/09 08/31/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/13/09 08/06/09 08/06/09 07/31/09 08/14/09 08/21/09 07/24/09 07/31/09 07/10/09 08/31/09 10/01/09 09/04/09 09/30/09 07/30/09 09/04/09 09/04/09 09/30/09 09/06/09 10/07/09 09/06/09 09/06/09 10/16/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RECORDING (TRANSFER) ............................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) .................................................................................................
13.92 89.30 7.70 294.28 378.75 76.98 102.27 550.00 2,402.17 184.55 51.80 67.95 437.11 329.99 23.91 1,140.00 1,146.00 52.00 115.00 1,301.46 15.67 69.46 211.40 301.93 332.27 235.13 6.17 4.65 168.00 194.00 412.25 352.50 79.99 7.66 550.00 100.00 490.24 329.99 2,402.17 67.67 184.73 331.61 176.84 51.80 52.00 115.00 1,513.39 15.67 52.13
809
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07–31 08–06 08–07 08–12 08–14 08–14 08–14 08–20 08–20 08–24 08–24 08–24 08–25 08–25 08–26 08–26 08–26 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–31 08–31 09–08 09–09 09–10 09–10 09–16 09–16 09–18 09–21 09–22 09–23 09–23 09–23 09–23 09–25 09–25 09–25 09–25 09–28 09–28 09–28 09–28 09–28
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DATE
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MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. ARTUR DAVIS—Con. 09–29 S6 AL1078R0909 GENERAL SERVICES ADMIN. ........................................................................... 09–29 S6 AL7473R0909 DO .........................................................................................................
STATEMENT OF DISBURSEMENTS VOUCHER NO.
PAYEE
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
09/01/09 09/01/09
09/30/09 09/30/09
DISTRICT OFFICE RENT - FEDERAL .............................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
1,140.00 1,146.00 41,500.23
PO 00000 Frm 00810 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 S3 P1 P1 S3 P1 P1 P1 S3
PRINTING AND REPRODUCTION 09AL0700274 DAVID L. ANDRUKITUS, INC. ........................................................................... 06/15/09 09AL0700277 DO ......................................................................................................... 06/29/09 09AL0700278 DO ......................................................................................................... 06/29/09 09AL0700288 DO ......................................................................................................... 07/09/09 09209000006 ........................................................................................................................ 07/01/09 09AL0700315 DAVID L. ANDRUKITUS, INC. ........................................................................... 07/23/09 09AL0700324 XEROX CORPORATION .................................................................................... 03/30/09 09237000006 ........................................................................................................................ 08/01/09 09AL0700335 DAVID L. ANDRUKITUS, INC. ........................................................................... 08/28/09 09AL0700346 DO ......................................................................................................... 09/08/09 09AL0700361 DO ......................................................................................................... 09/17/09 09272000003 ........................................................................................................................ 09/01/09
06/15/09 06/29/09 06/29/09 07/09/09 07/31/09 07/23/09 07/07/09 08/31/09 08/28/09 09/08/09 09/17/09 09/30/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION TOTALS:
33.50 33.50 67.00 67.00 92.60 33.50 3.68 47.60 33.50 357.50 33.50 16.60 819.48
07–20 07–20 07–21 07–30 07–31 08–05 08–20 08–20 08–26 08–27 09–01 09–09 09–16 09–21 09–21 09–29 09–29
P9 P9 P1 S6 S6 P1 P9 P9 S6 S6 F1 P1 P1 P9 P9 S6 S6
OTHER SERVICES OFP09016607 OPR09031007 09AL0700297 AL7473S0907 AL1078S0907 09AL0700314 OFP09016608 OPR09031008 AL7473S0908 AL1078S0908 NN000028324 09AL0700339 09AL0700348 OFP09016609 OPR09031009 AL1078S0909 AL7473S0909
07/31/09 07/31/09 06/30/09 07/31/09 07/31/09 05/10/10 08/31/09 08/31/09 08/31/09 08/31/09 06/08/09 06/30/09 09/11/09 09/30/09 09/30/09 09/30/09 09/30/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... INSURANCE ................................................................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... TRAINING EXPENSES ................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... OTHER SERVICES TOTALS:
858.00 1,750.00 100.00 402.73 71.44 49.00 858.00 1,750.00 402.73 71.58 113.00 100.00 100.00 858.00 1,750.00 73.96 442.74 9,751.18
07–08 07–10 07–13 07–17 07–17 07–17
P1 P1 HV C1 C1 C1
SUPPLIES AND MATERIALS 09AL0700276 DOW JONES & COMPANY, INC. ....................................................................... 09AL0700281 THE NEW REPUBLIC ....................................................................................... 09A90100206 ........................................................................................................................ NW200919706 DEER PARK .................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO .........................................................................................................
06/30/10 07/05/10 04/30/09 06/30/09 06/22/09 06/30/09
PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FRAMING (TRANSFER) ................................................................................................................. BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER ..........................................................................................................................
349.00 79.97 50.00 8.00 34.98 2.00
CONFLUENT .................................................................................................... 07/01/09 INTERAMERICA TECHNOLOGIES INC. .............................................................. 07/01/09 WILLIE J. INGRAM ........................................................................................... 06/01/09 DEPART OF HOMELAND SECURITY ................................................................. 07/01/09 DO ......................................................................................................... 07/01/09 TRAVELERS PROPERTY CASUALTY ................................................................. 05/10/09 CONFLUENT .................................................................................................... 08/01/09 INTERAMERICA TECHNOLOGIES INC. .............................................................. 08/01/09 DEPART OF HOMELAND SECURITY ................................................................. 08/01/09 DO ......................................................................................................... 08/01/09 INTERAMERICA TECHNOLOGIES INC. .............................................................. 06/08/09 WILLIE J. INGRAM ........................................................................................... 06/01/09 DO ......................................................................................................... 09/11/09 CONFLUENT .................................................................................................... 09/01/09 INTERAMERICA TECHNOLOGIES INC. .............................................................. 09/01/09 DEPART OF HOMELAND SECURITY ................................................................. 09/01/09 DO ......................................................................................................... 09/01/09
07/01/09 07/06/09 04/30/09 06/30/09 06/22/09 06/30/09
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07–06 07–14 07–14 07–20 07–28 08–05 08–21 08–25 09–02 09–16 09–23 09–29
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P1 P1 P1 P1 P1 P1 P1 P1 SF SF S1 C2 C2 C2 C2 C2 C2 C2 C2 C2 C2 C2 C2 C2 P1 P1 C2 C2 C2 C2 SF SF S1 C1 C1 C1 C1 C1 C2 C2 C2 C2 C2 C2 C2 C2 C2 P1 P1
09AL0700282 09AL0700283 09AL0700287 09AL0700293 09AL0700294 09AL0700298 09AL0700295 09AL0700296 DY090700086 DY090700664 DY090700009 NW200921600 NW200921600 NW200921600 NW200921600 NW200921600 NW200921600 NW200921600 NW200921600 NW200921600 NW200921900 NW200921900 NW200921900 NW200921900 09AL0700319 09AL0700323 NW200923600 NW200923600 NW200923600 NW200923600 DY090800089 DY090800671 DY090800009 NW200924007 NW200924007 NW200924007 NW200924007 NW200924007 NW200925900 NW200925900 NW200925900 NW200925900 NW200925900 NW200925900 NW200925900 NW200925900 NW200925900 09AL0700349 09AL0700352
KATHY G & COMPANY, INC ............................................................................. BIRMINGHAM TROPHY .................................................................................... METRO MONITOR INC. .................................................................................... AUDREY HASKIN ............................................................................................. DO ......................................................................................................... KATHY G & COMPANY, INC ............................................................................. MAYREE V. HEMBREE .................................................................................... DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ BOISE CASCADE ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... TIME ............................................................................................................... METRO MONITOR INC. .................................................................................... BOISE CASCADE ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... BOISE CASCADE ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... KAY M PRESLEY ............................................................................................. METRO MONITOR INC. ....................................................................................
07/06/09 07/06/09 06/01/09 06/29/09 06/29/09 05/23/09 07/06/09 06/26/09 07/20/09 07/20/09 07/01/09 06/23/09 06/23/09 06/24/09 06/24/09 06/23/09 06/12/09 06/12/09 06/15/09 06/15/09 07/15/09 07/22/09 07/22/09 07/16/09 08/06/09 07/01/09 07/30/09 07/30/09 07/30/09 07/30/09 08/20/09 08/20/09 08/01/09 07/31/09 07/07/09 07/13/09 07/22/09 07/31/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/27/09 08/21/09 08/01/09
07/06/09 07/06/09 06/01/09 06/29/09 06/29/09 05/23/09 07/06/09 06/26/09 08/01/09 08/01/09 07/31/09 06/23/09 06/23/09 06/24/09 06/24/09 06/23/09 06/12/09 06/12/09 06/15/09 06/15/09 07/15/09 07/22/09 07/22/09 07/16/09 08/06/10 07/31/09 07/30/09 07/30/09 07/30/09 07/30/09 09/01/09 09/01/09 08/31/09 07/31/09 07/07/09 07/13/09 07/22/09 07/31/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/27/09 08/21/09 08/31/09
FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL .......................................................................................................
446.25 50.00 50.00 6.54 21.80 576.00 58.84 21.37 –49.25 –8.10 283.21 115.38 22.53 24.48 131.92 30.00 69.93 204.67 46.55 20.50 30.00 556.63 109.19 –30.00 20.00 50.00 5.59 123.97 5.59 11.98 –27.00 –4.05 82.56 8.00 2.99 2.99 35.98 2.00 80.72 13.22 52.83 13.22 133.77 82.23 60.09 60.09 –44.55 51.22 50.00
811
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07–17 07–20 07–20 07–21 07–21 07–21 07–21 07–21 07–31 07–31 07–31 08–04 08–04 08–04 08–04 08–04 08–04 08–04 08–04 08–04 08–07 08–07 08–07 08–07 08–12 08–19 08–24 08–24 08–24 08–24 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 09–16 09–16 09–16 09–16 09–16 09–16 09–16 09–16 09–16 09–16 09–16
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. ARTUR DAVIS—Con. 09–16 P1 09AL0700347 MONTGOMERY ADVERTISER ........................................................................... 09–18 C2 NW200926100 BOISE CASCADE ............................................................................................. 09–30 S1 DY090900009 ........................................................................................................................
PO 00000
07–30 08–27 09–30
EQUIPMENT S8 MA000890466 S8 MA000896072 S8 MA000902457
........................................................................................................................ ........................................................................................................................ ........................................................................................................................
Frm 00812
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/20/09 09/01/09 09/01/09
05/31/10 09/01/09 09/30/09
PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
174.65 –13.22 156.33 4,503.59
07/01/09 08/01/09 09/01/09
07/31/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
272.00 272.00 272.00 816.00 338,054.89
OFFICE TOTALS:
338,054.89
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07/07/09
07/07/09
WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... OTHER SERVICES TOTALS:
14,000.00 14,000.00
SUPPLIES AND MATERIALS 441972 TRAVELERS PROPERTY CASUALTY ................................................................. OSM39241 CDW GOVERNMENT INC ................................................................................. OSM39241 DO ......................................................................................................... OSM39241 DO ......................................................................................................... OSM39241 DO ......................................................................................................... OSM39241 DO ......................................................................................................... OSM39242 DO ......................................................................................................... OSM39242 DO ......................................................................................................... OSM39242 DO .........................................................................................................
05/10/08 12/29/08 12/29/08 12/29/08 12/29/08 12/29/08 12/29/08 12/29/08 12/29/08
05/10/08 12/29/08 12/29/08 12/29/08 12/29/08 12/29/08 12/29/08 12/29/08 12/29/08
AUTOMOBILE EXPENSES .............................................................................................................. OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
–21.00 165.00 235.00 9.99 235.00 12.99 165.00 235.00 4.15 1,041.13 15,041.13
OFFICE TOTALS:
15,041.13
71,045.78 810,358.05 1,935.91 32,444.76 73,074.03 5,373.61 34,923.48 18,792.43 5,694.28 1,053,642.33
69,197.33 282,066.05 0.00 11,167.38 26,118.21 4,194.86 11,868.00 7,130.92 1,733.76 413,476.51
07–09 07–29 07–29 07–29 07–29 07–29 08–20 08–20 08–20
HR P2 P2 P2 P2 P2 P2 P2 P2
2009 HON. DANNY K. DAVIS OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
812
Fmt 9334
2008 HON. ARTUR DAVIS OFFICIAL EXPENSES OF MEMBERS OTHER SERVICES 07–10 P2 OSM41207 GSL SOLUTIONS ..............................................................................................
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VerDate Nov 24 2008 09:47 Nov 04, 2009
OFFICE TOTALS:
Jkt 052835 PO 00000
07–23 07–31 08–26 08–26 09–29 09–30 09–30 09–30
05/10/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) ......................................................... OFFICE MANAGER/SCHEDULER .................................................................................................... SCHEDULER/PERSONAL ASST ...................................................................................................... DISTRICT DIRECTOR .................................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. DIRECTOR OF COMMUNICATIONS ................................................................................................ CHIEF OF STAFF ........................................................................................................................... SENIOR POLICY ADVISOR ............................................................................................................ CONSTITUENT SERVICES REPRESENT .......................................................................................... LEGISLATIVE DIRECTOR ............................................................................................................... STAFF ASSISTANT ........................................................................................................................ LEGISLATIVE CORRESPONDENT ................................................................................................... RECEPTIONIST ............................................................................................................................. DIRECTOR OF STRATEGIC PLANNING ........................................................................................... CONSTITUENT SVCS ADMINISTRATOR .......................................................................................... CONSTITUENT SERVICE REP. ....................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. STAFF ASSISTANT ........................................................................................................................ PART-TIME EMPLOYEE ................................................................................................................. DEPUTY CHIEF OF STAFF ............................................................................................................. SUBURBAN COORDINATOR .......................................................................................................... SPECIAL PROJECTS ASSISTANT .................................................................................................... CONSTITUENT SERVICES REPRESENT .......................................................................................... ADMINISTRATIVE ASSISTANT ........................................................................................................ PERSONNEL COMPENSATION TOTALS:
779.93 10,449.00 13,256.10 21,790.95 5,495.79 18,783.78 29,978.09 23,333.32 10,650.00 17,502.00 3,681.99 8,009.01 5,988.76 17,352.99 16,561.98 8,750.01 7,836.75 3,674.22 5,100.00 22,331.55 5,224.50 13,368.66 9,000.00 3,166.67 282,066.05
06/24/09 07/07/09 07/31/09 06/20/09 06/22/09 12/18/08 04/14/09 05/27/07 01/17/08
TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... AUTOMOBILE LEASES .................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. GASOLINE .................................................................................................................................... GASOLINE ....................................................................................................................................
362.68 182.35 653.88 1,156.00 604.40 570.07 6.00 20.01 31.02
PERSONNEL COMPENSATION BROWN,CHARLES L .................................................................................................. BROWN,JENELL N ..................................................................................................... BURNETT, GWENDOLYN M. ....................................................................................... CANTRELL, F D. ........................................................................................................ CLAYTON C BOYD .................................................................................................... COHEN, IRA .............................................................................................................. EDWARDS,YUL L ....................................................................................................... GILCHRIST, CALEB ................................................................................................... GYE,RAYMOND D ...................................................................................................... HUNTER-WILLIAMS, JILL E. ....................................................................................... JOHNSON, CORA B. .................................................................................................. JOSEPH PETERS ....................................................................................................... LINDSEY, MARY L. .................................................................................................... MITCHELL,HELEN ..................................................................................................... MONTGOMERY JR, BENNY M. ................................................................................... MOORER,GERARD C ................................................................................................. POPE,DANTE N ......................................................................................................... REED, MARY E. ........................................................................................................ REESE, HARRY D. .................................................................................................... ROMERO, TUMIA ...................................................................................................... SHAPIRO, LARRY ...................................................................................................... SMITH, MARQUETTA A. ............................................................................................. SMITH,SHONNA L ..................................................................................................... WARE,JOSIE M ..........................................................................................................
05/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 06/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/01/09
TRAVEL 09IL0700214 09IL0700227 IL0701L0907 09IL0700242 09IL0700243 09IL0700232 09IL0700233 09IL0700235 09IL0700236
03/20/09 06/19/09 07/01/09 06/03/09 06/05/09 10/19/08 04/14/09 05/27/07 01/17/08
M:\SOD\52835.TXT P1 P1 P9 P1 P1 P1 P1 P1 P1
YUL L EDWARDS ............................................................................................. HELEN MITCHELL ........................................................................................... U.S. BANK ...................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... HON. DANNY K. DAVIS .................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
813
29.08 –15.85 2,000.00 117.18 108.56 –6.85 –0.17 66,965.38 69,197.33
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
Sfmt 9334 PsN: 52835
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
06/30/09 08/01/09 07/31/09 07/31/09 08/31/09 09/30/09 08/31/09 08/31/09
Fmt 9334 APPS06
413,476.51
06/01/09 07/20/09 07/01/09 07/01/09 08/01/09 09/20/09 08/01/09 08/01/09
Frm 00813 07–08 07–20 07–20 07–29 07–29 07–29 07–29 07–29 07–29
1,053,642.33
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. SF DY090700440 ........................................................................................................................ OP 9USPS070001 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900700 DO ......................................................................................................... O4 NW200900800 DO ......................................................................................................... SF DY090900473 ........................................................................................................................ OP 9USPS080001 UNITED STATES POSTAL SERVICE .................................................................. OP 9USPS080003 DO .........................................................................................................
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
Jkt 052835 PO 00000 Frm 00814 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
DESCRIPTION
02/04/09 08/01/09 06/26/09 06/23/09 06/27/09 07/31/09 07/31/09 05/27/07 01/17/08 09/01/09
07/21/09 08/31/09 07/24/09 07/30/09 07/15/09 08/13/09 08/07/09 05/27/07 01/17/08 09/30/09
TRAVEL REIMBURSEMENT ........................................................................................................... AUTOMOBILE LEASES .................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... GASOLINE .................................................................................................................................... GASOLINE .................................................................................................................................... AUTOMOBILE LEASES .................................................................................................................. TRAVEL TOTALS:
1,007.18 653.88 924.80 47.60 2,935.44 1,291.62 117.60 –20.01 –31.02 653.88 11,167.38
RENT, COMMUNICATION, UTILITIES FXF090702A FEDERAL EXPRESS CORP ............................................................................... 09IL0700215 AT&T MOBILITY .............................................................................................. 09IL0700226 ATT ................................................................................................................. IL0703R0907 CITIZENS FOR KAREN YARBROUGH ................................................................ IL0701R0907 STERLING PARK DEVELOPMENT ..................................................................... 09IL0700225 VERIZON WIRELESS ........................................................................................ DY090700280 ........................................................................................................................ DY090700976 ........................................................................................................................ DY090703130 ........................................................................................................................ DY090706163 ........................................................................................................................ DY090707398 ........................................................................................................................ FXF090723B FEDERAL EXPRESS CORP ............................................................................... 09IL0700240 AT&T MOBILITY .............................................................................................. FXF090730A FEDERAL EXPRESS CORP ............................................................................... 09IL0700247 HON. DANNY K. DAVIS .................................................................................... FXF090806A FEDERAL EXPRESS CORP ............................................................................... FXF090813A DO ......................................................................................................... 09IL0700257 ATT ................................................................................................................. 09IL0700260 FEDERAL EXPRESS ......................................................................................... 09IL0700261 DO ......................................................................................................... IL0703R0908 CITIZENS FOR KAREN YARBROUGH ................................................................ IL0701R0908 STERLING PARK DEVELOPMENT ..................................................................... 09IL0700262 VERIZON WIRELESS ........................................................................................ FXF090820A FEDERAL EXPRESS CORP ............................................................................... FXF090820A DO ......................................................................................................... DY090800275 ........................................................................................................................ DY090800953 ........................................................................................................................ DY090803107 ........................................................................................................................ DY090806103 ........................................................................................................................ DY090807321 ........................................................................................................................ FXF090828A FEDERAL EXPRESS CORP ...............................................................................
06/18/09 05/07/09 05/26/09 07/01/09 07/01/09 06/14/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/10/09 06/07/09 07/15/09 06/10/09 07/22/09 07/30/09 06/25/09 07/13/09 07/20/09 08/01/09 08/01/09 06/14/09 08/06/09 08/11/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/15/09
06/18/09 06/06/09 06/25/09 07/31/09 07/31/09 07/13/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/10/09 07/06/09 07/15/09 06/10/09 07/22/09 07/30/09 07/24/09 07/13/09 07/20/09 08/31/09 08/31/09 07/13/09 08/06/09 08/11/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/15/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL .................................................................................................
5.14 75.33 1,438.42 300.00 5,054.96 634.01 52.00 112.50 655.98 51.86 54.00 10.44 75.71 11.62 25.65 5.22 34.91 1,650.81 65.76 34.14 300.00 5,054.96 389.05 4.65 12.07 52.00 112.50 633.90 51.86 62.07 10.55
CB P1 P1 P9 P9 P1 S5 S5 S5 S5 S5 CB P1 CB P1 CB CB P1 P1 P1 P9 P9 P1 CB CB S5 S5 S5 S5 S5 CB
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
814
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. DANNY K. DAVIS—Con. 07–31 P1 09IL0700245 DO ......................................................................................................... 08–20 P9 IL0701L0908 U.S. BANK ...................................................................................................... 09–14 P1 09IL0700269 CITIBANK GOV CARD SERVICE ....................................................................... 09–14 P1 09IL0700282 JILL E HUNTER-WILLIAMS ............................................................................... 09–16 P1 09IL0700268 CITIBANK GOV CARD SERVICE ....................................................................... 09–22 P1 09IL0700283 DO ......................................................................................................... 09–23 P1 09IL0700284 DO ......................................................................................................... 09–23 HV 09A90301165 HON. DANNY K. DAVIS .................................................................................... 09–23 HV 09A90301166 DO ......................................................................................................... 09–23 P9 IL0701L0909 U.S. BANK ...................................................................................................... 07–06 07–08 07–20 07–20 07–20 07–20 07–23 07–23 07–23 07–23 07–23 07–24 07–29 07–31 07–31 08–07 08–17 08–18 08–18 08–18 08–20 08–20 08–21 08–26 08–26 08–27 08–27 08–27 08–27 08–27 08–31
VOUCHER NO.
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008 DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... AT&T MOBILITY .............................................................................................. ATT ................................................................................................................. FEDERAL EXPRESS ......................................................................................... DO ......................................................................................................... VERIZON WIRELESS ........................................................................................ FEDERAL EXPRESS CORP ............................................................................... FEDERAL EXPRESS ......................................................................................... DO ......................................................................................................... FEDERAL EXPRESS CORP ............................................................................... CITIZENS FOR KAREN YARBROUGH ................................................................ STERLING PARK DEVELOPMENT ..................................................................... FEDERAL EXPRESS CORP ............................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
08/18/09 08/24/09 08/13/09 07/07/09 07/26/09 08/04/09 08/03/09 07/14/09 08/25/09 08/04/09 08/14/09 09/01/09 09/01/09 09/01/09 09/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09
08/18/09 08/24/09 08/13/09 08/06/09 08/25/09 08/04/09 08/03/09 08/13/09 08/25/09 08/04/09 08/14/09 09/01/09 09/30/09 09/30/09 09/01/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
5.42 6.25 68.97 74.60 1,783.91 152.23 26.24 616.44 11.44 152.23 24.86 4.30 300.00 5,054.96 5.42 52.00 112.50 539.21 51.86 43.30 26,118.21
07–07 07–20 07–28 07–29 08–05 08–18 08–24 08–25 09–14
P1 P1 S3 P1 P1 P1 P5 S3 P1
PRINTING AND REPRODUCTION 09IL0700213 DAVID L. ANDRUKITUS, INC. ........................................................................... 09IL0700224 DO ......................................................................................................... 09209000081 ........................................................................................................................ 09IL0700241 DAVID L. ANDRUKITUS, INC. ........................................................................... 09IL0700253 J. P. PRINTING SERVICE ................................................................................. 09IL0700259 DAVID L. ANDRUKITUS, INC. ........................................................................... 9M2840007 J. P. PRINTING SERVICE ................................................................................. 09237000085 ........................................................................................................................ 09IL0700273 WILLIAM DALE ................................................................................................
06/25/09 06/29/09 07/01/09 07/08/09 05/04/09 08/03/09 05/13/09 08/01/09 01/30/09
06/25/09 06/29/09 07/31/09 07/08/09 05/04/09 08/03/09 05/13/09 08/31/09 05/28/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
120.00 40.00 86.96 40.00 1,000.00 80.00 800.00 27.90 2,000.00 4,194.86
07–20 07–20 08–05 08–20 08–20 09–14 09–14 09–21 09–21 09–22
P9 P9 P1 P9 P9 P1 P1 P9 P9 P1
OTHER SERVICES OPR09061107 OPR09063607 09IL0700251 OPR09061108 OPR09063608 09IL0700278 09IL0700279 OPR09061109 OPR09063609 09IL0700286
INTERAMERICA TECHNOLOGIES INC. .............................................................. 07/01/09 DO ......................................................................................................... 07/01/09 DIALOGCONCEPTS INC. .................................................................................. 07/12/09 INTERAMERICA TECHNOLOGIES INC. .............................................................. 08/01/09 DO ......................................................................................................... 08/01/09 GOVTRENDS-A DIALOGCONCEPTS CO. ............................................................ 07/01/09 DO ......................................................................................................... 01/01/09 INTERAMERICA TECHNOLOGIES INC. .............................................................. 09/01/09 DO ......................................................................................................... 09/01/09 GOVTRENDS-A DIALOGCONCEPTS CO. ............................................................ 09/01/09
07/31/09 07/31/09 07/12/09 08/31/09 08/31/09 07/31/09 02/28/09 09/30/09 09/30/09 09/01/09
PsN: 52835
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... OTHER SERVICES TOTALS:
1,806.00 1,900.00 150.00 1,806.00 1,900.00 150.00 300.00 1,806.00 1,900.00 150.00 11,868.00
07–08 07–08 07–08 07–08
P1 P1 P1 P1
SUPPLIES AND MATERIALS 09IL0700216 OFFICE DEPOT ................................................................................................ 09IL0700217 DO ......................................................................................................... 09IL0700218 DO ......................................................................................................... 09IL0700219 DO .........................................................................................................
06/10/09 06/03/09 06/03/09 06/03/09
OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE
PO 00000 Frm 00815 Fmt 9334 Sfmt 9334 M:\SOD\52835.TXT
06/10/09 06/03/09 06/03/09 06/03/09
.......................................................................................................... .......................................................................................................... .......................................................................................................... ..........................................................................................................
273.16 240.51 13.84 268.21
815
FXF090828A FXF090903A FXF090903A 09IL0700271 09IL0700265 09IL0700276 09IL0700277 09IL0700272 FXF090910A 09IL0700263 09IL0700264 FXF090917A IL0703R0909 IL0701R0909 FXF090924A DY090900268 DY090900935 DY090903039 DY090905973 DY090907179
Jkt 052835
CB CB CB P1 P1 P1 P1 P1 CB P1 P1 CB P9 P9 CB S5 S5 S5 S5 S5
APPS06
09:47 Nov 04, 2009
08–31 09–08 09–08 09–14 09–14 09–14 09–14 09–14 09–15 09–16 09–16 09–18 09–21 09–21 09–25 09–28 09–28 09–28 09–28 09–28
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00816 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–30
EQUIPMENT S8 MA000891420
........................................................................................................................
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
06/10/09 06/10/09 06/12/09 06/12/09 06/16/09 06/23/09 06/18/09 06/18/09 06/16/09 06/16/09 06/16/09 05/27/09 07/08/09 07/08/09 06/29/09 07/03/09 07/08/09 07/20/09 07/20/09 07/01/09 07/19/09 07/08/09 07/09/09 07/15/09 07/23/09 07/17/09 07/21/09 07/22/09 08/01/09 08/12/09 08/09/09 08/09/09 08/07/09 07/22/09 07/30/09 08/18/09 07/27/09 09/20/09 09/20/09 09/01/09
06/10/09 06/10/09 06/12/09 06/12/09 06/16/09 06/23/09 06/18/09 06/18/09 06/16/09 06/16/09 06/16/09 06/26/09 07/08/09 07/08/09 06/29/09 07/03/09 07/08/09 08/01/09 08/01/09 07/31/09 07/19/09 07/09/09 07/09/09 07/15/09 07/23/09 07/17/09 07/21/09 07/22/09 08/31/09 08/12/09 08/20/09 08/09/09 08/07/09 07/22/09 07/30/09 08/18/09 07/27/09 09/30/09 09/30/09 09/30/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
35.21 54.29 73.49 106.44 28.70 42.58 54.64 69.51 297.00 338.00 338.00 107.24 100.00 25.00 222.53 85.10 23.38 –9.00 –4.05 514.75 66.13 79.35 157.72 575.36 63.32 95.88 405.59 301.27 204.90 198.00 313.66 207.80 350.23 31.66 310.96 278.00 78.00 –20.00 –4.05 138.61 7,130.92
07/01/09
07/31/09
EQUIPMENT MAINTENANCE ..........................................................................................................
577.92
816
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. DANNY K. DAVIS—Con. 07–08 P1 09IL0700220 DO ......................................................................................................... 07–08 P1 09IL0700221 DO ......................................................................................................... 07–20 P1 09IL0700228 DO ......................................................................................................... 07–20 P1 09IL0700229 DO ......................................................................................................... 07–20 P1 09IL0700230 DO ......................................................................................................... 07–20 P1 09IL0700231 DO ......................................................................................................... 07–20 P1 09IL0700222 QUILL CORPORATION ...................................................................................... 07–20 P1 09IL0700223 DO ......................................................................................................... 07–21 P2 OSS58913 ALLIANCE MICRO ............................................................................................ 07–21 P2 OSS58913 DO ......................................................................................................... 07–21 P2 OSS58913 DO ......................................................................................................... 07–29 P1 09IL0700244 DEER PARK WATER ........................................................................................ 07–29 P2 OSM41216 INTERAMERICA ............................................................................................... 07–29 P2 OSM41216 DO ......................................................................................................... 07–29 P1 09IL0700238 OFFICE DEPOT ................................................................................................ 07–29 P1 09IL0700239 DO ......................................................................................................... 07–29 P1 09IL0700237 QUILL CORPORATION ...................................................................................... 07–31 SF DY090700151 ........................................................................................................................ 07–31 SF DY090700729 ........................................................................................................................ 07–31 S1 DY090700199 ........................................................................................................................ 07–31 P1 09IL0700246 HON. DANNY K. DAVIS .................................................................................... 08–05 P1 09IL0700248 OFFICE DEPOT ................................................................................................ 08–05 P1 09IL0700249 DO ......................................................................................................... 08–05 P1 09IL0700250 DO ......................................................................................................... 08–18 P1 09IL0700254 DO ......................................................................................................... 08–18 P1 09IL0700255 DO ......................................................................................................... 08–18 P1 09IL0700256 DO ......................................................................................................... 08–18 P1 09IL0700258 QUILL CORPORATION ...................................................................................... 08–31 S1 DY090800193 ........................................................................................................................ 09–14 P1 09IL0700281 COMPUTER & LASER SERVICE ....................................................................... 09–14 P1 09IL0700266 OFFICE DEPOT ................................................................................................ 09–14 P1 09IL0700267 DO ......................................................................................................... 09–14 P1 09IL0700274 DO ......................................................................................................... 09–14 P1 09IL0700275 DO ......................................................................................................... 09–14 P1 09IL0700280 PITNEY BOWES ............................................................................................... 09–17 P1 09IL0700270 BMA ............................................................................................................... 09–22 P1 09IL0700285 OFFICE DEPOT ................................................................................................ 09–30 SF DY090900162 ........................................................................................................................ 09–30 SF DY090900784 ........................................................................................................................ 09–30 S1 DY090900205 ........................................................................................................................
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VerDate Nov 24 2008 09:47 Nov 04, 2009
08–27 09–30
S8 MA000898247 S8 MA000904330
........................................................................................................................ ........................................................................................................................
Jkt 052835 PO 00000
2008 HON. DANNY K. DAVIS OFFICIAL EXPENSES OF MEMBERS TRAVEL 09–23 HV 09A90301166 HON. DANNY K. DAVIS ....................................................................................
Frm 00817
2007 HON. DANNY K. DAVIS OFFICIAL EXPENSES OF MEMBERS TRAVEL 09–23 HV 09A90301165 HON. DANNY K. DAVIS ....................................................................................
01/17/08
05/27/07
08/31/09 09/30/09
Sfmt 9334 M:\SOD\52835.TXT
02/01/08
577.92 577.92 1,733.76 413,476.51
OFFICE TOTALS:
413,476.51
GASOLINE .................................................................................................................................... TRAVEL TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
31.02 31.02 31.02
OFFICE TOTALS:
31.02
GASOLINE .................................................................................................................................... TRAVEL TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
20.01 20.01 20.01
OFFICE TOTALS:
20.01
PUBLICATION REF MATERIAL ....................................................................................................... SUPPLIES AND MATERIALS TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
–178.10 –178.10 –178.10
OFFICE TOTALS:
–178.10
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
22,599.39 692,441.41 1,076.68 78,162.33 93,427.78 9,114.93 30,712.98 36,927.08 6,603.75 971,066.33
1,446.85 224,800.56 0.00 26,375.35 36,307.19 1,426.98 16,726.38 5,746.74 3,437.04 316,267.09
OFFICE TOTALS:
971,066.33
316,267.09
FRANKED MAIL ............................................................................................................................ FRANKED MAIL ............................................................................................................................
959.88 –24.90
01/17/08
05/27/07
02/01/09
2009 HON. LINCOLN DAVIS OFFICIAL EXPENSES OF MEMBERS
APPS06 PsN: 52835
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
817
Fmt 9334
2008 HON. DAVID DAVIS OFFICIAL EXPENSES OF MEMBERS SUPPLIES AND MATERIALS 07–16 HR 444424 NATIONAL JOURNAL GROUP, INC. ...................................................................
08/01/09 09/01/09
07–23 07–31
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900601 UNITED STATES POSTAL SERVICE .................................................................. SF DY090700529 ........................................................................................................................
06/01/09 07/20/09
06/30/09 08/01/09
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
Jkt 052835
07/01/09 08/01/09 09/20/09
07/31/09 08/31/09 09/30/09
FRANKED MAIL ............................................................................................................................ FRANKED MAIL ............................................................................................................................ FRANKED MAIL ............................................................................................................................ FRANKED MAIL TOTALS:
555.01 8.21 –51.35 1,446.85
PERSONNEL COMPENSATION ALLISON,ELANE H ..................................................................................................... ARCHER,LUKE J ........................................................................................................ AYER, BRENTON E. .................................................................................................. BEATY, DONELLA Y. ................................................................................................. BOUGHTIN,JONATHAN P ............................................................................................ FRASIER III, BEECHER ............................................................................................. GALLIGAN,MICHAEL T ............................................................................................... HAYDEN, TOM .......................................................................................................... HENNIGAN, CAROLINE M. ......................................................................................... HICKMAN, MARY B. .................................................................................................. KEETON,ALEX E ........................................................................................................ LOWDERMILK, SAMMY .............................................................................................. MCBRIDE, BRANDI C. ............................................................................................... MYERS, GLEN R. ...................................................................................................... REEL, MATTHEW N. .................................................................................................. ROBBINS, JOHN R. ................................................................................................... SCARBROUGH, PAUL E. ............................................................................................ SPIVEY,CIERRA L ..................................................................................................... WALLING, JUSTIN C. ................................................................................................. YORK,ANNA R ...........................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/15/09 07/01/09 07/01/09
09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/16/09 09/30/09 09/30/09
EXECUTIVE ASSISTANT ................................................................................................................ TEMPORARY EMPLOYEE .............................................................................................................. SHARED EMPLOYEE ..................................................................................................................... SECRETARY ................................................................................................................................. ASSISTANT COMMUNICATIONS DIREC .......................................................................................... SHARED EMPLOYEE ..................................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. PRESS SECRETARY ...................................................................................................................... STAFF ASSISTANT ........................................................................................................................ FIELD REPRESENTATIVE .............................................................................................................. SCHEDULER ................................................................................................................................. DISTRICT ADMINISTRATOR ........................................................................................................... DEPUTY CHIEF OF STAFF ............................................................................................................. FIELD REPRESENTATIVE .............................................................................................................. SENIOR POLICY ADVISOR ............................................................................................................ FIELD REPRESENTATIVE .............................................................................................................. CONSTITUENT SERVICES REPRESENT .......................................................................................... PAID INTERN ................................................................................................................................ STAFF ASSISTANT ........................................................................................................................ LEGISLATIVE CORRESPONDENT ................................................................................................... PERSONNEL COMPENSATION TOTALS:
7,500.00 2,000.00 4,250.01 5,625.00 9,605.56 7,650.00 12,500.00 15,000.00 12,500.01 10,500.00 12,500.01 25,000.01 26,250.00 9,999.99 22,500.01 9,999.99 6,249.99 1,920.00 13,249.99 9,999.99 224,800.56
TRAVEL 09TN0400659 09TN0400660 09TN0400662 09TN0400666 09TN0400668 09TN0400669 09TN0400671 09TN0400670 09TN0400679 09TN0400682 09TN0400690 09TN0400680 09TN0400681 09TN0400683 09TN0400696 09TN0400697
06/22/09 06/19/09 06/26/09 07/06/09 07/01/09 07/01/09 07/04/09 06/09/09 06/07/09 07/13/09 07/07/09 06/06/09 07/01/09 07/09/09 07/15/09 07/08/09
06/22/09 06/19/09 06/26/09 07/06/09 07/01/09 07/01/09 07/04/09 06/30/09 07/02/09 07/13/09 07/07/09 06/26/09 07/05/09 07/10/09 07/15/09 07/10/09
MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ CAR RENTAL ................................................................................................................................ LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS .................................................................................................................
30.99 60.95 117.76 215.10 493.90 6.00 110.72 679.80 382.09 7.00 9.00 289.30 189.68 80.33 182.10 60.00
Frm 00818 Fmt 9334 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... MARY BETH HICKMAN .................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... JUSTIN C. WALLING ........................................................................................ DO ......................................................................................................... MARY BETH HICKMAN .................................................................................... SAMMY D.LOWDERMILK .................................................................................. BEECHER FRASIER III ..................................................................................... BRANDI C MCBRIDE ....................................................................................... DO ......................................................................................................... JOHN RILY ROBBINS ....................................................................................... MICHAEL T GALLIGAN ..................................................................................... SAMMY D.LOWDERMILK .................................................................................. CITIBANK GOV CARD SERVICE ....................................................................... DO .........................................................................................................
YTD AMOUNT QUARTERLY AMOUNT
818
DESCRIPTION
PO 00000
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. LINCOLN DAVIS—Con. 08–26 O4 NW200900701 UNITED STATES POSTAL SERVICE .................................................................. 09–29 O4 NW200900802 DO ......................................................................................................... 09–30 SF DY090900581 ........................................................................................................................
07–07 07–07 07–07 07–14 07–14 07–14 07–14 07–14 07–23 07–23 07–23 07–23 07–23 07–23 07–24 07–24
PAYEE
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09TN0400698 09TN0400700 09TN0400701 09TN0400702 09TN0400703 09TN0400704 09TN0400706 09TN0400707 09TN0400708 09TN0400719 09TN0400720 09TN0400721 09TN0400722 09TN0400725 09TN0400726 09TN0400727 09TN0400728 09TN0400729 09TN0400732 09TN0400734 09TN0400737 09TN0400733 09TN0400746 09TN0400750 09TN0400751 09TN0400752 09TN0400759 09TN0400754 09TN0400755 09TN0400756 09TN0400757 09TN0400760 09TN0400761 09TN0400762 09TN0400763 09TN0400764 09TN0400765 09TN0400766 09TN0400767 09TN0400778 09TN0400775 09TN0400771 09TN0400803 09TN0400805 09TN0400786 09TN0400784 09TN0400794 09TN0400795 09TN0400797
DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... BEECHER FRASIER III ..................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... PAUL E. SCARBROUGH ................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... JUSTIN C. WALLING ........................................................................................ MARY BETH HICKMAN .................................................................................... SAMMY D.LOWDERMILK .................................................................................. CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ALEX E KEETON .............................................................................................. CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... JOHN RILY ROBBINS ....................................................................................... JONATHAN P BOUGHTIN .................................................................................. ALEX E KEETON .............................................................................................. BRANDI C MCBRIDE ....................................................................................... CAROLINE MARIE HENNIGAN .......................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
07/01/09 05/26/09 05/26/09 06/15/09 06/12/09 06/14/09 07/08/09 07/13/09 07/20/09 07/22/09 07/20/09 07/26/09 07/24/09 06/04/09 06/10/09 05/26/09 07/07/09 07/23/09 05/28/09 07/14/09 07/20/09 07/09/09 07/16/09 07/17/09 07/20/09 07/27/09 08/07/09 08/04/09 08/04/09 08/04/09 08/07/09 06/26/09 05/29/09 07/10/09 08/06/09 08/06/09 08/04/09 07/31/09 08/04/09 08/04/09 07/04/09 08/04/09 08/04/09 08/04/09 08/04/09 08/20/09 06/26/09 07/17/09 07/24/09
07/01/09 05/28/09 05/28/09 06/15/09 06/12/09 06/15/09 07/10/09 07/13/09 07/20/09 07/22/09 07/20/09 07/26/09 07/24/09 06/05/09 06/10/09 05/28/09 07/21/09 07/23/09 05/28/09 07/28/09 07/31/09 07/24/09 07/16/09 07/17/09 07/20/09 07/27/09 08/07/09 08/04/09 08/07/09 08/07/09 08/07/09 06/26/09 06/29/09 07/10/09 08/06/09 08/06/09 08/06/09 07/31/09 08/06/09 08/17/09 07/28/09 08/07/09 08/07/09 08/06/09 08/10/09 08/20/09 06/27/09 07/17/09 07/27/09
COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. GASOLINE .................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. CAR RENTAL ................................................................................................................................ CAR RENTAL ................................................................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................
416.60 197.38 265.83 15.00 183.60 87.69 598.70 182.10 20.00 221.60 155.10 220.10 221.60 88.48 211.60 217.43 207.35 26.61 25.00 249.15 287.50 651.20 183.60 221.60 598.70 155.10 29.31 174.60 329.70 249.70 135.10 216.60 180.10 183.60 122.00 122.00 415.50 406.60 1,452.24 683.14 465.85 34.00 417.45 220.55 70.00 213.10 94.35 183.60 500.91
819
Fmt 9334
07–24 07–31 07–31 07–31 07–31 07–31 08–03 08–03 08–04 08–04 08–04 08–04 08–04 08–04 08–04 08–04 08–04 08–05 08–05 08–06 08–06 08–06 08–12 08–12 08–12 08–12 08–13 08–13 08–13 08–13 08–13 08–13 08–13 08–13 08–14 08–14 08–14 08–14 08–14 08–24 08–24 08–24 08–31 08–31 08–31 08–31 08–31 08–31 08–31
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STATEMENT OF DISBURSEMENTS DATE
Jkt 052835 PO 00000 Frm 00820 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
DESCRIPTION
08/27/09 08/18/09 08/04/09 08/18/09 08/27/09 08/28/09 08/21/09 06/30/09 07/20/09 08/18/09 08/05/09 08/20/09 07/24/09 08/20/09 09/09/09 09/08/09 09/08/09 08/18/09 08/18/09 08/17/09 09/09/09 08/20/09 08/18/09 08/18/09 09/14/09 09/09/09 08/03/09 05/01/09 09/22/09 09/22/09 09/22/09 08/04/09
08/28/09 08/23/09 08/21/09 08/18/09 08/27/09 08/28/09 08/23/09 08/28/09 08/24/09 08/24/09 08/24/09 08/24/09 09/08/09 09/08/09 09/09/09 09/08/09 09/08/09 08/20/09 08/20/09 08/17/09 09/09/09 08/24/09 08/20/09 08/20/09 09/14/09 09/09/09 08/25/09 05/28/09 09/22/09 09/22/09 09/22/09 09/17/09
COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ CAR RENTAL ................................................................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS:
813.20 273.46 345.69 349.20 24.00 494.60 427.70 781.55 1,288.76 59.95 295.35 267.86 38.00 453.21 182.10 182.10 225.10 159.96 159.96 0.05 6.00 427.70 159.96 159.96 450.20 10.00 381.70 841.39 182.10 182.10 182.10 847.00 26,375.35
RENT, COMMUNICATION, UTILITIES 09TN0400661 AT & T ............................................................................................................ CHARTER COMMUNICATIONS ......................................................................... 09TN0400663 09TN0400665 BEN LOMAND ................................................................................................. 09TN0400676 DISH NETWORK .............................................................................................. 09TN0400672 EMMA, INC ..................................................................................................... FXF090716A FEDERAL EXPRESS CORP ............................................................................... 09TN0400673 TWIN LAKES TELEPHONE ................................................................................ TN0403R0907 B & S PROPERTIES ........................................................................................ TN0401R0907 CITY OF JAMESTOWN ......................................................................................
05/19/09 06/27/09 07/01/09 06/28/09 07/01/09 06/29/09 07/01/09 07/01/09 07/01/09
06/18/09 07/26/09 07/01/09 07/27/09 07/31/09 06/29/09 07/31/09 07/31/09 07/31/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ...............................................................................................
389.79 60.48 350.61 60.59 45.00 9.19 203.45 1,600.00 600.00
P1 P1 P1 P1 P1 CB P1 P9 P9
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
820
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. LINCOLN DAVIS—Con. 08–31 P1 09TN0400798 DO ......................................................................................................... 08–31 P1 09TN0400806 JONATHAN P BOUGHTIN .................................................................................. 08–31 P1 09TN0400804 MARY BETH HICKMAN .................................................................................... 09–02 P1 09TN0400783 CITIBANK GOV CARD SERVICE ....................................................................... 09–03 P1 09TN0400815 ALEX E KEETON .............................................................................................. 09–03 P1 09TN0400817 CITIBANK GOV CARD SERVICE ....................................................................... 09–03 P1 09TN0400818 DO ......................................................................................................... 09–03 P1 09TN0400812 THOMAS HAYDEN ........................................................................................... 09–14 P1 09TN0400825 BEECHER FRASIER III ..................................................................................... 09–14 P1 09TN0400826 ELANE HOPE ALLISON .................................................................................... 09–14 P1 09TN0400827 JUSTIN C. WALLING ........................................................................................ 09–17 P1 09TN0400828 ANNA R YORK ................................................................................................. 09–17 P1 09TN0400832 BEECHER FRASIER III ..................................................................................... 09–17 P1 09TN0400831 CITIBANK GOV CARD SERVICE ....................................................................... 09–17 P1 09TN0400835 DO ......................................................................................................... 09–17 P1 09TN0400836 DO ......................................................................................................... 09–17 P1 09TN0400837 DO ......................................................................................................... 09–17 P1 09TN0400838 DO ......................................................................................................... 09–17 P1 09TN0400839 DO ......................................................................................................... 09–17 P1 09TN0400842 DO ......................................................................................................... 09–17 P1 09TN0400843 DO ......................................................................................................... 09–17 P1 09TN0400845 DO ......................................................................................................... 09–17 P1 09TN0400846 DO ......................................................................................................... 09–17 P1 09TN0400847 DO ......................................................................................................... 09–17 P1 09TN0400848 DO ......................................................................................................... 09–17 P1 09TN0400852 HON. LINCOLN DAVIS ..................................................................................... 09–17 P1 09TN0400851 JOHN RILY ROBBINS ....................................................................................... 09–21 P1 09TN0400856 HON. LINCOLN DAVIS ..................................................................................... 09–24 P1 09TN0400860 CITIBANK GOV CARD SERVICE ....................................................................... 09–24 P1 09TN0400861 DO ......................................................................................................... 09–24 P1 09TN0400867 DO ......................................................................................................... 09–24 P1 09TN0400866 SAMMY D.LOWDERMILK .................................................................................. 07–07 07–07 07–14 07–17 07–17 07–17 07–17 07–20 07–20
VOUCHER NO.
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P1 P9 P9 P1 S5 S5 S5 S5 S5 P1 P1 P2 P1 P1 CB P1 P1 P1 P1 P1 CB P1 P1 P1 P1 P1 P1 CB P9 P9 P9 P9 P1 P1 CB S5 S5 S5 S5 S5 P2 S4 P1 P1 P1 P1 P1 P1 P1
09TN0400664 TN0402R0907 TN0404R0907 09TN0400674 DY090700658 DY090701251 DY090705321 DY090706440 DY090709068 09TN0400686 09TN0400693 HCV0902760 09TN0400688 09TN0400687 FXF090730A 09TN0400716 09TN0400713 09TN0400730 09TN0400736 09TN0400740 FXF090806A 09TN0400743 09TN0400748 09TN0400749 09TN0400741 09TN0400744 09TN0400769 FXF090813A TN0403R0908 TN0401R0908 TN0402R0908 TN0404R0908 09TN0400776 09TN0400781 FXF090820A DY090800636 DY090801228 DY090805269 DY090806380 DY090808984 HCV0903026 09243001037 09TN0400793 09TN0400799 09TN0400811 09TN0400808 09TN0400814 09TN0400813 09TN0400822
COMCAST CABLE ............................................................................................ P & G PROPERTIES ........................................................................................ WM DEVELOPMENT ......................................................................................... COMCAST CABLE ............................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ JONATHAN P BOUGHTIN .................................................................................. VERIZON WIRELESS ........................................................................................ DO ......................................................................................................... CITY OF MCMINNVILLE ................................................................................... MCMINNVILLE ELECTRIC SYSTEM .................................................................. FEDERAL EXPRESS CORP ............................................................................... ATMOS ENERGY .............................................................................................. DISH NETWORK .............................................................................................. CHARTER COMMUNICATIONS ......................................................................... BEN LOMAND ................................................................................................. EMMA, INC ..................................................................................................... FEDERAL EXPRESS CORP ............................................................................... AT & T ............................................................................................................ CITY OF MCMINNVILLE ................................................................................... COLUMBIA POWER & WATER .......................................................................... COMCAST ....................................................................................................... TWIN LAKES TELEPHONE ................................................................................ CONFERENCE CALL.COM ................................................................................ FEDERAL EXPRESS CORP ............................................................................... B & S PROPERTIES ........................................................................................ CITY OF JAMESTOWN ...................................................................................... P & G PROPERTIES ........................................................................................ WM DEVELOPMENT ......................................................................................... AT & T ............................................................................................................ COLUMBIA POWER & WATER .......................................................................... FEDERAL EXPRESS CORP ............................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ VERIZON WIRELESS ........................................................................................ ........................................................................................................................ CHARTER COMMUNICATIONS ......................................................................... MANCHESTER COFFEE COUNTY ...................................................................... ATMOS ENERGY .............................................................................................. DISH NETWORK .............................................................................................. TWIN LAKES TELEPHONE ................................................................................ AT & T ............................................................................................................ BEN LOMAND .................................................................................................
07/04/09 07/01/09 07/01/09 07/03/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/16/09 05/24/09 06/25/09 05/26/09 06/09/09 07/16/09 06/17/09 07/28/09 07/27/09 08/01/09 08/01/09 07/23/09 06/19/09 06/26/09 06/11/09 08/04/09 08/01/09 07/01/09 07/31/09 08/01/09 08/01/09 08/01/09 08/01/09 07/08/09 07/13/09 08/07/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/04/09 07/01/09 08/27/09 08/05/09 07/20/09 08/28/09 09/01/09 07/19/09 09/01/09
08/03/09 07/31/09 07/31/09 08/03/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/16/09 06/23/09 06/25/09 06/26/09 07/09/09 07/16/09 07/20/09 08/27/09 08/26/09 08/31/09 08/31/09 07/23/09 07/18/09 07/24/09 07/13/09 09/03/09 08/01/09 07/01/09 07/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/07/09 08/12/09 08/07/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/04/09 07/31/09 09/26/09 08/06/09 08/21/09 09/27/09 09/01/09 08/18/09 09/01/09
UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... RECORDING (TRANSFER) ............................................................................................................. UTILITIES ..................................................................................................................................... TEMPORARY SPACE RENTAL ........................................................................................................ UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ...................................................................................................
78.52 650.00 1,400.00 78.52 550.40 82.50 1,505.54 144.32 1,575.67 4.95 77.91 429.99 18.02 188.50 7.70 35.00 65.59 60.48 350.61 45.00 27.40 373.93 21.78 276.39 71.52 203.45 75.31 6.40 1,600.00 600.00 650.00 1,400.00 452.67 294.78 8.78 59.67 92.50 1,463.37 144.32 1,588.43 119.99 889.50 60.48 4,025.00 35.00 60.59 203.45 396.45 363.02
821
Fmt 9334
07–20 07–20 07–20 07–22 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–24 07–24 07–31 08–04 08–04 08–05 08–06 08–06 08–07 08–12 08–12 08–12 08–12 08–12 08–14 08–17 08–20 08–20 08–20 08–20 08–24 08–25 08–26 08–27 08–27 08–27 08–27 08–27 08–28 08–31 08–31 08–31 09–03 09–03 09–03 09–04 09–14
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
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DESCRIPTION
08/01/09 08/01/09 08/26/09 07/24/09 07/24/09 09/01/09 09/01/09 08/08/09 09/01/09 09/01/09 06/08/09 08/08/09 08/12/09 07/09/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09
08/31/09 08/31/09 08/26/09 08/25/09 08/23/09 09/30/09 09/30/09 09/08/09 09/30/09 09/30/09 07/07/09 09/07/10 09/11/09 08/08/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
319.81 84.22 8.25 19.60 311.04 1,600.00 600.00 179.45 650.00 1,400.00 439.89 439.54 214.54 189.90 52.00 92.50 1,759.32 144.32 1,570.30 36,307.19
06/23/09 03/10/09 07/01/09 07/20/09 07/30/09 03/10/09 03/31/09 08/01/09 04/05/09 08/31/09 09/09/09 03/21/09 09/15/09 09/10/09
06/23/09 03/13/09 07/31/09 07/20/09 07/30/09 03/13/09 06/21/09 08/31/09 06/25/09 08/31/09 09/09/09 06/21/09 09/15/09 09/10/09
PRINTING AND REPRODUCTION ................................................................................................... ADVERTISEMENTS ........................................................................................................................ PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... ADVERTISEMENTS ........................................................................................................................ PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
31.90 –147.60 34.30 31.90 31.90 147.60 251.32 21.50 128.04 74.90 31.90 251.32 120.00 418.00 1,426.98
GROOVY SOUP ................................................................................................ 07/01/09 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 07/01/09 ROCKWOOD WATER & GAS ............................................................................. 05/16/09 ADS SECURITY ............................................................................................... 07/01/09 ANNA SHELTON .............................................................................................. 07/01/09 GROOVY SOUP ................................................................................................ 08/01/09
07/01/09 07/31/09 06/16/09 07/31/09 07/31/09 08/01/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. SECURITY SERVICE ..................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC ..........................................................................................
56.81 1,975.00 7.70 29.69 150.00 174.80
07–07 07–20 07–28 08–04 08–05 08–14 08–24 08–25 08–31 09–17 09–17 09–17 09–24 09–24
P1 CO S3 P1 P1 P1 P1 S3 P1 P1 P1 P1 P1 P1
PRINTING AND REPRODUCTION 09TN0400658 ACCURATE WORD LLC. ................................................................................... 072009201A CROSSVILLE CHRONICLE ................................................................................ 09209000210 ........................................................................................................................ 09TN0400712 ACCURATE WORD LLC. ................................................................................... 09TN0400731 DO ......................................................................................................... 09TN04RW578 CROSSVILLE CHRONICLE ................................................................................ 09TN0400779 XEROX CORPORATION .................................................................................... 09237000194 ........................................................................................................................ 09TN0400791 XEROX CORPORATION .................................................................................... 09TN0400834 ACCURATE WORD LLC. ................................................................................... 09TN0400844 DO ......................................................................................................... 09TN0400830 XEROX CORPORATION .................................................................................... 09TN0400868 DO ......................................................................................................... 09TN0400869 DO .........................................................................................................
07–14 07–20 07–22 07–23 08–04 08–06
P1 P9 P1 P1 P1 P1
OTHER SERVICES 09TN0400667 OPR09022407 09TN0400675 09TN0400692 09TN0400718 09TN0400735
YTD AMOUNT QUARTERLY AMOUNT
822
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. LINCOLN DAVIS—Con. 09–14 P1 09TN0400821 CONFERENCE CALL.COM ................................................................................ 09–14 P1 09TN0400823 EMMA, INC ..................................................................................................... 09–15 CB FXF090910A FEDERAL EXPRESS CORP ............................................................................... 09–17 P1 09TN0400850 CITY OF MCMINNVILLE ................................................................................... 09–17 P1 09TN0400853 VERIZON WIRELESS ........................................................................................ 09–21 P9 TN0403R0909 B & S PROPERTIES ........................................................................................ 09–21 P9 TN0401R0909 CITY OF JAMESTOWN ...................................................................................... 09–21 P1 09TN0400855 MCMINNVILLE ELECTRIC SYSTEM .................................................................. 09–21 P9 TN0402R0909 P & G PROPERTIES ........................................................................................ 09–21 P9 TN0404R0909 WM DEVELOPMENT ......................................................................................... 09–24 P1 09TN0400862 AT & T ............................................................................................................ 09–24 P1 09TN0400863 DO ......................................................................................................... 09–24 P1 09TN0400865 COLUMBIA POWER & WATER .......................................................................... 09–24 P1 09TN0400864 MCMINNVILLE ELECTRIC SYSTEM .................................................................. 09–28 S5 DY090900623 ........................................................................................................................ 09–28 S5 DY090901210 ........................................................................................................................ 09–28 S5 DY090905138 ........................................................................................................................ 09–28 S5 DY090906250 ........................................................................................................................ 09–28 S5 DY090908810 ........................................................................................................................
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P1 P9 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P9 P1
09TN0400742 OPR09022408 09TN0400785 09TN0400790 09TN0400792 09TN0400801 09TN0400802 09TN0400787 09TN0400788 09TN0400809 09TN0400824 09TN0400833 09TN0400849 OPR09022409 09TN0400857
ROCKWOOD WATER & GAS ............................................................................. LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. ADS SECURITY ............................................................................................... ANNA SHELTON .............................................................................................. BETTY DILLARD CLEANING ............................................................................. DEXTERANET .................................................................................................. DO ......................................................................................................... BCC ................................................................................................................ DO ......................................................................................................... ADS SECURITY ............................................................................................... GROOVY SOUP ................................................................................................ BETTY DILLARD CLEANING ............................................................................. ROCKWOOD WATER & GAS ............................................................................. LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. ANNA SHELTON ..............................................................................................
07/16/09 08/01/09 08/01/09 08/01/09 07/05/09 01/01/09 04/01/09 08/12/09 08/17/09 09/01/09 08/13/09 08/08/09 08/17/09 09/01/09 09/01/09
07/16/09 08/31/09 08/31/09 08/31/09 07/26/09 03/31/09 07/31/09 08/12/09 08/17/09 09/30/09 08/31/09 08/29/09 08/17/09 09/30/09 09/30/09
JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ SECURITY SERVICE ..................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. OTHER SERVICES TOTALS:
7.70 1,975.00 29.67 120.00 160.00 4,050.00 5,400.00 179.76 59.88 29.67 58.00 160.00 7.70 1,975.00 120.00 16,726.38
07–07 07–07 07–14 07–15 07–17 07–23 07–23 07–23 07–23 07–23 07–24 07–31 07–31 07–31 08–04 08–04 08–04 08–04 08–04 08–05 08–05 08–06 08–06 08–12 08–12 08–13 08–13 08–13 08–13 08–13 08–14 08–24
P1 P1 CO P1 P1 P1 P1 P1 P1 P1 P1 SF SF S1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P2 P2 P2 P1 P1 P1
SUPPLIES AND MATERIALS 09TN0400656 INDOFF INCORPORATED ................................................................................. 09TN0400657 DO ......................................................................................................... 071409195 CHARTER COMMUNICATIONS ......................................................................... 09TN04RW615 CHATTANOOGA COCA-COLA BOTTLING ........................................................... 09TN0400677 CJR BOTTLING, LLC ........................................................................................ 09TN0400684 ALLAN BRANDON LLC ..................................................................................... 09TN0400678 ANNA R YORK ................................................................................................. 09TN0400691 DEER PARK WATER ........................................................................................ 09TN0400689 HERALD CHRONICLE ...................................................................................... 09TN0400694 INDOFF INCORPORATED ................................................................................. 09TN0400685 CHATTANOOGA COCA-COLA BOTTLING ........................................................... DY090700240 ........................................................................................................................ DY090700818 ........................................................................................................................ DY090700445 ........................................................................................................................ 09TN0400711 BRANDI C MCBRIDE ....................................................................................... 09TN0400717 CRYSTAL SPRINGS ......................................................................................... 09TN0400710 INDOFF INCORPORATED ................................................................................. 09TN0400715 DO ......................................................................................................... 09TN0400709 THE ECONOMIST ............................................................................................. 09TN0400723 A-Z OFFICE RESOURCES INC ......................................................................... 09TN0400724 DO ......................................................................................................... 09TN0400738 TENNESSEE PRESS SERVICE .......................................................................... 09TN0400739 DO ......................................................................................................... 09TN0400747 DEER PARK WATER ........................................................................................ 09TN0400745 INDOFF INCORPORATED ................................................................................. 09TN0400758 ALEX E KEETON .............................................................................................. OSS59070 ALLIANCE MICRO ............................................................................................ OSS59070 DO ......................................................................................................... OSS59070 DO ......................................................................................................... 09TN0400753 CHATTANOOGA COCA-COLA BOTTLING ........................................................... 09TN0400768 INDOFF INCORPORATED ................................................................................. 09TN0400774 A-Z OFFICE RESOURCES INC .........................................................................
06/22/09 06/22/09 05/31/09 05/31/09 06/25/09 07/13/09 07/08/09 05/27/09 08/03/09 07/06/09 06/30/09 07/20/09 07/20/09 07/01/09 07/15/09 06/08/09 07/16/09 07/20/09 08/01/09 07/15/09 07/16/09 06/30/09 07/31/09 07/23/09 08/05/09 08/04/09 06/30/09 06/30/09 06/30/09 08/07/09 07/31/09 08/12/09
06/22/09 06/22/09 05/31/09 05/31/09 06/25/09 07/13/09 07/08/09 06/26/09 11/03/09 07/06/09 06/30/09 08/01/09 08/01/09 07/31/09 07/15/09 07/05/09 07/16/09 07/20/09 08/01/10 07/15/09 07/16/09 06/30/09 07/31/09 07/26/09 08/05/09 08/04/09 06/30/09 06/30/09 06/30/09 08/07/09 07/31/09 08/12/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
369.07 369.79 –12.00 12.00 6.50 180.00 5.96 126.42 24.00 184.55 12.00 –83.00 –12.15 504.84 55.78 51.08 188.51 298.38 67.25 164.90 228.98 129.50 143.50 180.08 12.71 45.87 30.75 30.75 30.75 7.50 472.38 41.35
823
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08–12 08–20 08–31 08–31 08–31 08–31 08–31 09–02 09–02 09–03 09–16 09–17 09–17 09–21 09–24
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00824 Sfmt 9334 M:\SOD\52835.TXT
07–30 08–27 09–10 09–30
S8 S8 F2 S8
EQUIPMENT MA000891085 MA000896865 RN000028507 MA000904265
........................................................................................................................ ........................................................................................................................ MORE DIRECT ................................................................................................ ........................................................................................................................
APPS06
2008 HON. LINCOLN DAVIS OFFICIAL EXPENSES OF MEMBERS TRAVEL 08–12 P1 08TN04RW361 HON. LINCOLN DAVIS .....................................................................................
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/31/09 08/07/09 08/05/09 07/16/09 08/17/09 07/01/09 08/01/09 08/19/09 08/28/09 07/24/09 07/28/09 08/31/09 07/31/09 07/22/09 07/27/09 09/13/09 07/31/09 08/31/09 09/18/09 09/02/09 09/20/09 09/20/09 09/01/09
07/31/09 08/07/09 08/05/09 08/06/09 08/18/09 12/31/09 08/31/09 08/19/09 08/28/09 07/24/09 08/12/09 08/31/09 07/31/09 08/22/09 08/26/09 09/13/10 07/31/09 08/31/09 09/18/09 09/02/09 09/30/09 09/30/09 09/30/09
BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
12.00 6.50 12.56 70.23 114.01 120.01 351.52 50.29 22.49 126.36 443.40 163.82 –12.00 8.50 80.34 117.00 12.00 12.00 6.50 59.53 –120.00 –52.65 274.33 5,746.74
07/01/09 08/01/09 09/01/09 09/01/09
07/31/09 08/31/09 09/01/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
524.68 524.68 1,863.00 524.68 3,437.04 316,267.09
OFFICE TOTALS:
316,267.09
PsN: 52835
03/10/08
03/10/08
TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL TOTALS:
16.00 16.00
09–17 09–17
RENT, COMMUNICATION, UTILITIES HV 09A90301118 GLEN RAY MEYERS ........................................................................................ 04/10/08 HV 09A90301118 DO ......................................................................................................... 04/10/08
11/09/08 11/09/08
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
280.58 –280.58 0.00
07–14
SUPPLIES AND MATERIALS HR 443466 RJ YOUNG COMPANY ...................................................................................... 10/30/08
10/30/08
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
–949.24
824
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. LINCOLN DAVIS—Con. 08–24 P1 09TN0400777 CHARTER COMMUNICATIONS ......................................................................... 08–24 P1 09TN0400772 CJR BOTTLING, LLC ........................................................................................ 08–24 P1 09TN0400773 CRYSTAL SPRINGS ......................................................................................... 08–24 P1 09TN0400770 JONATHAN P BOUGHTIN .................................................................................. 08–25 P1 09TN0400780 INDOFF INCORPORATED ................................................................................. 08–25 P1 09TN0400782 THE TENNESSEAN ........................................................................................... 08–31 S1 DY090800436 ........................................................................................................................ 08–31 P1 09TN0400807 JONATHAN P BOUGHTIN .................................................................................. 09–03 P1 09TN0400816 ALEX E KEETON .............................................................................................. 09–03 P1 09TN0400819 INDOFF INCORPORATED ................................................................................. 09–03 P1 09TN0400810 THOMAS HAYDEN ........................................................................................... 09–14 P1 09TN0400820 INDOFF INCORPORATED ................................................................................. 09–16 CO 091609259 CHARTER COMMUNICATIONS ......................................................................... 09–17 P1 09TN0400829 ABC INC. ........................................................................................................ 09–17 P1 09TN0400841 DEER PARK WATER ........................................................................................ 09–17 P1 09TN0400840 NASHVILLE POST.COM .................................................................................... 09–18 P1 09TN04RW777 CHATTANOOGA COCA-COLA BOTTLING ........................................................... 09–22 P1 09TN0400854 DO ......................................................................................................... 09–24 P1 09TN0400859 CJR BOTTLING, LLC ........................................................................................ 09–24 P1 09TN0400858 CRYSTAL SPRINGS ......................................................................................... 09–30 SF DY090900270 ........................................................................................................................ 09–30 SF DY090900892 ........................................................................................................................ 09–30 S1 DY090900452 ........................................................................................................................
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P2 P2 P2 P2 P2 P2 P1
OSM39621 OSM39621 OSM39621 OSM39621 OSM39621 OSM39621 09TN0400800
CDW GOVERNMENT INC ................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DEXTERANET ..................................................................................................
01/22/09 01/22/09 01/22/09 01/22/09 01/22/09 01/22/09 12/30/08
01/22/09 01/22/09 01/22/09 01/22/09 01/22/09 01/22/09 12/30/08
OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE
.......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... SUPPLIES AND MATERIALS TOTALS:
319.00 319.00 319.00 319.00 319.00 50.00 540.00 1,235.76
07–21 09–18
EQUIPMENT F2 RN000027860 F2 RN000028558
RICOH AMERICAS CORPORATION ................................................................... DELL DIRECT SALES .......................................................................................
06/24/09 08/13/09
06/24/09 08/13/09
COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
882.00 887.86 1,769.86 3,021.62
OFFICE TOTALS:
3,021.62
.......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... SUPPLIES AND MATERIALS TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
4,500.00 1,100.00 2,400.00 600.00 70.00 325.00 99.00 400.00 75.00 9,569.00 9,569.00
OFFICE TOTALS:
9,569.00
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
62,868.87 797,598.07 1,537.11 27,480.87 74,725.03 26,828.35 26,846.00 30,650.22 9,140.79 1,057,675.31
39,136.60 271,251.42 0.00 9,424.63 30,617.54 803.06 9,605.00 4,524.27 4,192.79 369,555.31
OFFICE TOTALS:
1,057,675.31
369,555.31
FRANKED MAIL ............................................................................................................................
496.71
2007 HON. LINCOLN DAVIS OFFICIAL EXPENSES OF MEMBERS SUPPLIES AND MATERIALS 08–19 P2 OSM36120 DEXTERANET .................................................................................................. 08–19 P2 OSM36120 DO ......................................................................................................... 08–19 P2 OSM36120 DO ......................................................................................................... 08–19 P2 OSM36120 DO ......................................................................................................... 08–19 P2 OSM36120 DO ......................................................................................................... 08–19 P2 OSM36120 DO ......................................................................................................... 08–19 P2 OSM36120 DO ......................................................................................................... 08–19 P2 OSM36120 DO ......................................................................................................... 08–19 P2 OSM36120 DO .........................................................................................................
11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07
11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07
OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE
2009 HON. SUSAN A. DAVIS OFFICIAL EXPENSES OF MEMBERS
APPS06 PsN: 52835 07–23
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE ..................................................................
06/01/09
06/30/09
825
Fmt 9334
07–28 07–28 07–28 07–28 07–28 07–28 08–31
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VOUCHER NO.
Jkt 052835 PO 00000
07/20/09 07/01/09 07/15/09 08/20/09 08/01/09 09/20/09 08/06/09
08/01/09 07/31/09 07/15/09 09/01/09 08/31/09 09/30/09 08/06/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
–4.55 312.41 19,270.22 –7.50 318.44 –13.34 18,764.21 39,136.60
PERSONNEL COMPENSATION CEGELKA,WALTER .................................................................................................... DANG,NHU-QUYNH L ................................................................................................ FLORES, RICARDO A. ............................................................................................... FORTNER, KATHERINE .............................................................................................. GOODWIN, DEANNEKA .............................................................................................. HAZARD, WILLIAM D. ................................................................................................ HUNTER, AARON ...................................................................................................... JAMES,JACOB ........................................................................................................... NORVELL,NICHOLAUS ............................................................................................... PATTON, CYNTHIA A. ................................................................................................ POOLE, JESSICA ....................................................................................................... SHERMAN, LISA ........................................................................................................ STEFANKI,SARY ........................................................................................................ DO ................................................................................................................... STEUER, LEE ............................................................................................................ DO ................................................................................................................... SUN,STEVEN Y ......................................................................................................... SWINK, SUZANNE ..................................................................................................... THOMPSON, CORA A. ............................................................................................... THORPE,NATALIE J ................................................................................................... YOUNG, SPENCER ....................................................................................................
07/01/09 08/24/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/01/09 07/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 07/31/09 08/14/09 09/30/09 09/30/09 09/30/09 09/30/09
SR COMMUNITY REPRESENTATIVE .............................................................................................. STAFF ASST/LEGIS CORRESPONDENT .......................................................................................... COMMUNITY REPRESENTATIVE. ................................................................................................... COMMUNITY REPRESENTATIVE .................................................................................................... COMMUNITY REPRESENTATIVE .................................................................................................... SR LEGISLATIVE ASSISTANT ......................................................................................................... PRESS SECRETARY ...................................................................................................................... LEGIS. CORRES/DISTRICT SCHED ................................................................................................ COMMUNITY SERVICE ASSISTANT ................................................................................................ DEPUTY ADMINISTRATIVE ASST ................................................................................................... DEPUTY DISTRICT DIRECTOR ....................................................................................................... CHIEF OF STAFF ........................................................................................................................... COMMUNICATIONS ASSISTANT ..................................................................................................... STAFF ASSISTANT/LEGISLATIVE CO .............................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. LEGISLATIVE CORRESPONDENT ................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. SHARED EMPLOYEE ..................................................................................................................... SHARED EMPLOYEE ..................................................................................................................... LEGISLATIVE DIRECTOR ............................................................................................................... PERSONNEL COMPENSATION TOTALS:
20,000.01 3,186.11 12,744.03 12,846.63 13,449.81 15,999.99 21,249.99 10,929.99 12,428.49 22,050.84 22,923.75 37,269.93 7,166.66 3,193.83 7,500.00 3,643.33 5,767.71 11,797.59 4,102.74 1,750.00 21,249.99 271,251.42
TRAVEL 441972 09CA5300239 09CA5300242 09CA5300243 09CA5300247 09CA5300244 09CA5300249 09CA5300250 09CA5300251 443635 443635
03/01/09 06/28/09 07/07/09 06/01/09 06/01/09 06/27/09 06/27/09 07/02/09 06/29/09 01/18/09 01/19/09
03/30/09 07/07/09 07/07/09 06/30/09 06/30/09 07/05/09 07/05/09 07/04/09 07/02/09 01/23/09 01/23/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ GASOLINE .................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION .................................................................................................
–48.40 1,277.20 60.00 105.05 52.80 30.00 195.47 63.09 15.00 –512.00 –48.98
Fmt 9334 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
HR P1 P1 P1 P1 P1 P1 P1 P1 HR HR
NICHOLAUS NORVELL ..................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... HON. SUSAN A DAVIS ..................................................................................... KATHERINE FORTNER ..................................................................................... NICHOLAUS NORVELL ..................................................................................... SPENCER P. YOUNG ....................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO .........................................................................................................
YTD AMOUNT QUARTERLY AMOUNT
826
DESCRIPTION
Frm 00826
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. SUSAN A. DAVIS—Con. 07–31 SF DY090700409 ........................................................................................................................ 08–26 O4 NW200900700 UNITED STATES POSTAL SERVICE .................................................................. 08–26 O5 9M2852104A DO ......................................................................................................... 08–31 SF DY090800415 ........................................................................................................................ 09–29 O4 NW200900800 UNITED STATES POSTAL SERVICE .................................................................. 09–30 SF DY090900439 ........................................................................................................................ 09–30 O5 9M2852105 UNITED STATES POSTAL SERVICE ..................................................................
07–09 07–14 07–14 07–14 07–14 07–14 07–14 07–14 07–14 07–15 07–15
PAYEE
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 HR
09CA5300246 09CA5300265 09CA5300257 09CA5300264 09CA5300263 09CA5300260 09CA5300262 09CA5300267 09CA5300266 09CA5300279 09CA5300288 09CA5300277 09CA5300275 09CA5300276 09CA5300282 09CA5300283 09CA5300294 09CA5300305 09CA5300306 09CA5300307 09CA5300308 09CA5300309 09CA5300310 09CA5300299 09CA5300302 09CA5300298 09CA5300297 09CA5300295 09CA5300315 09CA5300313 09CA5300314 09CA5300316 09CA5300317 09CA5300318 09CA5300325 09CA5300326 09CA5300321 09CA5300322 09CA5300323 09CA5300324 09CA5300334 09CA5300335 465538
DO ......................................................................................................... DEANNEKA GOODWIN ..................................................................................... JESSICA POOLE .............................................................................................. DO ......................................................................................................... RICARDO ANTONIO FLORES ............................................................................ STEVEN Y SUN ............................................................................................... WALTER WILLIAM CEGELKA ............................................................................ CITIBANK GOV CARD SERVICE ....................................................................... DEANNEKA GOODWIN ..................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DEANNEKA GOODWIN ..................................................................................... KATHERINE FORTNER ..................................................................................... NICHOLAUS NORVELL ..................................................................................... DO ......................................................................................................... STEVEN Y SUN ............................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CYNTHIA A PATTON ........................................................................................ HON. SUSAN A DAVIS ..................................................................................... JAMES JACOB ................................................................................................. JESSICA POOLE .............................................................................................. KATHERINE FORTNER ..................................................................................... RICARDO ANTONIO FLORES ............................................................................ WALTER WILLIAM CEGELKA ............................................................................ CITIBANK GOV CARD SERVICE ....................................................................... CYNTHIA A PATTON ........................................................................................ DO ......................................................................................................... LEE STEUER ................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... NICHOLAUS NORVELL ..................................................................................... SUZANNE L. SWINK ........................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CYNTHIA A PATTON ........................................................................................ DO ......................................................................................................... NICHOLAUS NORVELL .....................................................................................
06/27/09 05/01/09 06/01/09 06/01/09 06/01/09 07/17/09 06/01/09 07/17/09 06/01/09 08/08/09 06/27/09 07/01/09 07/01/09 07/01/09 07/01/09 07/26/09 09/03/09 08/28/09 08/28/09 08/28/09 08/14/09 08/24/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 07/01/09 08/24/09 08/25/09 08/27/09 08/08/09 08/10/09 08/10/09 08/16/09 08/01/09 08/20/08 08/13/09 08/01/09 08/14/09 08/24/09 08/24/09 07/01/09
07/05/09 05/30/09 06/30/09 06/30/09 06/30/09 07/17/09 06/30/09 07/20/09 06/30/09 08/16/09 07/06/09 07/30/09 07/30/09 07/30/09 07/30/09 07/26/09 09/03/09 08/28/09 08/31/09 09/01/09 09/24/09 08/27/09 09/03/09 08/30/09 08/30/09 08/30/09 08/30/09 07/30/09 08/27/09 08/25/09 08/27/09 08/16/09 08/14/09 08/14/09 08/16/09 08/30/09 08/20/08 08/23/09 08/30/09 08/24/09 08/29/09 08/29/09 07/30/09
COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. CAR RENTAL ................................................................................................................................ GASOLINE .................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS:
511.40 189.20 33.00 33.00 122.10 20.00 157.85 1,277.20 124.85 498.40 567.40 107.25 117.70 88.00 88.00 8.00 638.60 245.20 675.41 365.40 383.41 40.00 120.00 40.70 105.60 185.90 79.20 264.00 490.40 5.00 30.00 35.00 30.00 18.15 24.00 137.50 7.00 30.00 102.85 74.00 220.23 32.50 –88.00 9,424.63
07–01 07–14 07–14 07–20
P9 P1 P1 P9
RENT, COMMUNICATION, UTILITIES CA5302R906A PRICE SELF STORAGE .................................................................................... 09CA5300248 AT & T ............................................................................................................ 09CA5300241 FEDERAL EXPRESS ......................................................................................... CA5301R0907 PRICE CHARITIES ...........................................................................................
06/29/09 05/19/09 06/12/09 07/01/09
06/29/09 06/18/09 06/12/09 07/31/09
DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ...............................................................................................
115.50 338.20 12.00 4,197.48
827
Fmt 9334
07–20 07–28 07–28 07–28 07–28 07–28 07–28 07–29 07–29 08–20 08–20 08–20 08–20 08–20 08–20 08–20 09–11 09–11 09–11 09–11 09–11 09–11 09–11 09–11 09–11 09–11 09–11 09–11 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–17 09–17 09–17
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STATEMENT OF DISBURSEMENTS DATE
Jkt 052835 PO 00000 Frm 00828
PAYEE
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/22/09 06/19/09 04/10/09 06/02/09 07/08/09 07/10/09 06/11/09 07/19/09 07/24/09 05/22/09 08/01/09 08/01/09 07/25/09 07/25/09 07/02/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/19/09 08/14/09 09/03/09 08/29/09 09/01/09 08/29/09 08/24/09 09/01/09 08/02/09 04/16/09 08/01/09 08/01/09 08/01/09 08/01/09
07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 06/22/09 06/19/09 06/11/09 07/01/09 07/08/09 07/10/09 06/11/09 07/19/09 07/24/09 05/22/09 08/31/09 08/31/09 07/25/09 07/25/09 08/01/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/18/09 08/14/09 09/03/09 08/29/09 09/30/09 08/29/09 08/28/09 09/30/09 09/01/09 09/11/09 08/31/09 08/31/09 08/31/09 08/31/09
DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TEMPORARY SPACE RENTAL ........................................................................................................ TEMPORARY SPACE RENTAL ........................................................................................................ DISTRICT OFFICE RENT - PRIVATE ............................................................................................... EQUIPMENT RENTAL .................................................................................................................... EQUIPMENT RENTAL .................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
112.00 48.00 122.50 1,428.61 29.49 3,080.25 17.10 420.18 405.21 7.34 5.57 2.58 321.71 6.74 23.36 4,197.48 112.00 2.10 12.13 415.49 134.00 122.50 952.23 46.27 64.50 337.28 6.40 30.00 810.00 112.00 4,978.44 271.82 4,197.48 583.63 832.24 48.00 122.50 1,503.75 31.48 30,617.54
PRINTING AND REPRODUCTION S3 09209000039 ........................................................................................................................ S3 09237000041 ........................................................................................................................
07/01/09 08/01/09
07/31/09 08/31/09
PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PHOTOGRAPHIC (TRANSFER) .......................................................................................................
171.40 19.80
828
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SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. SUSAN A. DAVIS—Con. 07–20 P9 CA5302R0907 PRICE SELF STORAGE .................................................................................... 07–23 S5 DY090700139 ........................................................................................................................ 07–23 S5 DY090700869 ........................................................................................................................ 07–23 S5 DY090702241 ........................................................................................................................ 07–23 S5 DY090706951 ........................................................................................................................ 07–28 P1 09CA5300255 CONSTITUTENT TOWN-HALL SERVICE ............................................................. 07–28 P1 09CA5300259 FEDERAL EXPRESS ......................................................................................... 07–28 P1 09CA5300256 STEPSTONE REAL ESTATE .............................................................................. 07–28 P1 09CA5300261 VERIZON WIRELESS ........................................................................................ 08–11 P1 09CA5300269 FEDERAL EXPRESS ......................................................................................... 08–11 P1 09CA5300271 DO ......................................................................................................... 08–11 P1 09CA5300272 UPS ................................................................................................................ 08–20 P1 09CA5300287 AT & T ............................................................................................................ 08–20 P1 09CA5300291 FEDERAL EXPRESS ......................................................................................... 08–20 P1 09CA5300286 KATHERINE FORTNER ..................................................................................... 08–20 P9 CA5301R0908 PRICE CHARITIES ........................................................................................... 08–20 P9 CA5302R0908 PRICE SELF STORAGE .................................................................................... 08–20 P1 09CA5300284 STEVEN Y SUN ............................................................................................... 08–20 P1 09CA5300290 UPS ................................................................................................................ 08–20 P1 09CA5300278 VERIZON WIRELESS ........................................................................................ 08–27 S5 DY090800138 ........................................................................................................................ 08–27 S5 DY090800846 ........................................................................................................................ 08–27 S5 DY090802221 ........................................................................................................................ 08–27 S5 DY090806882 ........................................................................................................................ 08–31 S4 09243001038 ........................................................................................................................ 09–14 P1 09CA5300329 AT & T ............................................................................................................ 09–14 P1 09CA5300319 FEDERAL EXPRESS ......................................................................................... 09–14 P1 09CA5300303 PRICE CHARITIES ........................................................................................... 09–18 P1 09CA5300331 SPRING VALLEY GYMNASIUM ......................................................................... 09–21 P9 CA5302R0909 PRICE SELF STORAGE .................................................................................... 09–22 P1 09CA5300332 ABBEY PARTY RENTS ..................................................................................... 09–22 P1 09CA5300336 NICHOLAUS NORVELL ..................................................................................... 09–23 P9 CA5301R0909 PRICE CHARITIES ........................................................................................... 09–23 P1 09CA5300339 VERIZON WIRELESS ........................................................................................ 09–25 P1 09CA5300340 COX COMMUNICATIONS .................................................................................. 09–28 S5 DY090900135 ........................................................................................................................ 09–28 S5 DY090900828 ........................................................................................................................ 09–28 S5 DY090902183 ........................................................................................................................ 09–28 S5 DY090906747 ........................................................................................................................ 07–28 08–25
VOUCHER NO.
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P1 P1 P1 P1 S3
09CA5300311 09CA5300312 09CA5300320 09CA5300342 09272000029
DAVID L. ANDRUKITUS, INC. ........................................................................... DO ......................................................................................................... XEROX CORPORATION .................................................................................... DAVID L. ANDRUKITUS, INC. ........................................................................... ........................................................................................................................
08/26/09 08/26/09 07/24/09 09/16/09 09/01/09
08/26/09 08/26/09 07/24/09 09/16/09 09/30/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION TOTALS:
250.00 40.00 219.16 70.00 32.70 803.06
07–14 07–20 08–20 08–20 09–11 09–14 09–18 09–21
P1 P9 P9 P1 P1 P1 P1 P9
OTHER SERVICES 09CA5300245 OPR09022607 OPR09022608 09CA5300293 09CA5300304 09CA5300328 09CA5300333 OPR09022609
PETER BELLI .................................................................................................. LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... PETER BELLI .................................................................................................. DO ......................................................................................................... DO ......................................................................................................... LA MESA SPRING VALLEY SCHOOL ................................................................. LOCKHEED MARTIN DESKTOP SOLUTI .............................................................
06/01/09 07/01/09 08/01/09 07/01/09 08/01/09 07/01/09 08/25/09 09/01/09
06/30/09 07/31/09 08/31/09 07/30/09 08/30/09 07/30/09 08/25/09 09/30/09
WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... SECURITY SERVICE ..................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
850.00 2,141.00 2,141.00 750.00 750.00 750.00 82.00 2,141.00 9,605.00
07–14 07–28 07–28 07–28 07–28 07–30 07–31 07–31 07–31 08–11 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–31 08–31 08–31 09–11 09–11 09–11 09–14 09–14 09–17 09–21 09–22 09–22 09–22 09–22 09–25
P1 P1 P1 P1 P1 HV SF SF S1 P1 P1 P1 P1 P1 P1 P1 P1 SF SF S1 P1 P1 P1 P1 P1 HR P2 P1 P1 P1 P1 P1
SUPPLIES AND MATERIALS 09CA5300240 SAN DIEGO CLIPPING SERIVCE ....................................................................... 09CA5300258 DEER PARK WATER ........................................................................................ 09CA5300252 OFFICE DEPOT ................................................................................................ 09CA5300253 DO ......................................................................................................... 09CA5300254 DO ......................................................................................................... 09A90100209 ........................................................................................................................ DY090700120 ........................................................................................................................ DY090700698 ........................................................................................................................ DY090700089 ........................................................................................................................ 09CA5300270 WILLIAM D HAZARD ........................................................................................ 09CA5300292 DEER PARK WATER ........................................................................................ 09CA5300273 JESSICA POOLE .............................................................................................. 09CA5300285 DO ......................................................................................................... 09CA5300274 KATHERINE FORTNER ..................................................................................... 09CA5300280 DO ......................................................................................................... 09CA5300281 NICHOLAUS NORVELL ..................................................................................... 09CA5300289 SAN DIEGO CLIPPING SERIVCE ....................................................................... DY090800124 ........................................................................................................................ DY090800706 ........................................................................................................................ DY090800087 ........................................................................................................................ JESSICA POOLE .............................................................................................. 09CA5300300 09CA5300301 DO ......................................................................................................... 09CA5300296 SAN DIEGO CLIPPING SERIVCE ....................................................................... 09CA5300330 DEER PARK WATER ........................................................................................ 09CA5300327 SAN DIEGO CLIPPING SERIVCE ....................................................................... 465538 OFFICE DEPOT ................................................................................................ OSS60080 ALLIANCE MICRO ............................................................................................ 09CA5300338 ARROWHEAD .................................................................................................. 09CA5300341 OFFICE DEPOT ................................................................................................ 09CA5300343 SAN DIEGO CLIPPING SERIVCE ....................................................................... 09CA5300337 XEROX CORP. ................................................................................................. 09CA5300344 MORE DIRECT ................................................................................................
07/01/09 05/25/09 06/26/09 06/29/09 06/29/09 07/06/09 07/20/09 07/20/09 07/01/09 07/17/09 06/25/09 07/23/09 07/23/09 07/31/09 07/09/09 07/28/09 08/01/09 08/20/09 08/20/09 08/01/09 08/29/09 08/28/09 09/01/09 07/25/09 08/01/09 06/29/09 08/11/09 07/31/09 08/28/09 07/01/09 06/30/09 04/06/09
07/01/09 06/24/09 06/26/09 06/29/09 06/29/09 07/06/09 08/01/09 08/01/09 07/31/09 07/17/09 07/24/09 07/23/09 07/23/09 07/31/09 07/20/09 07/28/09 08/01/09 09/01/09 09/01/09 08/31/09 08/29/09 08/28/09 09/01/09 08/24/09 08/01/09 06/29/09 08/11/09 08/20/09 08/28/09 07/01/09 06/30/09 04/06/09
PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FRAMING (TRANSFER) ................................................................................................................. OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... HABITATION EXPENSES ................................................................................................................ OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
61.00 179.11 9.89 335.76 459.99 31.00 –9.00 –4.05 401.85 69.59 115.02 108.74 108.74 5.99 135.43 176.12 59.40 –13.50 –4.05 424.81 39.47 58.73 66.00 61.54 59.40 –218.15 65.00 317.23 97.63 61.00 435.00 202.50
829
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09–14 09–14 09–14 09–22 09–29
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VOUCHER NO.
PAYEE
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MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. SUSAN A. DAVIS—Con. 09–28 P1 09CA5300345 DO ......................................................................................................... 09–30 SF DY090900128 ........................................................................................................................ 09–30 SF DY090900750 ........................................................................................................................ 09–30 S1 DY090900090 ........................................................................................................................
Frm 00830
07–30 08–14 08–19 08–27 09–30
S8 F2 F2 S8 S8
EQUIPMENT MA000889776 RN000028193 RN000028229 MA000896084 MA000902470
........................................................................................................................ MOREDIRECT.COM CORPORATE ..................................................................... DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................
Sfmt 9334 M:\SOD\52835.TXT APPS06
DESCRIPTION
08/20/09 09/20/09 09/20/09 09/01/09
08/20/09 09/30/09 09/30/09 09/30/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
361.60 –36.00 –8.10 309.58 4,524.27
07/01/09 08/06/09 08/06/09 08/01/09 09/01/09
07/31/09 08/06/09 08/06/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
158.00 1,210.00 2,508.79 158.00 158.00 4,192.79 369,555.31
OFFICE TOTALS:
369,555.31
11/19/08 10/18/08 10/18/08 10/09/08 10/09/08 12/19/08 12/19/08
POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
–5.28 289.44 –289.44 439.17 –439.17 709.07 –709.07 –5.28
12/20/08 12/20/08 12/20/08
12/20/08 12/20/08 12/20/08
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS:
105.00 25.00 9.99 139.99
08/06/09 08/06/09 08/06/09 08/06/09
08/06/09 08/06/09 08/06/09 08/06/09
COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000
2008 HON. SUSAN A. DAVIS OFFICIAL EXPENSES OF MEMBERS RENT, COMMUNICATION, UTILITIES 08–20 HR 456367 UPS ................................................................................................................ 11/19/08 09–03 HV 09A90300813 AT & T ............................................................................................................ 09/19/08 09–03 HV 09A90300813 DO ......................................................................................................... 09/19/08 09–03 HV 09A90300814 STEPSTONE REAL ESTATE .............................................................................. 08/08/08 09–03 HV 09A90300814 DO ......................................................................................................... 08/08/08 09–17 HV 09A90301103 DO ......................................................................................................... 09/19/08 09–17 HV 09A90301103 DO ......................................................................................................... 09/19/08 08–03 08–03 08–03
SUPPLIES AND MATERIALS P2 OSM39154 CDW GOVERNMENT INC ................................................................................. P2 OSM39154 DO ......................................................................................................... P2 OSM39154 DO .........................................................................................................
08–19 08–19 08–19 09–16
F2 F2 F2 F2
EQUIPMENT RN000028225 RN000028228 RN000028228 RN000028542
MOREDIRECT.COM CORPORATE ..................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
PsN: 52835
2007 HON. TOM DAVIS OFFICIAL EXPENSES OF MEMBERS SUPPLIES AND MATERIALS 07–16 HR 444424 NATIONAL JOURNAL GROUP, INC. ...................................................................
02/04/08
02/04/09
YTD AMOUNT QUARTERLY AMOUNT
.......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
2,343.00 1,030.00 1,030.00 1,007.03 5,410.03 5,544.74
OFFICE TOTALS:
5,544.74
PUBLICATION REF MATERIAL .......................................................................................................
–522.81
830
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SUPPLIES AND MATERIALS TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
–522.81 –522.81
OFFICE TOTALS:
–522.81
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
42,066.42 576,391.90 333.23 45,754.02 91,063.91 50,245.36 34,762.44 10,516.82 1,664.82 852,798.92
30,609.54 204,250.05 0.00 16,292.18 37,458.14 34,035.06 13,655.22 3,972.07 554.94 340,827.20
OFFICE TOTALS:
852,798.92
340,827.20
2009 HON. GEOFF DAVIS OFFICIAL EXPENSES OF MEMBERS
PO 00000 Frm 00831 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
06/01/09 07/20/09 07/01/09 07/01/09 08/20/09 07/20/09 08/01/09 09/20/09 08/17/09 08/28/09 08/27/09
06/30/09 08/01/09 07/31/09 07/31/09 09/01/09 07/20/09 08/31/09 09/30/09 08/17/09 08/28/09 08/27/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
297.87 –44.66 1,344.60 4,572.78 –48.94 14,837.49 1,272.91 –90.64 614.38 997.26 6,856.49 30,609.54
PERSONNEL COMPENSATION ADELSTEIN, DANIEL J. .............................................................................................. COMBS,MCKENZIE L ................................................................................................ HAYNES,ALEXANDRA ................................................................................................ DO ................................................................................................................... HOBBS,REBECCA ..................................................................................................... JACOBS,RACHEL I .................................................................................................... KEENEY,ALEXANDER ................................................................................................ DO ................................................................................................................... KNAPP,KEITH ............................................................................................................ MOLLOZZI,MATTHEW ................................................................................................ MURRAY,ERIN H ....................................................................................................... NIELSON, STEPHEN .................................................................................................. O’BRIEN, LAUREN B. ................................................................................................ POOLE,CHRISTINA M ................................................................................................ REED, JOHN R. ......................................................................................................... ROBINSON, ARMSTRONG M. .....................................................................................
07/01/09 07/15/09 09/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/27/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/28/09 09/30/09 09/30/09
MILITARY LEGISLATIVE ASSISTANT .............................................................................................. FIELD REPRESENTATIVE .............................................................................................................. COMMUNICATIONS DIRECTOR ..................................................................................................... PRESS SECRETARY ...................................................................................................................... SCHEDULER/OFFICE MANAGER .................................................................................................... CONSTIT LIAISON/DIST OFFIC MGR .............................................................................................. LEGIS CORRESPONDENT .............................................................................................................. STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ COMMUNITY LIAISON ................................................................................................................... PAID INTERN ................................................................................................................................ LEGISLATIVE DIRECTOR ............................................................................................................... FIELD REPRESENTATIVE .............................................................................................................. FIELD REPRESENTATIVE .............................................................................................................. CHIEF OF STAFF/COUNSEL ...........................................................................................................
15,000.00 5,633.34 3,833.33 6,833.34 10,750.00 7,500.00 8,416.67 2,333.33 6,500.01 8,749.99 8,583.33 1,133.33 16,583.34 2,100.00 9,249.99 31,250.01
831
Fmt 9334
07–23 07–31 08–26 08–26 08–31 08–31 09–29 09–30 09–30 09–30 09–30
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. SF DY090700451 ........................................................................................................................ OP 9USPS070003 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900700 DO ......................................................................................................... SF DY090800455 ........................................................................................................................ O5 9M2842513A UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900800 DO ......................................................................................................... SF DY090900488 ........................................................................................................................ O5 9M2842516 UNITED STATES POSTAL SERVICE .................................................................. O5 9M2842518 DO ......................................................................................................... O5 9M2842519 DO .........................................................................................................
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MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. GEOFF DAVIS—Con. SMITH,DAVID C ........................................................................................................ STANTON III, JOHN ................................................................................................... STEVENS,MATTHEW L ............................................................................................... SWEENEY,KRISTEN M ............................................................................................... VANMETER,PATRICK H ............................................................................................. VIERS, TERRI M. ......................................................................................................
Frm 00832 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09KY0400366 09KY0400368 09KY0400369 09KY0400370 09KY0400371 09KY0400372 09KY0400363 09KY0400359 09KY0400385 09KY0400386 09KY0400403 09KY0400402 09KY0400391 09KY0400392 09KY0400394 09KY0400395 09KY0400398 09KY0400393 09KY0400405 09KY0400412 09KY0400417 09KY0400418 09KY0400419 09KY0400421 09KY0400422 09KY0400423 09KY0400424 09KY0400425 09KY0400437 09KY0400442 09KY0400443 09KY0400444 09KY0400439 09KY0400440 09KY0400441
CHRISTINA MARIE POOLE ............................................................................... DO ......................................................................................................... JOHN R. REED ................................................................................................ DO ......................................................................................................... JOHN STANTON ............................................................................................... DO ......................................................................................................... MATTHEW L STEVENS ..................................................................................... RACHEL JACOBS ............................................................................................. CITIBANK GOV CARD SERVICE ....................................................................... WILLIAM T. COOPER ....................................................................................... DANIEL J. ADELSTEIN ..................................................................................... ERIN H MURRAY ............................................................................................. JOHN R. REED ................................................................................................ DO ......................................................................................................... JOHN STANTON ............................................................................................... DO ......................................................................................................... KEITH KNAPP .................................................................................................. MATTHEW L STEVENS ..................................................................................... REBECCA L HOBBS ........................................................................................ CITIBANK GOV CARD SERVICE ....................................................................... MCKENZIE L COMBS ...................................................................................... DO ......................................................................................................... LAUREN B. O’BRIEN ....................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... RACHEL JACOBS ............................................................................................. CHRISTINA MARIE POOLE ............................................................................... ALEXANDRA HAYNES ...................................................................................... DO ......................................................................................................... DO ......................................................................................................... DANIEL J. ADELSTEIN ..................................................................................... DO ......................................................................................................... DO .........................................................................................................
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
06/29/09 07/01/09 07/01/09 09/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
COUNSEL ..................................................................................................................................... DEPUTY CHIEF OF STAFF ............................................................................................................. GRANTS DIRECTOR/FIELD REP .................................................................................................... PAID INTERN ................................................................................................................................ FIELD REPRESENTATIVE .............................................................................................................. SHARED EMPLOYEE ..................................................................................................................... PERSONNEL COMPENSATION TOTALS:
15,300.00 25,250.01 8,250.01 1,000.00 6,500.01 3,500.01 204,250.05
06/30/09 06/02/09 06/03/09 06/16/09 06/01/09 06/01/09 06/05/09 06/05/09 06/05/09 06/02/09 07/14/09 07/22/09 07/18/09 07/21/09 07/02/09 07/06/09 07/22/09 07/08/09 07/23/09 06/27/09 07/17/09 07/29/09 08/10/09 08/10/09 08/10/09 08/12/09 08/14/09 06/29/09 07/13/09 08/18/09 08/18/09 08/18/09 08/17/09 08/17/09 08/17/09
06/30/09 06/30/09 06/28/09 06/17/09 06/30/09 06/30/09 06/25/09 06/22/09 09/08/09 06/25/09 07/14/09 07/22/09 07/29/09 07/29/09 07/30/09 07/30/09 07/22/09 07/30/09 07/23/09 07/24/09 07/31/09 07/29/09 08/14/09 08/14/09 08/13/09 08/14/09 08/14/09 08/13/09 07/28/09 08/21/09 08/20/09 08/20/09 08/19/09 08/17/09 08/19/09
TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ LODGING ...................................................................................................................................... GASOLINE .................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ CAR RENTAL ................................................................................................................................ LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. MEALS .........................................................................................................................................
3.00 542.52 209.06 14.36 339.36 9.50 18.18 148.98 3,986.79 293.91 18.00 99.99 333.29 39.75 511.06 14.00 6.06 41.56 27.00 2,762.53 419.96 3.50 399.70 263.91 436.28 36.40 9.75 249.98 322.95 195.82 400.65 197.70 24.00 26.00 42.52
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07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–27 07–27 08–05 08–05 08–05 08–05 08–05 08–05 08–05 08–05 08–05 08–19 08–20 08–20 08–21 08–21 08–21 08–21 08–21 08–21 08–26 08–31 08–31 08–31 08–31 08–31 08–31
SERVICE DATES
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09KY0400448 09KY0400449 09KY0400450 09KY0400451 09KY0400455 09KY0400469 09KY0400470 09KY0400465 09KY0400466 09KY0400467 09KY0400468 09KY0400472 09KY0400475 09KY0400478 09KY0400479
ALEXANDRA HAYNES ...................................................................................... 08/18/09 DO ......................................................................................................... 08/20/09 JOHN R. REED ................................................................................................ 08/10/09 DO ......................................................................................................... 08/17/09 ARMSTRONG M. ROBINSON ............................................................................ 09/04/09 JOHN STANTON ............................................................................................... 08/03/09 DO ......................................................................................................... 08/03/09 MATTHEW L STEVENS ..................................................................................... 08/06/09 MCKENZIE L COMBS ...................................................................................... 08/03/09 PATRICK H VANMETER ................................................................................... 07/01/09 REBECCA L HOBBS ........................................................................................ 05/21/09 KEITH KNAPP .................................................................................................. 08/01/09 CITIBANK GOV CARD SERVICE ....................................................................... 08/30/09 ERIN H MURRAY ............................................................................................. 09/14/09 DO ......................................................................................................... 09/14/09
07–08 07–10 07–10 07–17 07–17 07–20 07–20 07–23 07–23 07–23 07–23 07–23 07–27 07–27 07–27 07–30 08–05 08–05 08–05 08–05 08–05 08–06 08–19 08–19 08–19 08–20 08–21 08–24 08–24 08–24 08–26 08–26
P1 P1 P1 P1 P1 P9 P1 S5 S5 S5 S5 S5 P1 P1 P1 S6 P1 P1 P1 P1 P1 P2 P1 P1 P1 P9 P1 P1 P1 P1 S6 P1
RENT, COMMUNICATION, UTILITIES 09KY0400362 KEITH KNAPP .................................................................................................. 09KY0400377 INSIGHT COMMUNICATIONS ............................................................................ 09KY0400376 WINDSTREAM ................................................................................................. 09KY0400383 CINCINNATI BELL ........................................................................................... 09KY0400384 DO ......................................................................................................... KY0401R0907 BUTTERMILK ENTERPRISES, LLC .................................................................... 09KY0400381 CITIZEN DIALOG, LLC ..................................................................................... DY090700339 ........................................................................................................................ DY090701021 ........................................................................................................................ DY090703460 ........................................................................................................................ DY090706198 ........................................................................................................................ DY090707613 ........................................................................................................................ 09KY0400390 AT & T ............................................................................................................ 09KY0400388 CINCINNATI BELL ........................................................................................... 09KY0400387 TIME WARNER CABLE ..................................................................................... KY7731R0907 GENERAL SERVICES ADMIN. ........................................................................... 09KY0400401 CITIZEN DIALOG, LLC ..................................................................................... 09KY0400407 INSIGHT COMMUNICATIONS ............................................................................ 09KY0400397 KEITH KNAPP .................................................................................................. 09KY0400404 UPS ................................................................................................................ 09KY0400399 WINDSTREAM ................................................................................................. HCV0902811 VERIZON WIRELESS ........................................................................................ 09KY0400414 CINCINNATI BELL ........................................................................................... 09KY0400415 CITIBANK GOV CARD SERVICE ....................................................................... 09KY0400409 TIME WARNER CABLE ..................................................................................... KY0401R0908 BUTTERMILK ENTERPRISES, LLC .................................................................... 09KY0400428 RACHEL JACOBS ............................................................................................. 09KY0400430 AT & T ............................................................................................................ 09KY0400431 CINCINNATI BELL ........................................................................................... 09KY0400433 INSIGHT COMMUNICATIONS ............................................................................ KY7731R0908 GENERAL SERVICES ADMIN. ........................................................................... 09KY0400436 UPS ................................................................................................................
06/02/09 06/23/09 06/25/09 06/01/09 07/01/09 07/01/09 06/09/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/08/09 07/08/09 07/09/09 07/01/09 07/15/09 07/23/09 07/01/09 07/08/09 07/25/09 07/15/09 08/01/09 07/01/09 08/09/09 08/01/09 08/13/09 07/08/09 08/08/09 08/13/09 08/01/09 08/08/09
08/21/09 08/20/09 08/27/09 08/27/09 09/04/09 08/31/09 08/10/09 08/27/09 08/28/09 08/27/09 07/31/09 08/11/09 08/30/09 09/17/09 09/14/09
TAXI, PARKING, TOLLS ................................................................................................................. GASOLINE .................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... TRAVEL TOTALS:
40.00 20.40 546.91 44.44 20.00 230.79 6.00 108.42 793.51 1,506.42 88.17 72.72 277.71 40.00 48.67 16,292.18
06/02/09 07/22/09 07/24/09 06/30/09 07/31/09 07/31/09 06/09/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/07/09 08/07/09 08/08/09 07/31/09 07/15/09 08/22/09 07/01/09 07/08/09 08/24/09 07/15/09 08/31/09 07/31/09 09/08/09 08/31/09 08/13/09 08/07/09 09/07/09 09/12/09 08/31/09 08/08/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - FEDERAL .............................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TEMPORARY SPACE RENTAL ........................................................................................................ TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - FEDERAL .............................................................................................. POSTAGE/COURIER/BOX RENTAL .................................................................................................
44.00 49.95 260.60 4.50 248.96 4,781.23 2,400.00 44.00 105.00 1,179.64 20.53 51.19 364.50 801.55 69.48 921.00 3,900.00 49.95 44.00 14.62 261.64 239.98 249.65 4.50 72.48 4,781.23 75.00 361.01 802.09 66.26 921.00 20.00
833
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09–03 09–03 09–09 09–09 09–17 09–17 09–17 09–17 09–17 09–17 09–17 09–23 09–24 09–25 09–25
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VOUCHER NO.
PAYEE
SERVICE DATES
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P1 P1 S3 P1 P5 S3 P5 P2 P2 P2 S3
07–10 07–10
OTHER SERVICES P1 09KY0400380 P1 09KY0400373
YTD AMOUNT QUARTERLY AMOUNT
07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 09/22/09 08/31/09 09/30/09 07/30/09 08/18/09 08/17/09 09/24/09 09/30/09 08/12/09 10/08/09 10/07/09 09/18/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/07/09 10/12/09 09/30/09
DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TEMPORARY SPACE RENTAL ........................................................................................................ POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - FEDERAL .............................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
44.00 105.00 1,095.38 20.53 43.81 49.95 4.50 249.57 3,800.00 160.00 10.18 261.19 4,781.23 44.00 69.48 801.91 44.00 50.63 44.00 105.00 1,043.25 20.53 27.99 361.41 90.06 921.00 37,458.14
06/25/09 07/15/09 07/01/09 03/30/09 07/09/09 08/01/09 08/21/09 08/20/09 08/20/09 08/20/09 09/01/09
06/25/09 07/15/09 07/31/09 06/25/09 07/09/09 08/31/09 08/21/09 08/20/09 08/20/09 08/20/09 09/30/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION TOTALS:
71.90 101.90 85.10 124.63 22,659.79 26.20 9,961.60 241.95 70.00 531.99 160.00 34,035.06
CINTAS DOCUMENT MANAGEMENT ................................................................. 06/01/09 FIRESIDE21 .................................................................................................... 06/30/09
06/29/09 06/30/09
JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC ..........................................................................................
105.00 186.67
PRINTING AND REPRODUCTION 09KY0400374 ACCURATE WORD LLC. ................................................................................... 09KY0400389 DO ......................................................................................................... 09209000094 ........................................................................................................................ 09KY0400413 XEROX CORPORATION .................................................................................... 9M2842513 HOMETOWN CONNECTION, INC ....................................................................... 09237000096 ........................................................................................................................ 9M2842519 HOMETOWN CONNECTION, INC ....................................................................... OSP60146 ACCURATE WORD, LLC ................................................................................... OSP60146 DO ......................................................................................................... OSP60146 DO ......................................................................................................... 09272000064 ........................................................................................................................
07–10 07–27 07–28 08–19 08–20 08–25 09–11 09–23 09–23 09–23 09–29
DESCRIPTION
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MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. GEOFF DAVIS—Con. 08–27 S5 DY090800334 ........................................................................................................................ 07/01/09 08–27 S5 DY090800998 ........................................................................................................................ 07/01/09 08–27 S5 DY090803424 ........................................................................................................................ 07/01/09 08–27 S5 DY090806138 ........................................................................................................................ 07/01/09 08–27 S5 DY090807535 ........................................................................................................................ 07/01/09 09–03 P1 09KY0400447 INSIGHT COMMUNICATIONS ............................................................................ 08/23/09 09–17 P1 09KY0400460 CINCINNATI BELL ........................................................................................... 08/01/09 09–17 P1 09KY0400461 DO ......................................................................................................... 09/01/09 09–17 P1 09KY0400453 CITIZEN DIALOG, LLC ..................................................................................... 07/30/09 09–17 P1 09KY0400471 JOHN STANTON ............................................................................................... 08/18/09 09–17 P1 09KY0400457 UPS ................................................................................................................ 08/01/09 09–17 P1 09KY0400456 WINDSTREAM ................................................................................................. 08/25/09 09–21 P9 KY0401R0909 BUTTERMILK ENTERPRISES, LLC .................................................................... 09/01/09 09–23 P1 09KY0400474 KEITH KNAPP .................................................................................................. 08/12/09 09–23 P1 09KY0400476 TIME WARNER CABLE ..................................................................................... 09/09/09 09–25 P1 09KY0400485 CINCINNATI BELL ........................................................................................... 09/08/09 09–25 P1 09KY0400481 REBECCA L HOBBS ........................................................................................ 09/18/09 09–25 P1 09KY0400483 UPS ................................................................................................................ 08/21/09 09–28 S5 DY090900327 ........................................................................................................................ 08/01/09 09–28 S5 DY090900980 ........................................................................................................................ 08/01/09 09–28 S5 DY090903347 ........................................................................................................................ 08/01/09 09–28 S5 DY090906008 ........................................................................................................................ 08/01/09 09–28 S5 DY090907387 ........................................................................................................................ 08/01/09 09–28 P1 09KY0400484 AT & T ............................................................................................................ 08/08/09 09–28 P1 09KY0400482 INSIGHT COMMUNICATIONS ............................................................................ 09/13/09 09–29 S6 KY7731R0909 GENERAL SERVICES ADMIN. ........................................................................... 09/01/09
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P9 P9 S6 P1 P1 P9 P9 S6 P1 P7 P1 P1 P9 P9 P9 P7 S6
OFP09039107 OSM00879207 KY7731S0907 09KY0400408 09KY0400416 OFP09039108 OSM00879208 KY7731S0908 09KY0400459 20090916A 09KY0400462 09KY0400463 OSM00887701 OFP09039109 OSM00879209 20090923 KY7731S0909
HOUSECALL .................................................................................................... INTERAMERICA TECHNOLOGIES INC. .............................................................. DEPART OF HOMELAND SECURITY ................................................................. CANDIDATE GUIDANCE CONT. FUND ............................................................... CINTAS DOCUMENT MANAGEMENT ................................................................. HOUSECALL .................................................................................................... INTERAMERICA TECHNOLOGIES INC. .............................................................. DEPART OF HOMELAND SECURITY ................................................................. CINTAS DOCUMENT MANAGEMENT ................................................................. FIRESIDE21 .................................................................................................... HOUSECALL .................................................................................................... DO ......................................................................................................... FIRESIDE21 .................................................................................................... HOUSECALL .................................................................................................... INTERAMERICA TECHNOLOGIES INC. .............................................................. FIRESIDE21 .................................................................................................... DEPART OF HOMELAND SECURITY .................................................................
07/01/09 07/01/09 07/01/09 09/14/09 07/31/09 08/01/09 08/01/09 08/01/09 08/31/09 07/01/09 01/22/09 02/09/09 09/23/09 09/01/09 09/01/09 08/01/09 09/01/09
07/31/09 07/31/09 07/31/09 09/17/09 07/31/09 08/31/09 08/31/09 08/31/09 08/31/09 07/31/09 01/22/09 02/11/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... TRAINING EXPENSES ................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... EQUIPMENT INSTALLATION .......................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... SECURITY SERVICE ..................................................................................................................... OTHER SERVICES TOTALS:
1,530.00 1,900.00 52.87 325.00 55.13 1,530.00 1,900.00 53.62 55.13 350.00 1,200.00 608.92 476.00 1,530.00 1,393.26 350.00 53.62 13,655.22
07–08 07–08 07–08 07–08 07–10 07–10 07–13 07–17 07–17 07–17 07–17 07–17 07–31 07–31 07–31 08–05 08–05 08–05 08–13 08–18 08–19 08–19 08–21 08–21 08–24 08–26 08–26 08–27 08–31 08–31
P1 P1 P1 P1 P1 P1 P1 C1 C1 C1 C1 P1 SF SF S1 P1 P1 P1 P2 P2 P1 P1 P1 P1 P1 P1 P1 P1 SF SF
SUPPLIES AND MATERIALS 09KY0400365 CHRISTINA MARIE POOLE ............................................................................... 09KY0400367 DO ......................................................................................................... 09KY0400361 KEITH KNAPP .................................................................................................. 09KY0400360 RACHEL JACOBS ............................................................................................. 09KY0400378 CRYSTAL SPRINGS ......................................................................................... 09KY0400379 STAPLES BUSINESS ADVANTAGE .................................................................... 09KY0400375 LASER TECHNOLGY ........................................................................................ NW200919702 DEER PARK .................................................................................................... NW200919702 DO ......................................................................................................... NW200919702 DO ......................................................................................................... NW200919702 DO ......................................................................................................... 09KY0400382 KENTUCKY STATE TREASURER ....................................................................... DY090700162 ........................................................................................................................ DY090700740 ........................................................................................................................ DY090700231 ........................................................................................................................ 09KY0400400 CRYSTAL SPRINGS ......................................................................................... 09KY0400396 KEITH KNAPP .................................................................................................. 09KY0400406 STAPLES BUSINESS ADVANTAGE .................................................................... OSS58989 ALLIANCE MICRO ............................................................................................ OSS59165 GEMLASER ..................................................................................................... 09KY0400410 LASER TECHNOLGY ........................................................................................ 09KY0400411 DO ......................................................................................................... 09KY0400426 RACHEL JACOBS ............................................................................................. 09KY0400429 DO ......................................................................................................... 09KY0400432 STAPLES BUSINESS ADVANTAGE .................................................................... 09KY0400438 CHRISTINA MARIE POOLE ............................................................................... 09KY0400434 STAPLES BUSINESS ADVANTAGE .................................................................... 09KY0400435 BREWBERRY COFFEE CO. .............................................................................. DY090800164 ........................................................................................................................ DY090800746 ........................................................................................................................
06/04/09 06/04/09 05/15/09 06/19/09 06/24/09 06/13/09 06/11/09 06/30/09 06/04/09 06/18/09 06/30/09 07/02/09 07/20/09 07/20/09 07/01/09 07/23/09 07/22/09 07/18/09 06/23/09 07/10/09 07/24/09 07/27/09 08/10/09 08/13/09 08/08/09 07/21/09 08/15/09 08/14/09 08/20/09 08/20/09
06/30/09 06/04/09 05/15/09 06/22/09 06/24/09 06/13/09 06/11/09 06/30/09 06/04/09 06/18/09 06/30/09 07/02/09 08/01/09 08/01/09 07/31/09 07/23/09 07/22/09 07/18/09 06/23/09 07/10/09 07/24/09 07/27/09 08/10/09 08/13/09 08/08/09 07/21/09 08/15/09 08/14/09 09/01/09 09/01/09
FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) .......................................................................................................
33.01 36.25 14.00 136.34 7.37 146.45 87.97 8.00 84.91 74.91 2.00 25.00 –144.50 –20.25 468.22 29.35 7.99 95.46 105.00 81.42 235.30 184.43 19.23 37.00 66.80 16.96 7.19 224.72 –117.75 –40.50
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07–20 07–20 07–30 08–19 08–19 08–20 08–20 08–26 09–17 09–17 09–17 09–17 09–21 09–21 09–21 09–23 09–29
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VOUCHER NO.
PAYEE
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07–30 08–27 09–30
EQUIPMENT S8 MA000891358 S8 MA000897710 S8 MA000904089
........................................................................................................................ ........................................................................................................................ ........................................................................................................................
M:\SOD\52835.TXT
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
08/01/09 07/31/09 07/06/09 07/20/09 07/31/09 08/14/09 08/10/09 08/29/09 06/01/09 09/03/09 09/03/09 07/17/09 08/24/09 09/05/09 08/04/09 09/12/09 09/20/09 09/20/09 09/01/09
08/31/09 07/31/09 07/06/09 07/20/09 07/31/09 08/14/09 08/20/09 08/29/09 07/31/10 09/03/09 09/03/09 07/17/09 08/24/09 09/05/09 08/04/09 09/12/09 09/30/09 09/30/09 09/30/09
OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FRAMING (TRANSFER) ................................................................................................................. OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
585.59 8.00 97.87 88.89 2.00 71.99 29.46 45.98 165.90 105.00 81.42 105.00 10.69 50.87 100.00 157.77 –264.25 –52.65 670.26 3,972.07
07/01/09 08/01/09 09/01/09
07/31/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
184.98 184.98 184.98 554.94 340,827.20
OFFICE TOTALS:
340,827.20
1,500.00 1,500.00
2008 HON. GEOFF DAVIS OFFICIAL EXPENSES OF MEMBERS PERSONNEL COMPENSATION HAYNES,ALEXANDRA ................................................................................................
09/01/08
09/01/08
PRESS SECRETARY ...................................................................................................................... PERSONNEL COMPENSATION TOTALS:
APPS06 PsN: 52835
09–09 09–09 09–17 09–17
HV HV HV HV
RENT, COMMUNICATION, UTILITIES 09A90300919 NORTHERN KENTUCKY WATER ....................................................................... 09A90300919 DO ......................................................................................................... 09A90301104 SANITATION DISTRICT NO. 1 ........................................................................... 09A90301104 DO .........................................................................................................
08/07/08 08/07/08 08/07/08 08/07/08
11/10/08 11/10/08 11/10/08 11/10/08
UTILITIES UTILITIES UTILITIES UTILITIES
..................................................................................................................................... ..................................................................................................................................... ..................................................................................................................................... ..................................................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
49.54 –49.54 32.39 –32.39 0.00
07–30 07–30 07–30
SUPPLIES AND MATERIALS P2 OSM39476 CDW GOVERNMENT INC ................................................................................. P2 OSM40065 DO ......................................................................................................... P2 OSM40065 DO .........................................................................................................
01/10/09 03/11/09 03/11/09
01/10/09 03/11/09 03/11/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
219.00 790.00 25.00
836
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. GEOFF DAVIS—Con. 08–31 S1 DY090800225 ........................................................................................................................ 08–31 C1 NW200924002 DEER PARK .................................................................................................... 08–31 C1 NW200924002 DO ......................................................................................................... 08–31 C1 NW200924002 DO ......................................................................................................... 08–31 C1 NW200924002 DO ......................................................................................................... 09–03 P1 09KY0400446 ASHLAND OFFICE SUPPLY .............................................................................. 09–03 P1 09KY0400445 CRYSTAL SPRINGS ......................................................................................... 09–17 P1 09KY0400458 STAPLES BUSINESS ADVANTAGE .................................................................... 09–17 P1 09KY0400454 THE COURIER JOURNAL .................................................................................. 09–18 P2 OSS60225 ALLIANCE MICRO ............................................................................................ 09–18 P2 OSS60225 DO ......................................................................................................... 09–21 P2 OSS59833 DO ......................................................................................................... 09–23 P1 09KY0400473 KEITH KNAPP .................................................................................................. 09–23 P1 09KY0400477 STAPLES BUSINESS ADVANTAGE .................................................................... 09–24 HV 09A90100251 ........................................................................................................................ 09–25 P1 09KY0400480 STAPLES BUSINESS ADVANTAGE .................................................................... 09–30 SF DY090900177 ........................................................................................................................ 09–30 SF DY090900799 ........................................................................................................................ 09–30 S1 DY090900237 ........................................................................................................................
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09–10
P1 09KY0400452
BUTTERMILK ENTERPRISES, LLC ....................................................................
12/11/08
12/11/08
Jkt 052835
HABITATION EXPENSES ................................................................................................................ SUPPLIES AND MATERIALS TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
48.70 1,082.70 2,582.70
OFFICE TOTALS:
2,582.70
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
10,584.25 683,724.38 89.28 27,145.18 80,779.65 1,961.22 39,321.16 28,947.61 7,768.80 880,321.53
5,249.28 217,536.09 0.00 9,960.38 26,839.78 1,619.92 10,890.00 13,278.01 1,089.78 286,463.24
OFFICE TOTALS:
880,321.53
286,463.24
2009 HON. NATHAN DEAL OFFICIAL EXPENSES OF MEMBERS
PO 00000 Frm 00837 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
06/01/09 07/20/09 07/01/09 08/20/09 08/01/09 09/20/09
06/30/09 08/01/09 07/31/09 09/01/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
1,690.42 –3.00 1,964.81 –24.00 1,747.05 –126.00 5,249.28
PERSONNEL COMPENSATION ARMOUR,LAUREN B ................................................................................................. BARTLEY,TRACEY A .................................................................................................. BRADEN,AMANDA M ................................................................................................. CAMPBELL, VIVIAN ................................................................................................... CLEVELAND, SCOTT F. .............................................................................................. CRONAN,AMANDA W ................................................................................................. DYER,CINDY S .......................................................................................................... EDGE,HARRIETTE ..................................................................................................... FULENWIDER, BLAKE T. ............................................................................................ HIGHTOWER, LONNA M. ............................................................................................ HOUSE,DONALD A .................................................................................................... HOWARD,CHRISTOPHER G ........................................................................................ MAYFIELD, STEPHANIE A. ......................................................................................... MOORHOUSE,INDIA A ............................................................................................... MUSSELWHITE, GAIL T. ............................................................................................ DO ................................................................................................................... PASCUAL,DANIELLE A ............................................................................................... RALSTON, MATTHEW ................................................................................................ RILEY, CHRISTOPHER W. .......................................................................................... RILEY,ERNESTEEN ....................................................................................................
06/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/03/09 07/01/09 07/01/09 08/01/09 07/01/09 06/22/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 08/06/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/07/09 09/30/09 09/30/09 08/15/09 08/15/09 07/31/09 07/31/09 09/30/09 09/30/09
STAFF ASSISTANT ........................................................................................................................ CASEWORKER .............................................................................................................................. LEGISLATIVE CORRESPONDENT ................................................................................................... CASEWORKER .............................................................................................................................. SR LEGIS ASST ............................................................................................................................ SPECIAL PROJECTS REP .............................................................................................................. PART-TIME EMPLOYEE ................................................................................................................. EXECUTIVE ASSISTANT ................................................................................................................ LEGISLATIVE ASSISTANT .............................................................................................................. CASEWORKER .............................................................................................................................. SPECIAL ASSISTANT ..................................................................................................................... STAFF ASSISTANT ........................................................................................................................ PRESS SECRETARY ...................................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. PART-TIME EMPLOYEE ................................................................................................................. PART-TIME EMPLOYEE (OTHER COMPENSATION) ........................................................................ STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ PART-TIME EMPLOYEE ................................................................................................................. STAFF ASSISTANT ........................................................................................................................
9,333.32 10,749.99 7,875.00 15,562.50 5,000.00 2,000.00 4,125.00 9,999.99 11,625.00 11,812.50 8,000.01 1,233.33 6,122.23 8,750.01 6,250.00 1,388.89 1,000.00 1,300.00 3,000.00 9,999.99
837
Fmt 9334
07–23 07–31 08–26 08–31 09–29 09–30
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. SF DY090700430 ........................................................................................................................ O4 NW200900700 UNITED STATES POSTAL SERVICE .................................................................. SF DY090800436 ........................................................................................................................ O4 NW200900800 UNITED STATES POSTAL SERVICE .................................................................. SF DY090900462 ........................................................................................................................
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. NATHAN DEAL—Con. SIMMONS,LISA ......................................................................................................... SMITH, TODD ............................................................................................................ STORY, J R. .............................................................................................................. WARD,JAMES P ......................................................................................................... WILLIS,THOMAS R ....................................................................................................
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/01/09 07/01/09 07/01/09 09/01/09 06/15/09
09/30/09 09/30/09 09/30/09 09/30/09 07/31/09
CASEWORKER .............................................................................................................................. CHIEF OF STAFF ........................................................................................................................... DISTRICT DIRECTOR .................................................................................................................... PAID INTERN ................................................................................................................................ STAFF ASSISTANT ........................................................................................................................ PERSONNEL COMPENSATION TOTALS:
15,624.99 41,750.01 22,500.00 1,000.00 1,533.33 217,536.09
Frm 00838 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09GA0900252 09GA0900256 09GA0900255 09GA0900263 09GA0900281 09GA0900282 09GA0900291 09GA0900292 09GA0900293 09GA0900300 09GA0900304 09GA0900306 09GA0900308 09GA0900317 09GA0900318 09GA0900324
TODD SMITH ................................................................................................... JAMES RICKMAN STORY ................................................................................. CITIBANK GOV CARD SERVICE ....................................................................... HARRIETTE LYNN EDGE .................................................................................. CITIBANK GOV CARD SERVICE ....................................................................... TODD SMITH ................................................................................................... HON. NATHAN DEAL ........................................................................................ JAMES RICKMAN STORY ................................................................................. TODD SMITH ................................................................................................... DO ......................................................................................................... JAMES RICKMAN STORY ................................................................................. TODD SMITH ................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... TODD SMITH ................................................................................................... DO ......................................................................................................... HARRIETTE LYNN EDGE ..................................................................................
06/21/09 06/01/09 06/02/09 07/07/09 07/28/09 08/02/09 01/06/09 07/10/09 01/06/09 08/14/09 08/11/09 08/24/09 08/28/09 07/31/09 08/11/09 09/17/09
06/23/09 06/24/09 07/23/09 07/07/09 08/22/09 08/04/09 04/01/09 08/06/09 07/31/09 08/14/09 08/25/09 08/24/09 09/22/09 07/31/09 08/13/09 09/17/09
COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS:
562.40 261.80 2,154.40 46.20 2,093.39 453.20 805.83 593.45 444.64 399.80 552.20 454.40 345.21 413.60 345.21 34.65 9,960.38
07–06 07–06 07–06 07–10 07–10 07–17 07–20 07–20 07–20 07–22 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23
P1 CB P1 P1 CB CB P9 P9 P9 P1 S5 S5 S5 S5 S5 P1 P1 P1
RENT, COMMUNICATION, UTILITIES 09GA0900249 DIRECTV ......................................................................................................... FXF090702A FEDERAL EXPRESS CORP ............................................................................... 09GA0900251 WINDSTREAM ................................................................................................. 09GA0900257 AT & T ............................................................................................................ FXF090709A FEDERAL EXPRESS CORP ............................................................................... FXF090716A DO ......................................................................................................... GA0903R0907 JOE T MOORE & WILLIAM P SLACK ................................................................. GA0902R0907 WALNUT PARK ................................................................................................ GA0901R0907 WILLIAM A BAGWELL ...................................................................................... 09GA0900267 WINDSTREAM ................................................................................................. DY090700230 ........................................................................................................................ DY090700937 ........................................................................................................................ DY090702840 ........................................................................................................................ DY090706141 ........................................................................................................................ DY090707246 ........................................................................................................................ 09GA0900269 AT&T MOBILITY .............................................................................................. 09GA0900270 DO ......................................................................................................... 09GA0900272 CHARTER COMMUNICATIONS .........................................................................
06/20/09 06/22/09 05/22/09 06/26/09 06/30/09 07/02/09 07/01/09 07/01/09 07/01/09 07/10/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/15/09 06/07/09 07/18/09
07/19/09 06/22/09 06/21/09 07/25/09 06/30/09 07/02/09 07/31/09 07/31/09 07/31/09 08/09/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/06/09 07/06/09 08/17/09
UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES .....................................................................................................................................
123.98 6.30 270.57 554.22 5.65 25.59 569.63 710.00 5,000.00 491.74 40.00 112.50 1,049.53 23.32 45.63 151.47 189.20 56.19
838
Fmt 9334
07–06 07–09 07–10 07–20 08–06 08–06 08–13 08–13 08–13 08–20 08–31 08–31 09–04 09–17 09–17 09–28
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CB P1 CB P1 P1 CB CB P1 P1 P9 P9 P9 P1 CB S5 S5 S5 S5 S5 S4 P1 CB P1 P1 CB CB P1 P9 P9 P9 P1 P1 P1 CB S5 S5 S5 S5 S5
FXF090723B 09GA0900280 FXF090730A 09GA0900278 09GA0900284 FXF090806A FXF090813A 09GA0900298 09GA0900299 GA0903R0908 GA0902R0908 GA0901R0908 09GA0900302 FXF090820A DY090800224 DY090800914 DY090802820 DY090806081 DY090807170 09243001039 09GA0900305 FXF090828A 09GA0900303 09GA0900309 FXF090903A FXF090910A 09GA0900319 GA0903R0909 GA0902R0909 GA0901R0909 09GA0900320 09GA0900321 09GA0900322 FXF090924A DY090900216 DY090900896 DY090902766 DY090905951 DY090907030
FEDERAL EXPRESS CORP ............................................................................... DIRECTV ......................................................................................................... FEDERAL EXPRESS CORP ............................................................................... WINDSTREAM ................................................................................................. AT & T ............................................................................................................ FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... AT&T MOBILITY .............................................................................................. CHARTER COMMUNICATIONS ......................................................................... JOE T MOORE & WILLIAM P SLACK ................................................................. WALNUT PARK ................................................................................................ WILLIAM A BAGWELL ...................................................................................... COX COMMUNICATION .................................................................................... FEDERAL EXPRESS CORP ............................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ DIRECTV ......................................................................................................... FEDERAL EXPRESS CORP ............................................................................... WINDSTREAM ................................................................................................. AT&T .............................................................................................................. FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... AT&T MOBILITY .............................................................................................. JOE T MOORE & WILLIAM P SLACK ................................................................. WALNUT PARK ................................................................................................ WILLIAM A BAGWELL ...................................................................................... CHARTER COMMUNICATIONS ......................................................................... WINDSTREAM ................................................................................................. DO ......................................................................................................... FEDERAL EXPRESS CORP ............................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/09/09 07/20/09 07/15/09 06/22/09 07/26/09 07/22/09 07/29/09 07/07/09 08/18/09 08/01/09 08/01/09 08/01/09 08/18/09 08/07/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/20/09 08/14/09 07/22/09 08/27/09 08/21/09 08/27/09 08/07/09 09/01/09 09/01/09 09/01/09 09/18/09 09/10/09 08/10/09 09/09/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09
07/09/09 08/19/09 07/15/09 07/21/09 08/25/09 07/22/09 07/29/09 08/06/09 09/17/09 08/31/09 08/31/09 08/31/09 08/18/09 08/07/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 09/19/09 08/14/09 08/21/09 09/25/09 08/21/09 08/27/09 09/06/09 09/30/09 09/30/09 09/30/09 10/17/09 10/09/09 09/09/09 09/09/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
95.50 118.98 10.88 272.43 579.68 20.75 7.34 141.27 64.34 569.63 710.00 5,000.00 80.00 12.96 40.00 112.50 536.49 23.32 38.82 35.00 118.98 25.78 272.67 556.18 43.46 130.31 97.80 569.63 710.00 5,000.00 56.19 506.02 500.50 27.53 40.00 112.50 126.28 23.32 27.22 26,839.78
07–14 08–18 08–20 08–25 09–10
P1 OP P1 S3 P1
PRINTING AND REPRODUCTION 09GA0900259 ACCURATE WORD LLC. ................................................................................... 09GPO070901 PUBLIC PRINTER ............................................................................................ 09GA0900301 XEROX CORPORATION .................................................................................... 09237000068 ........................................................................................................................ 09GA0900313 LIMESTONE GALLERY .....................................................................................
05/27/09 05/01/09 03/30/09 08/01/09 09/08/09
05/27/09 05/01/09 06/21/09 08/31/09 09/08/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
31.90 293.13 45.69 49.20 1,200.00 1,619.92
07–17
OTHER SERVICES P1 09GA0900261
JC CLEANING SERVICE ................................................................................... 06/01/09
06/30/09
JANITORIAL & MAINTENANCE SVCS .............................................................................................
125.00
839
Fmt 9334
07–24 07–31 07–31 07–31 08–06 08–07 08–17 08–20 08–20 08–20 08–20 08–20 08–24 08–26 08–27 08–27 08–27 08–27 08–27 08–31 08–31 08–31 08–31 09–04 09–08 09–15 09–21 09–21 09–21 09–21 09–22 09–22 09–22 09–25 09–28 09–28 09–28 09–28 09–28
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DESCRIPTION
07/01/09 07/01/09 07/01/09 08/01/09 08/01/09 09/01/09 09/01/09 09/01/09
07/31/09 07/31/09 07/31/09 08/31/09 08/31/09 09/01/09 09/30/09 09/30/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
1,530.00 1,975.00 125.00 1,530.00 1,975.00 125.00 1,530.00 1,975.00 10,890.00
SUPPLIES AND MATERIALS 09GA0900250 SPRINGER MOUNTAIN FARMS ......................................................................... 09GA0900254 AMANDA BRADEN ........................................................................................... 09GA0900253 COPYTELE INC. ............................................................................................... 09GA0900258 MCGARITY’S OFFICE SUPPLY .......................................................................... 09GA0900260 THE NEWS OBSERVER .................................................................................... NW200919702 DEER PARK .................................................................................................... NW200919702 DO ......................................................................................................... NW200919702 DO ......................................................................................................... NW200919702 DO ......................................................................................................... 09GA0900264 LANE’S COFFEE SERVICE ............................................................................... 09GA0900265 THE STANDARD COMPANIES ........................................................................... 09GA0900266 THE WASHINGTON POST ................................................................................. 09GA0900262 MCGARITY’S OFFICE SUPPLY .......................................................................... 09GA0900268 DO ......................................................................................................... 09GA0900271 DO ......................................................................................................... 09GA0900273 DO ......................................................................................................... 09GA0900274 DO ......................................................................................................... 09GA0900276 DO ......................................................................................................... 09GA0900277 DO ......................................................................................................... DY090700141 ........................................................................................................................ DY090700719 ........................................................................................................................ DY090700151 ........................................................................................................................ 09GA0900279 THE CHATSWORTH TIMES ............................................................................... 09GA0900286 G & S OFFICE SUPPLY, INC. ........................................................................... 09GA0900285 LANE’S COFFEE SERVICE ............................................................................... 09GA0900287 SPRINGER MOUNTAIN FARMS ......................................................................... 09GA0900288 HIGHLAND MOUNTAIN COFFEE ....................................................................... 09GA0900296 JAMES RICKMAN STORY ................................................................................. 09GA0900289 MCGARITY’S OFFICE SUPPLY .......................................................................... 09GA0900290 DO ......................................................................................................... 09GA0900294 DO ......................................................................................................... 09GA0900295 DO ......................................................................................................... 09GA0900297 THE STANDARD COMPANIES ...........................................................................
06/26/09 06/30/09 06/08/09 07/07/09 08/01/09 06/30/09 06/10/09 06/25/09 06/30/09 07/10/09 07/09/09 07/31/09 07/08/09 07/14/09 07/16/09 07/20/09 07/21/09 07/24/09 07/24/09 07/20/09 07/20/09 07/01/09 08/07/09 07/08/09 07/31/09 07/22/09 07/31/09 08/11/09 08/12/09 08/10/09 08/12/09 08/12/09 08/11/09
06/26/09 06/30/09 06/08/09 07/07/09 08/01/10 06/30/09 06/10/09 06/25/09 06/30/09 07/10/09 07/09/09 01/15/10 07/08/09 07/14/09 07/16/09 07/20/09 07/21/09 07/24/09 07/24/09 08/01/09 08/01/09 07/31/09 08/07/10 07/08/09 07/31/09 07/22/09 07/31/09 08/11/09 08/12/09 08/10/09 08/12/09 08/12/09 08/11/09
BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE .....................................................................................................................
57.00 62.99 1,253.59 57.27 46.01 8.00 7.99 25.98 2.00 77.20 194.14 106.56 51.96 280.90 620.70 132.59 131.96 18.46 162.97 –9.25 –4.05 345.97 21.95 25.80 101.05 75.00 101.05 64.19 18.86 15.00 85.66 16.25 184.14
P1 P1 P1 P1 P1 C1 C1 C1 C1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 SF SF S1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
840
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. NATHAN DEAL—Con. 07–20 P9 OFP09039207 HOUSECALL .................................................................................................... 07–20 P9 OPR09022707 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 08–07 P1 09GA0900283 JC CLEANING SERVICE ................................................................................... 08–20 P9 OFP09039208 HOUSECALL .................................................................................................... 08–20 P9 OPR09022708 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 09–09 P1 09GA0900310 JC CLEANING SERVICE ................................................................................... 09–21 P9 OFP09039209 HOUSECALL .................................................................................................... 09–21 P9 OPR09022709 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 07–06 07–10 07–10 07–14 07–14 07–17 07–17 07–17 07–17 07–20 07–20 07–20 07–22 07–22 07–23 07–27 07–27 07–29 07–29 07–31 07–31 07–31 07–31 08–06 08–06 08–10 08–13 08–13 08–13 08–13 08–13 08–13 08–13
VOUCHER NO.
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SF SF S1 C1 C1 C1 C1 P1 P1 P1 P1 P1 P1 P1 SF SF S1
DY090800145 DY090800727 DY090800148 NW200924002 NW200924002 NW200924002 NW200924002 09GA0900307 09GA0900311 09GA0900312 09GA0900315 09GA0900314 09GA0900316 09GA0900323 DY090900151 DY090900773 DY090900159
........................................................................................................................ ........................................................................................................................ ........................................................................................................................ DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... SPRINGER MOUNTAIN FARMS ......................................................................... THE STANDARD COMPANIES ........................................................................... G & S OFFICE SUPPLY .................................................................................... CATOOSA COUNTY NEWS ................................................................................ E & E PUBLISHING LLC .................................................................................. LANE’S COFFEE SERVICE ............................................................................... CONGRESSIONAL QUARTERLY INC. ................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
08/20/09 08/20/09 08/01/09 07/31/09 07/10/09 07/27/09 07/31/09 08/19/09 09/04/09 08/17/09 09/26/09 08/15/09 09/11/09 10/29/09 09/20/09 09/20/09 09/01/09
09/01/09 09/01/09 08/31/09 07/31/09 07/10/09 07/27/09 07/31/09 08/19/09 09/04/09 08/17/09 09/26/10 08/15/10 09/11/09 10/29/10 09/30/09 09/30/09 09/30/09
OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
–121.25 –32.40 325.96 8.00 27.99 32.99 2.00 45.00 194.14 58.73 42.80 1,595.00 72.25 6,395.00 –538.75 –20.25 850.91 13,278.01
07–30 07–30 08–27 08–27 09–30 09–30
S8 S8 S8 S8 S8 S8
EQUIPMENT MA000891910 PL000894903 MA000897369 PL000901192 MA000904620 PL000907618
........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/01/09 07/01/09 08/01/09 08/01/09 09/01/09 09/01/09
07/31/09 07/31/09 08/31/09 08/31/09 09/30/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
196.00 167.26 196.00 167.26 196.00 167.26 1,089.78 286,463.24
OFFICE TOTALS:
286,463.24
LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... TRAVEL TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
501.28 –501.28 0.00 0.00
OFFICE TOTALS:
0.00
115,800.50 663,655.65 2,114.07 38,495.91 57,884.53 41,004.87 36,340.90 10,798.06 2,452.04
54,574.22 224,327.36 0.00 18,506.57 23,015.58 1,099.80 12,681.10 5,570.91 873.79
2008 HON. NATHAN DEAL OFFICIAL EXPENSES OF MEMBERS TRAVEL 09–17 HV 09A90301106 CHRISTOPHER W RILEY .................................................................................. 09–17 HV 09A90301106 DO .........................................................................................................
09/17/08 09/17/08
09/18/08 09/18/08
2009 HON. PETER A DEFAZIO OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT ....................................................................................................................
841
Fmt 9334
08–31 08–31 08–31 08–31 08–31 08–31 08–31 09–04 09–10 09–11 09–17 09–17 09–17 09–25 09–30 09–30 09–30
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. PETER A DEFAZIO—Con.
PO 00000 Frm 00842
07–23 07–30 08–26 08–26 09–29 09–30
968,546.53
340,649.33
OFFICE TOTALS:
968,546.53
340,649.33
06/01/09 06/01/09 07/01/09 07/30/09 08/01/09 09/20/09
06/30/09 06/30/09 07/31/09 07/30/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
634.34 3,794.19 1,956.35 46,682.23 1,511.16 –4.05 54,574.22
PERSONNEL COMPENSATION BATZ,ROBERT N ....................................................................................................... BROD,MARIAN H ...................................................................................................... CONROY, CHRISTINE J. ............................................................................................ COURTURE, WHITNEY R. .......................................................................................... DANE, ALLISON L. .................................................................................................... DEBATES,MEGAN ...................................................................................................... DODGE, PENNY L. .................................................................................................... FORE, KARMEN ........................................................................................................ HARRELL, JAMES C. ................................................................................................. HAYES,MICHAEL P .................................................................................................... HILL,EDWARD A ........................................................................................................ JOSEPH,TRAVIS B ..................................................................................................... KELLY, JANICE C. ..................................................................................................... KRESKEY, RONALD ................................................................................................... MAHAR-PIERSMA, AUKE M. ...................................................................................... PIERCE, NANCY ........................................................................................................ ROHLFFS, E. EMILY .................................................................................................. SIMMONS, MOLLY M. ............................................................................................... SMYTH,SHANNON J ................................................................................................... VAN CLEAVE, FRANK ................................................................................................ WAGONER, PHYLLIS J. ..............................................................................................
07/01/09 07/01/09 07/01/09 06/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/28/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
FIELD REPRESENTATIVE .............................................................................................................. STAFF ASSISTANT/RECEPTIONIST ................................................................................................. DISTRICT AIDE ............................................................................................................................. PART-TIME EMPLOYEE ................................................................................................................. SHARED EMPLOYEE ..................................................................................................................... STAFF ASSISTANT ........................................................................................................................ ADMINISTRATIVE ASSISTANT ........................................................................................................ DISTRICT DIRECTOR .................................................................................................................... EXECUTIVE ASSISTANT ................................................................................................................ LEGISLATIVE CORRESPONDENT ................................................................................................... SYSTEM ADMINISTRATOR ............................................................................................................ LEGISLATIVE ASSISTANT .............................................................................................................. RESOURCE SPECIALIST ............................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. LEGISLATIVE DIRECTOR ............................................................................................................... DISTRICT AIDE ............................................................................................................................. STAFF ASSISTANT ........................................................................................................................ PRESS SECRETARY ...................................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. DISTRICT AIDE ............................................................................................................................. DIRECTOR CONSTITUENT SVC ..................................................................................................... PERSONNEL COMPENSATION TOTALS:
9,500.01 4,140.00 12,239.76 7,673.43 259.74 7,249.99 28,208.76 21,131.76 11,868.51 7,500.00 10,103.25 10,591.26 12,616.50 5,741.49 25,091.76 3,850.00 7,613.25 11,013.51 3,024.99 12,228.51 12,680.88 224,327.36
TRAVEL 09OR0400498 09OR0400499 09OR0400527 09OR0400537 09OR0400538 09OR0400539 09OR0400540
04/28/09 05/06/09 05/12/09 04/21/09 04/13/09 04/14/09 04/03/09
05/06/09 05/06/09 05/28/09 04/21/09 04/16/09 04/17/09 04/03/09
GASOLINE .................................................................................................................................... GASOLINE .................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ CAR RENTAL ................................................................................................................................ GASOLINE .................................................................................................................................... CAR RENTAL ................................................................................................................................
30.36 6.00 143.42 33.33 152.97 51.13 47.78
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1
KARMEN FORE ................................................................................................ DO ......................................................................................................... RONALD KRESKEY .......................................................................................... CHRISTINE J CONROY ..................................................................................... DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE .......................................................................
842
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900601 UNITED STATES POSTAL SERVICE .................................................................. OP 9USPS060005 DO ......................................................................................................... O4 NW200900701 DO ......................................................................................................... O5 9M2852503 DO ......................................................................................................... O4 NW200900802 DO ......................................................................................................... SF DY090900563 ........................................................................................................................
Fmt 9334 07–07 07–07 07–07 07–08 07–08 07–08 07–08
OFFICIAL EXPENSES OF MEMBERS TOTALS:
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 HR P1
09OR0400541 09OR0400542 09OR0400543 09OR0400544 09OR0400545 09OR0400546 09OR0400547 09OR0400548 09OR0400549 09OR0400550 09OR0400551 09OR0400552 09OR0400532 09OR0400533 09OR0400561 09OR0400562 09OR0400556 09OR0400582 09OR0400583 09OR0400584 09OR0400585 09OR0400599 09OR0400600 09OR0400601 09OR0400602 09OR0400603 09OR0400604 09OR0400605 09OR0400606 09OR0400586 09OR0400587 09OR0400588 09OR0400615 09OR0400616 09OR0400577 09OR0400578 09OR0400579 09OR0400624 09OR0400632 09OR0400633 09OR0400634 09OR0400644 09OR0400645 09OR0400646 09OR0400647 09OR0400642 09OR0400643 455430 09OR0400654
DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... KARMEN FORE ................................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... RONALD KRESKEY .......................................................................................... KARMEN FORE ................................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... HON. PETER DEFAZIO ..................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ROBERT N BATZ ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... HON. PETER DEFAZIO ..................................................................................... BUDGET RENT-A-CAR ..................................................................................... DO ......................................................................................................... DO ......................................................................................................... CHRISTINE J CONROY ..................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... HON. PETER DEFAZIO ..................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO .........................................................................................................
04/07/09 04/10/09 04/21/09 04/22/09 03/31/09 04/28/09 05/07/09 05/04/09 05/07/09 05/11/09 05/22/09 05/22/09 04/21/09 04/20/09 05/28/09 05/27/09 03/20/09 07/08/09 07/01/09 07/01/09 06/26/09 05/31/09 05/28/09 05/29/09 06/04/09 06/15/09 06/20/09 06/19/09 06/19/09 07/17/09 07/07/09 06/27/09 07/24/09 07/20/09 04/24/09 05/12/09 05/29/09 07/07/09 04/12/09 02/14/09 02/17/09 07/29/09 07/11/09 07/11/09 07/11/09 07/31/09 07/27/09 01/15/09 06/27/09
04/07/09 04/19/09 04/21/09 04/22/09 03/31/09 04/28/09 05/07/09 05/04/09 05/07/09 05/11/09 05/22/09 05/22/09 04/21/09 04/20/09 05/28/09 06/19/09 05/08/09 07/12/09 07/08/09 07/01/09 06/26/09 05/31/09 05/28/09 05/29/09 06/04/09 06/15/09 06/20/09 06/19/09 06/19/09 07/20/09 07/17/09 06/27/09 07/24/09 07/24/09 06/30/09 06/11/09 05/29/09 07/07/09 04/17/09 02/22/09 02/22/09 08/01/09 07/28/09 07/28/09 07/28/09 07/31/09 07/31/09 01/15/09 06/27/09
CAR RENTAL ................................................................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ CAR RENTAL ................................................................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ GASOLINE .................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. GASOLINE .................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. GASOLINE .................................................................................................................................... GASOLINE .................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ CAR RENTAL ................................................................................................................................ CAR RENTAL ................................................................................................................................ CAR RENTAL ................................................................................................................................ CAR RENTAL ................................................................................................................................ CAR RENTAL ................................................................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. GASOLINE .................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. CAR RENTAL ................................................................................................................................ CAR RENTAL ................................................................................................................................ CAR RENTAL ................................................................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ CAR RENTAL ................................................................................................................................ MEALS ......................................................................................................................................... GASOLINE .................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION .................................................................................................
47.78 446.40 42.24 47.74 20.00 47.74 884.20 1,036.20 47.74 854.20 981.20 47.74 28.92 2.50 22.57 9.50 63.63 222.20 15.80 28.25 38.39 854.20 49.67 38.40 47.74 47.74 47.74 47.74 20.00 1,088.38 80.00 27.00 544.20 40.00 367.65 13.00 15.04 62.00 328.33 192.76 408.87 144.43 101.98 24.97 36.30 342.80 40.00 –30.61 886.98
843
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07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–23 07–23 07–23 07–23 07–29 07–29 07–29 07–29 07–29 07–29 07–29 07–29 07–29 07–29 07–29 08–05 08–05 08–05 08–05 08–05 08–06 08–10 08–10 08–10 08–13 08–13 08–13 08–13 08–13 08–13 08–18 08–20
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07/01/09 07/01/09 07/10/09 07/24/09 07/23/09 08/15/09 08/14/09 08/19/09 08/23/09 08/19/09 09/08/09 08/16/09 08/12/09 08/15/09 08/31/09 08/31/09 08/31/09 08/26/09 09/10/09 09/11/09 09/10/09 09/14/09 09/07/09 09/07/09 09/07/09 09/02/09 09/07/09 08/15/09 08/20/09 08/19/09 08/20/09 08/16/09 08/09/09 08/24/09 08/13/09 08/28/09 08/16/09
PsN: 52835
VOUCHER NO.
CAR RENTAL ................................................................................................................................ CAR RENTAL ................................................................................................................................ CAR RENTAL ................................................................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ GASOLINE .................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. GASOLINE .................................................................................................................................... MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. GASOLINE .................................................................................................................................... LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... GASOLINE .................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. GASOLINE .................................................................................................................................... MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ TRAVEL TOTALS:
42.24 51.04 47.74 1,006.20 116.66 65.17 3.60 35.00 122.04 75.25 60.00 29.00 299.97 176.55 171.30 89.78 40.00 85.85 140.50 36.00 36.00 60.00 68.90 88.91 22.50 147.70 40.00 304.99 646.40 47.74 345.35 526.40 486.40 570.40 526.40 486.40 140.95 18,506.57
07–07 07–07 07–07 07–07
RENT, COMMUNICATION, UTILITIES 09OR0400489 AT&T MOBILITY .............................................................................................. 09OR0400496 DO ......................................................................................................... 09OR0400512 CHARTER COMMUNICATIONS ......................................................................... 09OR0400506 MOBA MEDIA, INC. .........................................................................................
04/08/09 05/08/09 05/21/09 05/01/09
05/07/09 06/07/09 06/20/09 05/31/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... RECORDING (OUTSIDE) ................................................................................................................
116.34 119.62 70.52 240.00
PO 00000 Frm 00844 Fmt 9334 Sfmt 9334 M:\SOD\52835.TXT
P1 P1 P1 P1
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
844
DESCRIPTION
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. PETER A DEFAZIO—Con. 08–20 P1 09OR0400655 DO ......................................................................................................... 08–20 P1 09OR0400656 DO ......................................................................................................... 08–20 P1 09OR0400657 DO ......................................................................................................... 08–20 P1 09OR0400658 DO ......................................................................................................... 09–09 P1 09OR0400674 KARMEN FORE ................................................................................................ 09–09 P1 09OR0400681 DO ......................................................................................................... 09–10 P1 09OR0400664 EMILY E. ROHLFFS ......................................................................................... 09–10 P1 09OR0400665 DO ......................................................................................................... 09–10 P1 09OR0400666 DO ......................................................................................................... 09–10 P1 09OR0400676 MARIAN H BROD ............................................................................................ 09–15 P1 09OR0400683 HON. PETER DEFAZIO ..................................................................................... 09–15 P1 09OR0400684 DO ......................................................................................................... 09–15 P1 09OR0400685 DO ......................................................................................................... 09–15 P1 09OR0400686 DO ......................................................................................................... 09–21 P1 09OR0400687 ALLISON DANE CAMDEN ................................................................................. 09–21 P1 09OR0400688 DO ......................................................................................................... 09–21 P1 09OR0400689 DO ......................................................................................................... 09–21 P1 09OR0400690 DO ......................................................................................................... 09–21 P1 09OR0400691 HON. PETER DEFAZIO ..................................................................................... 09–21 P1 09OR0400692 DO ......................................................................................................... 09–21 P1 09OR0400693 DO ......................................................................................................... 09–21 P1 09OR0400694 DO ......................................................................................................... 09–21 P1 09OR0400695 TRAVIS B JOSEPH ........................................................................................... 09–21 P1 09OR0400696 DO ......................................................................................................... 09–21 P1 09OR0400697 DO ......................................................................................................... 09–21 P1 09OR0400698 DO ......................................................................................................... 09–21 P1 09OR0400699 DO ......................................................................................................... 09–29 P1 09OR0400700 CITIBANK GOV CARD SERVICE ....................................................................... 09–29 P1 09OR0400701 DO ......................................................................................................... 09–29 P1 09OR0400702 DO ......................................................................................................... 09–29 P1 09OR0400703 DO ......................................................................................................... 09–29 P1 09OR0400704 DO ......................................................................................................... 09–29 P1 09OR0400705 DO ......................................................................................................... 09–29 P1 09OR0400706 DO ......................................................................................................... 09–29 P1 09OR0400707 DO ......................................................................................................... 09–29 P1 09OR0400708 DO ......................................................................................................... 09–29 P1 09OR0400709 DO .........................................................................................................
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P9 P1 P1 P1 S5 S5 S5 S5 P9 OP P1 P1 P1 P1 P1 P1 P1 P1 P1 S6 P1 P1 P1 P1 P1
09OR0400510 09OR0400479 09OR0400515 09OR0400516 09OR0400481 09OR0400482 09OR0400490 09OR0400493 09OR0400497 09OR0400502 09OR0400503 09OR0400525 09OR0400513 09OR0400501 09OR0400565 09OR0400570 09OR0400564 09OR0400504 09OR0400535 09OR0400567 09OR0400495 09OR0400500 09OR0400511 09OR0400557 OR0403R0907 09OR0400574 09OR0400575 09OR0400580 DY090700574 DY090701189 DY090704871 DY090708790 OR0402R0905 09GSA090601 09OR0400608 09OR0400609 09OR0400589 09OR0400610 09OR0400612 09OR0400613 09OR0400595 09OR0400596 09OR0400607 OR9220R0907 09OR0400618 09OR0400636 09OR0400629 09OR0400630 09OR0400628
DO ......................................................................................................... QWEST ............................................................................................................ DO ......................................................................................................... DO ......................................................................................................... SMEED SOUND SERVICE ................................................................................ UNITED PARCEL SERVICE ............................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... VERIZON BUSINESS ........................................................................................ VERIZON NORTH ............................................................................................. COMCAST ....................................................................................................... COMCAST CABLE ............................................................................................ DAVID L. ANDRUKITUS, INC. ........................................................................... QWEST ............................................................................................................ UNITED PARCEL SERVICE ............................................................................... DO ......................................................................................................... VERIZON BUSINESS ........................................................................................ VERIZON NORTH ............................................................................................. MEGAN DEBATES ............................................................................................ RONALD KRESKEY .......................................................................................... PROFESSIONAL REALTY .................................................................................. PAK MAIL ........................................................................................................ UNITED PARCEL SERVICE ............................................................................... DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ INTERNATIONAL PORT OFCOOS BAY ............................................................... GENERAL SERVICES ADMIN. ........................................................................... CHARTER COMMUNICATIONS ......................................................................... DO ......................................................................................................... MOBA MEDIA, INC. ......................................................................................... PORTLAND COMMUNITY MEDIA ...................................................................... QWEST ............................................................................................................ DO ......................................................................................................... UNITED PARCEL SERVICE ............................................................................... DO ......................................................................................................... VERIZON BUSINESS ........................................................................................ GENERAL SERVICES ADMIN. ........................................................................... VERIZON NORTH ............................................................................................. AT&T MOBILITY .............................................................................................. COMCAST CABLE ............................................................................................ UNITED PARCEL SERVICE ............................................................................... VERIZON NORTH .............................................................................................
04/01/09 04/04/09 03/29/09 04/29/09 04/30/09 04/24/09 05/16/09 06/01/09 06/03/09 05/09/09 05/22/09 05/15/09 04/01/09 05/04/09 07/03/09 06/03/09 06/25/09 05/04/09 04/10/09 04/17/09 05/01/09 04/04/09 05/18/09 04/08/09 07/01/09 06/01/09 06/12/09 06/19/09 06/01/09 06/01/09 06/01/09 06/01/09 05/01/09 06/01/09 06/21/09 07/21/09 06/01/09 06/25/09 06/04/09 05/29/09 06/26/09 06/25/09 06/01/09 07/01/09 07/07/09 06/08/09 08/03/09 07/07/09 06/04/09
04/30/09 05/03/09 04/28/09 05/28/09 04/30/09 04/29/09 05/16/09 06/02/09 06/08/09 05/09/09 05/22/09 05/21/09 04/30/09 06/03/09 08/02/09 07/02/09 06/25/09 06/03/09 04/15/09 04/22/09 05/31/09 05/03/09 05/18/09 04/08/09 07/31/09 07/02/09 06/16/09 06/19/09 06/30/09 06/30/09 06/30/09 06/30/09 07/31/09 06/30/09 07/20/09 08/20/09 06/30/09 06/25/09 07/04/09 06/29/09 06/26/09 06/29/09 06/30/09 07/31/09 07/07/09 07/07/09 09/02/09 07/15/09 07/03/09
RECORDING (OUTSIDE) ................................................................................................................ TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TEMPORARY SPACE RENTAL ........................................................................................................ DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... RECORDING (OUTSIDE) ................................................................................................................ RECORDING (OUTSIDE) ................................................................................................................ TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - FEDERAL .............................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ...................................................................................................
210.00 187.16 199.14 199.19 180.00 35.85 21.29 18.31 49.58 7.88 10.50 30.25 103.66 189.66 173.57 171.01 30.40 189.96 19.11 13.83 81.76 213.28 4.95 60.00 325.00 262.78 23.42 5.20 44.00 117.50 626.86 167.52 930.00 280.44 73.57 73.56 180.00 35.00 193.17 202.18 20.66 15.04 101.15 3,255.00 37.08 116.26 171.01 57.04 186.08
845
Fmt 9334
07–07 07–07 07–07 07–07 07–07 07–07 07–07 07–07 07–07 07–07 07–07 07–07 07–07 07–07 07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–09 07–09 07–20 07–22 07–22 07–22 07–23 07–23 07–23 07–23 07–23 07–24 07–29 07–29 07–29 07–29 07–29 07–29 07–29 07–29 07–29 07–30 08–05 08–10 08–10 08–10 08–10
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DESCRIPTION
06/29/09 08/01/09 07/01/09 08/01/09 07/04/09 07/25/09 08/01/09 08/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/08/09 08/21/09 07/22/09 08/18/09 08/10/09 07/30/09 07/01/09 07/04/09 09/01/09 09/01/09 07/01/09 08/01/09 08/01/09 08/01/09 08/01/09 09/01/09
07/28/09 08/31/09 07/31/09 08/31/09 08/03/09 07/25/09 08/01/09 08/31/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/07/09 09/20/09 07/22/09 08/18/09 08/12/09 08/04/09 07/31/09 08/03/09 09/30/09 09/30/09 07/30/09 08/31/09 08/31/09 08/31/09 08/31/09 09/30/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... RECORDING (OUTSIDE) ................................................................................................................ DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. HIR GRAPHICS (TRANSFER) ......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TEMPORARY SPACE RENTAL ........................................................................................................ TEMPORARY SPACE RENTAL ........................................................................................................ POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
198.90 310.00 300.00 325.00 186.50 23.70 17.29 3,255.00 10.00 44.00 117.50 572.11 23.57 116.87 70.35 170.00 1,568.90 29.28 11.86 95.07 202.33 310.00 325.00 280.44 44.00 117.50 570.46 18.61 3,255.00 23,015.58
PRINTING AND REPRODUCTION 09OR0400514 AARON’S QUICK PRINTING .............................................................................. 09OR0400526 DAVID L. ANDRUKITUS, INC. ........................................................................... 09OR0400528 DO ......................................................................................................... 09OR0400494 CENTRAL PRINT .............................................................................................. 09OR0400536 DAVID L. ANDRUKITUS, INC. ........................................................................... 09OR0400553 DO ......................................................................................................... 09OR0400566 DO ......................................................................................................... 09OR0400563 KARMEN FORE ................................................................................................ 09209000189 ........................................................................................................................ 09OR0400590 DAVID L. ANDRUKITUS, INC. ........................................................................... 09OR0400614 DO ......................................................................................................... 09OR0400626 DO .........................................................................................................
04/30/09 06/04/09 06/08/09 04/07/09 04/28/09 05/20/09 04/30/09 06/08/09 07/01/09 07/09/09 06/09/09 07/28/09
04/30/09 06/04/09 06/08/09 04/07/09 04/28/09 05/20/09 04/30/09 06/08/09 07/31/09 07/09/09 06/09/09 07/28/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ...................................................................................................
144.30 68.80 45.00 97.00 21.55 22.50 22.50 9.75 21.40 22.50 74.05 22.50
P1 P1 P1 P1 P1 P1 P1 P1 S3 P1 P1 P1
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
846
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. PETER A DEFAZIO—Con. 08–13 P1 09OR0400639 QWEST ............................................................................................................ 08–20 P9 OR0402R0908 INTERNATIONAL PORT OFCOOS BAY ............................................................... 08–20 P1 09OR0400661 MOBA MEDIA, INC. ......................................................................................... 08–20 P9 OR0403R0908 PROFESSIONAL REALTY .................................................................................. 08–20 P1 09OR0400653 QWEST ............................................................................................................ 08–20 P1 09OR0400649 UNITED PARCEL SERVICE ............................................................................... 08–20 P1 09OR0400652 DO ......................................................................................................... 08–26 S6 OR9220R0908 GENERAL SERVICES ADMIN. ........................................................................... 08–27 S3 09239G00053 ........................................................................................................................ 08–27 S5 DY090800556 ........................................................................................................................ 08–27 S5 DY090801166 ........................................................................................................................ 08–27 S5 DY090804812 ........................................................................................................................ 08–27 S5 DY090808702 ........................................................................................................................ 09–09 P1 09OR0400671 AT&T MOBILITY .............................................................................................. 09–09 P1 09OR0400679 CHARTER COMMUNICATIONS ......................................................................... 09–09 P1 09OR0400675 KARMEN FORE ................................................................................................ 09–09 P1 09OR0400680 DO ......................................................................................................... 09–09 P1 09OR0400667 UNITED PARCEL SERVICE ............................................................................... 09–09 P1 09OR0400678 DO ......................................................................................................... 09–09 P1 09OR0400677 VERIZON BUSINESS ........................................................................................ 09–09 P1 09OR0400669 VERIZON NORTH ............................................................................................. 09–21 P9 OR0402R0909 INTERNATIONAL PORT OFCOOS BAY ............................................................... 09–21 P9 OR0403R0909 PROFESSIONAL REALTY .................................................................................. 09–25 OP 09GSA090701 GENERAL SERVICES ADMIN. ........................................................................... 09–28 S5 DY090900546 ........................................................................................................................ 09–28 S5 DY090901148 ........................................................................................................................ 09–28 S5 DY090904706 ........................................................................................................................ 09–28 S5 DY090908531 ........................................................................................................................ 09–29 S6 OR9220R0909 GENERAL SERVICES ADMIN. ........................................................................... 07–07 07–07 07–07 07–08 07–08 07–08 07–08 07–09 07–28 07–29 08–03 08–10
VOUCHER NO.
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P1 P1 P1 P1 P1 P1 P1
09OR0400627 09OR0400640 09OR0400650 09OR0400651 09OR0400672 09OR0400673 09OR0400668
DO ......................................................................................................... AARON’S QUICK PRINTING .............................................................................. DAVID L. ANDRUKITUS, INC. ........................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... JAMIE C HARRELL ..........................................................................................
07/28/09 08/03/09 08/03/09 08/03/09 08/25/09 08/26/09 08/27/09
07/28/09 08/03/09 08/03/09 08/03/09 08/25/09 08/26/09 08/27/09
PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION
................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
137.70 144.30 61.00 22.50 29.05 91.40 42.00 1,099.80
07–07 07–07 07–07 07–07 07–07 07–07 07–07 07–08 07–08 07–08 07–20 07–20 07–22 07–29 07–30 08–05 08–05 08–13 08–20 08–20 08–21 08–26 09–09 09–21 09–21 09–29
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P9 P9 P1 P1 S6 P1 P1 P1 P9 P9 P1 S6 P1 P9 P9 S6
OTHER SERVICES 09OR0400519 09OR0400520 09OR0400521 09OR0400522 09OR0400478 09OR0400480 09OR0400505 09OR0400531 09OR0400568 09OR0400569 OPR09054807 OPR09054907 09OR0400573 09OR0400593 OR9220S0907 09OR0400620 09OR0400619 09OR0400638 OPR09054808 OPR09054908 09OR0400663 OR9220S0908 09OR0400670 OPR09054809 OPR09054909 OR9220S0909
ADVANCED SECURITY LLC .............................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ASSOCIATED BUSINESS SYSTEMS .................................................................. GOLD COAST SECURITY, INC .......................................................................... DO ......................................................................................................... CDI VAULTS .................................................................................................... DIALOGCONCEPTS INC. .................................................................................. DO ......................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... GOLD COAST SECURITY, INC .......................................................................... ASSOCIATED BUSINESS SYSTEMS .................................................................. DEPART OF HOMELAND SECURITY ................................................................. ADVANCED SECURITY LLC .............................................................................. ASSOCIATED BUSINESS SYSTEMS .................................................................. GOLD COAST SECURITY, INC .......................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... GOVTRENDS-A DIALOGCONCEPTS CO. ............................................................ DEPART OF HOMELAND SECURITY ................................................................. ADVANCED SECURITY LLC .............................................................................. LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... DEPART OF HOMELAND SECURITY .................................................................
07/01/09 06/01/09 03/01/09 02/01/09 05/29/09 04/01/09 05/01/09 04/20/09 03/01/09 05/01/09 07/01/09 07/01/09 06/01/09 02/10/09 07/01/09 08/01/09 07/13/09 07/01/09 08/01/09 08/01/09 07/01/09 08/01/09 09/01/09 09/01/09 09/01/09 09/01/09
07/31/09 06/30/09 03/31/09 02/28/09 05/29/09 04/30/09 05/31/09 04/20/09 04/30/09 05/31/09 07/31/09 07/31/09 06/30/09 02/10/09 07/31/09 08/31/09 07/13/09 07/31/09 08/31/09 08/31/09 07/31/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09
SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ SECURITY SERVICE ..................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... OTHER SERVICES TOTALS:
24.95 24.95 24.95 24.95 195.00 22.00 22.00 38.00 200.00 100.00 2,141.00 1,581.00 22.00 145.00 124.80 24.95 125.00 22.00 2,141.00 1,581.00 100.00 124.80 24.95 2,141.00 1,581.00 124.80 12,681.10
07–07 07–07 07–07 07–07 07–07 07–07 07–07 07–07 07–07 07–07 07–07 07–07
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
SUPPLIES AND MATERIALS ALLEN’S PRESS CLIPPING BUREAU ................................................................ 09OR0400517 09OR0400518 DO ......................................................................................................... 09OR0400524 BANDON WESTERN WORLD ............................................................................ 09OR0400488 CAPPER’S FRAMES & PRINTS ......................................................................... 09OR0400508 CRYSTAL FALLS .............................................................................................. 09OR0400509 DO ......................................................................................................... 09OR0400491 CURRY COASTAL PILOT .................................................................................. 09OR0400483 OFFICE WORLD ............................................................................................... 09OR0400484 DO ......................................................................................................... 09OR0400485 DO ......................................................................................................... 09OR0400486 DO ......................................................................................................... 09OR0400487 DO .........................................................................................................
04/01/09 05/01/09 06/20/09 05/19/09 04/30/09 04/30/09 06/06/09 03/27/09 03/30/09 05/05/09 06/04/09 06/18/09
04/30/09 05/31/09 06/19/10 05/19/09 04/30/09 04/30/09 06/05/10 03/27/09 03/30/09 05/05/09 06/04/09 06/18/09
PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... HABITATION EXPENSES ................................................................................................................ BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
81.04 79.00 27.70 249.00 1.00 8.00 48.00 64.03 101.15 138.28 73.82 59.11
847
Fmt 9334
08–10 08–13 08–20 08–20 09–09 09–09 09–09
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00848 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
SERVICE DATES
DESCRIPTION
04/24/09 03/30/09 06/09/09 05/19/09 05/29/09 04/23/09 04/22/09 05/08/09 07/19/09 06/03/09 06/03/09 06/03/09 06/30/09 06/10/09 06/25/09 06/30/09 06/01/09 06/01/09 05/28/09 09/19/09 06/01/09 07/09/09 03/11/09 07/14/09 08/01/09 06/29/09 07/20/09 07/20/09 07/01/09 04/27/09 04/27/09 07/28/09 07/21/09 05/29/09 07/09/09 07/15/09 07/01/09 07/26/09 06/17/09 08/07/09 07/01/09 08/11/09 08/20/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... HABITATION EXPENSES ................................................................................................................ OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLY (TRANSFER) .......................................................................................................
04/24/09 04/07/09 06/09/09 05/19/09 05/29/09 04/23/09 04/22/09 05/08/09 07/18/10 06/03/09 06/03/09 06/03/09 06/30/09 06/10/09 06/25/09 06/30/09 06/30/09 06/30/09 05/28/09 09/18/10 06/30/09 07/09/09 03/11/09 07/14/09 07/31/10 06/29/09 08/01/09 08/01/09 07/31/09 04/27/09 04/27/09 07/28/09 07/21/09 05/29/09 07/09/09 07/14/10 07/01/09 07/26/09 07/04/09 08/07/09 07/31/09 08/11/09 09/01/09
YTD AMOUNT QUARTERLY AMOUNT
81.99 145.95 61.88 19.99 5.75 175.89 159.50 35.99 298.00 12.00 5.50 43.00 8.00 2.99 40.00 2.00 13.00 21.00 519.96 75.00 79.00 146.50 129.99 42.00 37.00 60.00 –51.98 –12.15 199.96 285.00 9.99 78.57 160.00 8.00 94.12 456.00 86.65 458.00 47.78 43.99 3.00 48.25 –173.25
848
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. PETER A DEFAZIO—Con. 07–07 P1 09OR0400492 STAPLES CREDIT PLAN ................................................................................... 07–07 P1 09OR0400523 DO ......................................................................................................... 07–08 P1 09OR0400555 AUKE MERRILL MAHAR-PIERSMA ................................................................... 07–08 P1 09OR0400554 CHRISTINE J CONROY ..................................................................................... 07–08 P1 09OR0400559 CRYSTAL FALLS .............................................................................................. 07–08 P1 09OR0400530 RICOH AMERICAS CORP ................................................................................. 07–08 P1 09OR0400534 RJ’S INDUSTRIAL DISTRIBUTORS .................................................................... 07–08 P1 09OR0400558 RONALD KRESKEY .......................................................................................... 07–09 P1 09OR0400507 ALBANY DEMOCRATIC HERALD ...................................................................... 07–14 P2 OSS58804 CAPITOL MARKING PRD. ................................................................................. 07–14 P2 OSS58804 DO ......................................................................................................... 07–14 P2 OSS58804 DO ......................................................................................................... 07–17 C1 NW200919704 DEER PARK .................................................................................................... 07–17 C1 NW200919704 DO ......................................................................................................... 07–17 C1 NW200919704 DO ......................................................................................................... 07–17 C1 NW200919704 DO ......................................................................................................... 07–22 P1 09OR0400571 CRYSTAL FALLS .............................................................................................. 07–22 P1 09OR0400572 DO ......................................................................................................... 07–22 P1 09OR0400576 JAMIE C HARRELL .......................................................................................... 07–27 P1 09OR0400581 SIUSLAW NEWS .............................................................................................. 07–29 P1 09OR0400594 ALLEN’S PRESS CLIPPING BUREAU ................................................................ 07–29 P1 09OR0400611 CAPPER’S FRAMES & PRINTS ......................................................................... 07–29 P1 09OR0400592 CDW GOVERNMENT INC. C/O ISM IN .............................................................. 07–29 P1 09OR0400598 MCKENZIE MIST ............................................................................................. 07–29 P1 09OR0400597 PORT ORFORD NEWS ...................................................................................... 07–29 P1 09OR0400591 WILLAMETTE STATIONERS .............................................................................. 07–31 SF DY090700222 ........................................................................................................................ 07–31 SF DY090700800 ........................................................................................................................ 07–31 S1 DY090700398 ........................................................................................................................ 08–03 P2 OSM40776 CDW GOVERNMENT INC ................................................................................. 08–03 P2 OSM40776 DO ......................................................................................................... 08–05 P1 09OR0400621 OFFICE WORLD ............................................................................................... 08–05 P1 09OR0400617 RJ’S INDUSTRIAL DISTRIBUTORS .................................................................... 08–06 P1 09OR0400623 CRYSTAL FALLS .............................................................................................. 08–06 P1 09OR0400625 HON. PETER DEFAZIO ..................................................................................... 08–12 P1 09OR0400631 OREGONIAN .................................................................................................... 08–13 P1 09OR0400641 ALLEN’S PRESS CLIPPING BUREAU ................................................................ 08–13 P1 09OR0400648 LASER CARTRIDGE RECYCLING ...................................................................... 08–13 P1 09OR0400637 STAPLES CREDIT PLAN ................................................................................... 08–20 P1 09OR0400660 ASSOCIATED BUSINESS SYSTEMS .................................................................. 08–20 P1 09OR0400662 CRYSTAL FALLS .............................................................................................. 08–20 P1 09OR0400659 MCKENZIE MIST ............................................................................................. 08–31 SF DY090800233 ........................................................................................................................
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VerDate Nov 24 2008 09:47 Nov 04, 2009 Jkt 052835 PO 00000 Frm 00849
08–31 08–31 08–31 08–31 08–31 08–31 09–09 09–30 09–30 09–30
SF S1 C1 C1 C1 C1 P1 SF SF S1
DY090800815 DY090800390 NW200924004 NW200924004 NW200924004 NW200924004 09OR0400682 DY090900252 DY090900874 DY090900404
........................................................................................................................ ........................................................................................................................ DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... KARMEN FORE ................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
08/20/09 08/01/09 07/31/09 07/10/09 07/27/09 07/31/09 08/11/09 09/20/09 09/20/09 09/01/09
09/01/09 08/31/09 07/31/09 07/10/09 07/27/09 07/31/09 08/11/09 09/30/09 09/30/09 09/30/09
OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
07–30 08–27 09–30 09–30 09–30 09–30
S8 S8 S8 S8 S8 S8
EQUIPMENT MA000890908 MA000897837 MA000904658 MA000904659 MA000904660 MA000904661
........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/01/09 08/01/09 09/01/09 08/01/09 06/01/09 07/01/09
07/31/09 08/31/09 09/30/09 08/31/09 06/30/09 07/31/09
EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–31 07–31 07–31 07–31 07–31 07–31 07–31 07–31 07–31 07–31 07–31 07–31 07–31 07–31 08–03 08–03 09–17 09–17
P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 P2 HV HV
SUPPLIES AND MATERIALS OSM39130 CDW GOVERNMENT INC ................................................................................. OSM39130 DO ......................................................................................................... OSM39132 DO ......................................................................................................... OSM39132 DO ......................................................................................................... OSM39132 DO ......................................................................................................... OSM39133 DO ......................................................................................................... OSM39133 DO ......................................................................................................... OSM39133 DO ......................................................................................................... OSM39133 DO ......................................................................................................... OSM39133 DO ......................................................................................................... OSM39133 DO ......................................................................................................... OSM39133 DO ......................................................................................................... OSM39133 DO ......................................................................................................... OSM39133 DO ......................................................................................................... OSM39392 DO ......................................................................................................... OSM39392 DO ......................................................................................................... 09A90301119 PORT ORFORD NEWS ...................................................................................... 09A90301119 DO .........................................................................................................
12/22/08 12/22/08 12/22/08 12/22/08 12/22/08 12/22/08 12/22/08 12/22/08 12/22/08 12/22/08 12/22/08 12/22/08 12/22/08 12/22/08 01/07/09 01/07/09 07/30/08 07/30/08
.......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
125.51 125.51 250.87 125.36 121.18 125.36 873.79 340,649.33
OFFICE TOTALS:
340,649.33
10/31/08 10/31/08
WEB DEVL,HOSTNG,EMAIL & RELSRV .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... OTHER SERVICES TOTALS:
300.00 –300.00 0.00
12/22/08 12/22/08 12/22/08 12/22/08 12/22/08 12/22/08 12/22/08 12/22/08 12/22/08 12/22/08 12/22/08 12/22/08 12/22/08 12/22/08 01/07/09 01/07/09 07/29/09 07/29/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... SUPPLIES AND MATERIALS TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
35.00 5.00 450.00 105.00 12.99 27.00 8.00 273.65 60.00 105.00 455.00 75.00 140.00 12.99 370.00 10.00 37.00 –37.00 2,144.63 2,144.63
849
Fmt 9334
2008 HON. PETER A DEFAZIO OFFICIAL EXPENSES OF MEMBERS OTHER SERVICES 09–10 HV 09A90300949 DIALOGCONCEPTS INC. .................................................................................. 08/01/08 09–10 HV 09A90300949 DO ......................................................................................................... 08/01/08
–8.10 260.56 8.00 25.00 37.99 2.00 19.98 –128.50 –24.30 484.34 5,570.91
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2008 HON. PETER A DEFAZIO—Con.
PO 00000
2007 HON. PETER A DEFAZIO OFFICIAL EXPENSES OF MEMBERS EQUIPMENT 09–11 F2 RN000028517 SMITHCFI ........................................................................................................
08/05/08
Frm 00850
OFFICE TOTALS:
2,144.63
FURNITURE – $25,000 ................................................................................................................ EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
551.40 551.40 551.40
OFFICE TOTALS:
551.40
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
2,631.41 758,285.73 705.33 47,744.42 71,580.96 3,580.56 31,449.62 32,769.92 13,216.99 961,964.94
855.50 241,863.76 0.00 17,864.61 26,215.57 738.60 16,081.70 9,236.29 2,665.38 315,521.41
OFFICE TOTALS:
961,964.94
315,521.41
08/05/08
2009 HON. DIANA DEGETTE OFFICIAL EXPENSES OF MEMBERS
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. SF DY090700410 ........................................................................................................................ O4 NW200900700 UNITED STATES POSTAL SERVICE .................................................................. SF DY090800416 ........................................................................................................................ O4 NW200900800 UNITED STATES POSTAL SERVICE .................................................................. SF DY090900440 ........................................................................................................................
06/01/09 07/20/09 07/01/09 08/20/09 08/01/09 09/20/09
06/30/09 08/01/09 07/31/09 09/01/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
217.24 –19.35 294.52 –4.05 386.68 –19.54 855.50
PERSONNEL COMPENSATION AREND, CHRISTOPHER A. ......................................................................................... AUTOBEE, ANDREA K. .............................................................................................. AWAN, IMRAN ........................................................................................................... BANKS, LINDA M. ..................................................................................................... BOLGER,KERRY ........................................................................................................ BOMBARD,ROBERT .................................................................................................. BROWN, TERRY A. .................................................................................................... COHEN, LISA B. ........................................................................................................ DEVINE,BRENDAN ....................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/16/09 09/30/09 09/30/09 09/30/09
DISTRICT DIRECTOR .................................................................................................................... CONGRESSIONAL AIDE ................................................................................................................. SHARED EMPLOYEE ..................................................................................................................... SHARED EMPLOYEE ..................................................................................................................... LEGAL ASSISTANT ........................................................................................................................ OFFICE MANAGER ........................................................................................................................ DEPUTY DISTRICT DIRECTOR ....................................................................................................... CHIEF OF STAFF ........................................................................................................................... LEGISLATIVE DIRECTOR ...............................................................................................................
27,504.75 12,082.50 3,999.99 3,750.00 13,097.49 1,303.91 17,026.74 42,102.75 20,955.99
850
Fmt 9334 07–23 07–31 08–26 08–31 09–29 09–30
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VerDate Nov 24 2008 09:47 Nov 04, 2009 Jkt 052835 PO 00000 Frm 00851 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P1 P1 P9 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P9 P1 P1
TRAVEL 09CO0100372 09CO0100371 09CO0100375 09CO0100376 09CO0100377 09CO0100378 09CO0100397 09CO0100392 09CO0100398 CO0102L0907 09CO0100401 09CO0100402 09CO0100403 09CO0100404 09CO0100405 09CO0100406 09CO0100407 09CO0100408 09CO0100409 09CO0100410 09CO0100400 09CO0100422 09CO0100429 09CO0100427 09CO0100428 09CO0100430 09CO0100431 09CO0100432 09CO0100433 09CO0100434 09CO0100435 09CO0100436 09CO0100437 CO0102L0908 09CO0100452 09CO0100447
07/01/09 07/01/09 09/01/09 07/01/09 07/01/09 09/04/09 08/13/09 07/01/09 07/01/09 07/01/09 06/01/09
09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 06/30/09
DEPUTY CHIEF OF STAFF ............................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. SR POLICY ADVISOR .................................................................................................................... OFFICE MANAGER ........................................................................................................................ LEGISLATIVE CORRESPONDENT ................................................................................................... LEGAL COUNSEL .......................................................................................................................... OFFICE MANAGER ........................................................................................................................ CONGRESSIONAL AIDE ................................................................................................................. SCHEDULER ................................................................................................................................. CONGRESSIONAL AIDE ................................................................................................................. LEGISLATIVE DIRECTOR (OTHER COMPENSATION) ....................................................................... PERSONNEL COMPENSATION TOTALS:
24,885.24 9,604.84 5,416.67 12,082.50 8,513.49 4,875.00 3,733.33 9,397.50 10,500.00 9,430.26 1,600.81 241,863.76
LISA B COHEN ................................................................................................ TERRY ANNE M BROWN, ................................................................................ BRENDAN DEVINE .......................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... ISRAPORN PANANON ...................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... TOYOTA FINANCIAL SERVICES ........................................................................ CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... LISA B COHEN ................................................................................................ RED TOP EXECUTIVE SEDAN .......................................................................... ISRAPORN PANANON ...................................................................................... KARLY MARIE MALPIEDE ................................................................................ DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... TOYOTA FINANCIAL SERVICES ........................................................................ HON. DIANA DEGETTE ..................................................................................... KRISTOFER B. EISENLA ..................................................................................
05/09/09 04/24/09 04/15/09 02/19/09 04/15/09 04/17/09 06/05/09 05/18/09 06/13/09 07/01/09 06/09/09 06/15/09 06/12/09 06/20/09 06/28/09 06/12/09 06/05/09 06/05/09 06/07/09 06/08/09 07/07/09 06/28/09 07/07/09 06/12/09 06/12/09 06/29/09 07/07/09 07/07/09 07/13/09 07/10/09 08/05/09 07/24/09 07/08/09 08/01/09 08/02/09 08/05/09
05/09/09 04/24/09 04/17/09 04/17/09 04/17/09 04/17/09 06/05/09 06/24/09 06/15/09 07/31/09 06/12/09 06/15/09 06/12/09 06/23/09 06/28/09 06/15/09 06/05/09 06/05/09 06/07/09 06/08/09 07/07/09 06/28/09 07/27/09 06/12/09 06/12/09 06/29/09 07/07/09 07/07/09 07/13/09 07/10/09 08/07/09 07/24/09 07/08/09 08/31/09 08/02/09 08/07/09
TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... GASOLINE .................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ CAR RENTAL ................................................................................................................................ AUTOMOBILE LEASES .................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ GASOLINE .................................................................................................................................... MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. AUTOMOBILE LEASES .................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ......................................................................................................................................
69.95 10.00 239.20 174.00 30.00 7.03 22.12 208.29 156.47 765.57 439.20 219.60 219.60 272.19 219.60 439.20 219.60 219.60 534.20 523.60 80.00 77.37 37.84 30.00 10.00 389.60 534.20 619.60 619.60 219.60 293.20 219.60 143.00 765.57 219.60 280.24
851
Fmt 9334
07–06 07–06 07–08 07–08 07–08 07–08 07–17 07–17 07–20 07–20 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 08–06 08–13 08–13 08–13 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–21 08–21
EISENLA, KRISTOFER B. ........................................................................................... FOSTER,HEATHER ..................................................................................................... DO ................................................................................................................... HALLEN, ANDREA ..................................................................................................... LOCKHART,JAMIE ...................................................................................................... LONG,JAMES M ......................................................................................................... MAGANA,ADRIANA .................................................................................................... MALPIEDE, KARLY M. ............................................................................................... PANANON,ISRAPORN ................................................................................................ PARSONS,DEBORAH ................................................................................................. PLEVNIAK, STEPHEN L. .............................................................................................
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DESCRIPTION
08/05/09 08/05/09 08/06/09 07/24/09 08/20/09 07/07/09 09/02/09 09/01/09 09/01/09 09/01/09 08/22/09 09/08/09 09/04/09 05/13/09 09/13/09 06/28/09 09/01/09 08/05/09 08/19/09 09/11/09 09/11/09 08/07/09 04/14/09 09/01/09 09/11/09 09/11/09 09/11/09 09/11/09 07/27/09 03/06/09 03/04/09
08/05/09 08/07/09 08/07/09 07/24/09 08/23/09 08/01/09 09/02/09 09/04/09 09/04/09 09/04/09 09/02/09 09/09/09 09/05/09 09/03/09 09/13/09 06/28/09 09/04/09 08/05/09 08/24/09 09/13/09 09/13/09 08/31/09 04/14/09 09/30/09 09/13/09 09/13/09 09/13/09 09/13/09 07/27/09 03/06/09 03/04/09
TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... GASOLINE .................................................................................................................................... MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. AUTOMOBILE LEASES .................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL TOTALS:
12.00 56.00 53.79 27.29 46.75 141.54 7.00 264.88 163.50 420.36 190.56 215.63 265.30 248.70 2,050.79 –77.37 429.20 73.00 1,035.20 439.20 439.20 22.94 250.00 765.57 280.00 155.10 25.48 28.36 219.60 71.00 16.00 17,864.61
RENT, COMMUNICATION, UTILITIES 09CO0100367 COMCAST ....................................................................................................... FXF090702A FEDERAL EXPRESS CORP ............................................................................... VERIZON WIRELESS ........................................................................................ 09CO0100373 09A90300666 RENTACRATE, INC. ......................................................................................... FXF090709A FEDERAL EXPRESS CORP ............................................................................... FXF090709A DO ......................................................................................................... FXF090716A DO ......................................................................................................... FXF090716A DO ......................................................................................................... 09CO0100399 VERIZON WIRELESS ........................................................................................ CO0101R0907 BARTELL MEITUS PROPERTIES, LLC ...............................................................
06/03/09 06/18/09 05/23/09 11/24/08 06/22/09 06/26/09 07/01/09 06/30/09 06/23/09 07/01/09
07/02/09 06/18/09 06/22/09 12/09/08 06/22/09 06/26/09 07/01/09 06/30/09 07/22/09 07/31/09
UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... EQUIPMENT RENTAL .................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ...............................................................................................
104.47 6.19 362.72 –330.70 52.83 6.07 20.76 4.33 404.85 4,900.91
P1 CB P1 HV CB CB CB CB P1 P9
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
852
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. DIANA DEGETTE—Con. 08–21 P1 09CO0100449 DO ......................................................................................................... 08–21 P1 09CO0100450 DO ......................................................................................................... 08–21 P1 09CO0100451 DO ......................................................................................................... 08–24 P1 09CO0100453 CITIBANK GOV CARD SERVICE ....................................................................... 08–27 P1 09CO0100458 LISA B COHEN ................................................................................................ 08–31 P1 09CO0100464 RED TOP EXECUTIVE SEDAN .......................................................................... 09–10 P1 09CO0100470 DEBORAH PARSONS ....................................................................................... 09–15 P1 09CO0100476 KRISTOFER B. EISENLA .................................................................................. 09–15 P1 09CO0100477 DO ......................................................................................................... 09–15 P1 09CO0100478 DO ......................................................................................................... 09–16 P1 09CO0100479 LISA B COHEN ................................................................................................ 09–16 P1 09CO0100481 DO ......................................................................................................... 09–16 P1 09CO0100482 DO ......................................................................................................... 09–16 P1 09CO0100483 DO ......................................................................................................... 09–16 P1 09CO0100486 DO ......................................................................................................... 09–16 CO 091609259A RED TOP EXECUTIVE SEDAN .......................................................................... 09–17 P1 09CO0100491 CITIBANK GOV CARD SERVICE ....................................................................... 09–17 P1 09CO0100492 DO ......................................................................................................... 09–17 P1 09CO0100493 DO ......................................................................................................... 09–17 P1 09CO0100494 DO ......................................................................................................... 09–17 P1 09CO0100495 DO ......................................................................................................... 09–17 P1 09CO0100490 ISRAPORN PANANON ...................................................................................... 09–17 P1 09CO0100480 LISA B COHEN ................................................................................................ 09–21 P9 CO0102L0909 TOYOTA FINANCIAL SERVICES ........................................................................ 09–22 P1 09CO0100496 KRISTOFER B. EISENLA .................................................................................. 09–22 P1 09CO0100497 DO ......................................................................................................... 09–22 P1 09CO0100498 LISA B COHEN ................................................................................................ 09–22 P1 09CO0100499 DO ......................................................................................................... 09–23 P1 09CO0100500 CITIBANK GOV CARD SERVICE ....................................................................... 09–30 P1 09CO0100512 HON. DIANA DEGETTE ..................................................................................... 09–30 P1 09CO0100513 DO ......................................................................................................... 07–06 07–06 07–07 07–09 07–10 07–10 07–17 07–17 07–17 07–20
VOUCHER NO.
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S5 S5 S5 S5 S5 CB OP CB HR CB CB P9 P1 P1 P1 P2 CB CB S5 S5 S5 S5 S5 P1 CB CB P2 P2 P2 CB CB P1 CB CB P1 CB P9 P1 CB CB OP S5 S5 S5 S5 S5 P1
DY090700161 DY090700884 DY090702369 DY090706087 DY090706955 FXF090723B 09GSA090603 FXF090730A 451181 FXF090806A FXF090813A CO0101R0908 09CO0100442 09CO0100444 09CO0100446 HCV0902915 FXF090820A FXF090820A DY090800160 DY090800861 DY090802338 DY090806027 DY090806886 09CO0100461 FXF090828A FXF090828A HCV0902966 HCV0902966 HCV0902966 FXF090903A FXF090903A 09CO0100471 FXF090910A FXF090910A 09CO0100475 FXF090917A CO0101R0909 09CO0100504 FXF090924A FXF090924A 09GSA090703 DY090900156 DY090900843 DY090902292 DY090905897 DY090906751 09CO0100511
........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ FEDERAL EXPRESS CORP ............................................................................... GENERAL SERVICES ADMIN. ........................................................................... FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... BARTELL MEITUS PROPERTIES, LLC ............................................................... COMCAST ....................................................................................................... VERIZON WIRELESS ........................................................................................ POSTMASTER, WASHINGTON, D.C. .................................................................. VERIZON WIRELESS ........................................................................................ FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ COMCAST ....................................................................................................... FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... VERIZON WIRELESS ........................................................................................ DO ......................................................................................................... DO ......................................................................................................... FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... VERIZON WIRELESS ........................................................................................ FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... IMAGE AUDIOVISUALS .................................................................................... FEDERAL EXPRESS CORP ............................................................................... BARTELL MEITUS PROPERTIES, LLC ............................................................... COMCAST CABLE ............................................................................................ FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... GENERAL SERVICES ADMIN. ........................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ DCS CONGRESSIONAL, LLC ............................................................................
06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/06/09 06/01/09 07/16/09 05/27/09 07/23/09 08/03/09 08/01/09 08/03/09 07/23/09 07/27/09 07/24/09 07/30/09 08/05/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/03/09 08/07/09 08/11/09 08/04/09 08/04/09 08/04/09 08/20/09 08/20/09 08/23/09 08/27/09 08/26/09 09/09/09 09/02/09 09/01/09 09/03/09 09/10/09 09/14/09 07/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/06/09
06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/06/09 06/30/09 07/16/09 05/27/09 07/23/09 08/03/09 08/31/09 09/02/09 08/22/09 07/27/09 07/24/09 07/30/09 08/05/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/02/09 08/07/09 08/11/09 08/04/09 08/04/09 08/04/09 08/20/09 08/20/09 09/22/09 08/27/09 08/26/09 09/09/09 09/02/09 09/30/09 10/02/09 09/10/09 09/14/09 07/30/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/06/09
DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. EQUIPMENT RENTAL .................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
56.00 142.50 1,275.32 11.64 16.71 15.24 191.71 11.89 –14.23 11.30 10.52 4,900.91 184.05 363.31 10.00 239.98 9.87 29.11 52.00 135.00 1,164.07 11.64 10.78 210.06 24.91 16.78 112.45 44.98 29.99 5.22 5.78 363.03 4.57 25.59 1,669.00 9.70 4,900.91 184.05 5.50 32.98 191.71 184.00 142.50 1,138.83 11.64 7.68 2,521.96 26,215.57
07–06
PRINTING AND REPRODUCTION P1 09CO0100370 DAVID L. ANDRUKITUS, INC. ...........................................................................
06/19/09
06/19/09
PRINTING AND REPRODUCTION ...................................................................................................
46.50
853
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07–23 07–23 07–23 07–23 07–23 07–24 07–24 07–31 08–05 08–07 08–17 08–20 08–20 08–20 08–24 08–25 08–26 08–26 08–27 08–27 08–27 08–27 08–27 08–28 08–31 08–31 09–01 09–01 09–01 09–08 09–08 09–10 09–15 09–15 09–16 09–18 09–23 09–24 09–25 09–25 09–25 09–28 09–28 09–28 09–28 09–28 09–30
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. DIANA DEGETTE—Con. 07–30 P1 09CO0100415 COMPLETE BUSINESS SYSTEMS ..................................................................... 08–06 P1 09CO0100417 XEROX CORPORATION .................................................................................... 08–20 P1 09CO0100438 DO ......................................................................................................... 08–24 P1 09CO0100455 DO ......................................................................................................... 09–17 P1 09CO0100489 DO ......................................................................................................... 09–29 P1 09CO0100506 COMPLETE BUSINESS SYSTEMS ..................................................................... 09–30 P1 09CO0100510 DO .........................................................................................................
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
06/01/09 03/27/09 07/21/09 06/04/09 07/09/09 08/01/09 07/01/09
06/30/09 06/04/09 07/21/09 07/09/09 08/07/09 08/31/09 07/31/09
PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION
................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
77.67 168.65 166.00 48.82 40.61 107.58 82.77 738.60
Frm 00854 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P9 P1 P1 P1 P1 CO P9 P1 P1 P1 P1 P9 P1
OTHER SERVICES 09CO0100374 09CO0100389 09CO0100387 09CO0100390 OPR09022807 09CO0100414 09CO0100423 09CO0100426 09CO0100425 081709229A OPR09022808 09CO0100445 09CO0100457 09CO0100469 09CO0100468 OPR09022809 09CO0100508
MC2 ELECTRICAL CONTRACTORS ................................................................... ADT SECURITY SERVICES ............................................................................... DCS CONGRESSIONAL, LLC ............................................................................ NEW CENTURY CONSTRUCTION ...................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. CONGRESSTONAL RESEARCH ......................................................................... ADT SECURITY SERVICES ............................................................................... CANDIDATE GUIDANCE CONT. FUND ............................................................... DCS CONGRESSIONAL, LLC ............................................................................ CONGRESSTONAL RESEARCH ......................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DCS CONGRESSIONAL, LLC ............................................................................ ALLSTATE INSURANCE .................................................................................... ADT SECURITY SERVICES ............................................................................... DCS CONGRESSIONAL, LLC ............................................................................ LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. ADT SECURITY SERVICES ...............................................................................
06/18/09 07/01/09 07/01/09 06/07/09 07/01/09 08/10/09 08/01/09 08/04/09 08/01/09 08/10/09 08/01/09 07/01/09 08/04/09 09/01/09 09/01/09 09/01/09 10/01/09
06/18/09 07/31/09 07/31/09 06/07/09 07/31/09 08/14/09 08/31/09 08/04/09 08/31/09 08/14/09 08/31/09 08/31/09 02/04/10 09/30/09 09/30/09 09/30/09 10/31/09
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ SECURITY SERVICE ..................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TRAINING EXPENSES ................................................................................................................... SECURITY SERVICE ..................................................................................................................... TRAINING EXPENSES ................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TRAINING EXPENSES ................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... INSURANCE ................................................................................................................................. SECURITY SERVICE ..................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... OTHER SERVICES TOTALS:
358.00 40.88 350.00 6,411.14 1,975.00 395.00 40.88 325.00 350.00 –395.00 1,975.00 1,000.00 849.04 40.88 350.00 1,975.00 40.88 16,081.70
07–06 07–06 07–06 07–10 07–10 07–10 07–10 07–10 07–10 07–10 07–13 07–17 07–20 07–20 07–20
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
SUPPLIES AND MATERIALS 09CO0100368 AMBIUS INC. .................................................................................................. 09CO0100369 COLORADO PRESS CLIP SERVICE ................................................................... 09CO0100366 QUILL CORPORATION ...................................................................................... 09CO0100382 CDW GOVERNMENT INC. C/O ISM IN .............................................................. 09CO0100383 DO ......................................................................................................... 09CO0100384 DO ......................................................................................................... 09CO0100385 DO ......................................................................................................... 09CO0100388 DEEP ROCK WATER CO .................................................................................. 09CO0100380 QUILL CORPORATION ...................................................................................... 09CO0100381 DO ......................................................................................................... 09CO0100386 LEADERSHIP DIRECTORIES, INC. .................................................................... 09CO0100393 QUILL CORPORATION ...................................................................................... 09CO0100396 BARTELL MEITUS PROPERTIES, LLC ............................................................... 09CO0100395 COLORADO PRESS CLIP SERVICE ................................................................... 09CO0100394 LEXIS-NEXIS ...................................................................................................
06/01/09 05/01/09 06/05/09 06/12/09 06/12/09 06/23/09 06/23/09 06/01/09 06/16/09 06/16/09 09/01/09 06/16/09 07/01/09 06/29/09 05/01/09
06/30/09 05/31/09 06/05/09 06/12/09 06/12/09 06/23/09 06/23/09 06/17/09 06/16/09 06/16/09 08/31/10 06/16/09 07/01/09 06/29/09 05/31/09
HABITATION EXPENSES ................................................................................................................ PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL .......................................................................................................
51.50 161.05 110.90 80.00 110.00 250.00 74.75 68.18 202.30 52.95 515.00 16.57 10.00 143.00 539.17
854
Fmt 9334
07–09 07–10 07–13 07–17 07–20 07–30 08–06 08–11 08–13 08–17 08–20 08–21 08–26 09–11 09–11 09–21 09–30
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P1 SF SF S1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 SF SF S1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 SF SF S1 P1 P1 P1
09CO0100411 DY090700121 DY090700699 DY090700097 09CO0100416 09CO0100421 09CO0100418 09CO0100419 09CO0100420 09CO0100424 09CO0100439 09CO0100443 09CO0100440 09CO0100441 09CO0100454 09CO0100456 09CO0100459 DY090800125 DY090800707 DY090800096 09CO0100462 09CO0100463 09CO0100472 09CO0100488 09CO0100487 09CO0100474 09CO0100501 09CO0100503 09CO0100505 09CO0100502 09CO0100507 DY090900129 DY090900751 DY090900103 09CO0100509 09CO0100514 09CO0100515
DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ AMBIUS INC. .................................................................................................. HAGUE QUALITY WATER ................................................................................. QUILL CORPORATION ...................................................................................... DO ......................................................................................................... DO ......................................................................................................... DEEP ROCK WATER CO .................................................................................. CDW GOVERNMENT INC. C/O ISM IN .............................................................. COLORADO PRESS CLIP SERVICE ................................................................... LEXIS-NEXIS ................................................................................................... LISA B COHEN ................................................................................................ XEROX CORPORATION .................................................................................... CAPITOLHOST ................................................................................................. QUILL CORPORATION ...................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ AMBIUS INC. .................................................................................................. HAGUE QUALITY WATER ................................................................................. DEEP ROCK WATER CO .................................................................................. QUILL CORPORATION ...................................................................................... THE COLORADO STATESMAN .......................................................................... ANDREA HALLEN ............................................................................................ ANDREA K AUTOBEE ....................................................................................... AMBIUS INC. .................................................................................................. LEXIS-NEXIS ................................................................................................... COLORADO COMMUNITY NEWSPAPERS .......................................................... HAGUE QUALITY WATER ................................................................................. ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ HEALTH AFFAIRS ............................................................................................ HON. DIANA DEGETTE ..................................................................................... DO .........................................................................................................
06/01/09 07/20/09 07/20/09 07/01/09 07/01/09 07/16/09 07/07/09 07/07/09 07/07/09 06/29/09 08/03/09 07/01/09 07/01/09 08/07/09 08/04/09 01/19/09 08/12/09 08/20/09 08/20/09 08/01/09 08/01/09 08/01/09 07/28/09 08/27/09 09/08/09 08/06/09 09/11/09 09/01/09 08/01/09 12/06/09 09/16/09 09/20/09 09/20/09 09/01/09 12/22/09 04/27/09 04/24/09
06/30/09 08/01/09 08/01/09 07/31/09 07/31/09 08/15/09 07/07/09 07/07/09 07/07/09 07/20/09 08/03/09 07/31/09 07/31/09 08/07/09 08/04/09 01/19/09 08/12/09 09/01/09 09/01/09 08/31/09 08/31/09 08/31/09 08/18/09 08/27/09 09/07/10 08/06/09 09/11/09 09/30/09 08/31/09 12/05/10 10/15/09 09/30/09 09/30/09 09/30/09 12/21/10 04/27/09 04/24/09
PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... HABITATION EXPENSES ................................................................................................................ BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... HABITATION EXPENSES ................................................................................................................ BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... HABITATION EXPENSES ................................................................................................................ PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... HABITATION EXPENSES ................................................................................................................ OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS:
539.17 –36.25 –12.15 183.10 51.50 59.00 4.49 15.01 21.10 62.79 57.99 176.25 539.17 13.49 298.00 2,334.54 262.65 –9.25 –7.62 176.79 51.50 59.00 45.81 414.61 44.00 62.47 20.66 51.50 539.17 25.95 59.00 –31.75 –8.10 117.49 545.00 81.81 43.03 9,236.29
07–30 07–30 08–27 08–27 09–22 09–30 09–30
S8 S8 S8 S8 F2 S8 S8
EQUIPMENT MA000891277 PL000894523 MA000897051 PL000900818 RN000028577 MA000904009 PL000907244
........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ CDW GOVERNMENT INC ................................................................................. ........................................................................................................................ ........................................................................................................................
07/01/09 07/01/09 08/01/09 08/01/09 09/15/09 09/01/09 09/01/09
07/31/09 07/31/09 08/31/09 08/31/09 09/15/09 09/30/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
147.00 86.46 147.00 86.46 1,965.00 147.00 86.46 2,665.38 315,521.41
OFFICE TOTALS:
315,521.41
855
Fmt 9334
07–23 07–31 07–31 07–31 08–06 08–06 08–06 08–06 08–06 08–11 08–20 08–20 08–20 08–20 08–24 08–26 08–27 08–31 08–31 08–31 08–31 08–31 09–10 09–17 09–17 09–18 09–23 09–24 09–24 09–28 09–29 09–30 09–30 09–30 09–30 09–30 09–30
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
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DESCRIPTION
10/30/08 12/04/08
12/13/08 12/04/08
MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL TOTALS:
157.31 26.80 184.11
07–09
RENT, COMMUNICATION, UTILITIES HV 09A90300666 RENTACRATE, INC. .........................................................................................
11/24/08
12/09/08
EQUIPMENT RENTAL .................................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
330.70 330.70
08–03
SUPPLIES AND MATERIALS P2 OSM40359 CDW GOVERNMENT INC .................................................................................
04/09/09
04/09/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS:
837.50 837.50
08–05 08–05 08–14 08–14
F2 F2 F2 F2
07/27/09 07/27/09 07/27/09 07/27/09
07/27/09 07/27/09 07/27/09 07/27/09
EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
1,180.00 1,180.00 4,999.00 4,999.00 12,358.00 13,710.31
OFFICE TOTALS:
13,710.31
CDW GOVERNMENT INC ................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
YTD AMOUNT QUARTERLY AMOUNT
M:\SOD\52835.TXT APPS06 PsN: 52835
2007 HON. DIANA DEGETTE OFFICIAL EXPENSES OF MEMBERS TRAVEL 09–10 P1 09CO0100466 LISA B COHEN ................................................................................................ 09–10 P1 09CO0100467 DO .........................................................................................................
07/21/09 10/02/07
07/21/09 10/03/07
TAXI, PARKING, TOLLS ................................................................................................................. LODGING ...................................................................................................................................... TRAVEL TOTALS:
5.00 297.48 302.48
RENT, COMMUNICATION, UTILITIES P1 09CO0100465 LISA B COHEN ................................................................................................
07/20/09
07/20/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
131.24 131.24 433.72
OFFICE TOTALS:
433.72
3,075.67 792,212.52 1,142.28 53,653.80 97,526.34 784.52 30,285.00 25,885.13 3,393.00
1,225.17 253,778.39 0.00 17,874.54 34,021.45 276.12 10,095.00 6,664.61 1,104.00
09–10
2009 HON. WILLIAM D. DELAHUNT OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT ....................................................................................................................
856
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2008 HON. DIANA DEGETTE OFFICIAL EXPENSES OF MEMBERS TRAVEL 09–16 P1 09CO0100484 LISA B COHEN ................................................................................................ 09–16 P1 09CO0100485 DO .........................................................................................................
EQUIPMENT RN000028030 RN000028030 RN000028179 RN000028180
PAYEE
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07–23 07–31 08–26 09–29 09–30
1,007,958.26
325,039.28
OFFICE TOTALS:
1,007,958.26
325,039.28
06/01/09 07/20/09 07/01/09 08/01/09 09/20/09
06/30/09 08/01/09 07/31/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
684.53 –466.20 1,025.77 4.17 –23.10 1,225.17
PERSONNEL COMPENSATION ADAMS,R CHRISTOPHER .......................................................................................... AROUCA, KIM A. ....................................................................................................... BURNETT, LAURIE S. ................................................................................................ CARROLL, ELIZABETH .............................................................................................. CONNOLLY,MATTHEW T ............................................................................................ DRISCOLL,KEVIN J .................................................................................................... DUNN,KAITLYN L ...................................................................................................... FLAHERTY, NEVA S. .................................................................................................. FOREST, MARK R. .................................................................................................... GASCON,DOUGLAS M ............................................................................................... GOODFELLOW,JULIANNE B ........................................................................................ HIGGINS,MICHAEL E ................................................................................................. JUECH, JOHN S. ........................................................................................................ KALAITZIDIS, ANESTIS .............................................................................................. KIVLAN, JOHN P. ....................................................................................................... LECLAIR,MARY J ....................................................................................................... O’BRIEN,KERRY E .................................................................................................... RICHA,CELIA A ......................................................................................................... SHEEHAN, RORY P. .................................................................................................. WALSH,DAVIDA M ..................................................................................................... WASHBURN,KATHERINE K ........................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
PART-TIME EMPLOYEE ................................................................................................................. DEPUTY DISTRICT DIRECTOR ....................................................................................................... DISTRICT SCHEDULER ................................................................................................................. STAFF ASSISTANT ........................................................................................................................ PART-TIME EMPLOYEE ................................................................................................................. CONGRESSIONAL AIDE ................................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. STAFF ASSISTANT ........................................................................................................................ CHIEF OF STAFF ........................................................................................................................... EXECUTIVE ASSISTANT ................................................................................................................ CONGRESSIONAL AIDE ................................................................................................................. CONGRESSIONAL AIDE ................................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. DISTRICT REPRESENTATIVE ......................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. PART-TIME EMPLOYEE ................................................................................................................. STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ DEPUTY PRESS SECRETARY ........................................................................................................ COUNSEL ..................................................................................................................................... EXECUTIVE ASSISTANT ................................................................................................................ PERSONNEL COMPENSATION TOTALS:
6,249.99 18,375.00 13,925.01 11,250.00 4,500.00 9,500.01 6,666.66 9,125.01 38,499.99 10,749.99 10,299.99 10,712.49 14,593.74 16,350.00 17,522.21 6,249.99 6,249.99 6,249.99 12,125.01 17,499.99 7,083.33 253,778.39
TRAVEL 09MA1000332 09MA1000340 09MA1000347 09MA1000344 09MA1000351 09MA1000352 MA1001L0907 09MA1000361 09MA1000362 09MA1000363 09MA1000366 09MA1000379 09MA1000380 09MA1000386
06/10/09 05/01/09 06/11/09 06/16/09 06/02/09 06/09/09 07/01/09 05/28/09 05/27/09 07/07/09 06/26/09 07/07/09 07/16/09 07/20/09
06/23/09 05/29/09 06/19/09 06/17/09 06/23/09 06/30/09 07/31/09 06/24/09 06/23/09 07/17/09 07/13/09 07/20/09 07/16/09 07/31/09
TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ AUTOMOBILE LEASES .................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS .................................................................................................................
63.00 201.16 42.00 39.00 118.44 182.77 1,107.92 6,309.32 487.29 145.00 40.00 63.00 22.00 235.00
Fmt 9334 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P9 P1 P1 P1 P1 P1 P1 P1
HON. WILLIAM DELAHUNT ............................................................................... KIM AROUCA .................................................................................................. MARK R FOREST ............................................................................................. MATTHEW CONNOLLY ..................................................................................... ANESTIS KALAITZIDIS ..................................................................................... CHRISTOPHER R ADAMS ................................................................................ CHASE MANHATTAN BANK (FORD CR) ............................................................ CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... HON. WILLIAM DELAHUNT ............................................................................... MARK R FOREST ............................................................................................. ANESTIS KALAITZIDIS ..................................................................................... DO ......................................................................................................... HON. WILLIAM DELAHUNT ...............................................................................
857
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. SF DY090700460 ........................................................................................................................ O4 NW200900700 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900800 DO ......................................................................................................... SF DY090900498 ........................................................................................................................
Frm 00857 07–08 07–08 07–09 07–09 07–10 07–10 07–20 07–23 07–23 07–23 07–23 08–06 08–06 08–06
OFFICIAL EXPENSES OF MEMBERS TOTALS:
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DESCRIPTION
07/01/09 07/01/09 08/01/09 08/02/09 08/04/09 08/02/09 08/04/09 06/24/09 06/16/09 07/07/09 06/27/09 06/16/09 06/16/09 09/01/09 08/07/09 09/18/09 08/10/09
07/31/09 07/31/09 08/31/09 08/02/09 08/06/09 08/06/09 08/04/09 06/24/09 07/22/09 07/27/09 07/25/09 07/22/09 07/22/09 09/30/09 08/27/09 09/18/09 08/17/09
AUTOMOBILE LEASES .................................................................................................................. AUTOMOBILE LEASES .................................................................................................................. AUTOMOBILE LEASES .................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. AUTOMOBILE LEASES .................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS:
1,107.92 –1,107.92 1,107.92 18.00 180.95 121.75 8.00 54.00 127.00 5,315.55 605.96 –127.00 127.00 1,107.92 83.58 52.90 35.11 17,874.54
RENT, COMMUNICATION, UTILITIES FXF090702A FEDERAL EXPRESS CORP ............................................................................... 09MA1000349 COMCAST ....................................................................................................... 09MA1000338 VERIZON NEW YORK INC ................................................................................ 09MA1000336 VERIZON WIRELESS ........................................................................................ 09MA1000348 COMCAST ....................................................................................................... 09MA1000341 VERIZON WIRELESS ........................................................................................ FXF090709A FEDERAL EXPRESS CORP ............................................................................... 09MA1000346 VERIZON NEW YORK INC ................................................................................ MA1002R0907 TR PRESIDENTS PLACE CORP ........................................................................ MA1001R0907 146 MAIN STREET REALTY TRUST .................................................................. DY090700369 ........................................................................................................................ DY090701042 ........................................................................................................................ DY090703647 ........................................................................................................................ DY090706216 ........................................................................................................................ DY090707760 ........................................................................................................................ 09MA1000368 AT&T MOBILITY .............................................................................................. 09MA1000365 VERIZON BUSINESS FIOS ............................................................................... 09MA1000369 VERIZON NEW YORK INC ................................................................................ 09MA1000370 DO ......................................................................................................... FXF090723B FEDERAL EXPRESS CORP ............................................................................... FXF090730A DO ......................................................................................................... 09MA1000377 AT&T MOBILITY .............................................................................................. 09MA1000371 COMCAST ....................................................................................................... 09MA1000372 DO .........................................................................................................
06/17/09 06/25/09 04/25/09 05/17/09 07/01/09 05/17/09 06/26/09 05/13/09 07/01/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 05/07/09 06/25/09 05/25/09 05/25/09 07/09/09 07/20/09 06/07/09 07/25/09 08/01/09
06/17/09 07/24/09 05/24/09 06/16/09 07/31/09 06/16/09 06/26/09 06/12/09 07/31/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/06/09 07/24/09 06/24/09 06/24/09 07/09/09 07/20/09 07/06/09 08/24/09 08/31/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. MISCELLANEOUS COMMUNICATIONS ........................................................................................... UTILITIES ..................................................................................................................................... UTILITIES .....................................................................................................................................
98.72 103.30 54.47 94.40 100.60 111.95 30.02 289.63 4,490.00 3,775.00 60.00 135.00 624.21 94.68 72.12 618.78 80.99 55.02 567.80 21.50 10.44 161.27 103.30 100.60
CB P1 P1 P1 P1 P1 CB P1 P9 P9 S5 S5 S5 S5 S5 P1 P1 P1 P1 CB CB P1 P1 P1
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
858
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. WILLIAM D. DELAHUNT—Con. 08–12 P9 MA1001LR907 CHASE MANHATTAN BANK (FORD CR) ............................................................ 08–14 CO 081409226A DO ......................................................................................................... 08–20 P9 MA1001L0908 DO ......................................................................................................... 08–21 P1 09MA1000402 DAVIDA WALSH ............................................................................................... 08–21 P1 09MA1000403 DO ......................................................................................................... 08–21 P1 09MA1000399 KATHERINE K WASHBURN .............................................................................. 08–21 P1 09MA1000400 DO ......................................................................................................... 08–21 P1 09MA1000398 MATTHEW CONNOLLY ..................................................................................... 08–24 P1 09MA1000397 JOHN P. KIVLAN .............................................................................................. 08–26 P1 09MA1000418 CITIBANK GOV CARD SERVICE ....................................................................... 08–26 P1 09MA1000419 DO ......................................................................................................... 08–27 HR ACH415094 JOHN P. KIVLAN .............................................................................................. 09–04 P1 09MA10RW397 DO ......................................................................................................... 09–21 P9 MA1001L0909 CHASE MANHATTAN BANK (FORD CR) ............................................................ 09–29 P1 09MA1000425 ANESTIS KALAITZIDIS ..................................................................................... 09–29 P1 09MA1000434 DAVIDA WALSH ............................................................................................... 09–29 P1 09MA1000424 JULIANNE B GOODFELLOW .............................................................................. 07–06 07–08 07–08 07–08 07–09 07–09 07–10 07–10 07–20 07–20 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–24 07–31 08–06 08–06 08–06
VOUCHER NO.
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P1 CB P1 P1 P1 P1 CB P9 P9 P1 P1 P1 P1 P1 CB S5 S5 S5 S5 S5 S4 HV HV CB CB P9 P9 CB S5 S5 S5 S5 S5 P1 P1 P1 P1 P1 P1 P1 P1 S4
09MA1000387 FXF090806A 09MA1000373 09MA1000374 09MA1000375 09MA1000395 FXF090813A MA1002R0908 MA1001R0908 09MA1000401 09MA1000406 09MA1000407 09MA1000408 09MA1000409 FXF090820A DY090800362 DY090801019 DY090803599 DY090806156 DY090807683 09243001040 09A90300763 09A90300763 FXF090828A FXF090903A MA1002R0909 MA1001R0909 FXF090924A DY090900355 DY090901001 DY090903520 DY090906026 DY090907531 09MA1000426 09MA1000431 09MA1000427 09MA1000428 09MA1000429 09MA1000432 09MA1000422 09MA1000423 09273001011
VERIZON NEW YORK INC ................................................................................ FEDERAL EXPRESS CORP ............................................................................... VERIZON WIRELESS ........................................................................................ DO ......................................................................................................... DO ......................................................................................................... BUSINESS CENTER ......................................................................................... FEDERAL EXPRESS CORP ............................................................................... TR PRESIDENTS PLACE CORP ........................................................................ 146 MAIN STREET REALTY TRUST .................................................................. COMCAST ....................................................................................................... VERIZON WIRELESS ........................................................................................ VERIZON BUSINESS FIOS ............................................................................... VERIZON NEW YORK INC ................................................................................ DO ......................................................................................................... FEDERAL EXPRESS CORP ............................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ AT&T MOBILITY .............................................................................................. DO ......................................................................................................... FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... TR PRESIDENTS PLACE CORP ........................................................................ 146 MAIN STREET REALTY TRUST .................................................................. FEDERAL EXPRESS CORP ............................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ AT&T MOBILITY .............................................................................................. DO ......................................................................................................... VERIZON NEW YORK INC ................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... VERIZON WIRELESS ........................................................................................ DO ......................................................................................................... ........................................................................................................................
06/13/09 07/22/09 06/07/09 06/17/09 06/17/09 05/26/09 07/31/09 08/01/09 08/01/09 08/25/09 07/07/09 07/25/09 06/25/09 06/25/09 08/10/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/07/09 06/07/09 08/12/09 08/24/09 09/01/09 09/01/09 09/09/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 07/07/09 08/07/09 07/25/09 07/13/09 07/25/09 08/13/09 07/17/09 07/17/09 08/01/09
07/12/09 07/22/09 07/06/09 07/16/09 07/16/09 05/26/09 07/31/09 08/31/09 08/31/09 09/24/09 08/06/09 08/24/09 07/24/09 07/24/09 08/10/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/06/09 07/06/09 08/12/09 08/24/09 09/30/09 09/30/09 09/09/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/06/09 09/06/09 08/24/09 08/12/09 08/24/09 09/12/09 08/16/09 08/16/09 08/31/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... MISCELLANEOUS COMMUNICATIONS ........................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RECORDING (TRANSFER) ............................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
08–17 08–25 08–25 08–25
P1 P1 P1 P1
PRINTING AND REPRODUCTION 09MA1000394 BUSINESS CENTER ......................................................................................... 09MA1000414 XEROX CORPORATION .................................................................................... 09MA1000416 DO ......................................................................................................... 09MA1000417 DO .........................................................................................................
05/02/09 07/24/09 07/24/09 07/24/09
05/02/09 07/24/09 07/24/09 07/24/09
PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION
................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
274.98 34.57 243.05 112.58 94.48 45.27 60.59 4,490.00 3,775.00 103.30 171.26 82.02 572.01 58.69 7.66 60.00 135.00 627.32 94.68 67.96 49.50 161.27 –161.27 12.07 11.76 4,490.00 3,775.00 10.43 60.00 135.00 639.96 105.29 41.74 100.87 112.08 54.60 312.56 596.16 270.28 94.74 115.19 70.00 34,021.45 99.75 157.18 10.71 8.48 276.12
859
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08–06 08–07 08–07 08–07 08–07 08–17 08–17 08–20 08–20 08–21 08–21 08–24 08–24 08–24 08–26 08–27 08–27 08–27 08–27 08–27 08–31 08–31 08–31 08–31 09–08 09–21 09–21 09–25 09–28 09–28 09–28 09–28 09–28 09–29 09–29 09–29 09–29 09–29 09–29 09–29 09–29 09–30
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DESCRIPTION
07/01/09 07/01/09 08/01/09 08/01/09 09/01/09 09/01/09
07/31/09 07/31/09 08/31/09 08/31/09 09/30/09 09/30/09
TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS
............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ OTHER SERVICES TOTALS:
2,141.00 1,224.00 2,141.00 1,224.00 2,141.00 1,224.00 10,095.00
SUPPLIES AND MATERIALS 09MA1000334 CENTER FOR LEADERSHIP STUDIES ............................................................... 09MA1000333 KIM AROUCA .................................................................................................. 09MA1000335 VERMONT PURE NATURAL SPRING ................................................................. 09MA1000342 ALL NEWS MEDIA ........................................................................................... 09MA1000345 MATTHEW CONNOLLY ..................................................................................... 09MA1000353 HAGUE QUALITY WATER ................................................................................. 09MA1000350 RORY SHEEHAN .............................................................................................. 09MA1000354 DO ......................................................................................................... 09MA1000343 THE BOSTON GLOBE ....................................................................................... NW200919703 DEER PARK .................................................................................................... NW200919703 DO ......................................................................................................... NW200919703 DO ......................................................................................................... 09MA1000358 CAPE COD TIMES ........................................................................................... 09MA1000360 CRYSTAL ROCK WATER COMPANY .................................................................. 09MA1000359 DAVID L. ANDRUKITUS, INC. ........................................................................... 09MA1000355 GATEHOUSE MEDIA NE ................................................................................... 09MA1000356 DO ......................................................................................................... 09MA1000357 HANSON EXPRESS .......................................................................................... 09MA1000367 THE BOSTON GLOBE ....................................................................................... ACH412804 RORY SHEEHAN .............................................................................................. 09MA1000364 THE ENTERPRISE ............................................................................................ DY090700171 ........................................................................................................................ DY090700749 ........................................................................................................................ DY090700250 ........................................................................................................................ 09MA1000382 COPYTELE INC. ............................................................................................... 09MA1000385 DAVID L. ANDRUKITUS, INC. ........................................................................... 09MA1000383 GATEHOUSE MEDIA NE ................................................................................... 09MA1000384 DO ......................................................................................................... 09MA1000381 RORY SHEEHAN .............................................................................................. 09MA1000376 W.B. MASON CO. INC. .................................................................................... 09MA1000389 DO ......................................................................................................... 09MA1000390 DO ......................................................................................................... 09MA1000391 DO ......................................................................................................... 09MA1000392 DO .........................................................................................................
06/03/09 04/30/09 05/20/09 05/28/09 06/16/09 06/04/09 07/07/09 07/04/09 05/11/09 06/30/09 06/25/09 06/30/09 07/21/09 06/18/09 07/13/09 06/13/09 06/12/09 06/28/09 06/15/09 07/04/09 07/20/09 07/20/09 07/20/09 07/01/09 07/09/09 07/16/09 08/06/09 07/04/09 07/31/09 07/06/09 07/06/09 06/23/09 06/11/09 06/10/09
06/03/09 04/30/09 05/31/09 05/28/09 06/16/09 06/04/09 07/07/09 07/04/09 07/05/09 06/30/09 06/25/09 06/30/09 07/21/10 06/30/09 07/13/09 09/04/09 06/10/10 06/28/10 07/12/09 07/04/09 07/20/10 08/01/09 08/01/09 07/31/09 07/09/09 07/16/09 08/04/10 07/02/10 07/31/09 07/06/09 07/06/09 06/23/09 06/11/09 06/10/09
PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
244.50 68.74 33.86 500.00 52.66 163.00 472.44 63.00 86.00 8.00 10.00 2.00 259.48 33.00 117.50 52.80 36.92 48.00 49.00 –63.00 26.00 –1,543.00 –12.15 2,198.66 218.52 147.50 63.00 63.00 66.45 199.40 199.40 506.16 19.99 219.00
P1 P1 P1 P1 P1 P1 P1 P1 P1 C1 C1 C1 P1 P1 P1 P1 P1 P1 P1 HR P1 SF SF S1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
860
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. WILLIAM D. DELAHUNT—Con. OTHER SERVICES 07–20 P9 OPR09023107 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 07–20 P9 OPR09023307 DO ......................................................................................................... 08–20 P9 OPR09023108 DO ......................................................................................................... 08–20 P9 OPR09023308 DO ......................................................................................................... 09–21 P9 OPR09023109 DO ......................................................................................................... 09–21 P9 OPR09023309 DO .........................................................................................................
07–08 07–08 07–08 07–09 07–09 07–10 07–10 07–10 07–10 07–17 07–17 07–17 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–29 07–30 07–31 07–31 07–31 08–06 08–06 08–06 08–06 08–06 08–06 08–06 08–06 08–06 08–06
VOUCHER NO.
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P1 P1 P1 P1 P1 P1 P1 P1 S1 C1 C1 C1 P2 P1 P1 SF SF S1 P1 P1 P1 P1
09MA1000378 09MA1000405 09MA1000415 09MA1000404 09MA1000413 09MA1000412 09MA1000410 09MA1000411 DY090800244 NW200924003 NW200924003 NW200924003 OSS59992 09MA1000435 09MA1000433 DY090900187 DY090900809 DY090900256 09MA1000441 09MA1000448 09MA1000445 09MA1000449
THE BOSTON GLOBE ....................................................................................... HAQUE WATER ................................................................................................ CRYSTAL ROCK WATER COMPANY .................................................................. KERRY E O’BRIEN .......................................................................................... KIM AROUCA .................................................................................................. LAURIE S BURNETT ........................................................................................ WB MASON ..................................................................................................... DO ......................................................................................................... ........................................................................................................................ DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CAPITOL MARKING PRD. ................................................................................. KERRY E O’BRIEN .......................................................................................... KIM AROUCA .................................................................................................. ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ FOREIGN AFFAIRS SUBSCRIBER SER ............................................................. THE BOSTON GLOBE ....................................................................................... THE PATRIOT LEDGER .................................................................................... W.B. MASON CO. INC. ....................................................................................
07/13/09 08/04/09 07/17/09 05/18/09 08/13/09 08/04/09 07/22/09 07/22/09 08/01/09 07/31/09 07/27/09 07/31/09 07/31/09 09/22/09 09/10/09 09/20/09 09/20/09 09/01/09 09/28/09 08/03/09 09/05/09 09/09/09
08/09/09 08/04/09 07/28/09 07/07/09 08/13/09 08/04/09 07/22/09 07/22/09 08/31/09 07/31/09 07/27/09 07/31/09 07/31/09 09/22/09 09/10/09 09/30/09 09/30/09 09/30/09 09/28/10 08/30/09 11/27/09 09/20/09
PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS:
49.00 63.00 24.80 35.20 43.66 158.50 309.90 483.88 222.94 8.00 13.98 2.00 60.00 9.68 19.95 –584.25 –16.20 579.29 19.95 49.00 52.80 449.70 6,664.61
07–30 08–27 09–30
EQUIPMENT S8 MA000891268 S8 MA000896588 S8 MA000904536
........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/01/09 08/01/09 09/01/09
07/31/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
368.00 368.00 368.00 1,104.00 325,039.28
OFFICE TOTALS:
325,039.28
12/31/08
AUTOMOBILE LEASES .................................................................................................................. TRAVEL TOTALS:
81.50 81.50
03/14/08
OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
–56.60 –56.60 24.90
OFFICE TOTALS:
24.90
22,067.88 688,705.53 1,871.41 25,131.92 73,108.61
7,208.17 227,281.03 0.00 9,683.34 26,776.45
2008 HON. WILLIAM D. DELAHUNT OFFICIAL EXPENSES OF MEMBERS TRAVEL 07–06 HR 59343DV D.J. QUIRK FORD, INC. ................................................................................... 12/01/08 07–01
SUPPLIES AND MATERIALS CO 9YZ6254579 HODGES BADGE CO ........................................................................................
03/14/08
2009 HON. ROSA L DELAURO OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................
861
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08–07 08–21 08–24 08–24 08–24 08–24 08–24 08–24 08–31 08–31 08–31 08–31 09–09 09–29 09–29 09–30 09–30 09–30 09–30 09–30 09–30 09–30
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. ROSA L DELAURO—Con.
PO 00000 Frm 00862 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–02
18,207.31 26,665.50 16,174.94 1,675.96 873,609.06
5,526.09 5,925.00 7,430.74 903.98 290,734.80
OFFICE TOTALS:
873,609.06
290,734.80
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. O5 9M2867509 DO ......................................................................................................... O4 NW200900700 DO ......................................................................................................... O5 9M2867511 DO ......................................................................................................... SF DY090800418 ........................................................................................................................ O4 NW200900800 UNITED STATES POSTAL SERVICE .................................................................. SF DY090900443 ........................................................................................................................
06/01/09 06/03/09 07/01/09 07/10/09 08/20/09 08/01/09 09/20/09
06/30/09 06/04/09 07/31/09 07/10/09 09/01/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
246.25 3,641.00 547.64 2,560.60 –23.70 280.13 –43.75 7,208.17
PERSONNEL COMPENSATION BOMBARD, JEFF ....................................................................................................... BRENNAN,JOHN K ..................................................................................................... CHEYNE, MARILYN C. ............................................................................................... DASH,SARAH ............................................................................................................ DELOMA, JILL ........................................................................................................... DODGE, ALLISON L. .................................................................................................. JEFFERSON, TIAVALYA A. .......................................................................................... JUNIOR,KIMBERLY A ................................................................................................. LAMB, JENNIFER C. .................................................................................................. LOPATIN,ASA L ......................................................................................................... LOTT,ROBERT ........................................................................................................... DO ................................................................................................................... MANGINI, LOUIS ....................................................................................................... MEDEROS, LETICIA ................................................................................................... MURPHY,KEVIN C ..................................................................................................... REDENTE,JOSEPH P .................................................................................................. SACCENTE, MARA R. ................................................................................................ SURFAS, ADRIANA R. ............................................................................................... DO ................................................................................................................... WELCH, STANLEY H. ................................................................................................. WHEALAN, MEGHAN A. ............................................................................................. ZEITLIN,DANIEL L .....................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/06/09 07/01/09 07/01/09 07/01/09 08/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/01/09 07/01/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/11/09 08/11/09 09/30/09 09/30/09 09/30/09
OFFICE MANAGER ........................................................................................................................ CHIEF OF STAFF ........................................................................................................................... CASEWORKER .............................................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. CASEWORKER/CONGRESSIONAL AIDE .......................................................................................... OUTREACH COORDINATOR ........................................................................................................... SCHEDULER ................................................................................................................................. CONGRESSIONAL AIDE ................................................................................................................. DISTRICT DIRECTOR .................................................................................................................... STAFF ASSISTANT ........................................................................................................................ SPEECHWRITER ........................................................................................................................... SPEECHWRITER (OTHER COMPENSATION) ................................................................................... CASEWORKER .............................................................................................................................. SHARED EMPLOYEE ..................................................................................................................... SPEECHWRITER ........................................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. CONNECTICUT SCHEDULER ......................................................................................................... COMMUNICATIONS DIRECTOR ..................................................................................................... COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) ............................................................. DEPUTY DISTRICT DIRECTOR ....................................................................................................... LEGISLATIVE CORRESPONDENT ................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. PERSONNEL COMPENSATION TOTALS:
8,499.99 3,615.00 12,750.00 15,500.01 12,500.01 14,750.01 15,000.00 7,500.00 24,999.99 7,250.01 213.89 641.67 14,000.01 2,000.01 15,583.33 5,250.00 17,499.99 7,915.28 1,061.81 15,500.01 9,000.00 16,250.01 227,281.03
05/01/09
05/20/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
139.38
TRAVEL P1 09CT0300213
ALLISON L. DODGE .........................................................................................
862
Fmt 9334
07–23 07–30 08–26 08–26 08–31 09–29 09–30
PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09CT0300215 09CT0300214 09CT0300220 09CT0300218 09CT0300219 09CT0300240 09CT0300246 09CT0300236 09CT0300244 09CT0300248 09CT0300245 09CT0300237 09CT0300247 09CT0300241 09CT0300234 09CT0300235 09CT0300239 09CT0300252 09CT0300253
HON. ROSA L. DELAURO ................................................................................. LOUIS MANGINI .............................................................................................. ALLISON L. DODGE ......................................................................................... JILL DELOMA .................................................................................................. STANLEY H. WELCH ........................................................................................ ALLISON L. DODGE ......................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... HON. ROSA L. DELAURO ................................................................................. DO ......................................................................................................... DO ......................................................................................................... JASON KANTER ............................................................................................... JENNIFER C LAMB .......................................................................................... DO ......................................................................................................... JILL DELOMA .................................................................................................. KIMBERLY A JUNIOR ....................................................................................... DO ......................................................................................................... STANLEY H. WELCH ........................................................................................ CITIBANK GOV CARD SERVICE ....................................................................... MEGHAN WHEALAN .........................................................................................
05/01/09 05/02/09 06/06/09 06/10/09 06/04/09 07/17/09 05/28/09 06/06/09 03/20/09 07/01/09 04/08/09 06/06/09 07/01/09 07/14/09 05/02/09 06/10/09 07/16/09 06/27/09 02/26/09
05/25/09 05/29/09 06/22/09 06/20/09 06/25/09 07/17/09 06/19/09 06/30/09 06/15/09 08/03/09 07/08/09 06/29/09 07/22/09 07/16/09 06/22/09 06/10/09 07/25/09 07/24/09 02/28/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... MEALS ......................................................................................................................................... TRAVEL TOTALS:
419.15 249.47 130.59 36.54 42.42 23.73 2,599.72 560.04 28.00 646.40 29.00 42.42 24.24 24.40 157.05 8.50 42.47 4,470.48 9.34 9,683.34
07–02 07–06 07–10 07–17 07–17 07–20 07–23 07–23 07–23 07–23 07–23 07–24 07–31 08–04 08–04 08–04 08–04 08–05 08–05 08–07 08–10 08–13 08–17 08–20 08–26 08–26 08–27 08–27
P1 CB CB P1 CB P9 S5 S5 S5 S5 S5 CB CB HR HR P1 P1 P1 P1 CB P1 P1 CB P9 P1 CB S5 S5
RENT, COMMUNICATION, UTILITIES 09CT0300210 VERIZON WIRELESS ........................................................................................ FXF090702A FEDERAL EXPRESS CORP ............................................................................... FXF090709A DO ......................................................................................................... 09CT0300216 COMCAST ....................................................................................................... FXF090716A FEDERAL EXPRESS CORP ............................................................................... CT0302R0907 KONOVER COMMERCIAL CORP ....................................................................... DY090700171 ........................................................................................................................ DY090700893 ........................................................................................................................ DY090702428 ........................................................................................................................ DY090706096 ........................................................................................................................ DY090707002 ........................................................................................................................ FXF090723B FEDERAL EXPRESS CORP ............................................................................... FXF090730A DO ......................................................................................................... 450751 DO ......................................................................................................... 450751 DO ......................................................................................................... 09CT0300223 UNITED ILLUMINATING COMPANY ................................................................... 09CT0300224 VERIZON WIRELESS ........................................................................................ 09CT0300231 AT&T .............................................................................................................. 09CT0300230 COMCAST ....................................................................................................... FXF090806A FEDERAL EXPRESS CORP ............................................................................... 09CT0300229 WORLDCELL ................................................................................................... 09CT0300249 VERIZON WIRELESS ........................................................................................ FXF090813A FEDERAL EXPRESS CORP ............................................................................... CT0302R0908 KONOVER COMMERCIAL CORP ....................................................................... 09CT0300255 CONSTITUTENT TOWN-HALL SERVICE ............................................................. FXF090820A FEDERAL EXPRESS CORP ............................................................................... DY090800171 ........................................................................................................................ DY090800870 ........................................................................................................................
05/04/09 06/22/09 06/26/09 06/25/09 07/02/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/08/09 07/17/09 05/27/09 05/20/09 06/09/09 06/04/09 07/15/09 07/25/09 07/24/09 04/01/09 07/04/09 07/31/09 08/01/09 03/04/09 08/06/09 07/01/09 07/01/09
06/03/09 06/22/09 06/26/09 07/24/09 07/02/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/08/09 07/17/09 05/27/09 05/20/09 07/08/09 07/03/09 08/14/09 08/24/09 07/24/09 04/30/09 08/03/09 07/31/09 08/31/09 03/04/09 08/06/09 07/31/09 07/31/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ......................................................................................................
124.80 7.68 31.33 89.67 13.16 4,058.40 48.00 135.00 1,276.62 68.02 72.81 13.07 5.57 –8.02 –7.16 823.47 199.53 967.63 89.67 18.48 825.93 76.79 37.87 4,058.40 2,032.57 30.18 48.00 135.00
863
Fmt 9334
07–02 07–02 07–17 07–17 07–17 08–13 08–13 08–13 08–13 08–13 08–13 08–13 08–13 08–13 08–13 08–13 08–13 08–17 08–17
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00864 Sfmt 9334 M:\SOD\52835.TXT APPS06
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/01/09 07/01/09 07/01/09 07/13/09 07/13/09 08/14/09 08/31/09 06/25/09 06/25/09 06/25/09 09/03/09 09/01/09 09/15/09 08/25/09 07/09/09 08/19/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09
07/31/09 07/31/09 07/31/09 07/13/09 07/13/09 08/14/09 08/31/09 07/24/09 07/24/09 07/24/09 09/03/09 09/30/09 10/14/09 09/24/09 08/09/09 08/19/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09
DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
1,026.39 68.02 65.82 270.00 2,260.16 12.44 7.63 –89.67 89.67 89.67 14.87 4,058.40 995.13 90.26 1,084.24 119.99 48.00 135.00 1,052.74 68.02 37.20 26,776.45
PRINTING AND REPRODUCTION 09CT0300209 XEROX CORPORATION .................................................................................... 9M2867509 CANTRELL/CUTTER PRINTING ......................................................................... 09209000043 ........................................................................................................................ 09CT0300222 DAVID L. ANDRUKITUS, INC. ........................................................................... 09CT0300225 RYAN BUSINESS SYSTEMS ............................................................................. 09CT0300228 XEROX CORPORATION .................................................................................... 09CT0300233 RYAN BUSINESS SYSTEMS ............................................................................. 9M2867511 CANTRELL/CUTTER PRINTING ......................................................................... 09CT0300251 XEROX CORPORATION .................................................................................... 09CT0300262 RYAN BUSINESS SYSTEMS ............................................................................. 09272000032 ........................................................................................................................
03/31/09 06/02/09 07/01/09 06/08/09 06/15/09 04/30/09 07/15/09 07/09/09 06/12/09 08/15/09 09/01/09
04/30/09 06/02/09 07/31/09 06/08/09 07/15/09 06/12/09 08/15/09 07/09/09 07/07/09 09/15/09 09/30/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION TOTALS:
11.83 2,733.00 18.20 47.50 81.95 14.94 105.46 2,352.00 6.80 90.81 63.60 5,526.09
PsN: 52835
07–02 07–13 07–28 08–04 08–04 08–10 08–13 08–17 08–17 09–22 09–29
P1 P5 S3 P1 P1 P1 P1 P5 P1 P1 S3
07–20 08–20 09–21
OTHER SERVICES P9 OPR09023407 P9 OPR09023408 P9 OPR09023409
LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... DO .........................................................................................................
07/01/09 08/01/09 09/01/09
07/31/09 08/31/09 09/30/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
1,975.00 1,975.00 1,975.00 5,925.00
07–02 07–02
SUPPLIES AND MATERIALS C2 NW200918300 BOISE CASCADE ............................................................................................. C2 NW200918300 DO .........................................................................................................
06/09/09 06/09/09
06/09/09 06/09/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE .....................................................................................................................
235.79 65.10
864
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. ROSA L DELAURO—Con. 08–27 S5 DY090802395 ........................................................................................................................ 08–27 S5 DY090806036 ........................................................................................................................ 08–27 S5 DY090806929 ........................................................................................................................ 08–31 P1 09CT0300256 CONSTITUTENT TOWN-HALL SERVICE ............................................................. 08–31 P1 09CT0300257 DO ......................................................................................................... 08–31 CB FXF090828A FEDERAL EXPRESS CORP ............................................................................... 09–15 CB FXF090910A DO ......................................................................................................... 09–17 CO 091709260A COMCAST ....................................................................................................... 09–18 P1 09CT03RR216 DO ......................................................................................................... 09–18 P1 09CT03RW216 DO ......................................................................................................... 09–18 CB FXF090917A FEDERAL EXPRESS CORP ............................................................................... 09–21 P9 CT0302R0909 KONOVER COMMERCIAL CORP ....................................................................... 09–22 P1 09CT0300261 AT&T .............................................................................................................. 09–22 P1 09CT0300260 COMCAST ....................................................................................................... 09–22 P1 09CT0300263 UNITED ILLUMINATING COMPANY ................................................................... 09–23 P2 HCV0903172 VERIZON WIRELESS ........................................................................................ 09–28 S5 DY090900166 ........................................................................................................................ 09–28 S5 DY090900852 ........................................................................................................................ 09–28 S5 DY090902350 ........................................................................................................................ 09–28 S5 DY090905906 ........................................................................................................................ 09–28 S5 DY090906794 ........................................................................................................................
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P1 P1 C1 C1 C1 P1 C2 S1 C2 C2 P1 P1 P1 C2 C2 C2 C2 P1 P1 P1 C2 SF SF S1 C1 C1 C1 C2 C2 C2 C2 P1 SF SF S1
09CT0300212 09CT0300211 NW200919701 NW200919701 NW200919701 09CT0300221 NW200920300 DY090700106 NW200921600 NW200921600 09CT0300232 09CT0300226 09CT0300227 NW200921900 NW200921900 NW200921900 NW200921900 09CT0300243 09CT0300238 09CT0300254 NW200923600 DY090800127 DY090800709 DY090800105 NW200924001 NW200924001 NW200924001 NW200925900 NW200925900 NW200926100 NW200926100 09CT0300259 DY090900132 DY090900754 DY090900112
COLISEUM NEWS ............................................................................................ DCS CONGRESSIONAL, LLC ............................................................................ DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... WALDEN SPRINGS WATER CO., INC. ............................................................... BOISE CASCADE ............................................................................................. ........................................................................................................................ BOISE CASCADE ............................................................................................. DO ......................................................................................................... COLISEUM NEWS ............................................................................................ CONSTITUTENT TOWN-HALL SERVICE ............................................................. LETICIA MEDEROS .......................................................................................... BOISE CASCADE ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... THE WASHINGTON POST ................................................................................. WALDEN SPRINGS WATER CO., INC. ............................................................... ZOI’S ON ORANGE .......................................................................................... BOISE CASCADE ............................................................................................. ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... BOISE CASCADE ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DCS CONGRESSIONAL, LLC ............................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
05/01/09 05/01/09 06/30/09 06/17/09 06/30/09 06/19/09 07/06/09 07/01/09 06/15/09 06/19/09 06/01/09 07/13/09 07/13/09 07/15/09 07/17/09 07/21/09 07/21/09 09/02/09 07/21/09 07/20/09 08/05/09 08/20/09 08/20/09 08/01/09 07/31/09 07/22/09 07/31/09 08/24/09 08/26/09 08/24/09 09/01/09 07/01/09 09/20/09 09/20/09 09/01/09
05/30/09 06/30/09 06/30/09 06/17/09 06/30/09 06/19/09 07/06/09 07/31/09 06/15/09 06/19/09 06/30/09 07/13/09 07/13/09 07/15/09 07/17/09 07/21/09 07/21/09 09/02/10 07/21/09 07/20/09 08/05/09 09/01/09 09/01/09 08/31/09 07/31/09 07/22/09 07/31/09 08/24/09 08/26/09 08/24/09 09/01/09 08/31/09 09/30/09 09/30/09 09/30/09
PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
88.56 2,000.00 8.00 62.99 2.00 25.50 70.96 235.07 38.49 100.53 82.18 270.00 86.28 418.50 86.00 116.55 139.52 230.88 13.50 198.75 213.42 –81.75 –24.30 197.27 8.00 82.99 2.00 79.74 254.44 24.23 40.96 2,000.00 –171.25 –24.00 253.84 7,430.74
07–28 07–30 08–27 09–30
F2 S8 S8 S8
EQUIPMENT RN000027929 MA000891103 MA000897451 MA000903831
CDW GOVERNMENT INC ................................................................................. ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/15/09 07/01/09 08/01/09 09/01/09
07/15/09 07/31/09 08/31/09 09/30/09
COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
557.99 115.33 115.33 115.33 903.98 290,734.80
OFFICE TOTALS:
290,734.80
15,298.91 664,447.81
6,081.35 230,344.99
2009 HON. CHARLES W. DENT OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION .........................................................................................
865
Fmt 9334
07–02 07–02 07–17 07–17 07–17 07–17 07–22 07–31 08–04 08–04 08–05 08–05 08–05 08–07 08–07 08–07 08–07 08–13 08–13 08–17 08–24 08–31 08–31 08–31 08–31 08–31 08–31 09–16 09–16 09–18 09–18 09–22 09–30 09–30 09–30
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. CHARLES W. DENT—Con.
PO 00000 Frm 00866
0.00 7,961.84 28,101.06 10,117.18 13,425.00 4,059.88 553.50 300,644.80
OFFICE TOTALS:
876,207.95
300,644.80
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900601 UNITED STATES POSTAL SERVICE .................................................................. SF DY090700517 ........................................................................................................................ O4 NW200900701 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900802 DO ......................................................................................................... SF DY090900568 ........................................................................................................................
06/01/09 07/20/09 07/01/09 08/01/09 09/20/09
06/30/09 08/01/09 07/31/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
1,684.89 –16.86 1,392.42 3,052.26 –31.36 6,081.35
PERSONNEL COMPENSATION BORTZ, GREGG W. ................................................................................................... CARY,MICHAEL P ..................................................................................................... CHEN,SAMUEL .......................................................................................................... CRONIN,MARY C ...................................................................................................... DINI, KRISTIN L. ....................................................................................................... EVERETT, MEGAN D. ................................................................................................ HALPER, CAROL R. ................................................................................................... KELLY,JULIANNE ....................................................................................................... KENT, LAURA S. ....................................................................................................... LANE, JASON A. ........................................................................................................ LONG, COLLIN M. ..................................................................................................... LYNCH,KENNETH M .................................................................................................. MCELWEE, GEORGE S. ............................................................................................. MCGARRY, LAURA L. ................................................................................................ O’DOMSKI, VINCENT W. ............................................................................................ PETERSON,DENNIS J ................................................................................................ SMITH, HEATHER L. .................................................................................................. WHITELEATHER,MELANIE D ......................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 08/12/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
COMMUNICATIONS DIRECTOR ..................................................................................................... CONSTITUENT SERVICES ............................................................................................................. PAID INTERN ................................................................................................................................ SHARED EMPLOYEE ..................................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. CONSTITUENT SERVICES ............................................................................................................. DISTRICT DIRECTOR .................................................................................................................... STAFF ASSISTANT ........................................................................................................................ LEGISLATIVE DIRECTOR ............................................................................................................... CONSTITUENT SERVICES REP ...................................................................................................... LEGISLATIVE CORRESPONDENT ................................................................................................... STAFF ASSISTANT ........................................................................................................................ CHIEF OF STAFF ........................................................................................................................... DISTRICT SCHEDULER/CONSTIT SVC ........................................................................................... DIRECTOR OF OUTREACH ............................................................................................................ LEGISLATIVE CORRESPONDENT ................................................................................................... OFFICE MANAGER/SCHEDULER .................................................................................................... CASEWORKER .............................................................................................................................. PERSONNEL COMPENSATION TOTALS:
14,133.34 8,416.67 2,520.00 1,000.00 12,891.67 9,541.67 24,174.99 7,333.33 22,508.33 11,624.99 12,875.00 8,541.67 34,250.01 11,283.33 14,999.99 9,166.67 17,916.66 7,166.67 230,344.99
TRAVEL 09PA1500303 09PA1500310 09PA1500311 09PA1500327
06/18/09 06/01/09 06/01/09 06/01/09
06/25/09 06/30/09 06/30/09 06/30/09
TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
50.00 81.50 117.00 202.00
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–06 07–08 07–08 07–17
713.75 25,458.70 71,122.33 50,743.62 35,405.00 11,145.81 1,872.02 876,207.95
P1 P1 P1 P1
HON. CHARLES W. DENT ................................................................................ GEORGE S. MCELWEE .................................................................................... HEATHER SMITH ............................................................................................. CAROL R. HALPER ..........................................................................................
866
Fmt 9334
07–23 07–31 08–26 09–29 09–30
PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09PA1500316 09PA1500318 09PA1500319 09PA1500315 09PA1500317 09PA1500322 09PA1500321 09PA1500320 09PA1500326 09PA1500328 09PA1500333 09PA1500340 09PA1500345 09PA1500338 09PA1500339 09PA1500337 09PA1500348 09PA1500349 09PA1500355 09PA1500354 09PA1500351 09PA1500358 09PA1500353 09PA1500352 09PA1500350 09PA1500347 09PA1500346 09PA1500377 09PA1500371 09PA1500370 09PA1500378 09PA1500388 09PA1500380 09PA1500386 09PA1500384 09PA1500382 09PA1500385 09PA1500383 09PA1500379 09PA1500390 09PA1500392 09PA1500399 09PA1500397 09PA1500402 09PA1500395 09PA1500404 09PA1500405 09PA1500406
GREGG W. BORTZ ........................................................................................... LAURA L MCGARRY ........................................................................................ MELANIE WHITELEATHER ................................................................................ MICHAEL PAUL CARY ..................................................................................... SAMUEL S CHEN ............................................................................................ CITIBANK GOV CARD SERVICE ....................................................................... HON. CHARLES W. DENT ................................................................................ JOSEPH AFLALO .............................................................................................. VINCENT W O’DOMSKI .................................................................................... CAROL R. HALPER .......................................................................................... HON. CHARLES W. DENT ................................................................................ BENNY PACELLI .............................................................................................. COLLIN M. LONG ............................................................................................ GEORGE S. MCELWEE .................................................................................... HEATHER SMITH ............................................................................................. HON. CHARLES W. DENT ................................................................................ CAROL R. HALPER .......................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... HEATHER SMITH ............................................................................................. HON. CHARLES W. DENT ................................................................................ JASON LANE ................................................................................................... JOSEPH AFLALO .............................................................................................. LAURA L MCGARRY ........................................................................................ MELANIE WHITELEATHER ................................................................................ MICHAEL PAUL CARY ..................................................................................... SAMUEL S CHEN ............................................................................................ VINCENT W O’DOMSKI .................................................................................... GEORGE S. MCELWEE .................................................................................... LAURA S. KENT ............................................................................................... DO ......................................................................................................... CAROL R. HALPER .......................................................................................... GREGG W. BORTZ ........................................................................................... HEATHER SMITH ............................................................................................. DO ......................................................................................................... JASON LANE ................................................................................................... LAURA L MCGARRY ........................................................................................ MELANIE WHITELEATHER ................................................................................ MICHAEL PAUL CARY ..................................................................................... VINCENT W O’DOMSKI .................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... COLLIN M. LONG ............................................................................................ BENNY PACELLI .............................................................................................. HON. CHARLES W. DENT ................................................................................ DO ......................................................................................................... MEGAN EVERETT ............................................................................................ KRISTEN DINI ................................................................................................. DO ......................................................................................................... DO .........................................................................................................
06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/07/09 06/01/09 06/07/09 06/02/09 07/17/09 06/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/10/09 07/01/09 07/01/09 07/31/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/01/09 08/10/09 07/14/09 08/01/09 08/01/09 08/01/09 08/21/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 07/27/09 09/08/09 09/10/09 08/28/09 08/01/09 06/01/09 09/18/09 09/19/09 09/18/09
06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/23/09 06/23/09 07/07/09 06/30/09 06/25/09 06/26/09 07/27/09 06/30/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/10/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/31/09 08/14/09 08/10/09 08/31/09 08/31/09 08/31/09 08/21/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 07/31/09 09/08/09 09/10/09 08/28/09 08/31/09 08/31/09 09/20/09 09/19/09 09/19/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ CAR RENTAL ................................................................................................................................ GASOLINE .................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL TOTALS:
27.00 57.50 152.00 71.50 16.50 822.00 383.50 85.00 196.00 17.50 37.05 360.00 33.00 279.50 164.50 560.50 52.50 959.60 13.81 34.20 130.00 90.00 22.00 30.50 38.50 14.50 64.00 318.72 22.94 419.52 88.80 109.92 229.92 13.81 52.80 24.00 126.72 135.36 268.32 229.00 87.36 90.00 3.00 356.16 17.28 154.83 28.47 21.75 7,961.84
867
Fmt 9334
07–17 07–17 07–17 07–17 07–17 07–20 07–20 07–20 07–20 07–24 07–27 08–05 08–05 08–05 08–05 08–05 08–06 08–06 08–06 08–06 08–06 08–06 08–06 08–06 08–06 08–06 08–06 08–31 08–31 09–02 09–04 09–04 09–04 09–04 09–04 09–04 09–04 09–04 09–04 09–15 09–15 09–22 09–22 09–22 09–22 09–25 09–25 09–25
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
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SERVICE DATES
DESCRIPTION
06/11/09 05/12/09 06/30/09 07/06/09 05/23/09 07/01/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/06/09 06/17/09 06/03/09 06/01/09 06/01/09 06/29/09 07/08/09 06/12/09 06/20/09 08/03/09 08/01/09 08/01/09 07/03/09 07/01/09 06/23/09 08/05/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/04/09 07/01/09 08/07/09 07/12/09 07/23/09 08/20/09 07/22/09 09/03/09 09/01/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RECORDING (TRANSFER) ............................................................................................................. TEMPORARY SPACE RENTAL ........................................................................................................ TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... RECORDING (TRANSFER) ............................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TEMPORARY SPACE RENTAL ........................................................................................................ POSTAGE/COURIER/BOX RENTAL .................................................................................................
06/11/09 06/11/09 06/30/09 07/06/09 06/22/09 07/31/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/06/09 06/17/09 07/02/09 06/30/09 06/30/09 06/29/09 07/08/09 07/11/09 06/20/09 08/03/09 08/31/09 08/31/09 08/02/09 07/31/09 07/22/09 08/05/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/04/09 07/31/09 08/07/09 08/11/09 08/22/09 08/20/09 07/22/09 09/03/09 09/01/09
YTD AMOUNT QUARTERLY AMOUNT
36.21 452.82 44.00 48.40 134.72 450.00 3,475.00 44.00 120.00 714.96 94.31 66.88 10.22 4,600.00 193.84 21.47 89.50 137.50 3,925.00 453.45 168.00 4.94 450.00 3,475.00 193.02 20.29 136.80 5.43 44.00 120.00 716.73 94.31 68.46 239.98 74.50 187.00 454.72 135.45 18.12 599.00 75.00 5.43
868
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. CHARLES W. DENT—Con. RENT, COMMUNICATION, UTILITIES 07–06 P1 09PA1500305 FEDERAL EXPRESS ......................................................................................... 07–06 P1 09PA1500307 VERIZON PENNSYLVANIA ................................................................................ 07–08 P1 09PA1500308 HEATHER SMITH ............................................................................................. 07–17 P1 09PA1500329 DO ......................................................................................................... 07–17 P1 09PA1500323 VERIZON WIRELESS ........................................................................................ 07–20 P9 PA1502R0907 BOROUGH OF EAST GREENVILLE .................................................................... 07–20 P9 PA1501R0907 K2 REALTY LLC .............................................................................................. 07–23 S5 DY090700595 ........................................................................................................................ 07–23 S5 DY090701205 ........................................................................................................................ 07–23 S5 DY090705008 ........................................................................................................................ 07–23 S5 DY090706417 ........................................................................................................................ 07–23 S5 DY090708947 ........................................................................................................................ 07–24 CB FXF090723B FEDERAL EXPRESS CORP ............................................................................... 07–27 P1 09PA1500334 CITIZEN DIALOG, LLC ..................................................................................... 07–27 P1 09PA1500331 VERIZON ......................................................................................................... 07–27 P1 09PA1500330 VERIZON BUSINESS ........................................................................................ 07–30 S4 09211001033 ........................................................................................................................ 08–04 P1 09PA1500332 CEDAR CREST COLLEGE ................................................................................. 08–05 P1 09PA1500343 CITIZEN DIALOG, LLC ..................................................................................... 08–05 P1 09PA1500342 VERIZON PENNSYLVANIA ................................................................................ 08–06 P1 09PA1500336 CITIZEN DIALOG, LLC ..................................................................................... 08–17 CB FXF090813A FEDERAL EXPRESS CORP ............................................................................... 08–20 P9 PA1502R0908 BOROUGH OF EAST GREENVILLE .................................................................... 08–20 P9 PA1501R0908 K2 REALTY LLC .............................................................................................. 08–24 P1 09PA1500362 VERIZON ......................................................................................................... 08–24 P1 09PA1500360 VERIZON BUSINESS ........................................................................................ 08–24 P1 09PA1500365 VERIZON WIRELESS ........................................................................................ 08–26 CB FXF090820A FEDERAL EXPRESS CORP ............................................................................... 08–27 S5 DY090800574 ........................................................................................................................ 08–27 S5 DY090801182 ........................................................................................................................ 08–27 S5 DY090804952 ........................................................................................................................ 08–27 S5 DY090806357 ........................................................................................................................ 08–27 S5 DY090808861 ........................................................................................................................ VERIZON WIRELESS ........................................................................................ 08–28 P2 HCV0902989 08–31 S4 09243001041 ........................................................................................................................ 08–31 P1 09PA1500372 CITIZEN DIALOG, LLC ..................................................................................... 08–31 P1 09PA1500368 VERIZON PENNSYLVANIA ................................................................................ 09–04 P1 09PA1500387 VERIZON WIRELESS ........................................................................................ 09–08 CB FXF090903A FEDERAL EXPRESS CORP ............................................................................... 09–11 P2 HCV0902926 COMMUNICATIONS TECHNOLOGIES, I ............................................................. 09–17 P1 09PA1500391 EMMAUSE FIRE COMPANY NO 1 ..................................................................... 09–18 CB FXF090917A FEDERAL EXPRESS CORP ...............................................................................
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P9 P9 P1 P1 S5 S5 S5 S5 S5 P1 P1
PA1502R0909 PA1501R0909 09PA1500401 09PA1500400 DY090900565 DY090901164 DY090904838 DY090906227 DY090908688 09PA1500407 09PA1500408
BOROUGH OF EAST GREENVILLE .................................................................... 09/01/09 K2 REALTY LLC .............................................................................................. 09/01/09 VERIZON ......................................................................................................... 08/03/09 VERIZON BUSINESS ........................................................................................ 08/01/09 ........................................................................................................................ 08/01/09 ........................................................................................................................ 08/01/09 ........................................................................................................................ 08/01/09 ........................................................................................................................ 08/01/09 ........................................................................................................................ 08/01/09 BUSHKILL TOWNSHIP VOLUNTEER .................................................................. 09/21/09 VERIZON PENNSYLVANIA ................................................................................ 08/12/09
09/30/09 09/30/09 09/02/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/21/09 09/11/09
DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TEMPORARY SPACE RENTAL ........................................................................................................ TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
450.00 3,475.00 193.50 17.80 44.00 120.00 708.86 94.31 44.41 100.00 454.72 28,101.06
07–08 07–17 07–28 08–05 08–06 08–25 08–31 08–31 08–31 08–31 09–15 09–17 09–22
P1 P1 S3 P1 P1 S3 P1 P1 P1 P1 P1 HV P1
PRINTING AND REPRODUCTION 09PA1500312 KENNETH M LYNCH ........................................................................................ 06/30/09 09PA1500324 ACCURATE WORD LLC. ................................................................................... 07/01/09 09209000196 ........................................................................................................................ 07/01/09 09PA1500344 CITIZEN DIALOG, LLC ..................................................................................... 07/02/09 09PA1500356 ACCURATE WORD LLC. ................................................................................... 07/13/09 09237000181 ........................................................................................................................ 08/01/09 09PA1500373 CITIZEN DIALOG, LLC ..................................................................................... 08/05/09 09PA1500374 DO ......................................................................................................... 08/06/09 09PA1500375 DO ......................................................................................................... 08/12/09 09PA1500376 DO ......................................................................................................... 07/21/09 09PA1500389 LAURA S. KENT ............................................................................................... 09/03/09 09A90301120 ALPHAGRAPHICS ............................................................................................ 01/31/08 09PA1500396 ACCURATE WORD LLC. ................................................................................... 09/02/09
06/30/09 07/01/09 07/31/09 07/02/09 07/13/09 08/31/09 08/05/09 08/06/09 08/12/09 07/21/09 09/03/09 01/31/08 09/02/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... ADVERTISEMENTS ........................................................................................................................ PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
151.22 106.85 67.40 266.00 93.95 19.80 244.00 288.00 157.00 7,550.00 880.37 –269.36 561.95 10,117.18
07–09 07–20 07–20 08–05 08–10 08–20 08–20 09–21 09–21 09–22
P1 P9 P9 P1 P1 P9 P9 P9 P9 P1
OTHER SERVICES 09PA1500313 OFP09039307 OPR09023507 09PA1500341 09PA1500359 OFP09039308 OPR09023508 OFP09039309 OPR09023509 09PA1500394
20/10 DESIGN & MARKETING ......................................................................... HOUSECALL .................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. JR3 MANAGEMENT SERVICES PC ................................................................... 20/10 DESIGN & MARKETING ......................................................................... HOUSECALL .................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. HOUSECALL .................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. GSL SOLUTIONS ..............................................................................................
01/01/09 07/01/09 07/01/09 07/20/09 07/01/09 08/01/09 08/01/09 09/01/09 09/01/09 08/01/09
06/30/09 07/31/09 07/31/09 07/20/09 07/31/09 08/31/09 08/31/09 09/30/09 09/30/09 08/31/09
WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... OTHER SERVICES TOTALS:
1,800.00 1,530.00 1,975.00 735.00 300.00 1,530.00 1,975.00 1,530.00 1,975.00 75.00 13,425.00
07–02 07–02 07–06 07–06 07–08 07–17 07–17 07–17 07–17
C2 C2 P1 P1 P1 C1 C1 C1 C1
SUPPLIES AND MATERIALS NW200918301 BOISE CASCADE ............................................................................................. NW200918302 DO ......................................................................................................... 09PA1500306 CAROL R. HALPER .......................................................................................... 09PA1500304 MICHAEL PAUL CARY ..................................................................................... 09PA1500309 VINCENT W O’DOMSKI .................................................................................... NW200919704 DEER PARK .................................................................................................... NW200919704 DO ......................................................................................................... NW200919704 DO ......................................................................................................... NW200919704 DO .........................................................................................................
05/29/09 06/04/09 06/24/09 05/29/09 06/16/09 06/30/09 06/30/09 06/24/09 06/26/09
05/29/09 06/04/09 06/24/09 05/29/09 06/22/09 06/30/09 06/30/09 06/24/09 06/26/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER ..........................................................................................................................
115.00 482.82 35.00 66.67 53.63 8.00 8.00 50.00 35.98
869
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09–21 09–21 09–22 09–22 09–28 09–28 09–28 09–28 09–28 09–28 09–28
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
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07–30 08–27 09–30
EQUIPMENT S8 MA000890065 S8 MA000896369 S8 MA000903505
........................................................................................................................ ........................................................................................................................ ........................................................................................................................
APPS06 PsN: 52835
2008 HON. CHARLES W. DENT OFFICIAL EXPENSES OF MEMBERS PRINTING AND REPRODUCTION 09–17 HV 09A90301120 ALPHAGRAPHICS ............................................................................................ 07–09
OTHER SERVICES P1 09PA1500314
20/10 DESIGN & MARKETING .........................................................................
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
06/30/09 06/30/09 07/20/09 07/20/09 07/01/09 06/25/09 07/15/09 08/17/09 08/23/09 08/20/09 08/20/09 08/01/09 07/31/09 07/31/09 07/24/09 07/28/09 07/31/09 07/31/09 08/26/09 09/08/09 08/06/09 01/19/09 03/24/09 03/24/09 09/20/09 09/20/09 09/01/09
06/30/09 06/30/09 08/01/09 08/01/09 07/31/09 06/27/09 07/15/09 08/17/09 08/23/09 08/20/09 08/20/09 08/31/09 07/31/09 07/31/09 07/24/09 07/28/09 07/31/09 07/31/09 08/26/09 09/08/09 08/06/09 01/19/09 03/24/09 03/24/09 09/30/09 09/30/09 09/30/09
BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
2.00 2.00 –90.00 –8.10 223.94 197.59 123.99 233.93 22.49 269.00 42.52 969.84 8.00 8.00 40.00 35.98 2.00 2.00 52.49 14.99 63.57 150.00 495.00 12.99 –126.25 –24.30 481.11 4,059.88
07/01/09 08/01/09 09/01/09
07/31/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
184.50 184.50 184.50 553.50 300,644.80
OFFICE TOTALS:
300,644.80
01/31/08
01/31/08
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
269.36 269.36
12/01/08
12/31/08
WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... OTHER SERVICES TOTALS:
300.00 300.00
870
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. CHARLES W. DENT—Con. 07–17 C1 NW200919704 DO ......................................................................................................... 07–17 C1 NW200919704 DO ......................................................................................................... 07–31 SF DY090700228 ........................................................................................................................ 07–31 SF DY090700806 ........................................................................................................................ 07–31 S1 DY090700414 ........................................................................................................................ 08–06 P1 09PA1500357 CAROL R. HALPER .......................................................................................... 08–07 C2 NW200921902 BOISE CASCADE ............................................................................................. 08–24 P1 09PA1500361 HEATHER SMITH ............................................................................................. 08–24 P1 09PA1500364 DO ......................................................................................................... 08–24 P1 09PA1500367 DO ......................................................................................................... 08–24 P1 09PA1500363 VINCENT W O’DOMSKI .................................................................................... 08–31 S1 DY090800406 ........................................................................................................................ 08–31 C1 NW200924004 DEER PARK .................................................................................................... 08–31 C1 NW200924004 DO ......................................................................................................... 08–31 C1 NW200924004 DO ......................................................................................................... 08–31 C1 NW200924004 DO ......................................................................................................... 08–31 C1 NW200924004 DO ......................................................................................................... 08–31 C1 NW200924004 DO ......................................................................................................... 08–31 P1 09PA1500369 HEATHER SMITH ............................................................................................. 09–15 P1 09PA1500393 DO ......................................................................................................... 09–22 P1 09PA1500403 MELANIE WHITELEATHER ................................................................................ 09–22 P1 09PA1500398 THE WASHINGTON POST ................................................................................. 09–25 P2 OSM40183 CDW GOVERNMENT INC ................................................................................. 09–25 P2 OSM40183 DO ......................................................................................................... 09–30 SF DY090900257 ........................................................................................................................ 09–30 SF DY090900879 ........................................................................................................................ 09–30 S1 DY090900420 ........................................................................................................................
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09–25
EQUIPMENT F2 RN000028650
CDW GOVERNMENT INC .................................................................................
09/18/09
09/18/09
Jkt 052835
EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
587.47 587.47 1,156.83
OFFICE TOTALS:
1,156.83
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
16,276.18 685,568.98 1,857.57 34,522.22 69,760.55 13,060.70 33,967.41 12,961.13 4,083.39 872,058.13
2,630.31 227,224.99 0.00 14,324.13 22,350.15 342.20 10,682.21 5,240.14 1,361.13 284,155.26
OFFICE TOTALS:
872,058.13
284,155.26
2009 HON. LINCOLN DIAZ-BALART OFFICIAL EXPENSES OF MEMBERS
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OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. SF DY090700422 ........................................................................................................................ O4 NW200900700 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900800 DO ......................................................................................................... SF DY090900455 ........................................................................................................................
06/01/09 07/20/09 07/01/09 08/01/09 09/20/09
06/30/09 08/01/09 07/31/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
1,256.78 –22.62 450.73 960.96 –15.54 2,630.31
PERSONNEL COMPENSATION ALVAREZ, MERCEDES .............................................................................................. ARGUELLO, HECTOR ................................................................................................. BIEULE, LUCIA T. ..................................................................................................... BLANKENSHIP, APRIL L. ........................................................................................... CABRERA,MARI L ..................................................................................................... CARBONELL, ANA M. ................................................................................................ COMACHO, AMEHD ................................................................................................... ESPINOSA, GISSETTE ................................................................................................ FENTON-ESPINOSA, YANIK M. .................................................................................. FREDERICKS, AUTUMN ............................................................................................. FRENCH, CHARLES T. ............................................................................................... GONZALES,ANDRES .................................................................................................. GONZALEZ, CESAR ................................................................................................... LLERENA, ROSA M. .................................................................................................. MARTINEZ, VICTORIA I. ............................................................................................ MORLEY, AUTUMN J. ................................................................................................ NICHAR, DIANA M. ................................................................................................... PEREZ,MARITE ......................................................................................................... PESTANO, ELA M. .....................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09
IMMIGRATION SPECIALIST ........................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. CONGRESSIONAL AIDE ................................................................................................................. SHARED EMPLOYEE ..................................................................................................................... LEGISLATIVE CORRESPONDENT ................................................................................................... CHIEF OF STAFF ........................................................................................................................... CONGRESSIONAL AIDE ................................................................................................................. CONGRESSIONAL AIDE ................................................................................................................. PRESS SECRETARY ...................................................................................................................... SHARED EMPLOYEE ..................................................................................................................... ADMINISTRATIVE ASSISTANT ........................................................................................................ PRESS SECRETARY ...................................................................................................................... LEGISLATIVE DIRECTOR ............................................................................................................... STAFF ASSISTANT ........................................................................................................................ DISTRICT DIRECTOR .................................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. CONGRESSIONAL AIDE ................................................................................................................. SCHEDULE COORDINATOR ........................................................................................................... DEPUTY DISTRICT DIRECTOR ....................................................................................................... PERSONNEL COMPENSATION TOTALS:
13,575.00 12,249.99 10,475.01 3,500.01 9,249.99 33,750.00 8,150.01 11,150.01 15,624.99 1,250.01 23,550.00 10,749.99 4,500.00 10,074.99 16,875.00 12,750.00 12,099.99 5,500.00 12,150.00 227,224.99
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07–23 07–31 08–26 09–29 09–30
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DESCRIPTION
07–07 07–20 07–23 07–23 07–23 07–23 07–23 07–29 07–29 07–29 08–04
P1 P9 S5 S5 S5 S5 S5 P1 HR P1 P1
YTD AMOUNT QUARTERLY AMOUNT
05/01/09 06/24/09 06/08/09 06/04/09 06/12/09 06/15/09 06/23/09 06/19/09 07/01/09 07/08/09 07/08/09 07/14/09 07/07/09 07/21/09 07/15/09 07/22/09 06/26/09 07/14/09 03/01/09 04/01/09 07/13/09 03/01/09 04/01/09 08/01/09 08/21/09 07/31/09 08/21/09 09/08/09 09/01/09
06/30/09 06/24/09 06/08/09 06/04/09 06/12/09 06/15/09 06/23/09 06/19/09 07/31/09 07/10/09 07/10/09 07/16/09 07/15/09 07/22/09 07/21/09 07/31/09 07/27/09 07/27/09 03/31/09 04/30/09 07/13/09 03/31/09 04/30/09 08/31/09 08/26/09 09/08/09 08/25/09 09/08/09 09/30/09
AUTOMOBILE LEASES .................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. AUTOMOBILE LEASES .................................................................................................................. LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. LODGING ...................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. AUTOMOBILE LEASES .................................................................................................................. AUTOMOBILE LEASES .................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. AUTOMOBILE LEASES .................................................................................................................. AUTOMOBILE LEASES .................................................................................................................. AUTOMOBILE LEASES .................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. AUTOMOBILE LEASES .................................................................................................................. TRAVEL TOTALS:
1,446.02 21.25 250.60 250.60 550.60 250.60 250.60 550.60 710.51 283.40 801.20 214.25 52.50 191.15 57.00 734.60 2,654.20 1,886.60 –760.25 –760.25 250.60 760.25 760.25 710.51 193.83 550.60 501.20 250.60 710.51 14,324.13
RENT, COMMUNICATION, UTILITIES 09FL2100227 AT&T MOBILITY .............................................................................................. 05/15/09 FL2101R0907 KOALA MIAMI REALTY HOLDING CO. ............................................................... 07/01/09 DY090700214 ........................................................................................................................ 06/01/09 DY090700924 ........................................................................................................................ 06/01/09 DY090702728 ........................................................................................................................ 06/01/09 DY090706124 ........................................................................................................................ 06/01/09 DY090707162 ........................................................................................................................ 06/01/09 09FL2100244 AT & T ............................................................................................................ 06/10/09 448773 UNITED PARCEL SERVICE ............................................................................... 05/29/09 09FL2100245 VERIZON WIRELESS ........................................................................................ 06/13/09 09FL2100249 AT&T MOBILITY .............................................................................................. 06/15/09
06/14/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/09/09 05/29/09 07/12/09 07/14/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ...................................................................................................
66.97 5,437.68 40.00 100.00 492.74 59.08 57.42 745.39 –1.05 130.45 63.24
872
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. LINCOLN DIAZ-BALART—Con. TRAVEL 07–01 P9 FL2101L905A AMERICAN HONDA FINANCE CORP ................................................................. 07–07 P1 09FL2100228 MARITE C PEREZ ............................................................................................ 07–10 P1 09FL2100231 CITIBANK GOV CARD SERVICE ....................................................................... 07–10 P1 09FL2100232 DO ......................................................................................................... 07–10 P1 09FL2100233 DO ......................................................................................................... 07–10 P1 09FL2100234 DO ......................................................................................................... 07–10 P1 09FL2100235 DO ......................................................................................................... 07–10 P1 09FL2100236 DO ......................................................................................................... 07–20 P9 FL2101L0907 AMERICAN HONDA FINANCE CORP ................................................................. 07–20 P1 09FL2100237 ANA CARBONELL ............................................................................................ 07–20 P1 09FL2100238 DO ......................................................................................................... 07–29 P1 09FL2100241 DO ......................................................................................................... 07–29 P1 09FL2100242 DO ......................................................................................................... 07–31 P1 09FL2100246 DO ......................................................................................................... 07–31 P1 09FL2100248 DO ......................................................................................................... 08–06 P1 09FL2100254 DO ......................................................................................................... 08–06 P1 09FL2100256 CITIBANK GOV CARD SERVICE ....................................................................... 08–06 P1 09FL2100257 DO ......................................................................................................... 08–17 CO 081709229 AMERICAN HONDA FINANCE CORP ................................................................. 08–17 CO 081709229 DO ......................................................................................................... 08–17 P1 09FL2100260 CITIBANK GOV CARD SERVICE ....................................................................... 08–20 P9 FL2101LR903 AMERICAN HONDA FINANCE CORP ................................................................. 08–20 P9 FL2101LR904 DO ......................................................................................................... 08–20 P9 FL2101L0908 DO ......................................................................................................... 08–31 P1 09FL2100270 CESAR GONZALEZ .......................................................................................... 09–10 P1 09FL2100277 CITIBANK GOV CARD SERVICE ....................................................................... 09–10 P1 09FL2100278 DO ......................................................................................................... 09–10 P1 09FL2100279 DO ......................................................................................................... 09–21 P9 FL2101L0909 AMERICAN HONDA FINANCE CORP .................................................................
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P1 P1 P1 P1 P1 P9 P1 P1 S5 S5 S5 S5 S5 S4 P1 P1 P1 P1 P9 P1 P1 P1 S5 S5 S5 S5 S5
09FL2100253 09FL2100250 09FL2100252 09FL2100259 09FL2100262 FL2101R0908 09FL2100263 09FL2100265 DY090800208 DY090800901 DY090802702 DY090806064 DY090807087 09243001042 09FL2100269 09FL2100267 09FL2100272 09FL2100281 FL2101R0909 09FL2100285 09FL2100284 09FL2100289 DY090900203 DY090900883 DY090902648 DY090905934 DY090906949
DIRECTV ......................................................................................................... FEDERAL EXPRESS ......................................................................................... UNITED PARCEL SERVICE ............................................................................... DO ......................................................................................................... AT & T ............................................................................................................ KOALA MIAMI REALTY HOLDING CO. ............................................................... VERIZON WIRELESS ........................................................................................ AT&T MOBILITY .............................................................................................. ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ DIRECTV ......................................................................................................... VICTORIA ISABEL MARTINEZ .......................................................................... UNITED PARCEL SERVICE ............................................................................... DO ......................................................................................................... KOALA MIAMI REALTY HOLDING CO. ............................................................... UNITED PARCEL SERVICE ............................................................................... AT & T ............................................................................................................ VERIZON WIRELESS ........................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/20/09 07/13/09 07/13/09 08/03/09 07/10/09 08/01/09 07/13/09 07/15/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/20/09 08/24/09 08/10/09 08/25/09 09/01/09 09/08/09 08/10/09 08/13/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09
08/19/09 07/13/09 07/13/09 08/03/09 08/09/09 08/31/09 08/12/09 08/14/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 09/19/09 08/24/09 08/18/09 08/25/09 09/30/09 09/08/09 09/09/09 09/12/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09
UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. UTILITIES ..................................................................................................................................... EQUIPMENT RENTAL .................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
79.99 6.69 30.92 13.67 725.92 5,437.68 118.39 66.46 40.00 100.00 499.03 59.08 47.27 686.38 79.99 69.55 10.22 13.55 5,437.68 10.93 755.46 129.75 40.00 100.00 506.08 59.08 34.46 22,350.15
07–28 08–27 08–27 08–27
S3 P2 P2 P2
PRINTING AND REPRODUCTION 09209000059 ........................................................................................................................ OSP59932 ACCURATE WORD, LLC ................................................................................... OSP59932 DO ......................................................................................................... OSP59933 DO .........................................................................................................
07/01/09 07/27/09 07/27/09 07/27/09
07/31/09 07/27/09 07/27/09 07/27/09
PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
72.60 77.85 89.85 101.90 342.20
07–10 07–20 07–20 07–29 08–06 08–20 08–20 08–24 09–04 09–21 09–21 09–24 09–24
P1 P9 P9 P1 P1 P9 P9 P1 P1 P9 P9 P1 P1
OTHER SERVICES 09FL2100230 OFP09039407 OPR09054707 09FL2100240 09FL2100258 OFP09039408 OPR09054708 09FL2100264 09FL2100273 OFP09039409 OPR09054709 09FL2100290 09FL2100288
07/01/09 07/01/09 07/01/09 07/22/09 08/01/09 08/01/09 08/01/09 08/22/09 08/01/09 09/01/09 09/01/09 08/21/09 09/22/09
07/31/09 07/31/09 07/31/09 08/21/09 08/31/09 08/31/09 08/31/09 09/21/09 08/31/09 09/30/09 09/30/09 08/21/09 10/21/09
WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. SECURITY SERVICE ..................................................................................................................... OTHER SERVICES TOTALS:
75.00 1,400.00 1,975.00 44.07 75.00 1,400.00 1,975.00 44.07 225.00 1,400.00 1,975.00 50.00 44.07 10,682.21
GSL SOLUTIONS .............................................................................................. HOUSECALL .................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. PROTECTION ONE ........................................................................................... GSL SOLUTIONS .............................................................................................. HOUSECALL .................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. PROTECTION ONE ........................................................................................... GSL SOLUTIONS .............................................................................................. HOUSECALL .................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. MIAMI-DADE FIRE RESCUE DEPT. .................................................................. PROTECTION ONE ...........................................................................................
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08–04 08–04 08–04 08–17 08–20 08–20 08–20 08–26 08–27 08–27 08–27 08–27 08–27 08–31 08–31 08–31 09–02 09–17 09–21 09–21 09–22 09–24 09–28 09–28 09–28 09–28 09–28
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SERVICE DATES
DESCRIPTION
06/02/09 06/02/09 06/22/09 04/02/09 04/15/09 06/24/09 06/30/09 06/30/09 06/30/09 06/05/09 06/19/09 06/30/09 06/08/09 06/23/09 06/30/09 07/09/09 07/09/09 07/09/09 07/10/09 07/10/09 07/20/09 07/20/09 07/01/09 07/21/09 06/23/09 06/17/09 07/23/09 07/20/09 07/09/09 07/09/09 08/01/09 07/31/09 07/31/09 07/31/09 07/07/09 07/21/09 07/31/09 07/08/09 07/23/09 07/31/09 11/08/09 08/20/09
FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
06/02/09 06/02/09 06/22/09 04/02/09 04/15/09 06/24/09 06/30/09 06/30/09 06/30/09 06/05/09 06/19/09 06/30/09 06/08/09 06/23/09 06/30/09 07/09/09 07/09/09 07/09/09 07/10/09 07/10/09 08/01/09 08/01/09 07/31/09 07/21/09 06/23/09 06/17/09 07/23/09 07/20/09 07/09/09 07/09/09 08/31/09 07/31/09 07/31/09 07/31/09 07/07/09 07/21/09 07/31/09 07/08/09 07/23/09 07/31/09 11/07/10 08/20/09
YTD AMOUNT QUARTERLY AMOUNT
5.79 191.98 16.25 69.00 496.93 80.00 8.00 4.99 8.00 17.99 52.97 2.00 15.00 13.00 2.00 17.10 214.91 13.82 75.00 647.73 –45.00 –8.10 484.79 91.14 53.96 28.64 182.95 764.00 5.10 5.79 75.00 8.00 4.99 8.00 25.98 63.98 2.00 20.00 19.00 2.00 368.01 67.35
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MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. LINCOLN DIAZ-BALART—Con. SUPPLIES AND MATERIALS 07–02 C2 NW200918300 BOISE CASCADE ............................................................................................. 07–02 C2 NW200918300 DO ......................................................................................................... 07–07 P1 09FL2100226 HALSEY & GRIFFITH ....................................................................................... 07–09 P2 OSM40282 CDW GOVERNMENT INC ................................................................................. 07–09 P2 OSM40416 DO ......................................................................................................... 07–10 P1 09FL2100229 BROADCASTING MEDIA MONITORING ............................................................. 07–17 C1 NW200919702 DEER PARK .................................................................................................... 07–17 C1 NW200919702 DO ......................................................................................................... 07–17 C1 NW200919702 DO ......................................................................................................... 07–17 C1 NW200919702 DO ......................................................................................................... 07–17 C1 NW200919702 DO ......................................................................................................... 07–17 C1 NW200919702 DO ......................................................................................................... 07–17 C1 NW200919702 DO ......................................................................................................... 07–17 C1 NW200919702 DO ......................................................................................................... 07–17 C1 NW200919702 DO ......................................................................................................... 07–22 C2 NW200920300 BOISE CASCADE ............................................................................................. 07–22 C2 NW200920300 DO ......................................................................................................... 07–22 C2 NW200920300 DO ......................................................................................................... 07–29 P1 09FL2100239 BROADCASTING MEDIA MONITORING ............................................................. 07–29 P1 09FL2100243 HALSEY & GRIFFITH ....................................................................................... 07–31 SF DY090700133 ........................................................................................................................ 07–31 SF DY090700711 ........................................................................................................................ 07–31 S1 DY090700138 ........................................................................................................................ 07–31 P1 09FL2100247 CHARLES TOWNER FRENCH ........................................................................... 08–04 C2 NW200921600 BOISE CASCADE ............................................................................................. 08–04 C2 NW200921600 DO ......................................................................................................... 08–04 P1 09FL2100251 VICTORIA ISABEL MARTINEZ .......................................................................... 08–06 P1 09FL2100255 RICOH CORPORATION ..................................................................................... 08–07 C2 NW200921900 BOISE CASCADE ............................................................................................. 08–07 C2 NW200921900 DO ......................................................................................................... 08–20 P1 09FL2100261 BROADCASTING MEDIA MONITORING ............................................................. 08–31 C1 NW200924002 DEER PARK .................................................................................................... 08–31 C1 NW200924002 DO ......................................................................................................... DO ......................................................................................................... 08–31 C1 NW200924002 08–31 C1 NW200924002 DO ......................................................................................................... 08–31 C1 NW200924002 DO ......................................................................................................... 08–31 C1 NW200924002 DO ......................................................................................................... 08–31 C1 NW200924002 DO ......................................................................................................... 08–31 C1 NW200924002 DO ......................................................................................................... 08–31 C1 NW200924002 DO ......................................................................................................... 08–31 P1 09FL2100271 FINANCIAL TIMES ........................................................................................... 08–31 P1 09FL2100266 HALSEY & GRIFFITH .......................................................................................
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P1 P1 P1 C2 P1 P1 C2 C2 C2 P1 P1 SF SF S1
09FL2100268 09FL2100276 09FL2100280 NW200925900 09FL2100282 09FL2100283 NW200926100 NW200926100 NW200926100 09FL2100286 09FL2100291 DY090900144 DY090900766 DY090900146
ROSA MARIA LLERENA ................................................................................... CESAR GONZALEZ .......................................................................................... VICTORIA ISABEL MARTINEZ .......................................................................... BOISE CASCADE ............................................................................................. BROADCASTING MEDIA MONITORING ............................................................. DO ......................................................................................................... BOISE CASCADE ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... THE WASHINGTON POST ................................................................................. ANDRES GONZALEZ ........................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
08/24/09 09/02/09 09/03/09 08/18/09 09/01/09 09/02/09 09/03/09 09/03/09 09/08/09 10/02/09 09/16/09 09/20/09 09/20/09 09/01/09
08/24/09 09/02/09 09/03/09 08/18/09 09/30/09 09/02/09 09/03/09 09/03/09 09/08/09 10/01/10 09/16/09 09/30/09 09/30/09 09/30/09
FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
110.05 97.93 93.08 175.72 75.00 100.00 61.24 19.04 111.90 230.88 29.95 –38.50 –12.15 5.96 5,240.14
07–30 08–27 09–30
EQUIPMENT S8 MA000889913 S8 MA000896670 S8 MA000904332
........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/01/09 08/01/09 09/01/09
07/31/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
453.71 453.71 453.71 1,361.13 284,155.26
OFFICE TOTALS:
284,155.26
Sfmt 9334
875
Fmt 9334
08–31 09–10 09–14 09–16 09–17 09–17 09–18 09–18 09–18 09–21 09–25 09–30 09–30 09–30
M:\SOD\52835.TXT APPS06 PsN: 52835
2008 HON. LINCOLN DIAZ-BALART OFFICIAL EXPENSES OF MEMBERS TRAVEL 09–24 P1 09FL2100287 CITIBANK GOV CARD SERVICE .......................................................................
12/09/08
12/09/08
COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL TOTALS:
250.50 250.50
07–09 07–09
SUPPLIES AND MATERIALS P2 OSM40288 CDW GOVERNMENT INC ................................................................................. P2 OSM40288 DO .........................................................................................................
04/02/09 04/02/09
04/02/09 04/02/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS:
207.00 12.50 219.50
07–24
EQUIPMENT F2 RN000027915
06/30/09
06/30/09
COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
4,720.80 4,720.80 5,190.80
OFFICE TOTALS:
5,190.80
24,784.80 636,648.70 482.28 50,954.45 91,856.62 1,621.05 60,083.00 26,512.82 3,840.16
20,809.36 211,326.39 0.00 16,443.78 31,723.30 625.75 12,385.98 11,156.86 1,175.02
DELL DIRECT SALES .......................................................................................
2009 HON. MARIO DIAZ-BALART OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT ....................................................................................................................
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. MARIO DIAZ-BALART—Con.
PO 00000 Frm 00876
07–23 07–30 08–26 09–29
896,783.88
305,646.44
OFFICE TOTALS:
896,783.88
305,646.44
06/01/09 06/11/09 07/01/09 08/01/09
06/30/09 06/11/09 07/31/09 08/31/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
869.04 18,235.32 1,241.40 463.60 20,809.36
PERSONNEL COMPENSATION AGUIRRE,CHARLES A ............................................................................................... ALVAREZ, YOVI G. .................................................................................................... AMOR, GLORIANNE M. .............................................................................................. ARANEGUI,MONICA M ............................................................................................... BENCOSME, YAMEL N. ............................................................................................. CHURCHWELL,STEFANIE B ....................................................................................... GIBSON,KAITLYN E ................................................................................................... HARMON, KAREN G. ................................................................................................. HERNANDEZ, ROSA .................................................................................................. HORGAN,KATHRYN ................................................................................................... KIMBLER, JUSTIN L. ................................................................................................. LLANES, GLADYS ...................................................................................................... LOPEZ, KATHY .......................................................................................................... MENDOZA, MIGUEL E. .............................................................................................. OTERO, MIGUEL ....................................................................................................... PEDROSA,NILDA ....................................................................................................... PEREIRA, ADRIANA ................................................................................................... RAMIREZ,KAREN A ................................................................................................... REYNOLDS, GISSELLE G. .......................................................................................... ROBITAILLE, LAUREN M. .......................................................................................... VEGA, YAIMA ............................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/08/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/03/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/01/09 09/30/09 08/12/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
SPECIAL PROJECTS COORDINATOR .............................................................................................. CONGRESSIONAL AIDE ................................................................................................................. OFFICE MANAGER ........................................................................................................................ DISTRICT REPRESENTATIVE ......................................................................................................... STAFF ASSISTANT ........................................................................................................................ SCHEDULER ................................................................................................................................. STAFF ASSISTANT ........................................................................................................................ DISTRICT AIDE ............................................................................................................................. DEPUTY DISTRICT DIRECTOR ....................................................................................................... SCHEDULER ................................................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. CONGRESSIONAL AIDE ................................................................................................................. PART-TIME EMPLOYEE ................................................................................................................. SENIOR LEGISLATIVE ASSISTANT ................................................................................................. DEPUTY CHIEF OF STAFF ............................................................................................................. CHIEF OF STAFF ........................................................................................................................... PRESS SECRETARY ...................................................................................................................... STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ LEGISLATIVE DIRECTOR ............................................................................................................... CONGRESSIONAL AIDE ................................................................................................................. PERSONNEL COMPENSATION TOTALS:
7,500.00 9,875.01 14,124.99 8,750.01 6,375.00 8,000.01 1,565.28 7,374.99 12,916.67 7,500.00 97.22 12,750.00 3,441.66 11,172.23 22,500.00 31,250.01 10,500.00 3,383.33 6,625.00 18,249.99 7,374.99 211,326.39
TRAVEL 09FL2500379 09FL2500386 09FL2500383 09FL2500384 09FL2500370 09FL2500381 09FL2500375 09FL2500387 09FL2500388
06/08/09 06/25/09 05/13/09 06/19/09 07/01/09 06/15/09 06/11/09 06/26/09 06/26/09
07/03/09 06/25/09 06/10/09 06/19/09 07/01/09 06/17/09 06/11/09 06/26/09 06/26/09
TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ GASOLINE .................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS .................................................................................................................
1,026.23 10.86 159.50 20.88 33.00 108.30 19.25 25.30 3.25
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P1 P1
CITIBANK GOV CARD SERVICE ....................................................................... GISSELLE G. REYNOLDS ................................................................................. KAREN HARMON ............................................................................................. KATHY LOPEZ ................................................................................................. MIGUEL A OTERO ........................................................................................... NILDA PEDROSA ............................................................................................. YAIMA VEGA ................................................................................................... YAMEL NELIA BENCOSME ............................................................................... DO .........................................................................................................
876
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. O5 9M2908606 DO ......................................................................................................... O4 NW200900700 DO ......................................................................................................... O4 NW200900800 DO .........................................................................................................
Fmt 9334 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17
OFFICIAL EXPENSES OF MEMBERS TOTALS:
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P9 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P9 P1 P1 P1 P1 P1 P1 P1 P1 HV P1 P9 P1 P1 P1 P1 P1 P1 P1
FL2501L0907 09FL2500377 09FL2500378 09FL2500389 09FL2500390 09FL2500395 09FL2500396 09FL2500385 09FL2500403 09FL2500407 09FL2500408 09FL2500404 09FL2500405 09FL2500419 09FL2500412 09FL2500421 FL2501L0908 09FL2500429 09FL2500430 09FL2500431 09FL2500425 09FL2500434 09FL2500454 09FL2500455 09FL2500458 09A90301121 09FL2500449 FL2501L0909 09FL2500471 09FL2500470 09FL2500469 09FL2500483 09FL2500480 09FL2500481 09FL2500475
AMERICAN HONDA FINANCE CORP ................................................................. CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... CHARLES A AGRIRRE ..................................................................................... GISSELLE G. REYNOLDS ................................................................................. KATHRYN HORGAN ......................................................................................... MIGUEL A OTERO ........................................................................................... KATHY LOPEZ ................................................................................................. MONICA M ARANEGUI ..................................................................................... ROSA HERNANDEZ ......................................................................................... DO ......................................................................................................... YAMEL NELIA BENCOSME ............................................................................... DO ......................................................................................................... GISSELLE G. REYNOLDS ................................................................................. GLORIANNE M AMOR ...................................................................................... YAMEL NELIA BENCOSME ............................................................................... AMERICAN HONDA FINANCE CORP ................................................................. CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... MIGUEL A OTERO ........................................................................................... KAREN HARMON ............................................................................................. MIGUEL A OTERO ........................................................................................... DO ......................................................................................................... MONICA M ARANEGUI ..................................................................................... KATHY LOPEZ ................................................................................................. CITIBANK GOV CARD SERVICE ....................................................................... AMERICAN HONDA FINANCE CORP ................................................................. ROSA HERNANDEZ ......................................................................................... YAIMA VEGA ................................................................................................... YAMEL NELIA BENCOSME ............................................................................... GISSELLE G. REYNOLDS ................................................................................. MIGUEL A OTERO ........................................................................................... NILDA PEDROSA ............................................................................................. YAIMA VEGA ...................................................................................................
07/01/09 06/02/09 06/05/09 05/04/09 07/06/09 06/15/09 04/22/09 06/19/09 07/06/09 05/07/09 05/07/09 07/16/09 07/17/09 08/07/09 06/19/09 08/08/09 08/01/09 07/28/09 07/28/09 07/28/09 04/13/09 07/07/09 09/01/09 08/24/09 06/03/09 09/25/08 07/31/09 09/01/09 07/02/09 08/28/09 08/28/09 08/29/09 09/18/09 09/07/09 09/21/09
07/31/09 06/23/09 06/12/09 06/25/09 07/06/09 06/26/09 07/14/09 06/19/09 07/10/09 06/23/09 06/23/09 07/17/09 07/17/09 08/08/09 08/08/09 08/08/09 08/31/09 07/28/09 07/28/09 07/28/09 07/14/09 07/08/09 09/02/09 09/03/09 08/28/09 10/30/08 07/31/09 09/30/09 08/28/09 09/10/09 08/28/09 09/18/09 09/18/09 09/08/09 09/21/09
AUTOMOBILE LEASES .................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ AUTOMOBILE LEASES .................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. GASOLINE .................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. AUTOMOBILE LEASES .................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ GASOLINE .................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS:
802.73 2,304.80 943.43 149.60 14.30 27.72 770.55 3.00 956.89 301.40 16.00 36.30 1.50 28.85 81.57 11.00 802.73 3,455.40 70.00 963.40 36.25 104.50 14.00 112.25 932.75 –20.32 751.80 802.73 341.60 28.60 9.90 48.43 35.00 87.00 11.55 16,443.78
07–17 07–17 07–20 07–21 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23
P1 P1 P9 CB S5 S5 S5 S5 S5 P1 P1 P1
RENT, COMMUNICATION, UTILITIES 09FL2500374 AT & T ............................................................................................................ 09FL2500373 COMCAST ....................................................................................................... FL2501R0907 BIRDSIDE CENTRE, INC. ................................................................................. NW907201852 UNITED PARCEL SERVICE ............................................................................... DY090700219 ........................................................................................................................ DY090700928 ........................................................................................................................ DY090702760 ........................................................................................................................ DY090706130 ........................................................................................................................ DY090707187 ........................................................................................................................ 09FL2500398 EMBARQ ......................................................................................................... 09FL2500391 FLORIDA POWER & LIGHT ............................................................................... 09FL2500392 DO .........................................................................................................
05/23/09 06/26/09 07/01/09 07/06/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/07/09 06/04/09 06/04/09
06/22/09 07/25/09 07/31/09 07/06/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 08/06/09 07/06/09 07/06/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES .....................................................................................................................................
553.48 97.80 6,700.49 11.40 40.00 115.00 898.64 54.67 491.96 286.69 373.96 235.81
877
Fmt 9334
07–20 07–22 07–22 07–23 07–23 07–23 07–23 07–24 07–31 07–31 07–31 07–31 07–31 08–13 08–13 08–13 08–20 08–20 08–20 08–20 08–20 09–15 09–16 09–16 09–16 09–17 09–18 09–21 09–25 09–25 09–25 09–30 09–30 09–30 09–30
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00878 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
SERVICE DATES
DESCRIPTION
06/04/09 06/04/09 07/15/09 06/29/09 06/29/09 07/20/09 07/01/09 06/07/09 06/07/09 07/26/09 06/29/09 07/24/09 07/22/09 07/06/09 07/06/09 07/06/09 07/06/09 08/05/09 07/29/09 08/04/09 07/23/09 08/01/09 08/10/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/24/09 09/01/09 08/23/09 07/07/09 07/07/09 08/16/09 08/07/09 08/04/09 08/04/09 08/04/09 08/04/09 08/28/09 09/09/09 09/03/09 09/01/09
UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ...............................................................................................
07/06/09 07/06/09 07/15/09 07/28/09 06/29/09 07/20/09 07/01/09 07/06/09 07/06/09 08/25/09 06/29/09 07/24/09 07/22/09 08/04/09 08/04/09 08/04/09 08/04/09 08/05/09 08/28/09 08/04/09 07/23/09 08/31/09 08/10/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/24/09 09/01/09 08/23/09 08/06/09 08/06/09 08/16/09 09/06/09 09/02/09 09/02/09 09/02/09 09/02/09 08/28/09 09/09/09 09/03/09 09/30/09
YTD AMOUNT QUARTERLY AMOUNT
70.10 71.71 5.17 186.97 6.51 45.82 29.99 85.70 118.82 102.75 42.42 5.17 50.20 68.01 68.36 327.29 288.95 5.70 160.86 5.94 565.48 6,700.49 6.12 126.00 115.00 1,059.54 54.67 495.40 12.70 5.70 551.50 108.54 85.70 97.80 272.09 456.59 259.67 73.08 76.37 161.33 5.17 5.73 6,700.49
878
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. MARIO DIAZ-BALART—Con. 07–23 P1 09FL2500393 DO ......................................................................................................... 07–23 P1 09FL2500394 DO ......................................................................................................... 07–23 CB NW907221911 UNITED PARCEL SERVICE ............................................................................... 07–23 P1 09FL2500399 VERIZON WIRELESS ........................................................................................ 07–24 CB FXF090723B FEDERAL EXPRESS CORP ............................................................................... 07–30 CB NW907291902 UNITED PARCEL SERVICE ............................................................................... 07–30 P2 HCV0902705 VERIZON WIRELESS ........................................................................................ 07–31 P1 09FL2500401 AT&T MOBILITY .............................................................................................. 07–31 P1 09FL2500410 DO ......................................................................................................... 07–31 P1 09FL2500409 COMCAST ....................................................................................................... 07–31 CB FXF090730A FEDERAL EXPRESS CORP ............................................................................... 08–06 CB NW908051852 UNITED PARCEL SERVICE ............................................................................... 08–07 CB FXF090806A FEDERAL EXPRESS CORP ............................................................................... 08–13 P1 09FL2500417 FPL ................................................................................................................. 08–13 P1 09FL2500418 DO ......................................................................................................... 08–13 P1 09FL2500422 DO ......................................................................................................... 08–13 P1 09FL2500423 DO ......................................................................................................... 08–13 CB NW908121849 UNITED PARCEL SERVICE ............................................................................... 08–13 P1 09FL2500416 VERIZON WIRELESS ........................................................................................ 08–17 CB FXF090813A FEDERAL EXPRESS CORP ............................................................................... 08–20 P1 09FL2500428 AT & T ............................................................................................................ 08–20 P9 FL2501R0908 BIRDSIDE CENTRE, INC. ................................................................................. 08–20 CB NW908191845 UNITED PARCEL SERVICE ............................................................................... 08–27 S5 DY090800212 ........................................................................................................................ 08–27 S5 DY090800905 ........................................................................................................................ 08–27 S5 DY090802738 ........................................................................................................................ 08–27 S5 DY090806070 ........................................................................................................................ 08–27 S5 DY090807111 ........................................................................................................................ 09–08 CB FXF090903A FEDERAL EXPRESS CORP ............................................................................... 09–10 CB NW909091849 UNITED PARCEL SERVICE ............................................................................... 09–15 P1 09FL2500438 AT & T ............................................................................................................ 09–15 P1 09FL2500439 AT&T MOBILITY .............................................................................................. 09–15 P1 09FL2500440 DO ......................................................................................................... 09–15 P1 09FL2500437 COMCAST ....................................................................................................... 09–15 P1 09FL2500436 EMBARQ ......................................................................................................... 09–16 P1 09FL2500450 FPL ................................................................................................................. 09–16 P1 09FL2500451 DO ......................................................................................................... 09–16 P1 09FL2500452 DO ......................................................................................................... 09–16 P1 09FL2500453 DO ......................................................................................................... 09–16 P1 09FL2500446 VERIZON WIRELESS ........................................................................................ 09–17 CB NW909161851 UNITED PARCEL SERVICE ............................................................................... 09–18 CB FXF090917A FEDERAL EXPRESS CORP ............................................................................... 09–21 P9 FL2501R0909 BIRDSIDE CENTRE, INC. .................................................................................
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VerDate Nov 24 2008 COLLIER COUNTY GOVERNMENT .................................................................... UNITED PARCEL SERVICE ............................................................................... AT&T MOBILITY .............................................................................................. DO ......................................................................................................... EMBARQ ......................................................................................................... FEDERAL EXPRESS CORP ............................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ COMCAST .......................................................................................................
01/01/09 08/22/09 08/07/09 08/07/09 09/07/09 09/11/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 09/16/09
12/31/09 08/22/09 09/06/09 09/06/09 10/06/09 09/11/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/16/09
DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
09–15 09–25 09–30 09–30
P1 P1 P1 P1
PRINTING AND REPRODUCTION 09FL2500435 ACCURATE WORD LLC. ................................................................................... 09FL2500468 DO ......................................................................................................... 09FL2500476 DO ......................................................................................................... 09FL2500477 DO .........................................................................................................
08/10/09 09/17/09 08/21/09 07/22/09
08/10/09 09/17/09 08/21/09 07/22/09
PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION
................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
86.85 202.95 68.95 267.00 625.75
Fmt 9334
07–17 07–20 07–20 07–23 08–13 08–20 08–20 08–20 08–20 08–20 09–15 09–16 09–16 09–21 09–21
P1 P9 P9 P1 P1 P1 P1 P1 P9 P9 P1 P1 P1 P9 P9
OTHER SERVICES 09FL2500376 OFP09039507 OPR09023607 09FL2500400 09FL2500420 09FL2500426 09FL2500427 09FL2500424 OFP09039508 OPR09023608 09FL2500441 09FL2500461 09FL2500447 OFP09039509 OPR09023609
FLOR MIRO ..................................................................................................... HOUSECALL .................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. ICONSTITUENT LLC ......................................................................................... DO ......................................................................................................... ASCOM SYSTEMS INC. .................................................................................... DO ......................................................................................................... FLOR MIRO ..................................................................................................... HOUSECALL .................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. ASCOM SYSTEMS INC. .................................................................................... FLOR MIRO ..................................................................................................... ICONSTITUENT LLC ......................................................................................... HOUSECALL .................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI .............................................................
06/07/09 07/01/09 07/01/09 07/01/09 08/05/09 07/01/09 02/01/09 07/05/09 08/01/09 08/01/09 09/01/09 08/02/09 09/01/09 09/01/09 09/01/09
06/28/09 07/31/09 07/31/09 07/31/09 08/05/09 08/31/09 06/30/09 07/26/09 08/31/09 08/31/09 09/30/09 08/30/09 09/30/09 09/30/09 09/30/09
JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
440.00 1,530.00 1,975.00 100.00 100.00 19.00 101.65 440.00 1,530.00 1,975.00 20.33 550.00 100.00 1,530.00 1,975.00 12,385.98
07–02 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–22
C2 P1 C1 C1 C1 C1 C1 C1 C1 P1 P1 C2
SUPPLIES AND MATERIALS NW200918300 BOISE CASCADE ............................................................................................. 09FL2500380 CONGRESSIONAL QUARTERLY INC. ................................................................ NW200919702 DEER PARK .................................................................................................... NW200919702 DO ......................................................................................................... NW200919702 DO ......................................................................................................... NW200919702 DO ......................................................................................................... NW200919702 DO ......................................................................................................... NW200919702 DO ......................................................................................................... NW200919702 DO ......................................................................................................... 09FL2500372 NAPLES DAILY NEWS ...................................................................................... 09FL2500382 NILDA PEDROSA ............................................................................................. NW200920300 BOISE CASCADE .............................................................................................
06/11/09 08/31/09 06/30/09 06/30/09 06/11/09 06/26/09 06/30/09 06/19/09 06/30/09 06/23/09 06/15/09 07/07/09
06/11/09 08/31/10 06/30/09 06/30/09 06/11/09 06/26/09 06/30/09 06/19/09 06/30/09 06/22/10 06/15/09 07/07/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE .....................................................................................................................
662.46 3,495.00 8.00 8.00 59.93 62.94 2.00 44.00 2.00 283.87 56.14 33.56
PO 00000
10.00 24.88 85.90 105.22 284.63 9.32 40.00 115.00 802.78 54.67 486.65 102.75 31,723.30
Sfmt 9334
879
FL2502R0901 NW909231851 09FL2500464 09FL2500465 09FL2500467 FXF090924A DY090900207 DY090900887 DY090902688 DY090905940 DY090906973 09FL2500479
Jkt 052835
P9 CB P1 P1 P1 CB S5 S5 S5 S5 S5 P1
Frm 00879
09:47 Nov 04, 2009
09–21 09–24 09–25 09–25 09–25 09–25 09–28 09–28 09–28 09–28 09–28 09–30
M:\SOD\52835.TXT APPS06 PsN: 52835
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00880 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
SERVICE DATES
DESCRIPTION
07/07/09 07/08/09 07/08/09 06/10/09 07/14/09 07/20/09 07/20/09 07/01/09 07/16/09 06/01/09 06/24/09 06/12/09 06/12/09 06/12/09 07/08/09 07/08/09 08/10/09 08/10/09 07/01/09 08/04/09 08/04/09 08/10/09 08/10/09 08/12/09 08/01/09 07/31/09 07/31/09 07/13/09 07/14/09 07/28/09 07/31/09 07/21/09 07/29/09 07/31/09 08/24/09 07/27/09 08/13/09 08/24/09 08/31/09 08/19/09 08/14/09 06/14/09 09/04/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... HABITATION EXPENSES ................................................................................................................ PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
07/07/09 07/08/09 07/08/09 06/18/09 07/14/09 08/01/09 08/01/09 07/31/09 07/16/09 06/30/09 06/24/09 06/12/09 06/12/09 06/12/09 07/08/09 07/08/09 08/10/09 08/10/09 07/31/09 08/04/09 08/04/09 08/10/09 08/10/09 08/12/09 08/31/09 07/31/09 07/31/09 07/13/09 07/14/09 07/28/09 07/31/09 07/21/09 07/29/09 07/31/09 08/24/09 07/27/09 08/20/09 08/24/09 08/31/09 08/19/09 08/14/09 09/01/09 09/04/09
YTD AMOUNT QUARTERLY AMOUNT
177.85 20.88 1,100.94 159.49 13.43 –13.50 –4.05 234.88 73.94 168.00 7.08 135.08 –69.44 53.99 25.71 9.65 33.95 213.99 80.00 29.65 107.19 203.65 432.77 1.99 52.78 8.00 8.00 48.95 5.98 51.94 2.00 56.99 –22.98 2.00 14.49 68.50 20.00 24.52 38.80 57.15 48.60 147.66 161.10
880
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. MARIO DIAZ-BALART—Con. 07–22 C2 NW200920300 DO ......................................................................................................... 07–22 C2 NW200920300 DO ......................................................................................................... 07–22 C2 NW200920300 DO ......................................................................................................... 07–22 P1 09FL2500371 MIGUEL A OTERO ........................................................................................... 07–23 P1 09FL2500397 DO ......................................................................................................... 07–31 SF DY090700134 ........................................................................................................................ 07–31 SF DY090700712 ........................................................................................................................ 07–31 S1 DY090700142 ........................................................................................................................ 07–31 P1 09FL2500406 STANDARD COFFEE SERVICE .......................................................................... 07–31 P1 09FL2500402 VIDEO MONITORING SERVICES ....................................................................... 08–04 C2 NW200921600 BOISE CASCADE ............................................................................................. 08–04 C2 NW200921600 DO ......................................................................................................... 08–04 C2 NW200921600 DO ......................................................................................................... 08–04 C2 NW200921600 DO ......................................................................................................... 08–07 C2 NW200921901 DO ......................................................................................................... 08–07 C2 NW200921901 DO ......................................................................................................... 08–13 P1 09FL2500413 MIGUEL A OTERO ........................................................................................... 08–13 P1 09FL2500414 DO ......................................................................................................... 08–13 P1 09FL2500415 VIDEO MONITORING SERVICES ....................................................................... 08–24 C2 NW200923600 BOISE CASCADE ............................................................................................. 08–24 C2 NW200923600 DO ......................................................................................................... 08–24 C2 NW200923600 DO ......................................................................................................... 08–24 C2 NW200923600 DO ......................................................................................................... 08–24 C2 NW200923600 DO ......................................................................................................... 08–31 S1 DY090800140 ........................................................................................................................ 08–31 C1 NW200924002 DEER PARK .................................................................................................... 08–31 C1 NW200924002 DO ......................................................................................................... 08–31 C1 NW200924002 DO ......................................................................................................... 08–31 C1 NW200924002 DO ......................................................................................................... 08–31 C1 NW200924002 DO ......................................................................................................... 08–31 C1 NW200924002 DO ......................................................................................................... 08–31 C1 NW200924002 DO ......................................................................................................... 08–31 C1 NW200924002 DO ......................................................................................................... 08–31 C1 NW200924002 DO ......................................................................................................... 09–15 P1 09FL2500442 MIGUEL A OTERO ........................................................................................... 09–15 P1 09FL2500432 RICOH ............................................................................................................ 09–15 P1 09FL2500443 ROSA HERNANDEZ ......................................................................................... 09–15 P1 09FL2500444 DO ......................................................................................................... 09–15 P1 09FL2500433 STANDARD COFFEE SERVICE .......................................................................... 09–16 C2 NW200925900 BOISE CASCADE ............................................................................................. 09–16 C2 NW200925900 DO ......................................................................................................... 09–16 P1 09FL2500456 MIGUEL A OTERO ........................................................................................... 09–16 P1 09FL2500457 DO .........................................................................................................
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VerDate Nov 24 2008 09:47 Nov 04, 2009 Jkt 052835 PO 00000 Frm 00881 Sfmt 9334
P1 P1 P1 P1 C2 C2 C2 C2 P2 P1 P1 P1 P1 SF SF S1 P1
09FL2500448 09FL2500459 09FL2500460 09FL2500445 NW200926100 NW200926100 NW200926100 NW200926100 OSS58037 09FL2500473 09FL2500472 09FL2500466 09FL2500474 DY090900145 DY090900767 DY090900150 09FL2500482
MIGUEL E. MENDOZA ..................................................................................... MONICA M ARANEGUI ..................................................................................... DO ......................................................................................................... VIDEO MONITORING SERVICES ....................................................................... BOISE CASCADE ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CHICAGO FLAG COMPANY .............................................................................. MIGUEL A OTERO ........................................................................................... ROSA HERNANDEZ ......................................................................................... XEROX CORPORATION .................................................................................... FALOON’S NEST CLUB .................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ XEROX CORPORATION ....................................................................................
09/07/09 06/16/09 07/11/09 08/01/09 09/03/09 09/04/09 09/09/09 09/10/09 03/18/09 09/15/09 07/17/09 05/29/09 09/26/09 09/20/09 09/20/09 09/01/09 08/29/09
09/07/09 08/15/09 07/11/09 08/31/09 09/03/09 09/04/09 09/09/09 09/10/09 03/18/09 09/16/09 07/17/09 05/29/09 09/26/09 09/30/09 09/30/09 09/30/09 08/29/09
FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS:
38.97 214.00 63.59 25.00 65.49 8.91 11.70 273.01 19.20 95.42 7.32 435.00 570.24 –35.25 –4.05 223.81 435.00 11,156.86
07–30 07–30 08–27 08–27 09–30 09–30
S8 S8 S8 S8 S8 S8
EQUIPMENT MA000889961 PL000894430 MA000896269 PL000900731 MA000904563 PL000907145
........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/01/09 07/01/09 08/01/09 08/01/09 09/01/09 09/01/09
07/31/09 07/31/09 08/31/09 08/31/09 09/30/09 09/01/09
EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
208.44 235.75 208.44 235.75 208.44 78.20 1,175.02 305,646.44
OFFICE TOTALS:
305,646.44
M:\SOD\52835.TXT APPS06 PsN: 52835
2008 HON. MARIO DIAZ-BALART OFFICIAL EXPENSES OF MEMBERS TRAVEL 09–17 HV 09A90301121 KATHY LOPEZ .................................................................................................
09/25/08
10/30/08
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS:
20.32 20.32
RENT, COMMUNICATION, UTILITIES P9 FL2502R0801 COLLIER COUNTY GOVERNMENT ....................................................................
01/01/08
12/31/08
DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
10.00 10.00 30.32
OFFICE TOTALS:
30.32
3,971.91 736,072.96 462.47 63,572.42 80,002.58 1,918.87 35,967.74
1,654.00 246,446.85 0.00 32,385.55 33,702.81 1,143.54 11,946.00
09–21
2009 HON. NORMAN D DICKS OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ...........................................................................................................
881
Fmt 9334
09–16 09–16 09–16 09–16 09–18 09–18 09–18 09–18 09–18 09–25 09–25 09–25 09–28 09–30 09–30 09–30 09–30
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. NORMAN D DICKS—Con.
PO 00000 Frm 00882
07–23 07–31 08–26 09–29
18,476.54 2,492.42 942,937.91
5,349.75 839.67 333,468.17
OFFICE TOTALS:
942,937.91
333,468.17
06/01/09 07/20/09 07/01/09 08/01/09
06/30/09 08/01/09 07/31/09 08/31/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
602.71 –0.90 579.52 472.67 1,654.00
PERSONNEL COMPENSATION BEHAN, GEORGE P. .................................................................................................. BENEZRA,MICHAEL R ............................................................................................... BLAKE, PAULA L. ...................................................................................................... BRUNKOW-MATHER,CLARK ...................................................................................... BURGESS, JAMI ........................................................................................................ CLARK, ROSEMARIE ................................................................................................. CLARKE, DIANE S. .................................................................................................... CRUMB, SARA .......................................................................................................... DACCA,JOSEPH T ...................................................................................................... DEMOTT, ANDREW .................................................................................................... DUMM,RYAN W ......................................................................................................... MCVEY,ALEXA F ....................................................................................................... MODAFF JR, PETER J. ............................................................................................... MORRIS,JUDITH M .................................................................................................... SHAUERS,RYAN ........................................................................................................ SHELDON, COLIN ...................................................................................................... TAYLOR, DONNA I. .................................................................................................... TEWELDE,YODIT T .................................................................................................... WILLIAMS, CHERYLYNNE F. ...................................................................................... WORTHAM, LATSHA M. .............................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/10/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
DIRECTOR OF COMMUNICATIONS ................................................................................................ PAID INTERN ................................................................................................................................ DISTRICT ASSISTANT ................................................................................................................... DISTRICT DIRECTOR .................................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. CASEWORKER .............................................................................................................................. SYSTEMS ADMINISTRATOR .......................................................................................................... DEPUTY DISTRICT DIRECTOR ....................................................................................................... SCHEDULE COORDINATOR ........................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. STAFF ASSISTANT ........................................................................................................................ SCHEDULE COORDINATOR ........................................................................................................... LEGISLATIVE DIRECTOR ............................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. STAFF ASSISTANT ........................................................................................................................ LEGISLATIVE AIDE ........................................................................................................................ OFFICE MANAGER ........................................................................................................................ SCHEDULE COORDINATOR ........................................................................................................... KITSAP COUNTY DIRECTOR .......................................................................................................... CASEWORKER .............................................................................................................................. PERSONNEL COMPENSATION TOTALS:
31,719.75 1,500.00 12,875.01 22,500.00 18,024.99 14,057.01 14,297.01 15,000.00 10,815.00 300.00 10,500.00 1,105.08 300.00 7,209.99 11,250.00 18,024.99 21,218.01 9,999.99 12,875.01 12,875.01 246,446.85
TRAVEL 09WA0600351 09WA0600352 09WA0600360 09WA0600361 09WA0600357 09WA0600358 09WA0600359 09WA0600362
05/23/09 05/13/09 05/14/09 06/27/09 05/01/09 05/05/09 05/14/09 06/19/09
06/08/09 06/10/09 06/03/09 06/27/09 06/30/09 06/20/09 05/14/09 06/22/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. GASOLINE .................................................................................................................................... COMMERCIAL TRANSPORTATION .................................................................................................
147.00 714.00 121.00 4.00 437.00 34.00 22.57 1,341.20
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P1
JOSESPH T DACCA .......................................................................................... SARA CRUMB ................................................................................................. LATASHA WORTHAM ....................................................................................... DO ......................................................................................................... RYAN DUMM ................................................................................................... DO ......................................................................................................... DO ......................................................................................................... HON. NORMAN D DICKS .................................................................................
882
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900601 UNITED STATES POSTAL SERVICE .................................................................. SF DY090700562 ........................................................................................................................ O4 NW200900701 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900802 DO .........................................................................................................
Fmt 9334 07–09 07–10 07–20 07–20 07–20 07–20 07–20 07–21
SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09WA0600363 09WA0600371 09WA0600372 09WA0600373 09WA0600374 09WA0600375 09WA0600364 09WA0600378 09WA0600379 09WA0600380 09WA0600383 09WA0600384 09WA0600385 09WA0600386 09WA0600387 09WA0600388 09WA0600391 09WA0600392 09WA0600393 09WA0600396 09WA0600397 09WA0600402 09WA0600404 09WA0600407 09WA0600410 09WA0600411 09WA0600412 09WA0600414 09WA0600405 09WA0600403 09WA0600419 09WA0600420 09WA0600422 09WA0600415 09WA0600416 09WA0600417 09WA0600430 09WA0600431 09WA0600432 09WA0600433 09WA0600423 09WA0600440 09WA0600441 09WA0600450 09WA0600451 09WA0600453 09WA0600454 09WA0600455 09WA0600456
DO ......................................................................................................... JAMI BURGESS ............................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... NATIONAL CAR RENTAL .................................................................................. CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... JOSESPH T DACCA .......................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... SARA CRUMB ................................................................................................. DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... RYAN DUMM ................................................................................................... DO ......................................................................................................... CLARK BRUNKOW-MATHER ............................................................................ DO ......................................................................................................... DO ......................................................................................................... JAMI BURGESS ............................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... NATIONAL CAR RENTAL .................................................................................. YODIT T TEWELDE .......................................................................................... JUDITH M MORRIS .......................................................................................... DO ......................................................................................................... DO ......................................................................................................... LATASHA WORTHAM ....................................................................................... DO ......................................................................................................... WINGS ALOFT ................................................................................................. CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... HON. NORMAN D DICKS ................................................................................. JAMI BURGESS ............................................................................................... DO ......................................................................................................... NATIONAL CAR RENTAL .................................................................................. HON. NORMAN D DICKS ................................................................................. NATIONAL CAR RENTAL .................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
06/27/09 07/05/09 07/05/09 07/05/09 07/07/09 07/05/09 06/09/09 05/28/09 06/06/09 06/16/09 07/06/09 07/07/09 07/07/09 07/08/09 06/11/09 07/15/09 07/02/09 07/06/09 07/07/09 07/01/09 07/01/09 07/28/09 06/20/09 06/22/09 08/11/09 08/14/09 08/11/09 08/11/09 08/01/09 08/07/09 04/01/09 04/13/09 05/13/09 07/14/09 07/14/09 08/14/09 08/12/09 08/03/09 08/03/09 08/20/09 08/01/09 08/30/09 09/03/09 08/15/09 09/11/09 08/09/09 08/10/09 08/17/09 08/11/09
07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/08/09 06/22/09 06/06/09 06/16/09 07/10/09 07/10/09 07/07/09 07/09/09 07/23/09 07/15/09 07/02/09 07/06/09 07/07/09 07/30/09 07/01/09 07/31/09 08/11/09 07/17/09 08/15/09 08/15/09 08/15/09 08/14/09 08/04/09 08/11/09 08/18/09 08/17/09 06/08/09 07/21/09 08/12/09 08/14/09 08/26/09 08/16/09 08/03/09 08/20/09 09/08/09 09/03/09 09/03/09 09/07/09 09/13/09 09/08/09 08/21/09 09/04/09 08/15/09
COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. GASOLINE .................................................................................................................................... MEALS ......................................................................................................................................... CAR RENTAL ................................................................................................................................ GASOLINE .................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... GASOLINE .................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. GASOLINE .................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... CAR RENTAL ................................................................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. GASOLINE .................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... GASOLINE .................................................................................................................................... CAR RENTAL ................................................................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ CAR RENTAL ................................................................................................................................ CAR RENTAL ................................................................................................................................ CAR RENTAL ................................................................................................................................
1,341.20 919.20 338.24 46.00 9.10 38.92 1,000.44 73.08 50.00 50.50 438.90 566.79 17.50 21.00 881.00 12.00 50.00 56.00 40.25 427.50 15.00 1,684.88 533.00 31.00 719.20 38.86 80.45 744.63 294.55 640.40 663.00 125.18 13.40 16.00 118.00 1,963.50 195.76 100.00 34.05 6.00 1,341.20 1,404.72 25.24 1,583.10 1,641.20 1,881.35 786.12 1,262.13 310.10
883
Fmt 9334
07–21 07–23 07–23 07–23 07–23 07–23 07–23 07–27 07–27 07–27 07–27 07–27 07–27 07–27 08–04 08–04 08–12 08–12 08–12 08–14 08–14 08–17 08–17 08–20 08–20 08–20 08–20 08–20 08–20 08–20 09–11 09–11 09–11 09–11 09–11 09–11 09–15 09–15 09–15 09–15 09–15 09–16 09–16 09–21 09–22 09–22 09–22 09–22 09–22
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DESCRIPTION
08/30/09 08/26/09 08/14/09 07/09/09 07/06/09 08/02/09 08/15/09 07/27/09
09/03/09 08/26/09 08/21/09 07/09/09 08/30/09 08/28/09 09/07/09 09/14/09
CAR RENTAL ................................................................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... GASOLINE .................................................................................................................................... MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS:
270.10 1,312.92 131.31 22.00 152.00 373.00 1,484.81 1,189.00 32,385.55
RENT, COMMUNICATION, UTILITIES 09WA0600349 FEDERAL EXPRESS ......................................................................................... WA0602R0907 KAREN UNGER ................................................................................................ WA0601R0907 KITSOP COUNTY CONSOLIDATED HOU ............................................................ WA0603R0907 REPUBLIC PARKING NORTHWEST,INC ............................................................. WA0605R0907 THE WASHINGTON BUILDING .......................................................................... 09WA0600356 VERIZON WIRELESS ........................................................................................ DY090700737 ........................................................................................................................ DY090701314 ........................................................................................................................ DY090705857 ........................................................................................................................ DY090706513 ........................................................................................................................ DY090709520 ........................................................................................................................ 09WA0600366 QWEST ............................................................................................................ 09WA0600370 DO ......................................................................................................... 09WA0600365 VERIZON BUSINESS ........................................................................................ 09GSA090601 GENERAL SERVICES ADMIN. ........................................................................... 09WA0600367 CITY TREASURER ........................................................................................... 453078 UNITED PARCEL SERVICE ............................................................................... HCV0901880 AT&T MOBILITY .............................................................................................. 09WA0600400 QWEST ............................................................................................................ 09WA0600398 VERIZON WIRELESS ........................................................................................ 09WA0600406 CITY TREASURER ........................................................................................... WA0602R0908 KAREN UNGER ................................................................................................ WA0601R0908 KITSOP COUNTY CONSOLIDATED HOU ............................................................ 09WA0600413 QWEST ............................................................................................................ WA0603R0908 REPUBLIC PARKING NORTHWEST,INC ............................................................. WA0605R0908 THE WASHINGTON BUILDING .......................................................................... 09WA0600409 VERIZON BUSINESS ........................................................................................ DY090800715 ........................................................................................................................ DY090801291 ........................................................................................................................ DY090805800 ........................................................................................................................ DY090806452 ........................................................................................................................ DY090809421 ........................................................................................................................ WA0605R902A THE WASHINGTON BUILDING ..........................................................................
06/23/09 07/01/09 07/01/09 07/01/09 07/01/09 05/29/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/10/09 06/05/09 06/01/09 06/01/09 07/16/09 06/06/09 08/13/09 07/05/09 06/29/09 08/16/09 08/01/09 08/01/09 08/10/09 08/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 02/01/09
06/23/09 07/31/09 07/31/09 07/31/09 07/31/09 06/28/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/10/09 07/05/09 06/30/09 06/30/09 08/15/09 06/06/09 08/13/09 08/05/09 07/28/09 09/15/09 08/31/09 08/31/09 08/10/09 08/31/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/31/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE PARKING .......................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE PARKING .......................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ...............................................................................................
23.48 420.00 1,435.00 910.00 2,598.75 393.09 56.00 170.00 848.14 65.75 99.87 338.13 250.41 4.99 234.40 34.08 –0.72 249.99 250.25 396.81 34.09 420.00 1,435.00 337.77 910.00 2,598.75 42.15 56.00 170.00 1,317.70 65.75 64.40 4,803.75
P1 P9 P9 P9 P9 P1 S5 S5 S5 S5 S5 P1 P1 P1 OP P1 HR P2 P1 P1 P1 P9 P9 P1 P9 P9 P1 S5 S5 S5 S5 S5 P9
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
884
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SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. NORMAN D DICKS—Con. 09–22 P1 09WA0600457 DO ......................................................................................................... 09–29 P1 09WA0600466 ANDREW DEMOTT ........................................................................................... 09–29 P1 09WA0600467 DO ......................................................................................................... 09–29 P1 09WA0600461 JOSESPH T DACCA .......................................................................................... 09–29 P1 09WA0600462 DO ......................................................................................................... 09–29 P1 09WA0600464 RYAN DUMM ................................................................................................... 09–29 P1 09WA0600460 RYAN SHAUERS .............................................................................................. 09–29 P1 09WA0600463 SARA CRUMB ................................................................................................. 07–09 07–20 07–20 07–20 07–20 07–20 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–24 07–27 08–11 08–13 08–14 08–14 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–27 08–27 08–27 08–27 08–27 08–27
VOUCHER NO.
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P1 P1 P1 P1 P1 P9 P9 P9 P9 P1 P1 P1 OP S5 S5 S5 S5 S5 P1
09WA0600435 09WA0600442 09WA0600436 09WA0600444 09WA0600448 WA0602R0909 WA0601R0909 WA0603R0909 WA0605R0909 09WA0600445 09WA0600449 09WA0600452 09GSA090701 DY090900699 DY090901273 DY090905668 DY090906325 DY090909244 09WA0600458
KITSAP CONFERENCE CENTER ....................................................................... VERIZON WIRELESS ........................................................................................ FORT WORDEN ............................................................................................... WESTSOUND COMMUNITY .............................................................................. CITY TREASURER ........................................................................................... KAREN UNGER ................................................................................................ KITSOP COUNTY CONSOLIDATED HOU ............................................................ REPUBLIC PARKING NORTHWEST,INC ............................................................. THE WASHINGTON BUILDING .......................................................................... UNITED PARCEL SERVICE ............................................................................... VERIZON BUSINESS ........................................................................................ QWEST ............................................................................................................ GENERAL SERVICES ADMIN. ........................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ QWEST ............................................................................................................
09/01/09 07/29/09 08/31/09 08/31/09 09/07/09 09/01/09 09/01/09 09/01/09 09/01/09 07/14/09 08/01/09 09/05/09 07/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/10/09
09/01/09 08/28/09 08/31/09 08/31/09 09/07/09 09/30/09 09/30/09 09/30/09 09/30/09 07/14/09 08/31/09 09/05/09 07/30/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/10/09
TEMPORARY SPACE RENTAL ........................................................................................................ TELECOM SVC, EQUIP & TOLLS ................................................................................................... TEMPORARY SPACE RENTAL ........................................................................................................ RECORDING (OUTSIDE) ................................................................................................................ UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE PARKING .......................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
07–09 07–23 07–23 08–04 08–04 08–20 09–15 09–15 09–15 09–28 09–29
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
PRINTING AND REPRODUCTION 09WA0600350 DAVID L. ANDRUKITUS, INC. ........................................................................... 09WA0600368 DO ......................................................................................................... 09WA0600369 DO ......................................................................................................... 09WA0600389 XEROX CORPORATION .................................................................................... 09WA0600390 DO ......................................................................................................... 09WA0600408 DO ......................................................................................................... 09WA0600434 DAVID L. ANDRUKITUS, INC. ........................................................................... 09WA0600424 XEROX CORPORATION .................................................................................... 09WA0600425 DO ......................................................................................................... 09WA0600459 DAVID L. ANDRUKITUS, INC. ........................................................................... 09WA0600465 XEROX CORPORATION ....................................................................................
06/25/09 07/16/09 07/08/09 01/22/09 04/22/09 07/24/09 08/24/09 07/24/09 07/24/09 09/21/09 08/26/09
06/25/09 07/16/09 07/08/09 03/02/09 05/22/09 07/24/09 08/24/09 07/24/09 07/24/09 09/21/09 08/26/09
PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION
................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
147.50 28.00 28.00 185.27 154.88 139.99 28.00 106.52 139.99 47.00 138.39 1,143.54
07–20 07–20 08–20 08–20 09–11 09–21 09–21
P9 P9 P9 P9 P1 P9 P9
OTHER SERVICES OPR09025507 OPR09025607 OPR09025508 OPR09025608 09WA0600421 OPR09025509 OPR09025609
LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 07/01/09 DO ......................................................................................................... 07/01/09 DO ......................................................................................................... 08/01/09 DO ......................................................................................................... 08/01/09 JUDITH M MORRIS .......................................................................................... 04/23/09 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 09/01/09 DO ......................................................................................................... 09/01/09
07/31/09 07/31/09 08/31/09 08/31/09 04/23/09 09/30/09 09/30/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TRAINING EXPENSES ................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
2,753.00 1,224.00 2,753.00 1,224.00 15.00 2,753.00 1,224.00 11,946.00
07–02 07–17 07–17 07–17 07–17 07–20
C2 C1 C1 C1 C1 P1
SUPPLIES AND MATERIALS NW200918305 BOISE CASCADE ............................................................................................. NW200919705 DEER PARK .................................................................................................... NW200919705 DO ......................................................................................................... NW200919705 DO ......................................................................................................... NW200919705 DO ......................................................................................................... 09WA0600353 CRYSTAL SPRINGS .........................................................................................
06/10/09 06/30/09 06/03/09 06/17/09 06/30/09 07/04/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER ..........................................................................................................................
39.46 8.00 37.99 27.99 2.00 45.01
06/10/09 06/30/09 06/03/09 06/17/09 06/30/09 07/04/09
3,069.32 395.44 813.00 1,000.00 34.07 420.00 1,435.00 910.00 2,598.75 6.12 48.85 250.27 234.40 56.00 170.00 778.85 65.75 45.36 337.85 33,702.81
885
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09–15 09–16 09–17 09–18 09–21 09–21 09–21 09–21 09–21 09–21 09–21 09–22 09–25 09–28 09–28 09–28 09–28 09–28 09–28
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PAYEE
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SERVICE DATES
DESCRIPTION
06/24/09 11/01/09 07/09/09 07/13/09 03/30/09 03/30/09 03/30/09 03/30/09 03/30/09 03/30/09 07/20/09 07/20/09 07/01/09 06/25/09 03/03/09 07/01/09 07/24/09 03/04/09 03/04/09 08/01/09 09/11/09 07/16/09 07/16/09 07/16/09 07/16/09 08/10/09 08/20/09 08/20/09 08/01/09 07/31/09 07/02/09 07/17/09 07/31/09 08/21/09 08/28/09 06/30/09 08/28/09 11/01/09 08/13/09 09/01/09 08/06/09 08/27/09 09/03/09
BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL .......................................................................................................
06/24/09 11/01/10 07/09/09 07/13/09 03/30/09 03/30/09 03/30/09 03/30/09 03/30/09 03/30/09 08/01/09 08/01/09 07/31/09 06/25/09 03/03/09 07/31/09 07/24/09 03/04/09 03/04/09 08/01/09 09/11/10 07/16/09 07/16/09 07/16/09 07/16/09 08/10/09 09/01/09 09/01/09 08/31/09 07/31/09 07/02/09 07/17/09 07/31/09 08/21/09 08/28/09 06/30/09 08/28/09 11/01/10 08/27/09 09/01/09 08/06/09 08/27/09 09/02/10
YTD AMOUNT QUARTERLY AMOUNT
21.17 1,230.00 162.60 158.37 200.00 12.00 12.00 12.00 18.00 12.99 –1,297.25 –255.40 740.77 143.72 –204.96 133.27 22.26 45.00 9.99 53.50 36.00 143.16 71.22 71.22 71.22 271.79 –208.00 –85.05 181.31 8.00 37.99 22.99 2.00 15.38 115.03 107.62 96.26 1,290.00 45.12 495.00 95.00 618.51 25.00
886
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MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. NORMAN D DICKS—Con. 07–20 P1 09WA0600355 DO ......................................................................................................... 07–20 P1 09WA0600354 INSIDE THE AIR FORCE .................................................................................. 07–27 P1 09WA0600381 CHUCKALS INC ............................................................................................... 07–27 P1 09WA0600382 DO ......................................................................................................... 07–30 P2 OSM40239 CDW GOVERNMENT INC ................................................................................. 07–30 P2 OSM40239 DO ......................................................................................................... 07–30 P2 OSM40239 DO ......................................................................................................... 07–30 P2 OSM40239 DO ......................................................................................................... 07–30 P2 OSM40239 DO ......................................................................................................... 07–30 P2 OSM40239 DO ......................................................................................................... 07–31 SF DY090700273 ........................................................................................................................ 07–31 SF DY090700851 ........................................................................................................................ 07–31 S1 DY090700505 ........................................................................................................................ 08–04 C2 NW200921606 BOISE CASCADE ............................................................................................. 08–11 HR 453078 CHUCKALS INC ............................................................................................... 08–12 P1 09WA0600394 ALLEN’S PRESS CLIPPING .............................................................................. 08–12 P1 09WA0600395 CRYSTAL SPRINGS ......................................................................................... 08–14 P2 OSM40017 CDW GOVERNMENT INC ................................................................................. 08–14 P2 OSM40017 DO ......................................................................................................... 08–14 P1 09WA0600399 CRYSTAL SPRINGS ......................................................................................... 08–14 P1 09WA0600401 THE SEQUIM GAZETTE .................................................................................... 08–19 P2 OSS59828 GEMLASER ..................................................................................................... 08–19 P2 OSS59828 DO ......................................................................................................... 08–19 P2 OSS59828 DO ......................................................................................................... 08–19 P2 OSS59828 DO ......................................................................................................... 08–24 C2 NW200923603 BOISE CASCADE ............................................................................................. 08–31 SF DY090800281 ........................................................................................................................ 08–31 SF DY090800863 ........................................................................................................................ 08–31 S1 DY090800496 ........................................................................................................................ 08–31 C1 NW200924005 DEER PARK .................................................................................................... 08–31 C1 NW200924005 DO ......................................................................................................... 08–31 C1 NW200924005 DO ......................................................................................................... 08–31 C1 NW200924005 DO ......................................................................................................... 09–11 P1 09WA0600418 CRYSTAL SPRINGS ......................................................................................... 09–15 P1 09WA0600426 ALLEN’S PRESS CLIPPING .............................................................................. 09–15 P1 09WA0600438 DO ......................................................................................................... 09–15 P1 09WA0600437 CHUCKALS INC ............................................................................................... 09–15 P1 09WA0600427 INSIDE THE AIR FORCE .................................................................................. 09–16 P1 09WA0600443 CRYSTAL SPRINGS ......................................................................................... 09–18 P2 OSS60210 ALLIANCE MICRO ............................................................................................ 09–21 P2 OSS60047 DO ......................................................................................................... 09–21 P1 09WA0600447 CHUCKALS INC ............................................................................................... 09–21 P1 09WA0600446 THE PENINSULA GATEWAY ..............................................................................
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S1 DY090900512
........................................................................................................................
09/01/09
09/30/09
OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
432.50 5,349.75
07–30 07–30 07–31 08–27 09–30
EQUIPMENT MA000890879 OSM40239 09A90100214 MA000898263 MA000904652
........................................................................................................................ CDW GOVERNMENT INC ................................................................................. ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/01/09 03/30/09 04/01/09 08/01/09 09/01/09
07/31/09 03/30/09 05/31/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... WARRANTIES ............................................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
262.00 79.00 –25.33 262.00 262.00 839.67 333,468.17
OFFICE TOTALS:
333,468.17
COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
847.00 847.00 847.00
OFFICE TOTALS:
847.00
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
3,564.44 759,290.39 1,595.30 21,160.79 92,797.98 2,047.45 31,989.52 11,372.65 2,065.68 925,884.20
864.50 260,316.66 0.00 7,265.20 36,290.19 271.40 10,531.00 2,541.37 688.56 318,768.88
OFFICE TOTALS:
925,884.20
318,768.88
S8 P2 HV S8 S8
2008 HON. NORMAN D DICKS OFFICIAL EXPENSES OF MEMBERS EQUIPMENT 07–01 F2 RN000027624 CDW GOVERNMENT INC .................................................................................
06/16/09
06/16/09
2009 HON. JOHN D DINGELL OFFICIAL EXPENSES OF MEMBERS
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–23 08–26 08–26 08–31 09–29 09–30 09–30
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. OP 9USPS070003 DO ......................................................................................................... O4 NW200900700 DO ......................................................................................................... SF DY090800478 ........................................................................................................................ O4 NW200900800 UNITED STATES POSTAL SERVICE .................................................................. SF DY090900510 ........................................................................................................................ OP 9USPS080003 UNITED STATES POSTAL SERVICE ..................................................................
06/01/09 07/01/09 07/01/09 08/20/09 08/01/09 09/20/09 08/01/09
06/30/09 07/31/09 07/31/09 09/01/09 08/31/09 09/30/09 08/31/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
433.40 168.68 200.26 –663.25 606.19 –260.05 379.27 864.50
PERSONNEL COMPENSATION ANDREWS, PATRICIA A. ............................................................................................ 07/01/09 BENSON, ADAM ........................................................................................................ 07/01/09 CAMPBELL,KATHERINE M ......................................................................................... 07/01/09
09/30/09 09/30/09 09/30/09
CASEWORKER .............................................................................................................................. PRESS SECRETARY ...................................................................................................................... SHARED EMPLOYEE .....................................................................................................................
11,874.99 17,825.01 3,750.00
887
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
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Jkt 052835 PO 00000 Frm 00888 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–24 07–24 07–27 08–05 08–13 08–13 08–13 08–13 08–13 08–13 08–13 08–13 08–19 08–19 08–19 08–19
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09MI1500239 09MI1500244 09MI1500248 09MI1500251 09MI1500262 09MI1500256 09MI1500264 09MI1500265 09MI1500266 09MI1500267 09MI1500268 09MI1500269 09MI15RW265 09MI1500270 09MI1500271 09MI1500272
RYAN WERDER ............................................................................................... DO ......................................................................................................... KATHERINE M CAMPBELL ............................................................................... CITIBANK GOV CARD SERVICE ....................................................................... ANDREW LABARRE ......................................................................................... EMILY A THOMPSON ....................................................................................... JOSHUA MYERS .............................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ANDREW LABARRE ......................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO .........................................................................................................
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/01/09 09/01/09 07/01/09 07/01/09 09/30/09 07/01/09 07/01/09 08/01/09 07/01/09 07/01/09 08/01/09 07/01/09 07/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/01/09 07/01/09 07/01/09 08/01/09 07/01/09
08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09
CONGRESSIONAL STAFF ............................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. SHARED EMPLOYEE ..................................................................................................................... STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ OFFICE MANAGER/CASEWORKER ................................................................................................. SPECIAL ASSISTANT ..................................................................................................................... STAFF ASSISTANT ........................................................................................................................ DISTRICT ADMINISTRATOR ........................................................................................................... LEGIS ASST/LEGIS CORRESPONDENT .......................................................................................... LEGISLATIVE CORRESPONDENT ................................................................................................... SHARED EMPLOYEE ..................................................................................................................... DEP. CHIEF OF STAFF/LEGIS DIR. ................................................................................................ LEGISLATIVE DIRECTOR ............................................................................................................... FIELD REPRESENTATIVE .............................................................................................................. ADMINISTRATIVE ASSISTANT ........................................................................................................ SCHEDULER ................................................................................................................................. CASEWORKER .............................................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. SR LEGISLATIVE ASSISTANT ......................................................................................................... FIELD REP & CASEWORKER ......................................................................................................... POLICY ADVISOR ......................................................................................................................... SR POLICY ADVISOR .................................................................................................................... DISTRICT SCHEDULER ................................................................................................................. PERSONNEL COMPENSATION TOTALS:
4,583.34 4,791.67 9,999.99 405.00 3.33 8,250.00 12,000.00 5,500.00 2,833.33 17,083.33 6,000.00 2,750.00 1,250.01 15,000.00 7,500.00 12,000.00 32,499.99 18,624.99 8,583.34 5,000.00 10,333.34 10,833.33 5,625.00 11,666.66 13,750.01 260,316.66
05/04/09 06/01/09 05/27/09 06/27/09 06/01/09 06/08/09 07/01/09 04/03/09 04/05/09 03/02/09 01/07/09 02/09/09 04/03/09 07/10/09 07/10/09 08/17/09
05/31/09 06/30/09 05/28/09 07/06/09 06/30/09 06/23/09 07/28/09 04/30/09 04/30/09 03/31/09 02/26/09 03/25/09 04/30/09 07/13/09 07/13/09 08/17/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION .................................................................................................
429.06 431.59 95.73 349.20 175.45 96.09 317.90 318.45 501.05 578.05 461.45 16.00 318.45 349.20 349.20 174.60
888
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JOHN D DINGELL—Con. ERTEL, CAROL D. ..................................................................................................... DO ................................................................................................................... FEIN, ERICA ............................................................................................................. GILLETT, CONNIE S. ................................................................................................. HANES,CYNTHIA A .................................................................................................... HARP,JENNIFER ........................................................................................................ HOFFER, DONNA J. ................................................................................................... HOLINSKI,CHRISTOPHER D ....................................................................................... DO ................................................................................................................... LABARRE, ANDREW .................................................................................................. MEONI,TERESA ......................................................................................................... DO ................................................................................................................... MILLER,VIRGIL A ...................................................................................................... MURTHA, KATIE ........................................................................................................ DO ................................................................................................................... MYERS, JOSHUA W. .................................................................................................. ROBBINS II, MICHAEL T. .......................................................................................... SINIAWSKY, BETH A. ................................................................................................ THOMPSON,EMILY A ................................................................................................. TRZECIAK, KIMBERLEE R. ........................................................................................ DO ................................................................................................................... WERDER,RYAN J ....................................................................................................... WOELFLING,ANDREW J ............................................................................................. DO ................................................................................................................... ZORN, BONNIE .........................................................................................................
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P1 P1 HR P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09MI1500273 09MI1500278 ACH415484 09MI1500289 09MI1500296 09MI1500294 09MI1500295 09MI1500282 09MI1500283 09MI1500284 09MI1500293 09MI1500297 09MI1500290 09MI1500291
DO ......................................................................................................... DONNA JEAN HOFFER ..................................................................................... JOSHUA MYERS .............................................................................................. ANDREW J WOELFLING ................................................................................... DONNA JEAN HOFFER ..................................................................................... JOSHUA MYERS .............................................................................................. DO ......................................................................................................... KIMBERLEE R. TRZECIAK ............................................................................... DO ......................................................................................................... DO ......................................................................................................... MICHAEL T ROBBINS II ................................................................................... RYAN WERDER ............................................................................................... VIRGIL A MILLER ............................................................................................ DO .........................................................................................................
08/01/09 05/22/09 04/03/09 08/24/09 08/06/09 06/01/09 08/03/09 09/02/09 09/05/09 08/12/09 08/19/09 07/01/09 09/03/09 09/03/09
08/01/09 07/10/09 04/30/09 08/26/09 08/13/09 06/30/09 08/28/09 09/05/09 09/05/09 08/12/09 08/19/09 07/28/09 09/04/09 09/04/09
COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ CAR RENTAL ................................................................................................................................ GASOLINE .................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... LODGING ...................................................................................................................................... TRAVEL TOTALS:
484.20 82.78 –318.45 243.96 80.15 597.30 334.95 216.41 6.06 20.00 174.60 249.48 19.03 113.26 7,265.20
07–06 07–10 07–17 07–20 07–20 07–20 07–23 07–23 07–23 07–23 07–23 07–24 07–24 07–24 07–24 07–24 07–24 07–24 07–31 08–04 08–07 08–13 08–13 08–13 08–13 08–19 08–19 08–19 08–20 08–20 08–20 08–26 08–27
CB CB CB P9 P9 P9 S5 S5 S5 S5 S5 P1 P1 P1 P1 P1 P1 CB CB P1 CB P1 P1 P1 P1 P1 P1 P1 P9 P9 P9 CB S5
RENT, COMMUNICATION, UTILITIES FXF090702A FEDERAL EXPRESS CORP ............................................................................... FXF090709A DO ......................................................................................................... FXF090716A DO ......................................................................................................... MI1503R0907 ARI-EL ENTRPRISES INC. ............................................................................... MI1502R0907 BANCSITES, INC ............................................................................................. MI1501R0907 SUTTON ORGANIZATION .................................................................................. DY090700406 ........................................................................................................................ DY090701067 ........................................................................................................................ DY090703859 ........................................................................................................................ DY090706254 ........................................................................................................................ DY090707944 ........................................................................................................................ 09MI1500246 AT&T MOBILITY .............................................................................................. 09MI1500234 ATT ................................................................................................................. 09MI1500242 DO ......................................................................................................... 09MI1500245 DO ......................................................................................................... 09MI1500237 COMCAST CABLE ............................................................................................ 09MI1500236 FEDERAL EXPRESS ......................................................................................... FXF090723B FEDERAL EXPRESS CORP ............................................................................... FXF090730A DO ......................................................................................................... 09MI1500249 THE ASHMEAD GROUP .................................................................................... FXF090806A FEDERAL EXPRESS CORP ............................................................................... 09MI1500259 AT&T MOBILITY .............................................................................................. 09MI1500255 ATT ................................................................................................................. 09MI1500260 DO ......................................................................................................... 09MI1500252 THE ASHMEAD GROUP .................................................................................... 09MI1500274 ATT ................................................................................................................. 09MI1500276 UPS ................................................................................................................ 09MI1500277 DO ......................................................................................................... MI1503R0908 ARI-EL ENTRPRISES INC. ............................................................................... MI1502R0908 BANCSITES, INC ............................................................................................. MI1501R0908 SUTTON ORGANIZATION .................................................................................. FXF090820A FEDERAL EXPRESS CORP ............................................................................... DY090800394 ........................................................................................................................
06/22/09 06/25/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 05/07/09 05/01/09 05/07/09 05/19/09 06/28/09 05/22/09 07/14/09 07/15/09 02/18/09 07/28/09 06/07/09 06/07/09 06/01/09 05/28/09 06/19/09 08/05/09 08/13/09 08/01/09 08/01/09 08/01/09 08/07/09 07/01/09
06/22/09 06/25/09 07/01/09 07/31/09 07/31/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/06/09 05/31/09 06/06/09 06/18/09 07/27/09 05/22/09 07/14/09 07/15/09 02/18/09 07/28/09 07/06/09 07/06/09 06/30/09 05/28/09 07/18/09 08/06/09 08/14/09 08/31/09 08/31/09 08/31/09 08/07/09 07/31/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) ..........................................................................................................
6.73 6.39 21.26 4,773.00 687.00 949.55 68.00 170.00 1,465.37 82.87 95.21 114.49 239.74 569.31 457.30 60.45 10.59 6.82 21.21 2,765.38 6.82 82.84 316.20 244.76 4,041.72 421.83 5.33 6.31 4,773.00 687.00 949.55 7.03 68.00
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08–19 08–19 09–02 09–17 09–17 09–17 09–17 09–17 09–17 09–17 09–17 09–17 09–17 09–17
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DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07/31/09 07/31/09 07/31/09 07/31/09 08/18/09 08/21/09 08/21/09 02/18/09 08/26/09 08/06/09 08/18/09 08/06/09 07/31/09 09/11/09 09/02/09 09/30/09 09/30/09 09/30/09 09/09/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/06/09 09/03/09
DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... EQUIPMENT RENTAL .................................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
170.00 1,114.16 82.87 72.75 20.37 5.42 5.73 1,000.00 50.84 82.84 445.25 272.00 243.99 6.12 20.37 4,773.00 687.00 949.55 13.96 68.00 170.00 1,086.44 82.87 54.35 83.25 548.00 36,290.19
06/30/09 07/01/09 07/08/09 08/01/09 09/01/09
06/30/09 07/31/09 07/08/09 08/31/09 09/30/09
PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION TOTALS:
75.00 61.00 75.00 40.60 19.80 271.40
LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 07/01/09 DO ......................................................................................................... 07/01/09 SHRED-IT DETROIT ......................................................................................... 06/05/09 DO ......................................................................................................... 07/31/09 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 08/01/09 DO ......................................................................................................... 08/01/09 DO ......................................................................................................... 09/01/09 DO ......................................................................................................... 09/01/09
07/31/09 07/31/09 06/05/09 07/31/09 08/31/09 08/31/09 09/30/09 09/30/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. SECURITY SERVICE ..................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
2,243.00 1,224.00 65.00 65.00 2,243.00 1,224.00 2,243.00 1,224.00 10,531.00
07–24 07–28 08–13 08–25 09–29
P1 S3 P1 S3 S3
PRINTING AND REPRODUCTION 09MI1500247 DAVID L. ANDRUKITUS, INC. ........................................................................... 09209000118 ........................................................................................................................ 09MI1500261 DAVID L. ANDRUKITUS, INC. ........................................................................... 09237000121 ........................................................................................................................ 09272000077 ........................................................................................................................
07–20 07–20 07–24 08–13 08–20 08–20 09–21 09–21
P9 P9 P1 P1 P9 P9 P9 P9
OTHER SERVICES OSM00874907 OSM00875207 09MI1500235 09MI1500253 OSM00874908 OSM00875208 OSM00874909 OSM00875209
890
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JOHN D DINGELL—Con. 08–27 S5 DY090801044 ........................................................................................................................ 07/01/09 08–27 S5 DY090803806 ........................................................................................................................ 07/01/09 08–27 S5 DY090806194 ........................................................................................................................ 07/01/09 08–27 S5 DY090807868 ........................................................................................................................ 07/01/09 08–31 CB FXF090828A FEDERAL EXPRESS CORP ............................................................................... 08/18/09 09–08 CB FXF090903A DO ......................................................................................................... 08/21/09 09–08 CB FXF090903A DO ......................................................................................................... 08/21/09 09–09 P1 09MI1500279 THE ASHMEAD GROUP .................................................................................... 02/18/09 09–15 CB FXF090910A FEDERAL EXPRESS CORP ............................................................................... 08/26/09 09–17 P1 09MI1500288 AT&T MOBILITY .............................................................................................. 07/07/08 09–17 P1 09MI1500286 ATT ................................................................................................................. 07/19/09 09–17 P1 09MI1500292 DO ......................................................................................................... 07/07/09 09–17 P1 09MI1500298 DO ......................................................................................................... 07/01/09 09–17 P1 09MI1500285 UPS ................................................................................................................ 09/11/09 09–18 CB FXF090917A FEDERAL EXPRESS CORP ............................................................................... 09/02/09 09–21 P9 MI1503R0909 ARI-EL ENTRPRISES INC. ............................................................................... 09/01/09 09–21 P9 MI1502R0909 BANCSITES, INC ............................................................................................. 09/01/09 09–21 P9 MI1501R0909 SUTTON ORGANIZATION .................................................................................. 09/01/09 09–25 CB FXF090924A FEDERAL EXPRESS CORP ............................................................................... 09/09/09 09–28 S5 DY090900387 ........................................................................................................................ 08/01/09 09–28 S5 DY090901026 ........................................................................................................................ 08/01/09 09–28 S5 DY090903722 ........................................................................................................................ 08/01/09 09–28 S5 DY090906063 ........................................................................................................................ 08/01/09 09–28 S5 DY090907711 ........................................................................................................................ 08/01/09 09–28 P1 09MI1500299 AT&T MOBILITY .............................................................................................. 08/07/09 09–29 P1 09MI1500301 OLSON’S RENTAL ............................................................................................ 09/03/09
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C1 C1 C1 P1 P1 P1 P1 S1 P2 P1 P1 P1 P1 P1 SF SF S1 C1 C1 C1 C1 P2 P1 P1 P1 HV P1 SF SF S1
07–30 08–27 09–30
EQUIPMENT S8 MA000891191 S8 MA000898114 S8 MA000904161
........................................................................................................................ ........................................................................................................................ ........................................................................................................................
APPS06
06/30/09 06/02/09 06/30/09 06/09/09 05/27/09 06/02/09 05/22/09 07/01/09 07/20/09 07/22/09 07/01/09 06/24/09 06/24/09 07/21/09 08/20/09 08/20/09 08/01/09 07/31/09 07/01/09 07/31/09 07/31/09 07/31/09 08/19/09 08/24/09 09/22/09 08/26/09 09/02/09 09/20/09 09/20/09 09/01/09
06/30/09 06/02/09 06/30/09 06/09/09 05/27/09 06/02/09 06/05/09 07/31/09 07/20/09 07/22/09 07/31/09 06/24/09 06/24/09 07/21/09 09/01/09 09/01/09 08/31/09 07/31/09 07/01/09 07/31/09 07/31/09 07/31/09 08/19/09 08/24/09 09/21/10 08/26/09 09/02/09 09/30/09 09/30/09 09/30/09
BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FRAMING (TRANSFER) ................................................................................................................. BOTTLED WATER .......................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
8.00 52.99 2.00 524.00 31.99 13.95 211.41 851.52 675.00 31.99 13.95 38.74 196.16 254.81 –1,539.00 –68.85 165.27 8.00 70.98 70.98 2.00 360.00 38.74 368.01 174.72 31.00 13.95 –537.00 –52.65 528.71 2,541.37
07/01/09 08/01/09 09/01/09
07/31/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
229.52 229.52 229.52 688.56 318,768.88
OFFICE TOTALS:
318,768.88
PsN: 52835
2008 HON. JOHN D DINGELL OFFICIAL EXPENSES OF MEMBERS PERSONNEL COMPENSATION BENSON, ADAM ........................................................................................................ CRONIN,MARY C ......................................................................................................
11/01/08 03/01/08
11/01/08 03/01/08
PRESS SECRETARY ...................................................................................................................... SHARED EMPLOYEE ..................................................................................................................... PERSONNEL COMPENSATION TOTALS:
–198.05 –2,000.00 –2,198.05
RENT, COMMUNICATION, UTILITIES CO 9YZ6257387 AT&T MOBILITY ..............................................................................................
04/07/08
05/06/08
TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
–86.05 –86.05
09–01
891
Fmt 9334
SUPPLIES AND MATERIALS NW200919703 DEER PARK .................................................................................................... NW200919703 DO ......................................................................................................... NW200919703 DO ......................................................................................................... 09MI1500243 CDW GOVERNMENT INC. C/O ISM IN .............................................................. 09MI1500238 CULLIGAN WATER ........................................................................................... 09MI1500240 DO ......................................................................................................... 09MI1500241 STAPLES BUSINESS ADVANTAGE .................................................................... DY090700275 ........................................................................................................................ OSS59858 ALLIANCE MICRO ............................................................................................ 09MI1500254 CULLIGAN WATER ........................................................................................... 09MI1500257 DO ......................................................................................................... 09MI1500258 DO ......................................................................................................... 09MI1500263 STAPLES BUSINESS ADVANTAGE .................................................................... 09MI1500275 DO ......................................................................................................... DY090800187 ........................................................................................................................ DY090800769 ........................................................................................................................ DY090800269 ........................................................................................................................ NW200924003 DEER PARK .................................................................................................... NW200924003 DO ......................................................................................................... NW200924003 DO ......................................................................................................... NW200924003 DO ......................................................................................................... OSS59996 ALLIANCE MICRO ............................................................................................ 09MI1500287 CULLIGAN WATER ........................................................................................... 09MI1500281 FINANCIAL TIMES ........................................................................................... 09MI1500280 THE MONROE EVENING NEWS ........................................................................ 09A90100250 ........................................................................................................................ 09MI1500300 CULLIGAN WATER ........................................................................................... DY090900199 ........................................................................................................................ DY090900821 ........................................................................................................................ DY090900281 ........................................................................................................................
07–17 07–17 07–17 07–24 07–24 07–24 07–24 07–31 08–13 08–13 08–13 08–13 08–13 08–19 08–31 08–31 08–31 08–31 08–31 08–31 08–31 09–03 09–17 09–17 09–18 09–23 09–28 09–30 09–30 09–30
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000
MEMBERS REPRESENTATION ALLOW—Con. 2008 HON. JOHN D DINGELL—Con. SUPPLIES AND MATERIALS 07–30 P2 OSM39351 CDW GOVERNMENT INC ................................................................................. 07–30 P2 OSM39351 DO ......................................................................................................... 07–30 P2 OSM39351 DO ......................................................................................................... 09–01 CO 9YZ6257387 MONROE CHAMBER OF COMMERCE ...............................................................
Frm 00892
SERVICE DATES
DESCRIPTION
01/02/09 01/02/09 01/02/09 05/15/08
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... SUPPLIES AND MATERIALS TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
289.00 22.00 12.99 –25.00 298.99 –1,985.11
OFFICE TOTALS:
–1,985.11
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
66,563.47 695,984.15 4,620.60 8,897.90 66,940.49 48,808.55 57,061.59 13,601.47 7,276.26 969,754.48
29,696.06 232,388.46 0.00 3,061.60 25,433.80 18,347.50 18,239.12 7,894.04 2,882.76 337,943.34
OFFICE TOTALS:
969,754.48
337,943.34
01/02/09 01/02/09 01/02/09 05/15/09
YTD AMOUNT QUARTERLY AMOUNT
2009 HON. LLOYD DOGGETT OFFICIAL EXPENSES OF MEMBERS
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
06/01/09 06/05/09 07/20/09 07/01/09 07/20/09 08/01/09 09/20/09 07/27/09
06/30/09 06/05/09 08/01/09 07/31/09 07/20/09 08/31/09 09/30/09 07/28/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
655.89 4,041.43 –16.65 1,099.83 12,581.02 327.50 –16.20 11,023.24 29,696.06
PERSONNEL COMPENSATION ARTERTON,CAMERRON D ......................................................................................... 07/01/09 BARCLAY,LYNN D ..................................................................................................... 06/01/09 DO ................................................................................................................... 06/01/09 BARKER-AGUILAR, ALICIA P. .................................................................................... 07/01/09 BENDER, JACQUELINE A. .......................................................................................... 07/01/09 DO ................................................................................................................... 07/01/09 BISKEY,BETHANY P .................................................................................................. 07/01/09 CALAWAY,LEE A ....................................................................................................... 07/01/09
09/30/09 06/17/09 06/17/09 08/24/09 07/01/09 07/01/09 09/30/09 09/30/09
WAYS & MEANS COUNSEL ........................................................................................................... STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT (OTHER COMPENSATION) ................................................................................ SENIOR LEGISLATIVE ASSISTANT ................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. LEGISLATIVE ASSISTANT (OTHER COMPENSATION) ...................................................................... LEGISLATIVE CORRESPONDENT ................................................................................................... STAFF ASSISTANT ........................................................................................................................
26,250.00 500.00 250.00 5,700.00 1,666.67 333.33 7,250.01 8,000.01
892
Fmt 9334 07–23 07–30 07–31 08–26 09–01 09–29 09–30 09–30
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900601 UNITED STATES POSTAL SERVICE .................................................................. O5 9M2931010 DO ......................................................................................................... SF DY090700547 ........................................................................................................................ O4 NW200900701 UNITED STATES POSTAL SERVICE .................................................................. O5 9M2931011 DO ......................................................................................................... O4 NW200900802 DO ......................................................................................................... SF DY090900600 ........................................................................................................................ O5 9M2931012 UNITED STATES POSTAL SERVICE ..................................................................
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06/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/24/09 07/01/09 06/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 07/01/09 08/25/09 07/01/09
08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/14/09 09/30/09 09/30/09 09/30/09 08/31/09 07/31/09 07/31/09 09/30/09 06/30/09 09/30/09 09/30/09 08/24/09
STAFF ASSISTANT (OVERTIME) ..................................................................................................... CONSTITUENT SERVICES REP ...................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. COMMUNICATIONS DIRECTOR ..................................................................................................... CASEWORKER .............................................................................................................................. LEGISLATIVE FELLOW ................................................................................................................... ENVIRONMENTAL LEGISLATIVE ASSI ............................................................................................ LEGISLATIVE CORRESPONDENT. .................................................................................................. PART-TIME EMPLOYEE ................................................................................................................. PAID INTERN ................................................................................................................................ CHIEF OF STAFF ........................................................................................................................... SYSTEMS ADMIN/LEGIS ASST ...................................................................................................... STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT (OVERTIME) ..................................................................................................... SHARED EMPLOYEE ..................................................................................................................... TEMPORARY EMPLOYEE .............................................................................................................. CONGRESSIONAL STAFF ............................................................................................................... PART-TIME EMPLOYEE (OVERTIME) ............................................................................................. COUNSEL/DISTRICT DIRECTOR .................................................................................................... OFFICE ADMINISTRATOR/COUNSEL .............................................................................................. PAID INTERN ................................................................................................................................ PERSONNEL COMPENSATION TOTALS:
1,603.82 12,500.01 16,500.00 13,749.99 7,500.00 9,750.00 8,000.01 9,500.01 1,927.08 2,280.00 42,375.00 11,250.00 7,500.00 1,038.45 535.00 2,416.67 8,000.01 672.40 18,999.99 3,100.00 3,240.00 232,388.46
HON. LLOYD DOGGETT .................................................................................... DO ......................................................................................................... DO ......................................................................................................... AMANDA R TYLER ........................................................................................... DO ......................................................................................................... HON. LLOYD DOGGETT .................................................................................... DO ......................................................................................................... AMANDA R TYLER ........................................................................................... HON. LLOYD DOGGETT .................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
APPS06 PsN: 52835
07–07 07–07 07–17 07–20 07–28 07–28 07–28 08–05 08–05 08–05 08–17 08–25 08–26 09–09 09–10 09–17
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09TX2500170 09TX2500176 09TX2500184 09TX2500191 09TX2500201 09TX2500200 09TX2500202 09TX2500215 09TX2500206 09TX2500211 09TX2500217 09TX2500223 09TX2500232 09TX2500236 09TX2500241 09TX2500244
06/22/09 06/12/09 06/19/09 06/02/09 02/15/09 06/14/09 07/26/09 07/01/09 07/24/09 07/31/09 08/12/09 08/12/09 08/25/09 09/06/09 09/10/09 09/14/09
06/22/09 06/12/09 06/19/09 06/30/09 05/28/09 06/14/09 07/26/09 07/30/09 07/24/09 07/31/09 08/12/09 08/12/09 08/25/09 09/06/09 09/10/09 09/14/09
COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL TOTALS:
188.20 248.20 188.20 226.05 282.15 188.20 188.20 99.00 188.20 188.20 188.20 16.00 188.20 188.20 248.20 248.20 3,061.60
07–07 07–07 07–07 07–07 07–17 07–23 07–23 07–23
P1 P1 P1 P1 P1 S5 S5 S5
RENT, COMMUNICATION, UTILITIES 09TX2500178 AT&T .............................................................................................................. 06/01/09 09TX2500172 FEDERAL EXPRESS ......................................................................................... 06/17/09 09TX2500174 VERIZON WIRELESS ........................................................................................ 05/10/09 09TX2500180 XO COMMUNCIATIONS .................................................................................... 06/03/09 09TX2500188 DO ......................................................................................................... 07/03/09 DY090700696 ........................................................................................................................ 06/01/09 DY090701281 ........................................................................................................................ 06/01/09 DY090705598 ........................................................................................................................ 06/01/09
06/30/09 06/17/09 06/09/09 07/02/09 08/02/09 06/30/09 06/30/09 06/30/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) ..........................................................................................................
60.36 9.40 178.65 973.37 996.24 40.00 120.00 393.80
893
Fmt 9334
DO ................................................................................................................... CAMPBELL, NEOCHA ................................................................................................ CARPENTER,MICHEALLE L ........................................................................................ DOHL, SARAH ........................................................................................................... DOZIER,ANGELA ....................................................................................................... HAILE,JEREMY A ....................................................................................................... HUPART,RUTH Q ....................................................................................................... LEVIN,EZRA P ........................................................................................................... LOPEZ,AMANDA E ..................................................................................................... MATSON,DEGAN H .................................................................................................... MUCCHETTI, MICHAEL J. .......................................................................................... NAHAPETIAN,SHANT ................................................................................................. PORTNOY,ALLISON C ................................................................................................ DO ................................................................................................................... RICKETTS,SAMUEL ................................................................................................... SARGENT,SAMUEL H ................................................................................................ SEEN,EMILY J ........................................................................................................... DO ................................................................................................................... TYLER,AMANDA R ..................................................................................................... VAUGHAN,JAMES C ................................................................................................... DO ...................................................................................................................
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DESCRIPTION
06/01/09 07/01/09 06/01/09 06/07/09 06/11/09 06/10/09 07/01/09 06/03/09 07/03/09 07/20/09 08/01/09 11/01/08 04/01/09 08/01/09 08/03/09 07/01/09 07/01/09 07/01/09 07/01/09 08/13/09 09/01/09 08/28/09 07/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/10/09 09/01/09 08/01/09
06/30/09 07/31/09 06/30/09 06/07/10 06/11/09 07/09/09 07/31/09 06/03/09 07/03/09 07/20/09 08/30/09 11/30/08 04/30/09 08/31/09 09/02/09 07/31/09 07/31/09 07/31/09 07/31/09 08/13/09 09/30/09 09/27/09 07/30/09 08/31/09 08/31/09 08/31/09 08/31/09 09/09/09 09/30/09 08/01/09
DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - FEDERAL .............................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - FEDERAL .............................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - FEDERAL .............................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
12.13 60.36 100.45 764.12 99.99 87.35 5,431.00 973.37 996.24 99.99 93.32 66.36 66.36 5,431.00 973.18 40.00 120.00 575.97 3.00 232.11 60.36 12.46 158.63 40.00 120.00 515.47 3.00 84.76 5,431.00 10.00 25,433.80
PRINTING AND REPRODUCTION 09TX2500175 ACCURATE WORD, LLC ................................................................................... 09TX2500179 DO ......................................................................................................... 09TX2500182 ACCURATE WORD LLC. ................................................................................... DO ......................................................................................................... 09TX2500190 09TX2500209 DO ......................................................................................................... 09TX2500210 DO ......................................................................................................... 09TX2500208 THE VILLAGER ................................................................................................ 9M2931011 ALLIED PRINTING & MAILING .......................................................................... ACH413692 DO ......................................................................................................... 09TX2500216 ACCURATE WORD LLC. ................................................................................... 9M29310RW11 ALLIED PRINTING & MAILING ..........................................................................
06/23/09 06/05/09 06/23/09 07/13/09 07/24/09 07/24/09 07/23/09 07/16/09 07/16/09 08/11/09 07/16/09
06/23/09 06/05/09 06/23/09 07/13/09 07/24/09 07/24/09 07/23/09 07/16/09 07/16/09 08/11/09 07/16/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... ADVERTISEMENTS ........................................................................................................................ PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ...................................................................................................
31.90 61.85 31.90 31.90 31.90 655.95 504.00 6,630.00 –6,630.00 39.90 6,630.00
P1 P1 P1 P1 P1 P1 P1 P5 HR P1 P1
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
894
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. LLOYD DOGGETT—Con. 07–23 S5 DY090709322 ........................................................................................................................ 07–24 P1 09TX2500196 AT&T .............................................................................................................. 07–24 OP 09GSA090603 GENERAL SERVICES ADMIN. ........................................................................... 07–24 P1 09TX2500193 THE NEW YORK TIMES .................................................................................... 07–28 P2 HCV0902554 AT&T MOBILITY .............................................................................................. 07–28 P1 09TX2500203 VERIZON WIRELESS ........................................................................................ 07–30 S6 TX7172R0907 GENERAL SERVICES ADMIN. ........................................................................... 08–05 P1 09TX2500213 XO COMMUNCIATIONS .................................................................................... 08–05 P1 09TX2500214 DO ......................................................................................................... 08–11 P2 HCV0902900 VERIZON WIRELESS ........................................................................................ 08–25 P1 09TX2500226 AT&T .............................................................................................................. 08–25 P1 09TX2500229 DO ......................................................................................................... 08–25 P1 09TX2500230 DO ......................................................................................................... 08–26 S6 TX7172R0908 GENERAL SERVICES ADMIN. ........................................................................... 08–26 P1 09TX2500224 XO COMMUNCIATIONS .................................................................................... 08–27 S5 DY090800676 ........................................................................................................................ 08–27 S5 DY090801258 ........................................................................................................................ 08–27 S5 DY090805537 ........................................................................................................................ 08–27 S5 DY090809226 ........................................................................................................................ 09–10 P1 09TX2500237 BRION ENTERPRISES, INC. ............................................................................. 09–17 P1 09TX2500246 AT&T .............................................................................................................. 09–17 P1 09TX2500245 DIRECTV ......................................................................................................... 09–25 OP 09GSA090703 GENERAL SERVICES ADMIN. ........................................................................... 09–28 S5 DY090900661 ........................................................................................................................ 09–28 S5 DY090901240 ........................................................................................................................ 09–28 S5 DY090905405 ........................................................................................................................ 09–28 S5 DY090909052 ........................................................................................................................ 09–28 P1 09TX2500249 VERIZON WIRELESS ........................................................................................ 09–29 S6 TX7172R0909 GENERAL SERVICES ADMIN. ........................................................................... 09–29 P1 09TX2500252 VERIZON SOUTHWEST .................................................................................... 07–07 07–07 07–17 07–17 08–05 08–05 08–05 08–06 08–10 08–17 08–19
VOUCHER NO.
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S3 P1 P5 P1 P1 P5
09237000208 09TX2500234 9M2931012 09TX2500238 09TX2500239 9M2931013
........................................................................................................................ OAK HILL GAZETTE ......................................................................................... WORLEY PRINTING, CO. .................................................................................. ACCURATE WORD LLC. ................................................................................... DO ......................................................................................................... ALLIED PRINTING & MAILING ..........................................................................
08/01/09 07/29/09 07/27/09 08/28/09 09/04/09 09/11/09
08/31/09 07/29/09 07/27/09 08/28/09 09/04/09 09/11/09
PHOTOGRAPHIC (TRANSFER) ....................................................................................................... ADVERTISEMENTS ........................................................................................................................ PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
6.40 236.00 8,527.00 31.90 31.90 1,495.00 18,347.50
07–07 07–17 07–20 07–20 07–30 08–20 08–20 08–26 09–01 09–17 09–17 09–21 09–21 09–29
P1 P1 P9 P9 S6 P9 P9 S6 F1 P1 P1 P9 P9 S6
OTHER SERVICES 09TX2500171 09TX2500187 OPR09025807 OPR09025907 TX7172S0907 OPR09025808 OPR09025908 TX7172S0908 NN000028360 09TX2500242 09TX2500243 OPR09025809 OPR09025909 TX7172S0909
DIALOGCONCEPTS INC. .................................................................................. 05/01/09 DO ......................................................................................................... 06/01/09 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 07/01/09 DO ......................................................................................................... 07/01/09 DEPART OF HOMELAND SECURITY ................................................................. 07/01/09 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 08/01/09 DO ......................................................................................................... 08/01/09 DEPART OF HOMELAND SECURITY ................................................................. 08/01/09 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 07/01/09 GOVTRENDS-A DIALOGCONCEPTS CO. ............................................................ 07/01/09 TELEMATCH INC. ............................................................................................ 09/10/09 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 09/01/09 DO ......................................................................................................... 09/01/09 DEPART OF HOMELAND SECURITY ................................................................. 09/01/09
05/31/09 06/30/09 07/31/09 07/31/09 07/31/09 08/31/09 08/31/09 08/31/09 07/01/09 07/31/09 09/10/09 09/30/09 09/30/09 09/30/09
WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... EQUIPMENT INSTALLATION .......................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... OTHER SERVICES TOTALS:
550.00 550.00 2,498.00 1,346.00 718.29 2,498.00 1,346.00 718.27 329.00 550.00 2,659.50 2,498.00 1,346.00 632.06 18,239.12
07–07 07–07 07–07 07–17 07–17 07–24 07–28 07–28 07–28 07–28 07–28 07–29 07–31 07–31 07–31 08–05 08–05 08–17 08–17 08–17 08–24 08–25 08–25 08–25 08–25
P1 P1 P1 P1 P1 P1 P2 P2 P2 P1 P1 HV SF SF S1 P1 P1 P1 P1 P1 HR P1 P1 P1 P1
SUPPLIES AND MATERIALS 09TX2500181 CORPORATE EXPRESS .................................................................................... 09TX2500177 DEER PARK WATER ........................................................................................ 09TX2500173 THE NEW YORK TIMES .................................................................................... 09TX2500186 POLK CITY DIRECTORIES ................................................................................ 09TX2500185 TELECLIP-AUSTIN, INC. .................................................................................. 09TX2500189 DO ......................................................................................................... OSM41067 CDW GOVERNMENT INC ................................................................................. OSM41067 DO ......................................................................................................... OSM41067 DO ......................................................................................................... 09TX2500204 DEER PARK WATER ........................................................................................ 09TX2500205 WEST GROUP PAYMENT CENTER .................................................................... 09A90100208 ........................................................................................................................ DY090700258 ........................................................................................................................ ........................................................................................................................ DY090700836 DY090700475 ........................................................................................................................ 09TX2500212 STAPLES ADVANTAGE ..................................................................................... 09TX2500207 THE SMITHVILLE TIMES .................................................................................. 09TX2500220 POLK CITY DIRECTORIES ................................................................................ 09TX2500219 TELECLIP-AUSTIN, INC. .................................................................................. 09TX2500218 THE BASTROP ADVERTISER ............................................................................ ACH414691 POLK CITY DIRECTORIES ................................................................................ 09TX2500233 COLORADO COUNTY CITIZEN .......................................................................... 09TX2500231 DAHILL INDUSTRIES ....................................................................................... 09TX2500227 DEER PARK WATER ........................................................................................ 09TX2500222 STAPLES ADVANTAGE .....................................................................................
06/01/09 05/31/09 06/05/10 07/07/09 07/01/09 07/31/09 06/17/09 06/17/09 06/17/09 06/30/09 06/30/09 05/26/09 08/01/09 08/01/09 07/31/09 07/10/09 07/27/09 07/15/09 08/31/09 08/31/09 07/15/09 02/28/10 08/12/09 07/09/09 08/06/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FRAMING (TRANSFER) ................................................................................................................. OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
252.00 72.71 764.12 315.00 125.00 125.00 75.00 22.98 438.00 16.75 172.00 31.00 –429.00 –81.00 1,053.41 18.26 44.20 315.00 125.00 62.40 –315.00 43.00 142.00 88.69 208.46
06/01/09 05/01/09 08/02/09 07/07/09 07/01/09 07/01/09 06/17/09 06/17/09 06/17/09 06/01/09 06/01/09 05/26/09 07/20/09 07/20/09 07/01/09 07/10/09 07/27/09 07/15/09 08/01/09 08/01/09 07/15/09 02/28/09 08/12/09 07/09/09 08/06/09
895
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08–25 09–04 09–04 09–10 09–10 09–30
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00896 Sfmt 9334 M:\SOD\52835.TXT
07–30 07–30 08–27 08–27 09–01 09–01 09–30 09–30
S8 S8 S8 S8 P2 F1 S8 S8
EQUIPMENT MA000891102 PL000894575 MA000897450 PL000900870 OSM41267 NN000028380 MA000902306 PL000907296
........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ CDW GOVERNMENT INC ................................................................................. LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. ........................................................................................................................ ........................................................................................................................
APPS06
2008 HON. LLOYD DOGGETT OFFICIAL EXPENSES OF MEMBERS RENT, COMMUNICATION, UTILITIES 07–24 P1 09TX2500198 VERIZON SOUTHWEST .................................................................................... 07–24 P1 09TX2500199 DO ......................................................................................................... 09–18 P1 09TX2500248 US CAPITOL HISTORICAL SOCIETY ..................................................................
PsN: 52835
SERVICE DATES
DESCRIPTION
09/01/09 08/20/09 08/20/09 08/01/09 07/16/09 07/16/09 07/16/09 09/24/09 09/01/09 09/01/09 09/21/09 10/01/09 09/15/09 09/23/09 09/20/09 09/20/09 09/01/09
09/01/10 08/20/09 09/01/09 08/31/09 07/16/09 07/16/09 07/16/09 10/24/09 09/01/09 09/01/09 09/21/09 10/01/09 09/15/09 09/23/09 09/30/09 09/30/09 09/30/09
PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FRAMING (TRANSFER) ................................................................................................................. FRAMING (TRANSFER) ................................................................................................................. OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
53.00 2,808.61 4.50 359.47 19.77 230.00 7.99 24.00 125.00 228.78 52.82 45.00 50.00 65.00 –104.00 –12.15 251.27 7,894.04
07/01/09 07/01/09 08/01/09 08/01/09 07/16/09 07/01/09 09/01/09 09/01/09
07/31/09 07/31/09 08/31/09 08/31/09 07/16/09 07/01/09 09/30/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
461.04 271.21 461.04 271.21 671.01 15.00 461.04 271.21 2,882.76 337,943.34
OFFICE TOTALS:
337,943.34
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
96.00 96.00 333.36 525.36 525.36
OFFICE TOTALS:
525.36
35,732.73
22,364.63
10/01/08 11/01/08 11/15/08
10/01/08 11/01/08 11/15/08
YTD AMOUNT QUARTERLY AMOUNT
2009 HON. JOE DONNELLY OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL ...............................................................................................................
896
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. LLOYD DOGGETT—Con. 08–26 P1 09TX2500225 GONZALES INQUIRER ..................................................................................... 08–26 P1 09TX2500228 TELEMATCH INC. ............................................................................................ 08–31 SF DY090800266 ........................................................................................................................ 08–31 S1 DY090800466 ........................................................................................................................ 09–01 P2 OSM41267 CDW GOVERNMENT INC ................................................................................. 09–01 P2 OSM41273 DO ......................................................................................................... 09–01 P2 OSM41273 DO ......................................................................................................... 09–09 P1 09TX2500235 EAGLE LAKE HEADLIGHT ................................................................................. 09–10 P1 09TX2500240 TELECLIP-AUSTIN, INC. .................................................................................. 09–17 P1 09TX2500247 STAPLES ADVANTAGE ..................................................................................... 09–28 P1 09TX2500250 HON. LLOYD DOGGETT .................................................................................... 09–28 P1 09TX2500251 THE FAYETTE COUNTY RECORD ..................................................................... 09–30 HV 09A90100258 ........................................................................................................................ 09–30 HV 09A90100258 ........................................................................................................................ 09–30 SF DY090900289 ........................................................................................................................ 09–30 SF DY090900911 ........................................................................................................................ 09–30 S1 DY090900482 ........................................................................................................................
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07–02
619,622.71 2,541.56 42,762.82 47,211.85 29,625.85 28,047.82 9,681.29 6,823.19 822,049.82
212,208.37 0.00 20,178.53 15,429.41 11,330.00 7,805.00 2,873.69 749.71 292,939.34
OFFICE TOTALS:
822,049.82
292,939.34
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. O5 9M2933503 DO ......................................................................................................... SF DY090700354 ........................................................................................................................ OP 9USPS070003 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900700 DO ......................................................................................................... SF DY090800354 ........................................................................................................................ O4 NW200900800 UNITED STATES POSTAL SERVICE .................................................................. SF DY090900377 ........................................................................................................................
06/01/09 06/05/09 07/20/09 07/01/09 07/01/09 08/20/09 08/01/09 09/20/09
06/30/09 06/05/09 08/01/09 07/31/09 07/31/09 09/01/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
1,529.42 6,315.86 –34.90 10,480.19 2,339.29 –30.00 1,824.47 –59.70 22,364.63
PERSONNEL COMPENSATION ANDERSON,SHERAL .................................................................................................. DO ................................................................................................................... ARNOT,DUANE R ...................................................................................................... AWAN, ABID A. ......................................................................................................... BARRETT,ELIZABETH H ............................................................................................ BLACK,MARIANNE .................................................................................................... BOLAND,ANDREW M ................................................................................................. CIALONE,LAUREN E .................................................................................................. ELLIOT,JOEL R .......................................................................................................... FENSTERMACHER, NATHAN R. ................................................................................. GEHRED,PETER A ..................................................................................................... DO ................................................................................................................... HOIPKEMIER,MARK F ................................................................................................ KARAS,LILY .............................................................................................................. DO ................................................................................................................... KITCHELL,JULIE S ..................................................................................................... MCEWEN,JESSICA B ................................................................................................. PATEL,JANAK K ......................................................................................................... PORTER,AUDREY R .................................................................................................. RUSSELL,ADAM S ..................................................................................................... SCHMUHL,MICHAEL R .............................................................................................. SLATER,SAMANTHA A ............................................................................................... STAMM,ALISSA R ......................................................................................................
07/01/09 07/09/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/01/09 07/01/09 07/01/09 08/01/09 07/01/09 07/01/09 07/01/09 06/18/09 06/24/09 07/27/09 07/01/09 06/01/09
07/08/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/07/09 08/07/09 09/30/09 08/31/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
CASE MANAGER ........................................................................................................................... SENIOR CASE MANAGER .............................................................................................................. SPECIAL ASSISTANT ..................................................................................................................... SHARED EMPLOYEE ..................................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. DISTRICT SCHEDULER ................................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. CHIEF OF STAFF ........................................................................................................................... LEGISLATIVE DIRECTOR ............................................................................................................... FIELD REPRESENTATIVE .............................................................................................................. FIELD REPRESENTATIVE (OTHER COMPENSATION) ...................................................................... SENIOR CASE MANAGER .............................................................................................................. CASE MANAGER ........................................................................................................................... CONSTITUENT LIAISON ................................................................................................................. FIELD REPRESENTATIVE .............................................................................................................. EXECUTIVE ASST/LEGIS AIDE ....................................................................................................... DEPUTY DIRECTOR ...................................................................................................................... STAFF ASSISTANT ........................................................................................................................ CHIEF INVESTIGATOR ................................................................................................................... FIELD REPRESENTATIVE .............................................................................................................. PRESS SECRETARY ...................................................................................................................... LEGISLATIVE CORRESPONDENT ................................................................................................... PERSONNEL COMPENSATION TOTALS:
844.44 9,111.10 10,875.00 4,500.00 5,750.01 7,708.33 10,250.01 12,000.00 31,250.01 17,000.01 4,573.61 1,236.11 9,500.01 6,333.34 –3,166.67 10,875.00 11,000.01 20,250.00 7,581.93 8,891.67 7,111.10 10,625.01 8,108.34 212,208.37
05/01/09
06/30/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
21.42
TRAVEL P1 09IN0200316
ELIZABETH H BARRETT ..................................................................................
897
Fmt 9334
07–23 07–30 07–31 08–26 08–26 08–31 09–29 09–30
PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
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PAYEE
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SERVICE DATES
DESCRIPTION
06/16/09 06/24/09 05/01/09 06/04/09 06/04/09 06/05/09 05/09/09 07/01/09 06/12/09 01/01/09 01/29/09 01/31/09 01/02/09 06/20/09 07/04/09 07/04/09 07/11/09 06/01/09 07/27/09 06/26/09 07/31/09 07/31/09 07/31/09 07/13/09 07/13/09 07/17/09 08/01/09 08/17/09 08/21/09 08/17/09 08/17/09 08/17/09 08/17/09 08/21/09 08/21/09 08/21/09 08/20/09 08/08/09 08/09/09 08/08/09 08/08/09 08/08/09 08/13/09
TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. GASOLINE .................................................................................................................................... MEALS ......................................................................................................................................... AUTOMOBILE LEASES .................................................................................................................. MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ GASOLINE .................................................................................................................................... MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... GASOLINE .................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ AUTOMOBILE LEASES .................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. GASOLINE .................................................................................................................................... CAR RENTAL ................................................................................................................................ LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. GASOLINE .................................................................................................................................... MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... LODGING ...................................................................................................................................... CAR RENTAL ................................................................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. GASOLINE ....................................................................................................................................
06/16/09 06/24/09 05/31/09 07/10/09 06/05/09 07/07/09 07/02/09 07/31/09 07/13/09 07/29/09 04/25/09 05/27/09 01/31/09 06/20/09 07/04/09 07/04/09 07/11/09 06/22/09 07/27/09 07/24/09 07/31/09 07/31/09 07/31/09 07/13/09 07/13/09 07/17/09 08/31/09 08/23/09 08/21/09 08/21/09 08/17/09 08/17/09 08/21/09 08/21/09 08/21/09 08/21/09 08/20/09 08/13/09 08/13/09 08/16/09 08/08/09 08/08/09 08/14/09
YTD AMOUNT QUARTERLY AMOUNT
9.00 20.00 183.96 901.74 16.75 165.83 52.73 450.00 26.95 839.58 144.07 110.84 60.79 33.60 5.50 79.38 13.02 3,609.90 14.00 2,983.30 256.62 24.00 13.49 20.00 7.95 39.48 450.00 40.00 34.00 258.05 465.40 20.00 67.40 10.00 20.00 17.60 21.31 53.18 393.08 318.30 18.00 20.00 59.20
898
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JOE DONNELLY—Con. 07–06 P1 09IN0200318 HON. JOE DONNELLY ...................................................................................... 07–07 P1 09IN0200320 DO ......................................................................................................... 07–17 P1 09IN0200323 JULIE KITCHELL .............................................................................................. 07–20 P1 09IN0200327 JANAK ″HODGE″ PATEL .................................................................................. 07–20 P1 09IN0200335 DO ......................................................................................................... 07–20 P1 09IN0200336 DO ......................................................................................................... 07–20 P1 09IN0200338 DO ......................................................................................................... 07–20 P9 IN0201L0907 LAPORTE CHRYSLER INC ................................................................................ 07–31 P1 09IN0200346 HON. JOE DONNELLY ...................................................................................... 08–03 P1 09IN0200347 PETER GEHRED .............................................................................................. 08–03 P1 09IN0200349 DO ......................................................................................................... 08–03 P1 09IN0200350 DO ......................................................................................................... 08–03 P1 09IN0200351 DO ......................................................................................................... 08–04 P1 09IN0200331 DUANE R ARNDT ............................................................................................ 08–04 P1 09IN0200332 DO ......................................................................................................... 08–04 P1 09IN0200333 DO ......................................................................................................... 08–04 P1 09IN0200334 DO ......................................................................................................... 08–06 P1 09IN0200329 CITIBANK GOV CARD SERVICE ....................................................................... 08–06 P1 09IN0200353 HON. JOE DONNELLY ...................................................................................... 08–13 P1 09IN0200356 CITIBANK GOV CARD SERVICE ....................................................................... 08–13 P1 09IN0200362 HON. JOE DONNELLY ...................................................................................... 08–13 P1 09IN0200363 DO ......................................................................................................... 08–13 P1 09IN0200364 DO ......................................................................................................... 08–19 P1 09IN0200368 DUANE R ARNDT ............................................................................................ 08–19 P1 09IN0200369 DO ......................................................................................................... 08–19 P1 09IN0200370 DO ......................................................................................................... 08–20 P9 IN0201L0908 LAPORTE CHRYSLER INC ................................................................................ 08–26 P1 09IN0200384 JEFFREY E FRIEDMAN ..................................................................................... 08–26 P1 09IN0200387 DO ......................................................................................................... 08–26 P1 09IN0200375 JESSICA MCEWEN ........................................................................................... 08–26 P1 09IN0200376 DO ......................................................................................................... 08–26 P1 09IN0200377 DO ......................................................................................................... 08–26 P1 09IN0200378 DO ......................................................................................................... DO ......................................................................................................... 08–26 P1 09IN0200379 08–26 P1 09IN0200380 DO ......................................................................................................... 08–26 P1 09IN0200381 DO ......................................................................................................... 08–26 P1 09IN0200382 DO ......................................................................................................... 08–26 P1 09IN0200373 LAUREN CIALONE ........................................................................................... 08–26 P1 09IN0200391 DO ......................................................................................................... 08–26 P1 09IN0200392 DO ......................................................................................................... 08–26 P1 09IN0200393 DO ......................................................................................................... 08–26 P1 09IN0200394 DO ......................................................................................................... 08–26 P1 09IN0200395 DO .........................................................................................................
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VerDate Nov 24 2008 09:47 Nov 04, 2009 Jkt 052835 PO 00000 Frm 00899 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P9 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09IN0200388 09IN0200389 09IN0200390 09IN0200374 09IN0200383 09IN0200385 09IN0200386 09IN0200398 09IN0200400 09IN0200401 09IN0200404 09IN0200405 09IN0200406 09IN0200402 09IN0200407 09IN02RW384 09IN02RW387 09IN0200409 09IN0200410 09IN0200413 09IN0200414 09IN0200416 09IN0200417 09IN0200418 09IN0200420 09IN0200421 09IN0200422 09IN0200423 09IN0200426 IN0201L0909 09IN0200430 09IN0200431 09IN0200432 09IN0200436 09IN0200437 09IN0200443 09IN0200444 09IN0200445 09IN0200447 09IN0200448 09IN0200449
NATHAN R. FENSTERMACHER ......................................................................... DO ......................................................................................................... DO ......................................................................................................... SAMANTHA SLATER ........................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... JOEL R ELLIOTT .............................................................................................. ELIZABETH H BARRETT .................................................................................. DO ......................................................................................................... MICHEAL R. SCHMUHL ................................................................................... DO ......................................................................................................... DO ......................................................................................................... ADAM RUSSELL .............................................................................................. ANDREW BOLAND ........................................................................................... SAMANTHA SLATER ........................................................................................ DO ......................................................................................................... DUANE R ARNDT ............................................................................................ DO ......................................................................................................... DO ......................................................................................................... SHERAL ANDERSON ........................................................................................ MICHEAL R. SCHMUHL ................................................................................... DO ......................................................................................................... DO ......................................................................................................... MARK HOIPKEMIER ......................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... LAPORTE CHRYSLER INC ................................................................................ HON. JOE DONNELLY ...................................................................................... DO ......................................................................................................... DO ......................................................................................................... JANAK ″HODGE″ PATEL .................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... JULIE KITCHELL .............................................................................................. DO .........................................................................................................
08/15/09 08/18/09 08/15/09 08/17/09 08/17/09 08/17/09 08/17/09 08/07/09 08/01/09 08/30/09 08/04/09 08/10/09 08/12/09 08/18/09 08/25/09 08/17/09 08/21/09 08/15/09 08/24/09 08/16/09 05/20/09 08/25/09 08/26/09 08/26/09 04/28/09 03/04/09 04/22/09 06/18/09 08/16/09 09/01/09 09/08/09 09/08/09 09/08/09 08/22/09 09/18/09 07/20/09 07/24/09 07/31/09 07/20/09 07/01/09 06/01/09
08/23/09 08/18/09 08/23/09 08/21/09 08/23/09 08/20/09 08/21/09 08/14/09 08/31/09 08/30/09 08/08/09 08/10/09 08/12/09 08/28/09 08/27/09 08/23/09 08/21/09 08/15/09 08/24/09 08/26/09 08/28/09 09/05/09 09/04/09 09/02/09 04/28/09 09/08/09 04/22/09 06/18/09 08/25/09 09/30/09 09/08/09 09/08/09 09/08/09 09/20/09 09/18/09 08/20/09 07/30/09 08/20/09 08/21/09 07/31/09 06/30/09
COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... CAR RENTAL ................................................................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ GASOLINE .................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... GASOLINE .................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. GASOLINE .................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ GASOLINE .................................................................................................................................... MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ GASOLINE .................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. AUTOMOBILE LEASES .................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ GASOLINE .................................................................................................................................... GASOLINE .................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS:
262.20 12.50 37.38 75.70 252.79 465.40 229.20 240.30 164.64 46.89 43.60 9.39 24.00 99.33 462.31 40.00 34.00 10.92 3.48 76.02 377.80 231.21 67.02 85.14 32.00 433.31 36.36 2.75 904.10 450.00 256.62 7.00 27.75 475.44 42.80 285.72 2.75 106.47 994.56 219.24 181.02 20,178.53
07–06 07–20 07–20 07–20 07–21 07–23
P1 P1 P9 P9 CB S5
RENT, COMMUNICATION, UTILITIES 09IN0200317 ATT ................................................................................................................. 09IN0200324 JANAK ″HODGE″ PATEL .................................................................................. IN0201R0907 LOGAN PARTNERS .......................................................................................... IN0203R0907 MAIN STREET ROW, LLC ................................................................................. NW907201852 UNITED PARCEL SERVICE ............................................................................... DY090700297 ........................................................................................................................
05/02/09 07/07/09 07/01/09 07/01/09 07/08/09 06/01/09
06/01/09 07/07/09 07/31/09 07/31/09 07/08/09 06/30/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) ..........................................................................................................
144.00 193.60 450.00 3,084.00 19.35 44.00
899
Fmt 9334
08–26 08–26 08–26 08–26 08–26 08–26 08–26 08–31 09–02 09–02 09–03 09–03 09–03 09–04 09–04 09–09 09–09 09–10 09–10 09–10 09–10 09–11 09–11 09–11 09–14 09–14 09–14 09–14 09–17 09–21 09–22 09–22 09–22 09–22 09–24 09–25 09–25 09–25 09–25 09–28 09–29
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
Jkt 052835 PO 00000 Frm 00900 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
DESCRIPTION
06/01/09 06/01/09 06/01/09 07/15/09 05/08/09 04/28/09 07/16/09 07/01/09 07/01/09 07/14/09 06/02/09 06/29/09 07/21/09 08/01/09 08/01/09 08/12/09 08/01/09 08/16/09 07/01/09 07/01/09 07/01/09 07/01/09 08/29/09 09/01/09 09/01/09 09/08/09 09/10/09 09/01/09 09/16/09 08/01/09 08/01/09 08/01/09 08/01/09
06/30/09 06/30/09 06/30/09 07/15/09 06/27/09 05/27/09 08/15/09 08/01/09 07/31/09 07/14/09 07/01/09 07/28/09 07/21/09 08/31/09 08/31/09 08/12/09 09/01/09 09/15/09 07/31/09 07/31/09 07/31/09 07/31/09 08/29/09 09/30/09 09/30/09 09/08/09 09/10/09 10/01/09 10/15/09 08/31/09 08/31/09 08/31/09 08/31/09
DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... HIR GRAPHICS (TRANSFER) ......................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. EQUIPMENT RENTAL .................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TEMPORARY SPACE RENTAL ........................................................................................................ TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
110.00 459.31 66.53 10.66 212.27 212.27 11.32 214.14 4.00 4.85 216.00 212.96 325.24 450.00 3,084.00 9.35 217.22 84.44 44.00 110.00 392.29 83.32 200.00 450.00 3,084.00 193.60 100.00 217.22 86.94 44.00 110.00 412.71 61.82 15,429.41
PRINTING AND REPRODUCTION 09IN0200319 DAVID L. ANDRUKITUS, INC. ........................................................................... 9M2933503 AMERICAN DIRECT MAIL ................................................................................ 09IN0200339 DAVID L. ANDRUKITUS, INC. ........................................................................... 09IN0200427 DO .........................................................................................................
06/29/09 06/17/09 07/16/09 08/31/09
06/29/09 06/17/09 07/16/09 08/31/09
PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION
................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
33.50 10,804.00 280.00 212.50 11,330.00
07/01/09 07/01/09
07/31/09 07/31/09
WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................
280.00 1,975.00
P1 P5 P1 P1
07–17 07–20
OTHER SERVICES P1 09IN0200322 P9 OPR09026007
FACELIFT DESIGNS ......................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI .............................................................
YTD AMOUNT QUARTERLY AMOUNT
900
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JOE DONNELLY—Con. 07–23 S5 DY090700990 ........................................................................................................................ 07–23 S5 DY090703246 ........................................................................................................................ 07–23 S5 DY090707517 ........................................................................................................................ 07–23 CB NW907221911 UNITED PARCEL SERVICE ............................................................................... 07–29 P1 09IN0200342 ATT ................................................................................................................. 07–29 P1 09IN0200343 DO ......................................................................................................... 07–29 P1 09IN0200344 COMCAST CABLEVISION ................................................................................. 07–29 P1 09IN0200341 VERIZON NORTH ............................................................................................. 07–31 S3 09212G00021 ........................................................................................................................ 08–03 P1 09IN0200348 PETER GEHRED .............................................................................................. 08–06 P1 09IN0200354 ATT ................................................................................................................. 08–13 P1 09IN0200359 DO ......................................................................................................... 08–13 P1 09IN0200361 VERIZON WIRELESS ........................................................................................ 08–20 P9 IN0201R0908 LOGAN PARTNERS .......................................................................................... 08–20 P9 IN0203R0908 MAIN STREET ROW, LLC ................................................................................. 08–20 CB NW908191845 UNITED PARCEL SERVICE ............................................................................... 08–20 P1 09IN0200372 VERIZON NORTH ............................................................................................. 08–26 P1 09IN0200396 COMCAST CABLEVISION ................................................................................. 08–27 S5 DY090800294 ........................................................................................................................ 08–27 S5 DY090800967 ........................................................................................................................ 08–27 S5 DY090803216 ........................................................................................................................ 08–27 S5 DY090807437 ........................................................................................................................ 09–18 P1 09IN0200429 CRUNCH SOUND & STUDIO ............................................................................ 09–21 P9 IN0201R0909 LOGAN PARTNERS .......................................................................................... 09–21 P9 IN0203R0909 MAIN STREET ROW, LLC ................................................................................. 09–22 P1 09IN0200439 JANAK ″HODGE″ PATEL .................................................................................. 09–22 P1 09IN0200441 DO ......................................................................................................... 09–22 P1 09IN0200434 VERIZON NORTH ............................................................................................. 09–23 P1 09IN0200435 COMCAST CABLEVISION ................................................................................. 09–28 S5 DY090900285 ........................................................................................................................ 09–28 S5 DY090900949 ........................................................................................................................ 09–28 S5 DY090903150 ........................................................................................................................ 09–28 S5 DY090907290 ........................................................................................................................
07–07 07–09 07–29 09–17
PAYEE
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VerDate Nov 24 2008 07–17 07–20 07–20 07–20 07–20 07–20 07–29 07–29 07–31 07–31 07–31 08–10 08–13 08–13 08–19 08–21 08–26 08–31 08–31 08–31 09–04 09–10 09–10 09–10 09–14 09–14 09–16 09–17 09–22 09–22 09–25 09–25 09–29 09–30 09–30 09–30 09–30
P1 P1 P1 P1 P1 P1 P1 P1 SF SF S1 P1 P1 P1 P1 HV P1 SF SF S1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 HV SF SF S1
SUPPLIES AND MATERIALS 09IN0200321 LAPORTE CHRYSLER INC ................................................................................ 09IN0200325 JANAK ″HODGE″ PATEL .................................................................................. 09IN0200326 DO ......................................................................................................... 09IN0200328 DO ......................................................................................................... 09IN0200337 DO ......................................................................................................... 09IN0200330 THE WASHINGTON POST ................................................................................. 09IN0200345 CDW GOVERNMENT INC. C/O ISM IN .............................................................. 09IN0200340 DEER PARK WATER ........................................................................................ DY090700065 ........................................................................................................................ DY090700643 ........................................................................................................................ DY090700213 ........................................................................................................................ 09IN0200352 PETER GEHRED .............................................................................................. 09IN0200360 SUPPLY DISTRIBUTION CENTER ..................................................................... 09IN0200358 XEROX CORPORATION .................................................................................... 09IN0200367 DUANE R ARNDT ............................................................................................ 09A90100228 ........................................................................................................................ 09IN0200397 DEER PARK WATER ........................................................................................ DY090800063 ........................................................................................................................ DY090800645 ........................................................................................................................ DY090800207 ........................................................................................................................ 09IN0200403 ADAM RUSSELL .............................................................................................. 09IN0200411 DUANE R ARNDT ............................................................................................ 09IN0200412 DO ......................................................................................................... 09IN0200415 SHERAL ANDERSON ........................................................................................ 09IN0200419 MARK HOIPKEMIER ......................................................................................... 09IN0200424 DO ......................................................................................................... 09IN0200425 DO ......................................................................................................... 09IN0200428 THE WASHINGTON POST ................................................................................. 09IN0200438 JANAK ″HODGE″ PATEL .................................................................................. 09IN0200440 DO ......................................................................................................... 09IN0200442 DO ......................................................................................................... 09IN0200446 DO ......................................................................................................... 09IN0200450 JULIE KITCHELL .............................................................................................. 09A90100258 ........................................................................................................................ DY090900066 ........................................................................................................................ DY090900688 ........................................................................................................................ DY090900219 ........................................................................................................................
PsN: 52835
FACELIFT DESIGNS ......................................................................................... 08/04/09 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 08/01/09 FACELIFT DESIGNS ......................................................................................... 09/02/09 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 09/01/09
07–30 07–30 07–30 08–27
S8 S8 S8 S8
EQUIPMENT MA000890724 PL000894404 PL000894522 MA000898330
PO 00000 Frm 00901 Fmt 9334 Sfmt 9334 M:\SOD\52835.TXT
........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
08/04/09 08/31/09 09/02/09 09/30/09
WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
800.00 1,975.00 800.00 1,975.00 7,805.00
05/21/09 06/19/09 07/08/09 06/25/09 06/06/09 05/04/09 07/09/09 06/01/09 07/20/09 07/20/09 07/01/09 05/17/09 05/05/09 07/24/09 06/04/09 07/22/09 07/01/09 08/20/09 08/20/09 08/01/09 08/18/09 08/25/09 08/26/09 07/20/09 03/25/09 08/19/09 07/15/09 06/26/09 09/10/09 08/24/09 08/02/09 07/31/09 06/10/09 09/10/09 09/20/09 09/20/09 09/01/09
05/21/09 06/19/09 07/08/09 06/25/09 06/06/09 06/25/09 07/09/09 06/30/09 08/01/09 08/01/09 07/31/09 07/24/09 05/05/09 07/24/09 06/04/09 07/22/09 07/31/09 09/01/09 09/01/09 08/31/09 08/28/09 08/25/09 08/26/09 07/20/09 03/25/09 08/19/09 07/15/09 09/02/09 09/10/09 08/24/09 08/02/09 08/11/09 06/10/09 09/10/09 09/30/09 09/30/09 09/30/09
AUTOMOBILE EXPENSES .............................................................................................................. OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... FRAMING (TRANSFER) ................................................................................................................. BOTTLED WATER .......................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... AUTOMOBILE EXPENSES .............................................................................................................. PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FRAMING (TRANSFER) ................................................................................................................. OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
304.73 136.61 21.40 10.00 2.00 18.29 15.95 135.64 –64.00 –20.25 148.35 103.85 219.75 184.00 34.00 34.00 78.59 –65.00 –8.10 224.33 9.58 26.73 4.27 29.75 69.29 11.27 24.99 24.19 200.06 31.18 1.50 787.62 44.05 34.00 –120.25 –40.50 221.82 2,873.69
07/01/09 07/01/09 07/01/09 08/01/09
07/31/09 07/01/09 07/31/09 08/31/09
EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE ..........................................................................................................
147.00 18.00 78.13 170.99
901
09IN0200366 OPR09026008 09IN0200408 OPR09026009
Jkt 052835
P1 P9 P1 P9
APPS06
09:47 Nov 04, 2009
08–17 08–20 09–04 09–21
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JOE DONNELLY—Con. 08–27 S8 PL000900817 ........................................................................................................................ 09–30 S8 MA000904729 ........................................................................................................................ 09–30 S8 PL000907243 ........................................................................................................................
SERVICE DATES
DESCRIPTION
08/01/09 09/01/09 09/01/09
COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
78.13 179.33 78.13 749.71 292,939.34
OFFICE TOTALS:
292,939.34
08/31/09 09/30/09 09/30/09
PO 00000 Frm 00902
2008 HON. JOE DONNELLY OFFICIAL EXPENSES OF MEMBERS RENT, COMMUNICATION, UTILITIES 09–17 HV 09A90301105 VERIZON NORTH ............................................................................................. 09–17 HV 09A90301105 DO .........................................................................................................
YTD AMOUNT QUARTERLY AMOUNT
03/01/08 03/01/08
04/01/08 04/01/08
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
189.93 –189.93 0.00
Sfmt 9334 M:\SOD\52835.TXT
OTHER SERVICES HV 09A90300918
03/21/08
03/21/08
INSURANCE ................................................................................................................................. OTHER SERVICES TOTALS:
10.00 10.00
09–09 09–09 09–09
SUPPLIES AND MATERIALS HV 09A90300918 ERIE INSURANCE GROUP ............................................................................... 03/21/08 HV 09A90300917 JANAK ″HODGE″ PATEL .................................................................................. 09/27/08 HV 09A90300917 DO ......................................................................................................... 09/27/08
03/21/08 10/05/08 10/05/08
PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... SUPPLIES AND MATERIALS TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
–10.00 2.00 –2.00 –10.00 0.00
OFFICE TOTALS:
0.00
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
49,840.43 711,791.43 1,478.39 29,366.71 76,817.89 39,456.50 33,818.95 37,053.75 6,395.34 986,019.39
1,177.53 232,875.75 0.00 9,201.30 26,779.04 39,031.00 11,311.95 2,712.09 2,240.69 325,329.35
OFFICE TOTALS:
986,019.39
325,329.35
FRANKED MAIL ............................................................................................................................ FRANKED MAIL ............................................................................................................................
410.34 567.20
ERIE INSURANCE GROUP ...............................................................................
2009 HON. MICHAEL F DOYLE OFFICIAL EXPENSES OF MEMBERS
APPS06 PsN: 52835
07–23 08–26
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900601 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900701 DO .........................................................................................................
06/01/09 07/01/09
06/30/09 07/31/09
902
Fmt 9334
09–09
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08–31 09–29
SF DY090800531 O4 NW200900802
Jkt 052835 PO 00000 Frm 00903
08/20/09 08/01/09
09/01/09 08/31/09
FRANKED MAIL ............................................................................................................................ FRANKED MAIL ............................................................................................................................ FRANKED MAIL TOTALS:
–7.90 207.89 1,177.53
PERSONNEL COMPENSATION BYRNE,JAMISON M ................................................................................................... CAVANAGH, PATRICK F. ............................................................................................ D’ALESANDRO, PAUL J. ............................................................................................ DEGRAFF, KENNETH B. ............................................................................................. DINKEL, MATTHEW C. ............................................................................................... ERDLEN,AMY E ......................................................................................................... HEFFLEY,JOSEPH P ................................................................................................... JONES, JOHN R. ........................................................................................................ LUCAS, DAVID .......................................................................................................... MELOY,SEAN M ........................................................................................................ O’CONNOR,COREY R ................................................................................................ OTT,KATHERINE R .................................................................................................... PATTERSON,KEVIN C ................................................................................................ PREMICK, BERNADETTE ........................................................................................... ROEHRENBECK,JEAN H ............................................................................................ SCHAFFER, JEFFREY ................................................................................................. SMITH, ALAN G. ........................................................................................................ YOUNG, MARTHA E. ..................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/10/09 07/01/09 08/10/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 07/13/09 09/30/09 09/30/09 09/30/09 07/24/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
PART TIME ................................................................................................................................... LEGISLATIVE DIRECTOR ............................................................................................................... DISTRICT DIRECTOR .................................................................................................................... LEGISLATIVE DIRECTOR ............................................................................................................... PRESS SECRETARY ...................................................................................................................... LEGISLATIVE CORR/STAFF ASST. ................................................................................................. FIELD REPRESENTATIVE CASEWORKE .......................................................................................... CASEWORKER .............................................................................................................................. CHIEF OF STAFF ........................................................................................................................... STAFF ASSISTANT ........................................................................................................................ CASEWORKER/COMMUNITY DEVEL REP ....................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. CASEWORKER/FIELD REP ............................................................................................................ DISTRICT SCHEDULER ................................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. ECON DEVELOPMENT REP ........................................................................................................... FIELD REPRESENTATIVE .............................................................................................................. OFFICE MANAGER/SCHEDULER .................................................................................................... PERSONNEL COMPENSATION TOTALS:
4,749.99 2,690.28 23,250.00 18,624.99 21,249.99 2,333.33 8,250.00 8,625.00 42,054.24 4,108.34 9,125.01 6,658.34 6,281.25 13,749.99 12,500.01 13,500.00 15,375.00 19,749.99 232,875.75
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–20 08–10 09–15 09–15 09–15 09–15 09–15 09–22
P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09PA1400145 09PA1400163 09PA1400174 09PA1400175 09PA1400176 09PA1400177 09PA1400178 09PA1400179
CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... JEAN ROEHRENBECK ...................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE .......................................................................
06/05/09 07/05/09 08/09/09 08/09/09 08/09/09 08/09/09 08/09/09 07/27/09
06/30/09 07/24/09 08/12/09 08/12/09 08/10/09 08/10/09 08/10/09 08/12/09
COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... LODGING ...................................................................................................................................... CAR RENTAL ................................................................................................................................ GASOLINE .................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL TOTALS:
2,586.40 4,576.20 480.65 157.29 54.40 22.26 30.90 1,293.20 9,201.30
07–20 07–20 07–20 07–20 07–20 07–20 07–20 07–20 07–20 07–22 07–23 07–23 07–23 07–23 07–23
P9 P1 P1 P1 P1 P1 P1 P1 P9 P9 S5 S5 S5 S5 S5
RENT, COMMUNICATION, UTILITIES PA1401R0907 ASSOCIATED INVESTORS, INC. ....................................................................... 09PA1400142 COMCAST ....................................................................................................... 09PA1400147 DO ......................................................................................................... 09PA1400148 DO ......................................................................................................... 09PA1400150 DUQUESNE LIGHT COMPANY .......................................................................... 09PA1400143 VERIZON ......................................................................................................... 09PA1400144 DO ......................................................................................................... 09PA1400146 DO ......................................................................................................... PA1403R0907 225 ROSS STREET ASSOCIATES, LP ............................................................... PA1402R0905 PRIMARY CARE HEALTH SERV, INC. ............................................................... DY090700594 ........................................................................................................................ DY090701204 ........................................................................................................................ DY090704998 ........................................................................................................................ DY090706416 ........................................................................................................................ DY090708934 ........................................................................................................................
07/01/09 06/02/09 07/02/09 06/26/09 05/13/09 05/16/09 05/28/09 05/13/09 07/01/09 05/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09
07/31/09 07/01/09 08/01/09 07/25/09 06/12/09 06/15/09 06/27/09 06/12/09 07/31/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09
DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) .................................................................................................
1,047.00 61.28 61.28 110.33 186.63 93.49 196.68 516.40 4,530.00 1,800.00 32.00 132.50 465.47 28.31 38.46
903
Fmt 9334
........................................................................................................................ UNITED STATES POSTAL SERVICE ..................................................................
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
Jkt 052835 PO 00000 Frm 00904 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
DESCRIPTION
06/07/09 06/07/09 07/26/09 08/02/09 06/12/09 06/13/09 06/10/09 06/28/09 08/01/09 08/01/09 08/01/09 07/07/09 07/07/09 08/20/09 08/26/09 07/14/09 06/16/09 07/13/09 07/10/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/02/09 09/01/09 09/01/09 09/01/09 07/28/09 07/20/09 09/02/09 09/09/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09
07/06/09 07/06/09 08/25/09 09/01/09 07/14/09 07/12/09 07/09/09 07/27/09 08/31/09 08/31/09 08/31/09 08/06/09 08/06/09 09/19/09 09/25/09 08/13/09 07/15/09 08/12/09 08/09/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 09/02/09 09/30/09 09/30/09 09/30/09 08/27/09 08/19/09 10/01/09 09/09/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
523.77 101.00 117.28 68.61 198.76 441.03 206.17 197.50 1,047.00 600.00 4,530.00 221.47 99.42 94.74 117.28 199.20 94.73 458.38 206.85 32.00 132.50 484.56 28.31 34.32 6.87 1,047.00 600.00 4,530.00 197.60 94.74 61.28 4.61 32.00 132.50 483.40 28.31 26.02 26,779.04
PRINTING AND REPRODUCTION 9M2962502 DAVID L. ANDRUKITUS, INC. ........................................................................... 09PA1400182 DO ......................................................................................................... 09PA1400183 DO ......................................................................................................... OSP60196 DO .........................................................................................................
04/10/09 03/30/09 08/29/09 08/28/09
04/10/09 03/30/09 08/29/09 08/28/09
PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION
38,530.00 57.50 307.50 136.00 39,031.00
P5 P1 P1 P2
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
904
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. MICHAEL F DOYLE—Con. 07–23 P1 09PA1400151 AT&T MOBILITY .............................................................................................. 07–23 P1 09PA1400152 DO ......................................................................................................... 08–06 P1 09PA1400155 COMCAST ....................................................................................................... 08–06 P1 09PA1400156 DO ......................................................................................................... 08–06 P1 09PA1400154 DUQUESNE LIGHT COMPANY .......................................................................... 08–06 P1 09PA1400157 VERIZON ......................................................................................................... 08–06 P1 09PA1400158 DO ......................................................................................................... 08–10 P1 09PA1400162 DO ......................................................................................................... 08–20 P9 PA1401R0908 ASSOCIATED INVESTORS, INC. ....................................................................... 08–20 P9 PA1402R0908 PRIMARY CARE HEALTH SERV, INC. ............................................................... 08–20 P9 PA1403R0908 225 ROSS STREET ASSOCIATES, LP ............................................................... 08–26 P1 09PA1400172 AT&T MOBILITY .............................................................................................. 08–26 P1 09PA1400173 DO ......................................................................................................... 08–26 P1 09PA1400169 COMCAST ....................................................................................................... 08–26 P1 09PA1400170 DO ......................................................................................................... 08–26 P1 09PA1400171 DUQUESNE LIGHT COMPANY .......................................................................... 08–26 P1 09PA1400166 VERIZON ......................................................................................................... 08–26 P1 09PA1400167 DO ......................................................................................................... 08–26 P1 09PA1400168 DO ......................................................................................................... 08–27 S5 DY090800573 ........................................................................................................................ 08–27 S5 DY090801181 ........................................................................................................................ 08–27 S5 DY090804942 ........................................................................................................................ 08–27 S5 DY090806356 ........................................................................................................................ 08–27 S5 DY090808849 ........................................................................................................................ 09–18 CB FXF090917A FEDERAL EXPRESS CORP ............................................................................... 09–21 P9 PA1401R0909 ASSOCIATED INVESTORS, INC. ....................................................................... 09–21 P9 PA1402R0909 PRIMARY CARE HEALTH SERV, INC. ............................................................... 09–21 P9 PA1403R0909 225 ROSS STREET ASSOCIATES, LP ............................................................... 09–22 P1 09PA1400184 VERIZON MARYLAND INC ............................................................................... 09–23 P1 09PA1400185 COMCAST ....................................................................................................... 09–23 P1 09PA1400186 DO ......................................................................................................... 09–25 CB FXF090924A FEDERAL EXPRESS CORP ............................................................................... 09–28 S5 DY090900564 ........................................................................................................................ 09–28 S5 DY090901163 ........................................................................................................................ 09–28 S5 DY090904830 ........................................................................................................................ 09–28 S5 DY090906226 ........................................................................................................................ 09–28 S5 DY090908676 ........................................................................................................................ 08–06 09–22 09–22 09–25
VOUCHER NO.
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P9 P9 P1 P9 P9 P9 P9
OTHER SERVICES OPR09055007 OPR09073207 09PA1400160 OPR09055008 OPR09073208 OPR09055009 OPR09073209
07–02 07–02 07–17 07–17 07–17 07–20 07–22 07–22 07–22 07–31 08–06 08–10 08–26 08–26 08–31 08–31 08–31 08–31 08–31 08–31 09–22 09–22 09–23 09–24 09–24 09–24 09–30
C2 C2 C1 C1 C1 P1 C2 C2 C2 S1 P1 P1 P1 P1 SF SF S1 C1 C1 C1 P1 P1 P1 P2 P2 P2 S1
SUPPLIES AND MATERIALS NW200918301 BOISE CASCADE ............................................................................................. NW200918301 DO ......................................................................................................... NW200919704 DEER PARK .................................................................................................... NW200919704 DO ......................................................................................................... NW200919704 DO ......................................................................................................... 09PA1400149 CRYSTAL SPRINGS ......................................................................................... NW200920301 BOISE CASCADE ............................................................................................. NW200920301 DO ......................................................................................................... NW200920301 DO ......................................................................................................... DY090700413 ........................................................................................................................ 09PA1400153 CRYSTAL SPRINGS ......................................................................................... 09PA1400161 DO ......................................................................................................... 09PA1400164 DO ......................................................................................................... 09PA1400165 DO ......................................................................................................... DY090800240 ........................................................................................................................ DY090800822 ........................................................................................................................ DY090800405 ........................................................................................................................ NW200924004 DEER PARK .................................................................................................... NW200924004 DO ......................................................................................................... NW200924004 DO ......................................................................................................... 09PA1400181 CDW GOVERNMENT INC. C/O ISM IN .............................................................. 09PA1400180 MARTHA E YOUNG .......................................................................................... 09PA1400187 CRYSTAL SPRINGS ......................................................................................... OSS59155 ALLIANCE MICRO ............................................................................................ OSS59155 DO ......................................................................................................... OSS59155 DO ......................................................................................................... DY090900419 ........................................................................................................................
07–30 08–27 09–30
EQUIPMENT S8 MA000891472 S8 MA000898301 S8 MA000904204
LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 07/01/09 DO ......................................................................................................... 07/01/09 IKON OFFICE SOLUTIONS ................................................................................ 07/23/09 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 08/01/09 DO ......................................................................................................... 08/01/09 DO ......................................................................................................... 09/01/09 DO ......................................................................................................... 09/01/09
........................................................................................................................ ........................................................................................................................ ........................................................................................................................
PsN: 52835
2008 HON. MICHAEL F DOYLE OFFICIAL EXPENSES OF MEMBERS RENT, COMMUNICATION, UTILITIES 07–01 CO 9YZ6254579 VERIZON .........................................................................................................
07/31/09 07/31/09 07/23/09 08/31/09 08/31/09 09/30/09 09/30/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
2,498.00 1,224.00 145.95 2,498.00 1,224.00 2,498.00 1,224.00 11,311.95
06/12/09 05/29/09 06/30/09 06/15/09 06/30/09 06/13/09 07/07/09 07/07/09 07/07/09 07/01/09 07/13/09 06/01/09 07/09/09 07/28/09 08/20/09 08/20/09 08/01/09 07/31/09 07/15/09 07/31/09 06/28/09 05/18/09 09/06/09 07/10/09 07/10/09 07/10/09 09/01/09
06/12/09 05/29/09 06/30/09 06/15/09 06/30/09 06/13/09 07/07/09 07/07/09 07/07/09 07/31/09 07/13/09 07/01/09 08/04/09 08/11/09 09/01/09 09/01/09 08/31/09 07/31/09 07/15/09 07/31/09 06/28/09 05/18/10 09/06/09 07/10/09 07/10/09 07/10/09 09/30/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
–30.04 111.18 8.00 32.99 2.00 9.62 19.60 17.04 248.91 819.36 44.90 101.29 110.97 30.37 –18.50 –8.10 173.64 8.00 27.99 2.00 108.99 161.00 89.03 64.60 147.80 10.00 419.45 2,712.09
07/01/09 08/01/09 09/01/09
07/31/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
701.95 769.37 769.37 2,240.69 325,329.35
OFFICE TOTALS:
325,329.35
TELECOM SVC, EQUIP & TOLLS ...................................................................................................
–199.55
03/10/08
04/09/08
905
Fmt 9334
07–20 07–20 08–10 08–20 08–20 09–21 09–21
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DATE
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2008 HON. MICHAEL F DOYLE—Con. 09–01 CO 9YZ6257387 AT&T MOBILITY .............................................................................................. 09–24 P1 09PA1400188 MARTHA E YOUNG ..........................................................................................
STATEMENT OF DISBURSEMENTS
PO 00000 Frm 00906
07–28 07–28 07–28 07–28 07–28 07–28 07–28 07–28
VOUCHER NO.
F2 F2 F2 F2 F2 F2 F2 F2
EQUIPMENT RN000027932 RN000027932 RN000027932 RN000027932 RN000027932 RN000027932 RN000027932 RN000027932
PAYEE
CDW GOVERNMENT INC ................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
03/21/08 12/03/08
04/20/08 12/03/08
TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
–12.12 25.95 –185.72
07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09
07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09
COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000
.......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
970.75 970.75 970.75 970.75 970.75 970.75 970.75 970.75 7,766.00 7,580.28
OFFICE TOTALS:
7,580.28
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
32,219.60 671,768.68 1,412.85 16,467.18 92,934.36 41,332.90 38,293.95 38,594.65 1,737.00 934,761.17
13,747.64 232,227.78 0.00 7,151.96 38,013.89 10,362.59 14,392.02 3,610.75 579.00 320,085.63
OFFICE TOTALS:
934,761.17
320,085.63
2009 HON. DAVID DREIER OFFICIAL EXPENSES OF MEMBERS
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–23 07–30 08–26 08–31 09–29 09–30
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. O5 9M2967721 DO ......................................................................................................... O4 NW200900700 DO ......................................................................................................... SF DY090800401 ........................................................................................................................ O4 NW200900800 UNITED STATES POSTAL SERVICE .................................................................. SF DY090900425 ........................................................................................................................
06/01/09 06/22/09 07/01/09 08/20/09 08/01/09 09/20/09
06/30/09 06/22/09 07/31/09 09/01/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
988.41 11,047.62 1,017.84 –143.70 844.62 –7.15 13,747.64
PERSONNEL COMPENSATION BLANKENSHIP, APRIL L. ........................................................................................... 07/01/09 CORTEZ, CARLOS B. ................................................................................................ 07/01/09 DO, EUN Y. ............................................................................................................... 07/01/09
09/30/09 09/30/09 09/30/09
SHARED EMPLOYEE ..................................................................................................................... FIELD REP/CASEWORKER ............................................................................................................ LEGISLATIVE DIRECTOR ...............................................................................................................
4,500.00 11,250.00 24,999.99
906
Fmt 9334
SERVICE DATES
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008 09:47 Nov 04, 2009 Jkt 052835 PO 00000 Frm 00907
ERFE,VINCENT .......................................................................................................... GOULD,MELISSA L .................................................................................................... HARMSEN, MARK S. ................................................................................................. JIMENEZ, DONNA ...................................................................................................... LEMAN, RACHAEL ..................................................................................................... LINSK,REED W .......................................................................................................... LYNN, CHERYL ......................................................................................................... MANEY, JOHANNA P. ................................................................................................ MAXSON, RYAN ........................................................................................................ MOUCH, MEGAN E. ................................................................................................... OLIVAS, DAVID A. ..................................................................................................... REA, RICHARD O. ..................................................................................................... ROBERTSON, TARA ................................................................................................... SMITH, BRADLEY W. .................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
SENIOR LEGISLATIVE ASSISTANT ................................................................................................. STAFF ASSISTANT ........................................................................................................................ DISTRICT OFFICE DIRECTOR ........................................................................................................ OFFICE MANAGER ........................................................................................................................ POLICY DIRECTOR (P) ................................................................................................................. STAFF ASSISTANT ........................................................................................................................ SPECIAL PROJECTS/FIELD REP .................................................................................................... SHARED EMPLOYEE ..................................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. STAFF ASSISTANT ........................................................................................................................ SENIOR FIELD REPRESENTATIVE ................................................................................................. FIELD REP/STAFF ASST ................................................................................................................ LEGISLATIVE COUNSEL ................................................................................................................ STAFF DIRECTOR ......................................................................................................................... PERSONNEL COMPENSATION TOTALS:
12,999.99 11,250.00 26,250.00 16,250.01 9,500.01 8,750.01 15,000.00 1,250.01 10,500.00 8,750.01 15,000.00 12,500.01 19,500.00 23,977.74 232,227.78
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P9 P1 P1 P1 P1 P1 P1 P1 P9 P1 P1 P1 P1 P9 P1
TRAVEL 09CA2600269 09CA2600273 CA2601L0907 09CA2600274 09CA2600292 09CA2600295 09CA2600305 09CA2600304 09CA2600311 09CA2600319 CA2601L0908 09CA2600326 09CA2600328 09CA2600333 09CA2600335 CA2601L0909 09CA2600357
MARK S HARMSEN ......................................................................................... HON. DAVID DREIER ....................................................................................... GMAC PAYMENT PROCESSING ........................................................................ HON. DAVID DREIER ....................................................................................... DO ......................................................................................................... DO ......................................................................................................... BRADLEY W SMITH ......................................................................................... EUNYOUNG DO ............................................................................................... DO ......................................................................................................... DO ......................................................................................................... GMAC PAYMENT PROCESSING ........................................................................ HON. DAVID DREIER ....................................................................................... DO ......................................................................................................... BRADLEY W SMITH ......................................................................................... HON. DAVID DREIER ....................................................................................... GMAC PAYMENT PROCESSING ........................................................................ BRADLEY W SMITH .........................................................................................
06/08/09 05/14/09 07/01/09 05/22/09 07/06/09 06/28/09 08/01/09 08/04/09 08/14/09 08/04/09 08/01/09 08/01/09 07/20/09 08/14/09 08/14/09 09/01/09 09/21/09
06/11/09 05/31/09 07/31/09 05/31/09 07/06/09 07/05/09 08/01/09 08/04/09 08/14/09 08/14/09 08/31/09 08/01/09 08/05/09 08/24/09 08/24/09 09/30/09 09/21/09
LODGING ...................................................................................................................................... GASOLINE .................................................................................................................................... AUTOMOBILE LEASES .................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. GASOLINE .................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ AUTOMOBILE LEASES .................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. GASOLINE .................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. AUTOMOBILE LEASES .................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL TOTALS:
957.24 173.64 366.02 979.20 594.60 84.33 384.60 459.60 459.60 686.84 366.02 324.60 61.65 355.20 355.20 366.02 177.60 7,151.96
07–07 07–17 07–17 07–20 07–20 07–23 07–23 07–23 07–23 07–27 07–29 07–29 07–29 08–03
P1 P1 P1 P9 P1 S5 S5 S5 S5 P1 P1 P1 P1 P1
RENT, COMMUNICATION, UTILITIES 09CA2600265 FEDERAL EXPRESS ......................................................................................... 09CA2600272 HON. DAVID DREIER ....................................................................................... MELISSA GOULD ............................................................................................. 09CA2600279 CA2601R0907 DEAN ENTERPRISES ....................................................................................... 09CA2600276 FEDERAL EXPRESS ......................................................................................... DY090700109 ........................................................................................................................ DY090700842 ........................................................................................................................ DY090701991 ........................................................................................................................ DY090706843 ........................................................................................................................ 09CA2600284 FEDERAL EXPRESS ......................................................................................... 09CA2600288 AT&T MOBILITY .............................................................................................. 09CA2600287 CONSTITUTENT TOWN-HALL SERVICE ............................................................. 09CA2600291 XO COMMUNICATIONS .................................................................................... 09CA2600293 HON. DAVID DREIER .......................................................................................
06/22/09 05/08/09 07/06/09 07/01/09 07/02/09 06/01/09 06/01/09 06/01/09 06/01/09 07/09/09 07/06/09 07/17/09 07/07/09 06/07/09
06/22/09 05/08/09 07/06/09 07/31/09 07/02/09 06/30/09 06/30/09 06/30/09 06/30/09 07/09/09 07/06/09 07/17/09 08/06/09 06/07/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES .....................................................................................................................................
5.64 82.98 8.80 6,200.00 4.69 40.00 185.00 1,540.06 8.20 4.61 2.33 2,778.78 800.87 82.98
907
Fmt 9334
07–10 07–17 07–20 07–20 08–03 08–03 08–05 08–05 08–14 08–20 08–20 08–20 08–20 08–31 08–31 09–21 09–28
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00908 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
DESCRIPTION
07/15/09 07/23/09 06/17/09 07/23/09 08/03/09 07/07/09 08/01/09 08/05/09 07/08/09 08/07/09 07/17/09 07/01/09 07/01/09 07/01/09 07/01/09 08/14/09 08/07/09 08/05/09 08/12/09 08/26/09 08/26/09 09/04/09 09/01/09 06/22/09 08/07/09 09/10/09 08/17/09 08/01/09 08/01/09 08/01/09 08/01/09 09/07/09
07/16/09 07/23/09 07/17/09 07/28/09 08/04/09 08/06/09 08/31/09 08/10/09 07/21/09 09/06/09 08/17/09 07/31/09 07/31/09 07/31/09 07/31/09 08/18/09 08/20/09 08/05/09 08/12/09 08/26/09 08/27/09 09/08/09 09/30/09 06/22/09 09/06/09 09/10/09 09/16/09 08/31/09 08/31/09 08/31/09 08/31/09 10/06/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
9.24 10.39 484.01 11.43 10.74 33.13 6,200.00 16.52 169.64 808.51 529.00 40.00 185.00 1,457.11 8.20 18.77 11.73 1,658.90 2,602.02 2,766.86 13.49 23.00 6,200.00 16.06 34.73 14.01 521.37 40.00 185.00 1,379.00 8.20 802.89 38,013.89
PRINTING AND REPRODUCTION 9M2967721 THE FRANKING GROUP ................................................................................... 06/22/09 09CA2600286 DAVID L. ANDRUKITUS, INC. ........................................................................... 06/18/09 09CA2600299 XEROX CORPORATION .................................................................................... 04/22/09 09CA2600344 DO ......................................................................................................... 06/03/09
06/22/09 06/18/09 06/03/09 06/24/09
PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION
................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
9,805.00 315.00 154.56 88.03 10,362.59
09/12/09 06/30/09 07/31/09
INSURANCE ................................................................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC ..........................................................................................
163.61 200.00 1,061.50
07–02 07–27 08–04 09–14
P5 P1 P1 P1
07–08 07–09 07–17
OTHER SERVICES P1 09CA2600264 P1 09CA2600266 P1 09CA2600278
FAMERS INSURANCE EXCHANGE .................................................................... 08/13/09 THE MAD DUSTER .......................................................................................... 06/01/09 ICONSTITUENT LLC ......................................................................................... 07/01/09
YTD AMOUNT QUARTERLY AMOUNT
908
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. DAVID DREIER—Con. 08–04 P1 09CA2600301 FEDERAL EXPRESS ......................................................................................... 08–04 P1 09CA2600297 MELISSA GOULD ............................................................................................. 08–04 P1 09CA2600300 SOUTHERN CALIFORNIA EDISON ..................................................................... 08–06 P1 09CA2600307 FEDERAL EXPRESS ......................................................................................... 08–14 P1 09CA2600312 DO ......................................................................................................... 08–20 P1 09CA2600316 AT&T MOBILITY .............................................................................................. 08–20 P9 CA2601R0908 DEAN ENTERPRISES ....................................................................................... 08–20 P1 09CA2600320 FEDERAL EXPRESS ......................................................................................... 08–20 P1 09CA2600325 HON. DAVID DREIER ....................................................................................... 08–20 P1 09CA2600324 XO COMMUNICATIONS .................................................................................... 08–25 P1 09CA2600332 SOUTHERN CALIFORNIA EDISON ..................................................................... 08–27 S5 DY090800107 ........................................................................................................................ 08–27 S5 DY090800819 ........................................................................................................................ 08–27 S5 DY090801976 ........................................................................................................................ 08–27 S5 DY090806778 ........................................................................................................................ 08–31 P1 09CA2600334 FEDERAL EXPRESS ......................................................................................... 09–02 P1 09CA2600336 DO ......................................................................................................... 09–14 P1 09CA2600345 CONSTITUTENT TOWN-HALL SERVICE ............................................................. 09–14 P1 09CA2600346 DO ......................................................................................................... 09–14 P1 09CA2600347 DO ......................................................................................................... 09–14 P1 09CA2600343 FEDERAL EXPRESS ......................................................................................... 09–17 P1 09CA2600348 DO ......................................................................................................... 09–21 P9 CA2601R0909 DEAN ENTERPRISES ....................................................................................... 09–21 P1 09CA2600349 FEDERAL EXPRESS ......................................................................................... 09–23 P1 09CA2600353 AT&T MOBILITY .............................................................................................. 09–23 P1 09CA2600351 FEDERAL EXPRESS ......................................................................................... 09–23 P1 09CA2600352 SOUTHERN CALIFORNIA EDISON ..................................................................... 09–28 S5 DY090900103 ........................................................................................................................ 09–28 S5 DY090900801 ........................................................................................................................ 09–28 S5 DY090901943 ........................................................................................................................ 09–28 S5 DY090906644 ........................................................................................................................ 09–28 P1 09CA2600359 XO COMMUNICATIONS ....................................................................................
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P9 P1 P1 P1 P1 P9 P1 P1 P1 P1 P9 P1
OPR09026107 09CA2600285 09CA2600303 09CA2600308 09CA2600315 OPR09026108 09CA2600340 09CA2600337 09CA2600341 09CA2600350 OPR09026109 09CA2600358
LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. CAPITOL IDEA TECHNOLOGY, INC. .................................................................. THE MAD DUSTER .......................................................................................... ICONSTITUENT LLC ......................................................................................... CAPITOL IDEA TECHNOLOGY, INC. .................................................................. LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. FARMERS INS GRP OF COS ............................................................................ THE MAD DUSTER .......................................................................................... ICONSTITUENT LLC ......................................................................................... CAPITOL IDEA TECHNOLOGY, INC. .................................................................. LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. FARMERS INS GRP OF COS ............................................................................
07/01/09 07/01/09 07/01/09 08/01/09 08/01/09 08/01/09 09/13/09 08/01/09 09/01/09 09/01/09 09/01/09 10/13/09
07/31/09 07/31/09 07/31/09 08/31/09 08/31/09 08/31/09 10/12/09 08/31/09 09/30/09 09/30/09 09/30/09 04/12/10
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ INSURANCE ................................................................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ INSURANCE ................................................................................................................................. OTHER SERVICES TOTALS:
1,975.00 1,200.00 200.00 1,061.50 1,200.00 1,975.00 145.61 200.00 1,061.50 1,200.00 1,975.00 773.30 14,392.02
07–08 07–09 07–09 07–10 07–10 07–10 07–17 07–17 07–17 07–17 07–22 07–22 07–22 07–22 07–29 07–29 07–31 08–03 08–04 08–04 08–05 08–05 08–10 08–13 08–14 08–14 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20
CO P1 P1 P1 P1 P1 C1 C1 C1 P1 P1 P1 P1 P1 P1 P1 S1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
SUPPLIES AND MATERIALS 070809189 SAN GABRIEL VALLEY NEWSPAPER ................................................................ 09CA2600268 LA CANADA VALLEY SUN ................................................................................ 09CA2600267 OFFICE DEPOT ................................................................................................ 09CA2600270 DO ......................................................................................................... 09CA2600271 DO ......................................................................................................... 09CA26RW252 SAN GABRIEL VALLEY TRIBUNE ...................................................................... NW200919701 DEER PARK .................................................................................................... NW200919701 DO ......................................................................................................... NW200919701 DO ......................................................................................................... 09CA2600275 OFFICE DEPOT ................................................................................................ 09CA2600281 HON. DAVID DREIER ....................................................................................... 09CA2600282 DO ......................................................................................................... 09CA2600283 DO ......................................................................................................... 09CA2600280 SPARKLETTS AND SIERRA SPRINGS ............................................................... 09CA2600289 MELISSA GOULD ............................................................................................. 09CA2600290 OFFICE DEPOT ................................................................................................ DY090700062 ........................................................................................................................ 09CA2600294 HON. DAVID DREIER ....................................................................................... 09CA2600296 CAPITOL IDEA TECHNOLOGY, INC. .................................................................. 09CA2600298 WASHINGTON TIMES ....................................................................................... 09CA2600302 CAPITOL IDEA TECHNOLOGY, INC. .................................................................. 09CA2600306 OFFICE DEPOT ................................................................................................ 09CA2600309 DONNA JIMENEZ ............................................................................................. 09CA2600310 SPARKLETTS AND SIERRA SPRINGS ............................................................... 09CA2600313 OFFICE DEPOT ................................................................................................ 09CA2600314 XEROX CORP. ................................................................................................. 09CA2600329 DAVID A OLIVAS ............................................................................................. 09CA2600330 DO ......................................................................................................... 09CA2600327 HON. DAVID DREIER ....................................................................................... 09CA2600317 LOS ANGELES TIMES ...................................................................................... 09CA2600318 OFFICE DEPOT ................................................................................................ 09CA2600321 DO ......................................................................................................... 09CA2600322 DO ......................................................................................................... 09CA2600323 DO ......................................................................................................... 09CA2600331 THE NEW YORK TIMES ....................................................................................
05/10/09 06/10/09 06/15/09 06/22/09 06/22/09 05/10/09 06/30/09 06/22/09 06/30/09 06/25/09 05/12/09 05/13/09 05/26/09 06/16/09 07/15/09 07/01/09 07/01/09 06/07/09 07/28/09 08/22/09 07/30/09 07/16/09 08/05/09 07/14/09 07/27/09 07/18/09 08/18/09 07/06/09 08/03/09 08/24/09 07/29/09 08/05/09 08/03/09 08/03/09 07/17/09
04/10/10 06/09/11 06/15/09 06/22/09 06/22/09 04/10/10 06/30/09 06/22/09 06/30/09 06/25/09 05/12/09 05/13/09 05/26/09 06/30/09 07/15/09 07/01/09 07/31/09 06/07/09 07/28/09 08/21/10 07/30/09 07/16/09 08/05/09 07/28/09 07/27/09 07/18/09 08/18/09 07/20/09 08/03/09 07/26/10 07/29/09 08/05/09 08/03/09 08/03/09 04/25/10
PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... AUTOMOBILE EXPENSES .............................................................................................................. FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... AUTOMOBILE EXPENSES .............................................................................................................. OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL .......................................................................................................
–240.00 50.00 40.97 290.93 7.40 240.00 8.00 20.98 2.00 59.98 71.06 31.70 39.41 64.20 13.97 39.56 620.36 9.95 63.00 234.00 61.00 19.78 16.99 72.21 65.13 61.00 9.99 19.75 19.68 299.75 41.27 36.97 –7.99 66.58 9.68
909
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07–20 07–27 08–05 08–10 08–20 08–20 09–04 09–04 09–09 09–21 09–21 09–28
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00910 Sfmt 9334
07–30 08–27 09–30
EQUIPMENT S8 MA000889782 S8 MA000896238 S8 MA000902477
........................................................................................................................ ........................................................................................................................ ........................................................................................................................
M:\SOD\52835.TXT APPS06
2008 HON. DAVID DREIER OFFICIAL EXPENSES OF MEMBERS EQUIPMENT 08–20 P2 OSM89006A DELL DIRECT SALES ....................................................................................... 08–20 P2 OSM89006A DO ......................................................................................................... 08–20 P2 OSM89006A DO ......................................................................................................... 08–31 HV 09A90300768 DO ......................................................................................................... 08–31 HV 09A90300768 DO ......................................................................................................... 08–31 HV 09A90300769 DO ......................................................................................................... 08–31 HV 09A90300769 DO .........................................................................................................
PsN: 52835
SERVICE DATES
DESCRIPTION
08/20/09 08/20/09 08/01/09 07/31/09 07/22/09 07/31/09 08/24/09 08/19/09 08/11/09 09/01/09 09/03/09 09/03/09 09/03/09 08/31/09 09/20/09 09/20/09 09/01/09
09/01/09 09/01/09 08/31/09 07/31/09 07/22/09 07/31/09 08/24/09 08/19/09 08/25/09 09/01/09 09/03/09 09/03/09 09/03/09 08/31/09 09/30/09 09/30/09 09/30/09
OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
–568.65 –93.15 238.11 8.00 30.98 2.00 58.96 5.76 64.31 634.43 –139.64 –139.64 67.97 125.74 –36.00 –8.10 900.41 3,610.75
07/01/09 08/01/09 09/01/09
07/31/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
193.00 193.00 193.00 579.00 320,085.63
OFFICE TOTALS:
320,085.63
COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... WARRANTIES ............................................................................................................................... WARRANTIES ............................................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... WARRANTIES ............................................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
1,114.48 566.19 199.00 199.00 –199.00 199.00 –199.00 1,879.67 1,879.67
OFFICE TOTALS:
1,879.67
46,142.43
2,846.38
12/15/08 12/15/08 12/15/08 12/15/08 12/15/08 12/15/08 12/15/08
12/15/08 12/15/08 12/15/08 12/15/08 12/15/08 12/15/08 12/15/08
YTD AMOUNT QUARTERLY AMOUNT
2009 HON. STEVE DRIEHAUS OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL ...............................................................................................................
910
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. DAVID DREIER—Con. 08–31 SF DY090800110 ........................................................................................................................ 08–31 SF DY090800692 ........................................................................................................................ 08–31 S1 DY090800060 ........................................................................................................................ 08–31 C1 NW200924001 DEER PARK .................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 08–31 C1 NW200924001 DO ......................................................................................................... 09–04 P1 09CA2600338 DONNA JIMENEZ ............................................................................................. 09–04 P1 09CA2600339 OFFICE DEPOT ................................................................................................ 09–09 P1 09CA2600342 SPARKLETTS AND SIERRA SPRINGS ............................................................... 09–28 P1 09CA2600354 OFFICE DEPOT ................................................................................................ 09–28 P1 09CA2600355 DO ......................................................................................................... 09–28 P1 09CA2600356 DO ......................................................................................................... 09–28 P1 09CA2600360 DO ......................................................................................................... 09–28 P1 09CA2600361 DO ......................................................................................................... 09–30 SF DY090900114 ........................................................................................................................ 09–30 SF DY090900736 ........................................................................................................................ 09–30 S1 DY090900063 ........................................................................................................................
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07–23 07–31 08–26 09–29
546,456.06 1,310.76 37,444.91 55,984.48 45,843.41 24,403.00 26,989.02 16,970.62 801,544.69
198,597.00 0.00 14,459.46 18,294.49 4,599.42 6,722.00 2,917.22 1,835.37 250,271.34
OFFICE TOTALS:
801,544.69
250,271.34
06/01/09 07/20/09 07/01/09 08/01/09
06/30/09 08/01/09 07/31/09 08/31/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
473.14 –8.70 1,270.36 1,111.58 2,846.38
PERSONNEL COMPENSATION BLACK,HELEN H ....................................................................................................... BRINKER,STEPHEN G ............................................................................................... CATER,MORGANA D .................................................................................................. CURTIS, SARAH E. .................................................................................................... DAVIS,OZIE ............................................................................................................... FAULK,SHANNON R ................................................................................................... GEORGE,ROBERT A .................................................................................................. KELLEY,SEAN T ........................................................................................................ MCHUGH,SARAH J .................................................................................................... MECHER,GREGORY M .............................................................................................. MULVEY,TIMOTHY R ................................................................................................. NELSON,COLBY T ..................................................................................................... SIDDIQUI,FAISAL ....................................................................................................... STOLKIN,JAY B ......................................................................................................... SUNDAHL,ALAN L ..................................................................................................... VIZGIRDA,DANIELLE ................................................................................................. WASSERMAN,AARON S .............................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/29/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
SCHEDULE COORDINATOR ........................................................................................................... DISTRICT DIRECTOR .................................................................................................................... LEGISLATIVE CORRESPONDENT ................................................................................................... LEGISLATIVE DIRECTOR ............................................................................................................... COMMUNITY OUTREACH .............................................................................................................. STAFF ASSISTANT ........................................................................................................................ CASEWORKER .............................................................................................................................. COMMUNITY OUTREACH .............................................................................................................. LEGISLATIVE CORRESPONDENT ................................................................................................... CHIEF OF STAFF ........................................................................................................................... PRESS SECRETARY ...................................................................................................................... STAFF ASSISTANT ........................................................................................................................ SHARED EMPLOYEE ..................................................................................................................... STAFF ASSISTANT ........................................................................................................................ SHARED EMPLOYEE ..................................................................................................................... CASEWORKER .............................................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. PERSONNEL COMPENSATION TOTALS:
9,999.99 19,500.00 8,000.01 19,500.00 15,000.00 7,500.00 10,500.00 15,000.00 8,000.01 30,000.00 13,749.99 6,900.00 4,197.00 6,000.00 4,250.01 10,500.00 9,999.99 198,597.00
TRAVEL 09OH0100252 09OH0100255 09OH0100264 09OH0100265 09OH0100266 09OH0100267 09OH0100268 09OH0100259 09OH0100260 09OH0100261 09OH0100262
06/24/09 07/06/09 06/02/09 06/30/09 06/08/09 06/05/09 06/15/09 06/12/09 06/19/09 07/06/09 07/06/09
06/24/09 07/06/09 06/02/09 06/30/09 06/08/09 06/05/09 06/15/09 06/12/09 06/19/09 07/06/09 07/06/09
TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION .................................................................................................
18.00 729.69 364.10 729.69 364.10 365.60 364.10 365.60 365.60 729.69 729.69
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
GREGORY MECHER ........................................................................................ CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
911
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900601 UNITED STATES POSTAL SERVICE .................................................................. SF DY090700323 ........................................................................................................................ O4 NW200900701 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900802 DO .........................................................................................................
Fmt 9334 07–09 07–10 07–10 07–10 07–10 07–10 07–10 07–13 07–13 07–13 07–13
PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
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STATEMENT OF DISBURSEMENTS DATE
Jkt 052835 PO 00000 Frm 00912 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
DESCRIPTION
07/06/09 07/02/09 06/16/09 07/01/09 07/07/09 07/06/09 06/22/09 07/02/09 07/07/09 07/07/09 07/08/09 07/24/09 07/27/09 07/16/09 07/22/09 07/07/09 07/07/09 08/13/09 08/04/09 08/20/09 08/19/09 07/31/09 08/31/09 08/31/09 09/04/09 08/31/09 08/31/09 08/04/09 08/03/09 09/22/09 09/10/09
07/06/09 07/07/09 06/30/09 07/15/09 07/10/09 07/10/09 06/27/09 07/09/09 07/08/09 07/07/09 07/08/09 07/24/09 07/27/09 07/31/09 07/22/09 07/07/09 07/07/09 08/18/09 08/04/09 08/20/09 08/20/09 07/31/09 08/31/09 09/04/09 09/04/09 09/04/09 09/04/09 09/02/09 08/13/09 09/22/09 09/17/09
COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ GASOLINE .................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS:
729.69 24.00 224.40 128.80 40.29 72.50 422.40 62.40 57.53 364.10 566.79 668.60 364.10 468.40 4.00 30.64 4.12 25.25 1,353.71 729.69 115.20 677.61 729.69 429.13 27.67 48.00 40.00 31.20 114.80 729.69 49.20 14,459.46
RENT, COMMUNICATION, UTILITIES 09OH0100251 UPS ................................................................................................................ 09OH0100256 DO ......................................................................................................... OH0103R0907 CAREW REALTY INC ....................................................................................... OH0102R0907 CENTRAL PARKING SYSTEM ........................................................................... OH0102R906A DO ......................................................................................................... DY090700536 ........................................................................................................................ DY090701163 ........................................................................................................................ DY090704668 ........................................................................................................................ DY090706373 ........................................................................................................................ DY090708629 ........................................................................................................................
06/15/09 06/12/09 07/01/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09
06/18/09 06/23/09 07/31/09 07/31/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE PARKING .......................................................................................................... DISTRICT OFFICE PARKING .......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) .................................................................................................
21.03 12.24 3,376.00 1,015.00 290.00 126.00 120.00 480.00 74.34 28.86
P1 P1 P9 P9 P9 S5 S5 S5 S5 S5
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
912
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. STEVE DRIEHAUS—Con. 07–13 P1 09OH0100263 DO ......................................................................................................... 07–14 P1 09OH0100269 JAY STOLIN ..................................................................................................... 07–20 P1 09OH0100272 STEPHEN G BRINKER ..................................................................................... 07–23 P1 09OH0100273 DO ......................................................................................................... 07–23 P1 09OH0100274 DO ......................................................................................................... 07–23 P1 09OH0100275 DO ......................................................................................................... 07–30 P1 09OH0100271 HON. STEVE DRIEHAUS .................................................................................. 07–31 P1 09OH0100281 DANIELLE VIZGIRDA ....................................................................................... 07–31 P1 09OH0100282 DO ......................................................................................................... 08–06 P1 09OH0100284 CITIBANK GOV CARD SERVICE ....................................................................... 08–06 P1 09OH0100285 DO ......................................................................................................... 08–06 P1 09OH0100286 DO ......................................................................................................... 08–06 P1 09OH0100287 DO ......................................................................................................... 08–10 P1 09OH0100291 STEPHEN G BRINKER ..................................................................................... 08–10 P1 09OH0100292 DO ......................................................................................................... 08–10 P1 09OH0100293 DO ......................................................................................................... 08–10 P1 09OH0100294 DO ......................................................................................................... 08–26 P1 09OH0100302 GREGORY MECHER ........................................................................................ 09–10 P1 09OH0100307 CITIBANK GOV CARD SERVICE ....................................................................... 09–10 P1 09OH0100309 DO ......................................................................................................... 09–10 P1 09OH0100311 SHANNON R FAULK ......................................................................................... 09–11 P1 09OH0100306 CITIBANK GOV CARD SERVICE ....................................................................... 09–11 P1 09OH0100308 DO ......................................................................................................... 09–17 P1 09OH0100319 GREGORY MECHER ........................................................................................ 09–17 P1 09OH0100320 DO ......................................................................................................... 09–17 P1 09OH0100321 DO ......................................................................................................... 09–17 P1 09OH0100322 DO ......................................................................................................... 09–17 P1 09OH0100318 JAY STOLIN ..................................................................................................... 09–17 P1 09OH0100317 STEPHEN G BRINKER ..................................................................................... 09–23 P1 09OH0100324 CITIBANK GOV CARD SERVICE ....................................................................... 09–24 P1 09OH0100325 JAY STOLIN ..................................................................................................... 07–06 07–10 07–20 07–20 07–21 07–23 07–23 07–23 07–23 07–23
VOUCHER NO.
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OP P1 S4 P1 P1 P1 P1 P1 P9 P9 P1 S5 S5 S5 S5 S5 P1 P1 P1 P9 P9 OP S5 S5 S5 S5 S5
09GSA090603 09OH0100277 09211001034 09OH0100278 09OH0100283 09OH0100290 09OH0100296 09OH0100295 OH0103R0908 OH0102R0908 09OH0100300 DY090800518 DY090801140 DY090804603 DY090806313 DY090808540 09OH0100303 09OH0100304 09OH0100316 OH0103R0909 OH0102R0909 09GSA090702 DY090900508 DY090901122 DY090904499 DY090906183 DY090908371
GENERAL SERVICES ADMIN. ........................................................................... VERIZON WIRELESS ........................................................................................ ........................................................................................................................ UNITED PARCEL SERVICE ............................................................................... UPS ................................................................................................................ UNITED PARCEL SERVICE ............................................................................... UPS ................................................................................................................ COLBY T NELSON ........................................................................................... CAREW REALTY INC ....................................................................................... CENTRAL PARKING SYSTEM ........................................................................... UPS ................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ UPS ................................................................................................................ DO ......................................................................................................... COLBY T NELSON ........................................................................................... CAREW REALTY INC ....................................................................................... CENTRAL PARKING SYSTEM ........................................................................... GENERAL SERVICES ADMIN. ........................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
06/01/09 06/10/09 06/01/09 06/30/09 06/25/09 07/24/09 07/24/09 07/31/09 08/01/09 08/01/09 08/07/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/05/09 08/12/09 09/08/09 09/01/09 09/01/09 07/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09
06/30/09 07/09/09 06/30/09 07/10/09 06/25/09 07/29/09 07/28/09 07/31/09 08/31/09 08/31/09 08/12/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/13/09 08/12/09 09/08/09 09/30/09 09/30/09 07/30/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RECORDING (TRANSFER) ............................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE PARKING .......................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE PARKING .......................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
620.50 380.78 35.00 11.55 6.31 12.34 27.00 4.40 3,376.00 1,160.00 30.61 41.29 120.00 802.07 74.34 26.62 18.36 23.24 5.04 3,376.00 1,160.00 620.50 41.09 120.00 563.60 74.34 20.04 18,294.49
07–09 07–31 09–09
PRINTING AND REPRODUCTION P1 09OH0100253 DAVID L. ANDRUKITUS, INC. ........................................................................... P1 09OH0100279 DO ......................................................................................................... P1 09OH0100305 DCS CONGRESSIONAL, LLC ............................................................................
03/04/09 07/22/09 07/08/09
03/04/09 07/22/09 07/08/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... ADVERTISEMENTS ........................................................................................................................ PRINTING AND REPRODUCTION TOTALS:
1,337.50 160.00 3,101.92 4,599.42
07–14 07–20 08–20 08–20 08–21 09–10 09–21 09–22
P1 P9 P1 P9 P1 P1 P9 P1
OTHER SERVICES 09OH0100270 OPR09014107 09OH0100298 OPR09014108 09OH0100299 09OH0100312 OPR09014109 09OH0100323
06/01/09 07/01/09 07/01/09 08/01/09 07/01/09 08/26/09 09/01/09 08/01/09
06/30/09 07/31/09 08/31/09 08/31/09 07/31/09 08/26/09 09/30/09 08/31/09
WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... OTHER SERVICES TOTALS:
150.00 1,750.00 1,000.00 1,750.00 150.00 22.00 1,750.00 150.00 6,722.00
07–10 07–10 07–13 07–14 07–14
P1 P1 HV P2 P2
SUPPLIES AND MATERIALS 09OH0100257 DEER PARK WATER ........................................................................................ 06/01/09 09OH0100258 ICE MOUNTAIN SPRING WATER ...................................................................... 06/08/09 09A90100206 ........................................................................................................................ 05/19/09 OSS58765 CAPITOL MARKING PRD. ................................................................................. 05/29/09 OSS58765 DO ......................................................................................................... 05/29/09
06/26/09 06/26/09 05/19/09 05/29/09 05/29/09
BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FRAMING (TRANSFER) ................................................................................................................. OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
136.85 58.92 62.00 28.50 7.50
DIALOGCONCEPTS INC. .................................................................................. INTERAMERICA TECHNOLOGIES INC. .............................................................. DCS CONGRESSIONAL, LLC ............................................................................ INTERAMERICA TECHNOLOGIES INC. .............................................................. GOVTRENDS-A DIALOGCONCEPTS CO. ............................................................ CAREW REALTY INC ....................................................................................... INTERAMERICA TECHNOLOGIES INC. .............................................................. DIALOGCONCEPTS INC. ..................................................................................
913
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07–24 07–29 07–30 07–31 08–05 08–10 08–11 08–13 08–20 08–20 08–24 08–27 08–27 08–27 08–27 08–27 08–31 08–31 09–17 09–21 09–23 09–25 09–28 09–28 09–28 09–28 09–28
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00914 Sfmt 9334
07–30 07–30 08–27 08–27 09–30 09–30
S8 S8 S8 S8 S8 S8
EQUIPMENT MA000889932 PL000894809 MA000896240 PL000901104 MA000902508 PL000907530
........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
M:\SOD\52835.TXT
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/20/09 07/01/09 06/16/09 06/27/09 06/27/09 07/20/09 08/01/09 10/14/09 10/14/09 07/27/09 07/27/09 09/03/09 09/03/09 09/01/09
08/01/09 07/31/09 06/24/09 07/26/09 07/26/09 07/28/09 08/31/09 10/06/10 10/06/10 08/26/09 08/26/09 09/03/09 09/03/09 09/30/09
OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
–33.50 597.78 345.11 173.85 28.95 283.15 336.04 165.00 165.00 100.01 35.06 57.50 12.50 357.00 2,917.22
07/01/09 07/01/09 08/01/09 08/01/09 09/01/09 09/01/09
07/31/09 07/31/09 08/31/09 08/31/09 09/30/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
258.75 353.04 258.75 353.04 258.75 353.04 1,835.37 250,271.34
OFFICE TOTALS:
250,271.34
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
52,810.70 649,385.00 1,780.72 50,162.14 63,037.25 51,179.21 33,428.11 13,582.59 2,822.72 918,188.44
47,548.93 217,841.75 0.00 16,669.96 21,647.16 46,752.20 11,091.70 5,880.93 591.24 368,023.87
OFFICE TOTALS:
918,188.44
368,023.87
FRANKED MAIL ............................................................................................................................
1,097.82
2009 HON. JOHN J. DUNCAN, JR. OFFICIAL EXPENSES OF MEMBERS
APPS06 PsN: 52835
07–23
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900601 UNITED STATES POSTAL SERVICE ..................................................................
06/01/09
06/30/09
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MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. STEVE DRIEHAUS—Con. 07–31 SF DY090700034 ........................................................................................................................ 07–31 S1 DY090700371 ........................................................................................................................ 07–31 P1 09OH0100280 STAPLES ......................................................................................................... 08–06 P1 09OH0100289 DEER PARK WATER ........................................................................................ 08–06 P1 09OH0100288 ICE MOUNTAIN SPRING WATER ...................................................................... 08–24 P1 09OH0100301 STAPLES ......................................................................................................... 08–31 S1 DY090800364 ........................................................................................................................ 09–10 P1 09OH0100313 COMMUNITY PRESS ........................................................................................ 09–10 P1 09OH0100314 DO ......................................................................................................... 09–10 P1 09OH0100310 DEER PARK WATER ........................................................................................ 09–10 P1 09OH0100315 ICE MOUNTAIN SPRING WATER ...................................................................... 09–25 P2 OSS60216 CAPITOL MARKING PRD. ................................................................................. 09–25 P2 OSS60216 DO ......................................................................................................... 09–30 S1 DY090900377 ........................................................................................................................
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07–31 08–26 09–29 09–30
SF O4 O4 O5
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
........................................................................................................................ UNITED STATES POSTAL SERVICE .................................................................. DO ......................................................................................................... DO .........................................................................................................
07/20/09 07/01/09 08/01/09 08/06/09
08/01/09 07/31/09 08/31/09 08/06/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
–7.05 1,030.29 1,842.53 43,585.34 47,548.93
PERSONNEL COMPENSATION BEELER,ELIZABETH B .............................................................................................. BLACK, DAVID D. ...................................................................................................... COX, LARRY G. ......................................................................................................... FISCHER, SCOTT W. ................................................................................................. FLYNN, VICKIE C. ..................................................................................................... FORSTER, REBECCA ................................................................................................. GERNERT,MAXINE O ................................................................................................. GRIFFITTS, BOBBY R. ............................................................................................... GRISWOLD, JONATHAN C. ......................................................................................... HAUGE,SARAH .......................................................................................................... LAMBERT, DENISE C. ............................................................................................... MCCOLLUM, TERESA E. ............................................................................................ NEWTON,JAMES P ..................................................................................................... PENNINGTON,LYDIA C .............................................................................................. STANSBERRY, JENNIFER L. ...................................................................................... STEPHAN, PATRA ...................................................................................................... STRADER,PARK M .................................................................................................... THOMPSON, PATRICIA .............................................................................................. VAUGHAN, WILLIAM M. ............................................................................................. WADE,SANDRA E ...................................................................................................... WALKER, DONALD A. ................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/20/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/06/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
STAFF ASSISTANT ........................................................................................................................ LEGISLATIVE DIRECTOR ............................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. OFFICE MANAGER ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ OFFICE MANAGER - ATHENS ........................................................................................................ CHIEF OF STAFF ........................................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. STAFF ASSISTANT ........................................................................................................................ SCHEDULER/FINANCE DIRECTOR ................................................................................................. STAFF ASSISTANT ........................................................................................................................ LEGISLATIVE ASSISTANT .............................................................................................................. PAID INTERN ................................................................................................................................ OFFICE MANAGER ........................................................................................................................ LEGISLATIVE ASSISTANT .............................................................................................................. PART-TIME EMPLOYEE ................................................................................................................. STAFF ASSISTANT - CASEWORKER ............................................................................................... FIELD REPRESENTATIVE .............................................................................................................. LEGISLATIVE CORRESPONDENT ................................................................................................... DEPUTY CHIEF OF STAFF ............................................................................................................. PERSONNEL COMPENSATION TOTALS:
7,500.00 12,800.01 1,500.00 12,500.01 8,225.01 6,311.12 8,750.01 35,874.99 10,500.00 8,900.01 8,750.01 10,850.01 12,000.00 1,200.00 17,499.99 10,388.90 816.67 10,850.01 2,325.00 9,549.99 20,750.01 217,841.75
TRAVEL 09TN0200328 09TN0200331 09TN0200333 09TN0200337 09TN0200335 09TN0200340 09TN0200341 09TN0200342 09TN0200343 09TN0200344 09TN0200345 09TN0200346 09TN0200347 09TN0200348 09TN0200349 09TN0200353 09TN0200381 09TN0200382 09TN0200383 09TN0200384
06/09/09 06/15/09 06/29/09 06/22/09 06/05/09 06/23/09 05/29/09 06/08/09 06/15/09 06/15/09 06/09/09 06/08/09 06/05/09 06/13/09 06/15/09 07/07/09 07/10/09 07/07/09 07/17/09 07/28/09
06/11/09 06/19/09 07/01/09 06/26/09 06/30/09 06/26/09 05/29/09 06/08/09 06/15/09 06/15/09 06/14/09 06/08/09 06/05/09 06/13/09 06/19/09 07/10/09 07/13/09 07/10/09 07/20/09 07/31/09
LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION .................................................................................................
478.62 207.90 138.68 207.90 507.32 813.20 14.46 14.36 6.96 6.03 1,026.20 406.60 406.60 415.70 1,035.30 566.79 813.20 813.20 813.20 813.20
BOBBY GRIFFITTS ........................................................................................... ELIZABETH BEELER ........................................................................................ DO ......................................................................................................... DO ......................................................................................................... HON. JOHN J DUNCAN, JR ............................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... BOBBY GRIFFITTS ........................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
915
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DESCRIPTION
07/24/09 07/27/09 07/31/09 07/01/09 08/07/09 08/07/09 07/28/09 08/25/09 08/25/09 08/26/09 08/07/09 08/02/09 08/16/09 08/16/09 08/21/09 09/08/09 08/07/09 08/10/09 08/21/09 08/14/09 08/23/09 08/11/09
07/24/09 07/27/09 07/31/09 07/31/09 08/07/09 08/07/09 07/31/09 08/26/09 08/25/09 08/26/09 08/07/09 08/24/09 08/16/09 08/16/09 08/21/09 09/10/09 08/16/09 08/12/09 08/26/09 08/14/09 08/23/09 08/13/09
COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS:
494.60 494.60 494.60 846.84 18.00 15.00 566.79 33.00 10.00 10.00 69.30 1,036.31 18.00 15.00 16.00 533.58 743.20 813.20 813.20 9.92 9.84 103.56 16,669.96
RENT, COMMUNICATION, UTILITIES 09TN0200330 FEDERAL EXPRESS ......................................................................................... 09TN0200339 DO ......................................................................................................... 09TN0200336 TDS TELECOM ................................................................................................ 09TN0200334 U.S. CELLULAR ............................................................................................... 09TN0200332 UNITED PARCEL SERVICES ............................................................................. 09TN0200338 DO ......................................................................................................... 09TN0200350 FEDERAL EXPRESS ......................................................................................... 09TN0200352 AT & T ............................................................................................................ 09TN0200354 DO ......................................................................................................... 09TN0200358 DO ......................................................................................................... TN0201R0907 BROADWAY INTEREST 1 ................................................................................. FEDERAL EXPRESS ......................................................................................... 09TN0200356 09TN0200357 DO ......................................................................................................... TN0202R0907 MCMINN COUNTY COURTHOUSE .................................................................... DY090700655 ........................................................................................................................ DY090701249 ........................................................................................................................ DY090705307 ........................................................................................................................ DY090706439 ........................................................................................................................ DY090709052 ........................................................................................................................
06/09/09 06/12/09 06/25/09 06/22/09 06/18/09 06/11/09 06/22/09 06/02/09 06/01/09 06/07/09 07/01/09 06/25/09 05/28/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09
06/12/09 06/18/09 07/24/09 07/21/09 06/25/09 06/18/09 06/26/09 07/01/09 06/30/09 07/06/09 07/31/09 07/02/09 05/28/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) .................................................................................................
63.67 14.40 24.03 156.18 16.31 22.22 15.57 249.69 177.00 477.15 662.84 26.84 10.02 200.00 44.00 85.00 413.14 60.76 91.67
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P9 P1 P1 P9 S5 S5 S5 S5 S5
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
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SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JOHN J. DUNCAN, JR.—Con. 08–11 P1 09TN0200385 DO ......................................................................................................... 08–11 P1 09TN0200386 DO ......................................................................................................... 08–11 P1 09TN0200392 DO ......................................................................................................... 08–11 P1 09TN0200387 HON. JOHN J DUNCAN, JR ............................................................................... 08–20 P1 09TN0200396 JAMES P NEWTON ........................................................................................... 08–20 P1 09TN0200397 DO ......................................................................................................... 09–02 P1 09TN0200415 BOBBY GRIFFITTS ........................................................................................... 09–02 P1 09TN0200412 VICKIE FLYNN ................................................................................................. 09–02 P1 09TN0200413 DO ......................................................................................................... 09–02 P1 09TN0200414 DO ......................................................................................................... 09–03 P1 09TN0200416 ELIZABETH BEELER ........................................................................................ 09–03 P1 09TN0200411 HON. JOHN J DUNCAN, JR ............................................................................... 09–03 P1 09TN0200417 JAMES P NEWTON ........................................................................................... 09–03 P1 09TN0200418 DO ......................................................................................................... 09–17 P1 09TN0200424 DON WALKER .................................................................................................. 09–29 P1 09TN0200435 BOBBY GRIFFITTS ........................................................................................... 09–29 P1 09TN0200428 CITIBANK GOV CARD SERVICE ....................................................................... 09–29 P1 09TN0200429 DO ......................................................................................................... 09–29 P1 09TN0200430 DO ......................................................................................................... 09–29 P1 09TN0200431 DO ......................................................................................................... 09–29 P1 09TN0200432 DO ......................................................................................................... 09–29 P1 09TN0200434 JAMES P NEWTON ........................................................................................... 07–06 07–10 07–10 07–10 07–10 07–10 07–14 07–20 07–20 07–20 07–20 07–20 07–20 07–20 07–23 07–23 07–23 07–23 07–23
VOUCHER NO.
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P1 P1 S4 S6 P1 P1 P1 P1 P1 P1 P1 P1 P9 P1 P9 P1 S6 S5 S5 S5 S5 S5 S4 P1 P1 P1 P1 P1 P1 P1 P9 P9 S5 S5 S5 S5 S5 P1 P1 P1 P1 S6 P1
09TN0200362 09TN0200366 09211001035 TN5417R0907 09TN0200371 09TN0200369 09TN0200374 09TN0200390 09TN0200377 09TN0200380 09TN0200391 09TN0200399 TN0201R0908 09TN0200398 TN0202R0908 09TN0200400 TN5417R0908 DY090800633 DY090801226 DY090805256 DY090806379 DY090808968 09243001043 09TN0200410 09TN0200409 09TN0200406 09TN0200422 09TN0200420 09TN0200426 09TN0200423 TN0201R0909 TN0202R0909 DY090900620 DY090901208 DY090905126 DY090906249 DY090908794 09TN0200437 09TN0200439 09TN0200436 09TN0200440 TN5417R0909 09TN0200438
FEDERAL EXPRESS ......................................................................................... UPS ................................................................................................................ ........................................................................................................................ GENERAL SERVICES ADMIN. ........................................................................... FEDERAL EXPRESS ......................................................................................... U.S. CELLULAR ............................................................................................... UPS ................................................................................................................ FEDERAL EXPRESS ......................................................................................... TDS TELECOM ................................................................................................ UPS ................................................................................................................ DO ......................................................................................................... AT & T ............................................................................................................ BROADWAY INTEREST 1 ................................................................................. FEDERAL EXPRESS ......................................................................................... MCMINN COUNTY COURTHOUSE .................................................................... AT & T ............................................................................................................ GENERAL SERVICES ADMIN. ........................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ AT & T ............................................................................................................ FEDERAL EXPRESS ......................................................................................... UPS ................................................................................................................ AT & T ............................................................................................................ FEDERAL EXPRESS ......................................................................................... TDS TELECOM ................................................................................................ U.S. CELLULAR ............................................................................................... BROADWAY INTEREST 1 ................................................................................. MCMINN COUNTY COURTHOUSE .................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ AT & T ............................................................................................................ DO ......................................................................................................... FEDERAL EXPRESS ......................................................................................... DO ......................................................................................................... GENERAL SERVICES ADMIN. ........................................................................... UPS ................................................................................................................
07/06/09 06/25/09 06/01/09 07/01/09 07/14/09 07/22/09 06/04/09 07/20/09 07/25/09 07/16/09 07/24/09 07/01/09 08/01/09 07/30/09 08/01/09 07/02/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/07/09 08/06/09 08/06/09 08/01/09 08/14/09 08/25/09 07/22/09 09/01/09 09/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/07/09 08/02/09 09/09/09 08/31/09 09/01/09 08/26/09
07/09/09 07/09/09 06/30/09 07/31/09 07/14/09 08/21/09 07/16/09 07/24/09 08/24/09 07/20/09 07/30/09 07/31/09 08/31/09 07/30/09 08/31/09 08/01/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/06/09 08/06/09 08/19/09 08/31/09 08/14/09 09/24/09 08/21/09 09/30/09 09/30/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/06/09 09/01/09 09/09/09 09/04/09 09/30/09 09/03/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - FEDERAL .............................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
11.32 13.16 350.00 4,260.00 5.66 83.90 21.33 40.56 24.14 13.23 11.55 180.91 662.84 5.66 200.00 241.23 4,260.00 44.00 85.00 423.48 60.76 102.32 340.13 471.11 6.02 19.16 178.91 6.02 24.14 139.45 662.84 200.00 44.00 85.00 403.30 60.76 68.84 485.83 241.35 6.11 15.32 4,260.00 17.33 21,647.16
07–28 07–29 08–14 08–25
S3 P1 P5 S3
PRINTING AND REPRODUCTION 09209000208 ........................................................................................................................ 09TN0200365 XEROX CORPORATION .................................................................................... 9M2982501 THE FRANKING GROUP ................................................................................... 09237000192 ........................................................................................................................
07/01/09 05/01/09 08/04/09 08/01/09
07/31/09 05/29/09 08/04/09 08/31/09
PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) .......................................................................................................
81.20 11.06 46,297.01 66.20
917
Fmt 9334
07–29 07–29 07–30 07–30 08–05 08–05 08–05 08–11 08–11 08–11 08–11 08–20 08–20 08–20 08–20 08–21 08–26 08–27 08–27 08–27 08–27 08–27 08–31 09–02 09–02 09–02 09–17 09–17 09–17 09–17 09–21 09–21 09–28 09–28 09–28 09–28 09–28 09–29 09–29 09–29 09–29 09–29 09–29
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JOHN J. DUNCAN, JR.—Con. 08–27 P2 OSP59107 ACCURATE WORD, LLC ................................................................................... 09–17 P1 09TN0200425 XEROX CORPORATION .................................................................................... 09–29 S3 09272000133 ........................................................................................................................
PO 00000
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/06/09 06/23/09 09/01/09
07/06/09 08/07/09 09/30/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION TOTALS:
115.80 22.93 158.00 46,752.20
Frm 00918 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P9 P9 S6 P1 P9 P9 S6 P9 P9 S6
OTHER SERVICES OPR09026207 OPR09026307 TN5417S0907 09TN0200373 OPR09026208 OPR09026308 TN5417S0908 OPR09026209 OPR09026309 TN5417S0909
LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... DEPART OF HOMELAND SECURITY ................................................................. JAMES P NEWTON ........................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... DEPART OF HOMELAND SECURITY ................................................................. LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... DEPART OF HOMELAND SECURITY .................................................................
07/01/09 07/01/09 07/01/09 07/20/09 08/01/09 08/01/09 08/01/09 09/01/09 09/01/09 09/01/09
07/31/09 07/31/09 07/31/09 07/22/09 08/31/09 08/31/09 08/31/09 09/30/09 09/30/09 09/30/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... TRAINING EXPENSES ................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... OTHER SERVICES TOTALS:
2,141.00 1,102.00 401.40 135.00 2,141.00 1,102.00 413.15 2,141.00 1,102.00 413.15 11,091.70
07–06 07–17 07–17 07–17 07–20 07–20 07–29 07–31 07–31 07–31 07–31 08–03 08–03 08–03 08–04 08–05 08–05 08–05 08–05 08–05 08–11 08–11 08–11 08–13 08–19 08–20
P1 C1 C1 C1 P1 P1 P1 SF SF S1 P1 P2 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P2 P1
SUPPLIES AND MATERIALS 09TN0200329 A&W OFFICE SUPPLY & DESIGN ..................................................................... NW200919704 DEER PARK .................................................................................................... NW200919704 DO ......................................................................................................... NW200919704 DO ......................................................................................................... 09TN0200355 CHRONICLES .................................................................................................. 09TN0200361 PURKEY’S OFFICE SUPPLY ............................................................................. 09TN0200364 DO ......................................................................................................... DY090700238 ........................................................................................................................ DY090700816 ........................................................................................................................ DY090700443 ........................................................................................................................ 09TN0200367 A&W OFFICE SUPPLY & DESIGN ..................................................................... OSS58764 ALLIANCE MICRO ............................................................................................ 09TN0200359 DON WALKER .................................................................................................. 09TN0200360 DO ......................................................................................................... 09TN0200363 KNOXVILLE NEWS-ENTINEL ............................................................................. 09TN0200375 A&W OFFICE SUPPLY & DESIGN ..................................................................... 09TN0200376 DO ......................................................................................................... 09TN0200370 CONSERVATIVE CHRONICLE ........................................................................... 09TN0200368 DON WALKER .................................................................................................. JAMES P NEWTON ........................................................................................... 09TN0200372 09TN0200379 A&W OFFICE SUPPLY & DESIGN ..................................................................... 09TN0200388 PURKEY’S OFFICE SUPPLY ............................................................................. 09TN0200389 DO ......................................................................................................... 09TN0200378 A&W OFFICE SUPPLY & DESIGN ..................................................................... OSS59869 GEM LASER EXPRESS ..................................................................................... 09TN0200401 A&W OFFICE SUPPLY & DESIGN .....................................................................
06/16/09 06/30/09 06/29/09 06/30/09 07/01/09 07/01/09 07/08/09 07/20/09 07/20/09 07/01/09 07/20/09 05/29/09 07/08/09 07/08/09 08/16/09 07/02/09 07/08/09 09/30/09 07/24/09 07/23/09 07/29/09 07/15/09 07/30/09 07/20/09 07/20/09 08/05/09
06/16/09 06/30/09 06/29/09 06/30/09 07/01/10 07/01/09 07/08/09 08/01/09 08/01/09 07/31/09 07/20/09 05/29/09 07/08/09 07/08/09 11/14/09 07/02/09 07/08/09 08/29/11 07/24/09 07/23/09 07/29/09 07/15/09 07/30/09 07/20/09 07/20/09 08/05/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
75.00 8.00 27.99 2.00 44.99 27.07 20.28 –29.00 –8.10 1,214.93 92.23 179.00 138.37 91.94 57.20 410.07 5.75 126.00 19.00 59.00 46.53 63.33 33.13 84.18 316.00 162.19
918
Fmt 9334
07–20 07–20 07–30 08–05 08–20 08–20 08–26 09–21 09–21 09–29
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008 09:47 Nov 04, 2009 Jkt 052835 PO 00000 Frm 00919 Sfmt 9334 M:\SOD\52835.TXT
P1 P1 P1 P1 P2 P2 P2 P1 P1 P1 SF SF S1 C1 C1 C1 P1 P1 P1 P1 P2 P1 S1
09TN0200402 09TN0200403 09TN0200404 09TN0200405 OSS59902 OSS59902 OSS59902 09TN0200393 09TN0200394 09TN0200395 DY090800249 DY090800831 DY090800434 NW200924004 NW200924004 NW200924004 09TN0200407 09TN0200408 09TN0200419 09TN0200421 OSS60104 09TN0200441 DY090900450
DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... GEM LASER EXPRESS ..................................................................................... DO ......................................................................................................... DO ......................................................................................................... PURKEY’S OFFICE SUPPLY ............................................................................. DO ......................................................................................................... DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... A&W OFFICE SUPPLY & DESIGN ..................................................................... DO ......................................................................................................... DON WALKER .................................................................................................. AVAYA ............................................................................................................ ALLIANCE MICRO ............................................................................................ PURKEY’S OFFICE SUPPLY ............................................................................. ........................................................................................................................
08/07/09 08/10/09 08/13/09 08/13/09 07/23/09 07/23/09 07/23/09 07/31/09 08/03/09 07/15/09 08/20/09 08/20/09 08/01/09 07/31/09 07/29/09 07/31/09 08/21/09 08/12/09 08/21/09 06/18/09 08/13/09 08/04/09 09/01/09
08/07/09 08/10/09 08/13/09 08/13/09 07/23/09 07/23/09 07/23/09 07/31/09 08/03/09 07/15/09 09/01/09 09/01/09 08/31/09 07/31/09 07/29/09 07/31/09 08/21/09 08/12/09 08/21/09 06/18/09 08/13/09 08/04/09 09/30/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
74.00 102.99 42.98 239.11 132.55 144.75 174.65 14.18 2.39 61.62 –81.00 –28.35 695.17 8.00 32.99 2.00 199.99 32.15 289.44 188.03 144.00 22.24 119.97 5,880.93
07–30 08–27 09–30
EQUIPMENT S8 MA000891828 S8 MA000896353 S8 MA000904233
........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/01/09 08/01/09 09/01/09
07/31/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
197.08 197.08 197.08 591.24 368,023.87
OFFICE TOTALS:
368,023.87
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
2,812.64 527,396.81 1,861.12 13,311.51 102,348.22 27,242.98 33,504.00 38,969.47 3,113.49 750,560.24
1,856.16 190,503.35 0.00 3,161.78 33,005.00 19,902.03 10,647.00 13,617.48 1,740.31 274,433.11
OFFICE TOTALS:
750,560.24
274,433.11
FRANKED MAIL ............................................................................................................................
213.00
2009 HON. DONNA F. EDWARDS OFFICIAL EXPENSES OF MEMBERS
APPS06 PsN: 52835
07–23
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE ..................................................................
06/01/09
06/30/09
919
Fmt 9334
08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–31 08–31 08–31 08–31 08–31 08–31 09–02 09–02 09–03 09–17 09–21 09–29 09–30
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
Jkt 052835 PO 00000
06/01/09 07/01/09 07/01/09 08/01/09 08/01/09
06/30/09 07/31/09 07/31/09 08/31/09 08/31/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
146.72 550.48 358.50 88.86 498.60 1,856.16
PERSONNEL COMPENSATION ALEXANDER,GALEN D ............................................................................................... CHRISTIAN,ADRIENNE R ........................................................................................... CRONIN,MARY C ...................................................................................................... FELLOWS,CARLETTA ................................................................................................. GEORGE,JANEL A ...................................................................................................... GOOLD, J W. ............................................................................................................. HENRY-BRYANT, HEATHER ....................................................................................... HERNANDEZ,VERONICA ............................................................................................ DO ................................................................................................................... JAVED,SANA ............................................................................................................. JOHNSON, CHONYA M. ............................................................................................. LIPSITZ,ANNE ........................................................................................................... MCDONALD,LATREECE ............................................................................................. MENDY,SELENA ........................................................................................................ MURURU, M. IRENE ................................................................................................. PARTINGTON,AMANDA M .......................................................................................... SABAG, TERRA L. ..................................................................................................... SPEIGHT, MONICA .................................................................................................... STUTZ,JULIA E .......................................................................................................... TIPTON, NATHANIEL F. .............................................................................................. WEBER,DANIEL R ..................................................................................................... WRIGHT,RAHSHEIM A ...............................................................................................
07/01/09 07/01/09 06/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/06/09 07/01/09 08/10/09 07/01/09 07/01/09 07/01/09 07/07/09
09/30/09 09/30/09 06/01/09 09/30/09 09/30/09 07/09/09 09/30/09 09/30/09 07/31/09 07/31/09 09/13/09 09/30/09 09/30/09 09/30/09 07/07/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
STAFF ASSISTANT ........................................................................................................................ CHIEF OF STAFF ........................................................................................................................... SHARED EMPLOYEE ..................................................................................................................... STAFF ASSISTANT ........................................................................................................................ LEGISLATIVE ASSISTANT .............................................................................................................. SHARED EMPLOYEE ..................................................................................................................... SHARED EMPLOYEE ..................................................................................................................... STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT (OVERTIME) ..................................................................................................... PAID INTERN ................................................................................................................................ DEPUTY DISTRICT DIRECTOR ....................................................................................................... SCHEDULER ................................................................................................................................. STAFF ASSISTANT ........................................................................................................................ DISTRICT DIRECTOR .................................................................................................................... CONSTITUENT SERVICES REPRESENT .......................................................................................... CONSTITUENT OUTREACH REP. ................................................................................................... LEGISLATIVE DIRECTOR ............................................................................................................... CONSTITUENT SERVICES REP ...................................................................................................... CONSTITUENT SERVICE REP. ....................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. COMMUNICATIONS DIRECTOR ..................................................................................................... COMMUNITY OUTREACH REP ....................................................................................................... PERSONNEL COMPENSATION TOTALS:
6,249.99 22,500.00 1,000.00 9,999.99 9,999.99 309.00 4,250.01 6,249.99 54.09 550.00 15,208.33 9,999.99 8,750.01 24,999.99 777.78 8,854.17 20,000.01 5,666.66 8,000.01 9,000.00 8,750.01 9,333.33 190,503.35
NATHANIEL F. TIPTON ..................................................................................... 06/16/09 DO ......................................................................................................... 06/22/09 GALEN D ALEXANDER ..................................................................................... 07/07/09 NATHANIEL F. TIPTON ..................................................................................... 07/07/09 DO ......................................................................................................... 06/23/09 DO ......................................................................................................... 06/22/09 SELENA MENDY SINGLETON ........................................................................... 06/04/09 CHONYA DAVIS-JOHNSON ............................................................................... 01/05/09 NATHANIEL F. TIPTON ..................................................................................... 08/05/09 VERONICA HERNANDEZ .................................................................................. 05/15/09 AMANDA PARTINGTON .................................................................................... 07/14/09 DO ......................................................................................................... 07/07/09
06/17/09 06/22/09 07/07/09 07/07/09 06/29/09 06/22/09 06/15/09 06/18/09 08/06/09 07/30/09 07/24/09 07/29/09
CAR RENTAL ................................................................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ CAR RENTAL ................................................................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS .................................................................................................................
49.92 6.00 7.00 19.80 73.15 36.30 214.44 1,181.15 36.30 58.85 32.95 179.25
Fmt 9334 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09MD0400219 09MD0400220 09MD0400234 09MD0400223 09MD0400232 09MD0400233 09MD0400258 09MD0400272 09MD0400271 09MD0400270 09MD0400275 09MD0400279
YTD AMOUNT QUARTERLY AMOUNT
920
DESCRIPTION
Frm 00920
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. DONNA F. EDWARDS—Con. 07–30 OP 9USPS060005 DO ......................................................................................................... 08–26 OP 9USPS070003 DO ......................................................................................................... 08–26 O4 NW200900700 DO ......................................................................................................... 09–29 O4 NW200900800 DO ......................................................................................................... 09–30 OP 9USPS080003 DO .........................................................................................................
07–06 07–06 07–17 07–17 07–17 07–17 08–05 08–13 08–13 08–13 08–14 08–17
PAYEE
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008 09:47 Nov 04, 2009 Jkt 052835 PO 00000 Frm 00921 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 HR P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09MD0400276 09MD0400277 09MD0400274 09MD0400273 09MD0400278 460613 09MD0400294 09MD0400295 09MD0400298 09MD0400296 09MD0400297 09MD0400308 09MD0400309 09MD0400312 09MD0400313 09MD0400310 09MD0400322 09MD0400321
CHONYA DAVIS-JOHNSON ............................................................................... DO ......................................................................................................... JULIA E STULZ ................................................................................................ RAHSHEIM A WRIGHT ..................................................................................... VERONICA HERNANDEZ .................................................................................. CITIBANK GOV CARD SERVICE ....................................................................... CARLETTA FELLOWS ....................................................................................... NATHANIEL F. TIPTON ..................................................................................... DO ......................................................................................................... SELENA MENDY SINGLETON ........................................................................... DO ......................................................................................................... DANIEL R WEBER ........................................................................................... SELENA MENDY SINGLETON ........................................................................... AMANDA PARTINGTON .................................................................................... DO ......................................................................................................... JULIA E STULZ ................................................................................................ NATHANIEL F. TIPTON ..................................................................................... VERONICA HERNANDEZ ..................................................................................
01/12/09 07/31/09 07/07/09 07/11/09 08/05/09 01/09/09 07/22/09 08/06/09 08/12/09 08/26/09 06/16/09 06/08/09 08/08/09 08/10/09 09/01/09 08/04/09 09/21/09 09/16/09
07/31/09 08/01/09 07/29/09 08/05/09 08/08/09 01/23/09 08/13/09 08/06/09 08/21/09 08/26/09 06/29/09 08/25/09 08/16/09 09/26/09 09/30/09 08/31/09 09/21/09 09/16/09
TAXI, PARKING, TOLLS ................................................................................................................. CAR RENTAL ................................................................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ CAR RENTAL ................................................................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ CAR RENTAL ................................................................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL TOTALS:
204.00 102.81 208.23 176.55 51.70 –448.87 82.50 7.50 27.26 66.90 174.47 65.45 105.37 121.50 95.00 157.85 54.45 14.00 3,161.78
07–02 07–17 07–17 07–17 07–20 07–20 07–21 07–23 07–23 07–23 07–23 07–23 07–31 07–31 07–31 08–17 08–17 08–17 08–20 08–20 08–27 08–27 08–27 08–27 08–27 08–27 09–21 09–23 09–28
P1 P1 P1 P1 P9 P9 P2 S5 S5 S5 S5 S5 S3 P2 P1 P1 P1 P1 P9 P9 S3 S5 S5 S5 S5 S5 P9 P9 S5
RENT, COMMUNICATION, UTILITIES 09MD0400218 POSTMASTER, WASHINGTON, D.C. .................................................................. 09MD0400227 COMCAST CABLEVISION ................................................................................. 09MD0400224 VERIZON ......................................................................................................... 09MD0400226 DO ......................................................................................................... MD0402R0907 PROPERTY PLUS MANAGEMENT, INC. ............................................................. MD0401R0907 5001 SHR, LC ................................................................................................ HCV0902546 AT&T MOBILITY .............................................................................................. DY090700377 ........................................................................................................................ DY090701046 ........................................................................................................................ DY090703672 ........................................................................................................................ DY090706221 ........................................................................................................................ DY090707787 ........................................................................................................................ 09212G00028 ........................................................................................................................ HCV0902689 AT&T MOBILITY .............................................................................................. 09MD0400250 SELENA MENDY SINGLETON ........................................................................... 09MD0400283 COMCAST CABLEVISION ................................................................................. VERIZON ......................................................................................................... 09MD0400281 09MD0400282 DO ......................................................................................................... MD0402R0908 PROPERTY PLUS MANAGEMENT, INC. ............................................................. MD0401R0908 5001 SHR, LC ................................................................................................ 09239G00028 ........................................................................................................................ DY090800369 ........................................................................................................................ DY090801023 ........................................................................................................................ DY090803626 ........................................................................................................................ DY090806161 ........................................................................................................................ DY090807709 ........................................................................................................................ MD0402R0909 PROPERTY PLUS MANAGEMENT, INC. ............................................................. MD0401R0909 5001 SHR, LC ................................................................................................ DY090900362 ........................................................................................................................
06/18/09 07/10/09 05/28/09 05/22/09 07/01/09 07/01/09 06/08/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/01/09 06/26/09 06/13/09 08/10/09 06/03/09 06/22/09 08/01/09 08/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/01/09 09/01/09 08/01/09
06/18/09 08/09/09 06/27/09 06/21/09 07/31/09 07/31/09 06/08/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/31/09 06/26/09 06/13/09 09/09/09 06/03/09 07/21/09 08/31/09 08/31/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 09/30/09 09/30/09 08/31/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. HIR GRAPHICS (TRANSFER) ......................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TEMPORARY SPACE RENTAL ........................................................................................................ UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... HIR GRAPHICS (TRANSFER) ......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) ..........................................................................................................
88.00 93.70 397.63 352.06 1,818.00 6,029.10 29.99 44.00 132.50 2,119.96 90.25 16.89 10.00 29.99 70.25 85.19 380.16 320.96 1,818.00 6,029.10 163.00 44.00 132.50 2,188.54 90.25 26.30 1,818.00 6,029.10 44.00
921
Fmt 9334
08–17 08–17 08–17 08–17 08–17 09–02 09–09 09–09 09–09 09–09 09–09 09–22 09–22 09–25 09–25 09–25 09–29 09–29
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
Jkt 052835 PO 00000 Frm 00922 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
DESCRIPTION
08/01/09 08/01/09 08/01/09 08/01/09 09/10/09
08/31/09 08/31/09 08/31/09 08/31/09 10/09/09
DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. UTILITIES ..................................................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
132.50 2,184.98 90.25 20.66 85.19 33,005.00
PRINTING AND REPRODUCTION 09MD0400225 ACCURATE WORD LLC. ................................................................................... 09MD0400230 DAVID L. ANDRUKITUS, INC. ........................................................................... 09MD0400236 SIGNS BY TOMORROW .................................................................................... 09MD0400237 THE AFRO AMERICAN PAPER .......................................................................... 09MD0400241 WASHINGTON INFORMER ................................................................................ 09MD0400239 BERLYN INC. .................................................................................................. 09209000108 ........................................................................................................................ 09MD0400238 MONTGOMERY COUNTY SENTINEL .................................................................. 09MD0400240 DO ......................................................................................................... 09MD0400252 BERLYN INC. .................................................................................................. 09MD0400246 GAZETTE ......................................................................................................... 09MD0400247 DO ......................................................................................................... 09MD0400248 DO ......................................................................................................... 09MD0400253 DO ......................................................................................................... 09MD0400254 DO ......................................................................................................... 09MD0400256 DO ......................................................................................................... 09MD0400257 DO ......................................................................................................... 09MD0400251 MONTGOMERY COUNTY SENTINEL .................................................................. 09MD0400244 US CAPITOL HISTORICAL SOCIETY .................................................................. 09MD0400255 WASHINGTON INFORMER ................................................................................ 09MD0400259 ACCURATE WORD LLC. ................................................................................... 09MD0400260 BERLYN INC. .................................................................................................. 09MD0400261 DO ......................................................................................................... 09MD0400262 MONTGOMERY COUNTY SENTINEL .................................................................. 09MD0400263 DO ......................................................................................................... 09MD0400264 THE AFRO AMERICAN PAPER .......................................................................... 09GPO060901 PUBLIC PRINTER ............................................................................................ 09MD0400291 ACCURATE WORD LLC. ................................................................................... BERLYN INC. .................................................................................................. 09MD0400286 09MD0400290 FASTSIGNS ..................................................................................................... 09MD0400285 THE AFRO AMERICAN PAPER .......................................................................... 09MD0400284 THE WASHINGTON EXAMINER ......................................................................... 09MD0400287 WASHINGTON INFORMER ................................................................................ OSP59866 ACCURATE WORD, LLC ................................................................................... OSP59866 DO ......................................................................................................... 09MD0400288 THE WASHINGTON POST .................................................................................
06/26/09 06/22/09 01/28/09 06/13/09 06/11/09 06/10/09 07/01/09 06/11/09 06/11/09 06/25/09 06/24/09 06/24/09 06/17/09 06/10/09 06/11/09 07/08/09 07/09/09 06/25/09 08/08/09 07/09/09 07/24/09 07/15/09 07/08/09 07/16/09 07/09/09 07/18/09 04/27/09 06/22/09 07/30/09 03/18/09 08/01/09 07/01/09 07/30/09 07/20/09 07/20/09 07/24/09
06/26/09 06/22/09 01/28/09 06/13/09 06/11/09 06/10/09 07/31/09 06/11/09 06/11/09 06/25/09 06/25/09 06/25/09 06/17/09 06/10/09 06/11/09 07/08/09 07/09/09 06/25/09 08/08/09 07/16/09 07/24/09 07/15/09 07/08/09 07/16/09 07/09/09 07/18/09 04/27/09 06/22/09 07/30/09 03/18/09 08/01/09 07/31/09 07/30/09 07/20/09 07/20/09 07/24/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ PHOTOGRAPHIC (TRANSFER) ....................................................................................................... ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ PRINTING AND REPRODUCTION ................................................................................................... ADVERTISEMENTS ........................................................................................................................ PRINTING AND REPRODUCTION ................................................................................................... ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... ADVERTISEMENTS ........................................................................................................................ PRINTING AND REPRODUCTION ................................................................................................... ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... ADVERTISEMENTS ........................................................................................................................
648.05 208.85 1,542.00 880.00 550.00 229.34 53.50 87.06 166.06 114.66 353.28 324.18 586.45 706.56 648.36 1,172.89 1,076.27 83.04 1,485.00 550.00 39.90 209.80 209.80 70.04 70.04 880.00 88.00 208.85 174.60 514.63 330.00 1,462.80 275.00 29.95 9.95 350.00
P1 P1 P1 P1 P1 P1 S3 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 OP P1 P1 P1 P1 P1 P1 P2 P2 P1
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
922
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. DONNA F. EDWARDS—Con. 09–28 S5 DY090901005 ........................................................................................................................ 09–28 S5 DY090903545 ........................................................................................................................ 09–28 S5 DY090906031 ........................................................................................................................ 09–28 S5 DY090907555 ........................................................................................................................ 09–29 P1 09MD0400324 COMCAST CABLEVISION ................................................................................. 07–17 07–17 07–17 07–17 07–17 07–22 07–28 07–29 07–29 07–31 07–31 07–31 07–31 07–31 07–31 07–31 07–31 07–31 07–31 07–31 08–12 08–12 08–12 08–12 08–12 08–12 08–18 08–24 08–24 08–24 08–24 08–24 08–24 08–27 08–27 08–28
VOUCHER NO.
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HV P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 S3 P1
09A90300762 09MD0400299 09MD0400300 09MD0400306 09MD0400305 09MD0400304 09MD0400307 09MD0400314 09MD0400315 09MD0400316 09MD0400317 09MD0400318 09MD0400319 09MD0400320 09272000070 09MD0400326
US CAPITOL HISTORICAL SOCIETY .................................................................. ACCURATE WORD LLC. ................................................................................... DO ......................................................................................................... THE AFRO AMERICAN PAPER .......................................................................... WASHINGTON INFORMER ................................................................................ XEROX CORPORATION .................................................................................... MONTGOMERY COUNTY SENTINEL .................................................................. POST NEWSWEEK MEDIA INC ......................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... THE WASHINGTON EXAMINER ......................................................................... DO ......................................................................................................... DO ......................................................................................................... ........................................................................................................................ ACCURATE WORD LLC. ...................................................................................
08/09/08 08/28/09 08/21/09 08/22/09 08/20/09 03/27/09 08/20/09 07/22/09 07/23/09 07/30/09 08/19/09 06/17/09 06/26/09 08/18/09 09/01/09 09/22/09
08/09/08 08/28/09 08/21/09 08/22/09 08/20/09 07/06/09 08/20/09 07/22/09 07/23/09 07/30/09 08/19/09 06/17/09 06/26/09 08/18/09 09/30/09 09/22/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ PRINTING AND REPRODUCTION ................................................................................................... ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
–1,485.00 69.85 68.95 330.00 275.00 39.74 41.20 1,172.89 1,076.27 424.65 546.54 292.56 292.56 292.56 6.40 68.95 19,902.03
07–20 07–20 08–20 08–20 09–21 09–21
P9 P9 P9 P9 P9 P9
OTHER SERVICES OPR09061207 OPR09063707 OPR09061208 OPR09063708 OPR09061209 OPR09063709
INTERAMERICA TECHNOLOGIES INC. .............................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
07/01/09 07/01/09 08/01/09 08/01/09 09/01/09 09/01/09
07/31/09 07/31/09 08/31/09 08/31/09 09/30/09 09/30/09
TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS
............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ OTHER SERVICES TOTALS:
1,806.00 1,743.00 1,806.00 1,743.00 1,806.00 1,743.00 10,647.00
07–02 07–02 07–02 07–02 07–02 07–02 07–02 07–06 07–06 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–22
C2 C2 C2 C2 C2 C2 C2 P1 P1 P1 P1 P1 C1 C1 C1 C1 C1 C1 C1 C1 P1 P1 C2
SUPPLIES AND MATERIALS NW200918301 BOISE CASCADE ............................................................................................. NW200918301 DO ......................................................................................................... NW200918301 DO ......................................................................................................... NW200918301 DO ......................................................................................................... NW200918301 DO ......................................................................................................... NW200918301 DO ......................................................................................................... NW200918301 DO ......................................................................................................... 09MD0400221 THE NEW YORK TIMES .................................................................................... 09MD0400222 DO ......................................................................................................... 09MD0400228 CAPITOLHOST ................................................................................................. 09MD0400242 CORCORAN CATERERS INC ............................................................................ 09MD0400231 DANIEL R WEBER ........................................................................................... NW200919703 DEER PARK .................................................................................................... NW200919703 DO ......................................................................................................... NW200919703 DO ......................................................................................................... NW200919703 DO ......................................................................................................... NW200919703 DO ......................................................................................................... NW200919703 DO ......................................................................................................... NW200919703 DO ......................................................................................................... NW200919703 DO ......................................................................................................... 09MD0400229 THE PRINCE GEORGE’S POST ......................................................................... 09MD0400235 VERONICA HERNANDEZ .................................................................................. NW200920300 BOISE CASCADE .............................................................................................
06/01/09 06/04/09 06/04/09 06/04/09 06/04/09 06/01/09 06/11/09 06/15/09 06/19/09 06/03/09 06/29/09 07/09/09 06/26/09 06/30/09 06/30/09 06/03/09 06/17/09 06/26/09 06/30/09 06/30/09 07/01/09 07/07/09 06/30/09
06/01/09 06/04/09 06/04/09 06/04/09 06/04/09 06/01/09 06/11/09 12/13/09 12/17/09 06/03/09 06/29/09 07/09/09 06/26/09 06/30/09 06/30/09 06/03/09 06/17/09 06/26/09 06/30/09 06/30/09 07/01/11 07/08/09 06/30/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
365.18 1,528.99 7.50 88.46 14.52 177.98 15.59 752.36 191.73 337.49 326.00 34.00 8.00 8.00 12.99 32.98 27.99 2.99 2.00 2.00 25.00 45.04 208.07
923
Fmt 9334
08–31 09–10 09–10 09–10 09–10 09–10 09–11 09–25 09–25 09–25 09–25 09–25 09–25 09–25 09–29 09–29
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00924 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
SERVICE DATES
DESCRIPTION
07/07/09 07/10/09 06/03/09 06/03/09 06/07/09 07/20/09 07/20/09 07/01/09 07/30/09 06/25/09 06/23/09 06/15/09 06/15/09 07/17/09 07/10/09 08/07/09 06/29/09 06/29/09 06/29/09 06/29/09 07/15/09 07/30/09 06/03/09 08/07/09 08/11/09 08/11/09 08/06/09 08/12/09 10/23/09 08/20/09 08/20/09 08/01/09 07/31/09 07/31/09 07/31/09 07/02/09 07/17/09 07/22/09 07/28/09 07/31/09 07/31/09 07/31/09 08/12/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FRAMING (TRANSFER) ................................................................................................................. OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
07/07/09 07/10/10 06/03/09 06/03/09 06/07/09 08/01/09 08/01/09 07/31/09 07/30/10 06/24/10 06/23/09 06/15/09 06/15/09 07/17/09 07/31/09 08/28/09 06/29/09 06/29/09 06/29/09 06/29/09 07/15/09 07/30/09 06/03/09 08/07/09 08/11/09 08/11/09 08/06/09 08/12/10 10/22/10 09/01/09 09/01/09 08/31/09 07/31/09 07/31/09 07/31/09 07/02/09 07/17/09 07/22/09 07/28/09 07/31/09 07/31/09 07/31/09 08/12/09
YTD AMOUNT QUARTERLY AMOUNT
397.32 738.14 691.89 19.77 124.00 –13.50 –4.05 615.87 10.00 135.60 249.60 9.06 144.99 192.06 100.00 100.00 170.00 198.00 198.00 198.00 350.00 96.05 90.00 139.58 13.64 123.69 796.25 229.47 169.00 –60.00 –12.15 161.76 9.33 8.00 12.99 35.98 20.00 38.96 12.99 2.00 2.00 2.00 180.00
924
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. DONNA F. EDWARDS—Con. 07–22 C2 NW200920300 DO ......................................................................................................... 07–22 P1 09MD0400243 DOW JONES & COMPANY, INC. ....................................................................... 07–28 P2 OSM40993 CDW GOVERNMENT INC ................................................................................. 07–28 P2 OSM40993 DO ......................................................................................................... 07–29 HV 09A90100208 ........................................................................................................................ 07–31 SF DY090700048 ........................................................................................................................ 07–31 SF DY090700626 ........................................................................................................................ 07–31 S1 DY090700254 ........................................................................................................................ 07–31 P1 09MD0400249 PUBLIC CONCERN FOUNDATION,INC. ............................................................. 07–31 P1 09MD0400245 THE WASHINGTON POST ................................................................................. 08–04 C2 NW200921601 BOISE CASCADE ............................................................................................. 08–04 C2 NW200921601 DO ......................................................................................................... 08–04 C2 NW200921601 DO ......................................................................................................... 08–07 C2 NW200921901 DO ......................................................................................................... 08–12 P1 09MD0400265 PEREGRINE ESPRESSO ................................................................................... 08–12 P1 09MD0400266 DO ......................................................................................................... 08–13 P2 OSS59063 ALLIANCE MICRO ............................................................................................ 08–13 P2 OSS59063 DO ......................................................................................................... 08–13 P2 OSS59063 DO ......................................................................................................... 08–13 P2 OSS59063 DO ......................................................................................................... 08–13 P1 09MD0400267 CATERING BY VEST ........................................................................................ 08–13 P1 09MD0400269 VERONICA HERNANDEZ .................................................................................. 08–17 P1 09MD0400280 CANON BUSINESS SOLUTIONS ........................................................................ 08–24 C2 NW200923600 BOISE CASCADE ............................................................................................. 08–24 C2 NW200923600 DO ......................................................................................................... 08–24 C2 NW200923600 DO ......................................................................................................... 08–24 P1 09MD0400289 CATERING BY VEST ........................................................................................ 08–24 P1 09MD0400292 DOW JONES & COMPANY, INC. ....................................................................... 08–24 P1 09MD0400293 PATUXENT PUBLISHING CO. ........................................................................... 08–31 SF DY090800045 ........................................................................................................................ 08–31 SF DY090800627 ........................................................................................................................ 08–31 S1 DY090800248 ........................................................................................................................ 08–31 C1 NW200924003 DEER PARK .................................................................................................... 08–31 C1 NW200924003 DO ......................................................................................................... 08–31 C1 NW200924003 DO ......................................................................................................... 08–31 C1 NW200924003 DO ......................................................................................................... 08–31 C1 NW200924003 DO ......................................................................................................... 08–31 C1 NW200924003 DO ......................................................................................................... 08–31 C1 NW200924003 DO ......................................................................................................... 08–31 C1 NW200924003 DO ......................................................................................................... 08–31 C1 NW200924003 DO ......................................................................................................... 08–31 C1 NW200924003 DO ......................................................................................................... 09–10 P1 09MD0400303 CANON BUSINESS SOLUTIONS ........................................................................
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P1 P1 C2 C2 C2 C2 C2 P2 P2 P1 P1 HV SF SF S1
09MD0400301 09MD0400302 NW200925900 NW200926100 NW200926100 NW200926100 NW200926100 OSS51427 OSS51427 09MD0400311 09MD0400325 09A90100258 DY090900048 DY090900670 DY090900260
CORCORAN CATERERS INC ............................................................................ CORNER BAKERY ........................................................................................... BOISE CASCADE ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CHICAGO FLAG COMPANY .............................................................................. DO ......................................................................................................... PEREGRINE ESPRESSO ................................................................................... THE PRINCE GEORGE’S POST ......................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
08/25/09 09/02/09 08/25/09 09/02/09 09/02/09 09/08/09 09/08/09 01/23/09 01/23/09 09/01/09 09/15/09 09/10/09 09/20/09 09/20/09 09/01/09
08/25/09 09/02/09 08/25/09 09/02/09 09/02/09 09/08/09 09/08/09 01/23/09 01/23/09 09/01/09 09/15/11 09/10/09 09/30/09 09/30/09 09/30/09
FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FRAMING (TRANSFER) ................................................................................................................. OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
07–30 08–21 08–27 09–30
S8 F1 S8 S8
EQUIPMENT MA000890013 NN000028253 MA000898257 MA000904650
........................................................................................................................ INTERAMERICA TECHNOLOGIES INC. .............................................................. ........................................................................................................................ ........................................................................................................................
07/01/09 02/06/09 08/01/09 09/01/09
07/31/09 02/06/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE
Sfmt 9334
2008 HON. DONNA F. EDWARDS OFFICIAL EXPENSES OF MEMBERS PRINTING AND REPRODUCTION 08–31 HV 09A90300762 US CAPITOL HISTORICAL SOCIETY ..................................................................
M:\SOD\52835.TXT
09–22 09–22 09–22
EQUIPMENT F2 RN000028574 F2 RN000028574 F2 RN000028574
CDW GOVERNMENT INC ................................................................................. DO ......................................................................................................... DO .........................................................................................................
460.50 124.80 450.00 161.36 905.33 –39.57 –67.15 37.80 80.40 112.50 25.00 81.00 –27.00 –8.10 409.46 13,617.48
.......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
481.77 295.00 481.77 481.77 1,740.31 274,433.11
OFFICE TOTALS:
274,433.11
APPS06 PsN: 52835
08/09/08
08/09/08
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
1,485.00 1,485.00
09/15/09 09/15/09 09/15/09
09/15/09 09/15/09 09/15/09
EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
1,549.00 1,265.00 1,265.00 4,079.00 5,564.00
OFFICE TOTALS:
5,564.00
15,193.50 595,341.45 1,759.58 34,402.78 80,327.89 3,819.57 59,248.93 27,187.50 4,788.82
10,840.40 196,116.82 0.00 13,771.42 30,754.01 412.30 25,678.99 11,311.82 2,629.79
2009 HON. CHET EDWARDS OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT ....................................................................................................................
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09–10 09–10 09–16 09–18 09–18 09–18 09–18 09–22 09–22 09–25 09–29 09–30 09–30 09–30 09–30
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. CHET EDWARDS—Con.
PO 00000 Frm 00926
07–23 07–30 07–31 08–26 08–31 09–29 09–30
OFFICIAL EXPENSES OF MEMBERS TOTALS:
822,070.02
291,515.55
OFFICE TOTALS:
822,070.02
291,515.55
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
06/01/09 06/30/09 07/20/09 07/01/09 08/20/09 08/01/09 09/20/09
06/30/09 06/30/09 08/01/09 07/31/09 09/01/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
2,982.02 1,054.02 –101.73 3,687.81 –14.65 3,299.94 –67.01 10,840.40
PERSONNEL COMPENSATION BAKER, SCOTT M. .................................................................................................... DO ................................................................................................................... BOSANKO, HEATHER S. ............................................................................................ BRAWNER,BRIANA M ................................................................................................ BROOKS,LEILA W ...................................................................................................... DO ................................................................................................................... CHWASTYK, CHRISTOPHER D. .................................................................................. DAVIS-STOVER, LINDSEY R. ..................................................................................... DOMINGUEZ,MICHELLE C ......................................................................................... FORMAS,STEPHANIE ................................................................................................. GARCIA, LORENA ...................................................................................................... DO ................................................................................................................... GIBSON, STEPHANIE ................................................................................................. DO ................................................................................................................... GLUECK,JONATHAN ................................................................................................... HOOVER, CORTNEY E. .............................................................................................. DO ................................................................................................................... JOHNSON, MYRTLE ................................................................................................... KELLEY, CHRISTOPHER J. ......................................................................................... MUNOZ, DIANNA ....................................................................................................... DO ................................................................................................................... PERKINS, MARK S. ................................................................................................... SHACKLEFORD,PHILLIP ............................................................................................. STEWART,JAKOB T .................................................................................................... DO ................................................................................................................... SYKES,VICTORIA A ................................................................................................... DO ................................................................................................................... TAYLOR, JOSHUA P. .................................................................................................. THRUTCHLEY,BENJAMIN P ........................................................................................
07/01/09 06/01/09 07/01/09 08/28/09 07/01/09 06/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 07/01/09 09/01/09 07/01/09 09/08/09 07/01/09 07/01/09 07/01/09 07/01/09 08/01/09 06/01/09 07/01/09 07/01/09 06/01/09 07/01/09 06/01/09 07/01/09 08/01/09
09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 06/30/09 09/07/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/07/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 08/31/09 09/30/09 08/28/09
STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT (OVERTIME) ..................................................................................................... LEGISLATIVE CORRESPONDENT/SYST .......................................................................................... PAID INTERN ................................................................................................................................ CASEWORKER .............................................................................................................................. CASEWORKER (OVERTIME) .......................................................................................................... CHIEF OF STAFF ........................................................................................................................... SHARED EMPLOYEE ..................................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. CASEWORKER .............................................................................................................................. CASEWORKER (OVERTIME) .......................................................................................................... AGRICULTURAL AID/FIELD REP .................................................................................................... AGRICULTURAL AID/FIELD REP (OVERTIME) ................................................................................ LEGIS CORRESPONDENT .............................................................................................................. DEPUTY CHIEF OF STAFF ............................................................................................................. SCHEDULER ................................................................................................................................. DISTRICT DIRECTOR .................................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. RECEPTIONIST/CASEWORKER ...................................................................................................... RECEPTIONIST/CASEWORKER (OVERTIME) .................................................................................. SHARED EMPLOYEE ..................................................................................................................... FIELD REPRESENTATIVE .............................................................................................................. FIELD REPRESENTATIVE .............................................................................................................. FIELD REPRESENTATIVE (OVERTIME) ........................................................................................... PART-TIME EMPLOYEE ................................................................................................................. PART-TIME EMPLOYEE (OVERTIME) ............................................................................................. COMMUNICATIONS DIRECTOR ..................................................................................................... CONGRESSIONAL LIAISON/CASEWORK .........................................................................................
9,999.99 649.03 8,375.01 726.00 6,750.00 97.35 1,774.56 300.00 12,166.67 9,916.67 13,250.01 2,006.59 9,375.00 621.99 9,499.99 76.67 14,888.90 17,499.99 11,416.66 9,125.01 289.54 4,625.00 10,500.00 8,375.01 1,461.59 9,000.00 1,739.41 17,083.33 –6,166.66
926
Fmt 9334
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900601 UNITED STATES POSTAL SERVICE .................................................................. O5 9M3015004 DO ......................................................................................................... SF DY090700542 ........................................................................................................................ O4 NW200900701 UNITED STATES POSTAL SERVICE .................................................................. SF DY090800554 ........................................................................................................................ O4 NW200900802 UNITED STATES POSTAL SERVICE .................................................................. SF DY090900596 ........................................................................................................................
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09TX1700586 09TX1700580 09TX1700588 09TX1700592 09TX1700606 09TX1700603 09TX1700604 09TX1700608 09TX1700605 09TX1700609 09TX1700616 09TX1700619 09TX1700623 09TX1700627 09TX1700642 09TX1700643 09TX1700648 09TX1700658 09TX1700651 09TX1700652 09TX1700653 09TX1700654 09TX1700665 09TX1700666 09TX1700667 09TX1700668 09TX1700669 09TX1700670 09TX1700671 09TX1700672 09TX1700673 09TX1700674 09TX1700659 09TX1700660 09TX1700657 09TX1700655 09TX1700656 09TX1700684 09TX1700685 09TX1700687 09TX1700688 09TX1700690 09TX1700691 09TX1700693 09TX1700694
07/01/09 08/01/09
09/30/09 08/31/09
CASEWORKER .............................................................................................................................. CASEWORKER (OVERTIME) .......................................................................................................... PERSONNEL COMPENSATION TOTALS:
10,250.01 443.50 196,116.82
VICTORIA SYKES ............................................................................................. CHRIS KELLEY ................................................................................................ VICTORIA SYKES ............................................................................................. DO ......................................................................................................... JAKOB T. STEWART ......................................................................................... JENNIFER L WARD .......................................................................................... DO ......................................................................................................... LEILA W BROOKS ............................................................................................ LORENA GARCIA ............................................................................................. VICTORIA SYKES ............................................................................................. LEILA W BROOKS ............................................................................................ PHILIP SHACKELFORD .................................................................................... VICTORIA SYKES ............................................................................................. DO ......................................................................................................... CHRISTOPHER D CHWASTYK .......................................................................... DO ......................................................................................................... W.I.S.D. PARTNERS IN .................................................................................... CHRISTOPHER D CHWASTYK .......................................................................... HON. CHET EDWARDS .................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... LEILA W BROOKS ............................................................................................ DO ......................................................................................................... LINDSEY R DAVIS-STOVER ............................................................................. VICTORIA SYKES ............................................................................................. DO ......................................................................................................... HON. CHET EDWARDS .................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
05/22/09 05/22/09 05/20/09 05/22/09 04/15/09 06/09/09 06/09/09 06/09/09 05/23/09 06/03/09 06/20/09 05/25/09 06/16/09 06/11/09 07/06/09 06/09/09 05/22/09 07/06/09 06/29/09 07/03/09 06/28/09 06/28/09 03/26/09 05/22/09 05/27/09 05/21/09 05/22/09 06/05/09 06/04/09 06/07/09 06/28/09 05/22/09 07/06/09 07/06/09 06/07/09 06/30/09 06/11/09 06/05/09 06/07/09 05/27/09 05/27/09 05/22/09 04/17/09 04/21/09 03/25/09
05/23/09 05/31/09 05/20/09 05/22/09 06/04/09 06/09/09 06/09/09 06/09/09 06/06/09 06/11/09 06/20/09 06/18/09 06/23/09 06/11/09 07/10/09 06/09/09 05/22/09 07/09/09 07/04/09 07/04/09 06/28/09 07/04/09 03/26/09 05/22/09 05/27/09 05/21/09 05/22/09 06/05/09 06/04/09 06/07/09 07/04/09 05/23/09 07/23/09 07/10/09 06/14/09 07/04/09 07/04/09 06/06/09 06/07/09 05/27/09 05/27/09 05/27/09 04/19/09 04/21/09 06/28/09
LODGING ...................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... MEALS .........................................................................................................................................
97.17 1,104.13 206.53 2.00 929.25 96.80 6.97 99.33 679.80 189.69 47.85 518.18 120.73 2.00 313.70 15.00 10.00 755.70 212.48 23.69 40.00 16.00 158.40 255.60 508.10 15.00 560.60 650.70 15.00 402.20 626.00 90.95 238.00 70.75 2,475.13 221.71 132.83 116.70 2.15 4.00 40.00 30.25 18.48 3.00 17.94
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07–17 07–20 07–20 07–20 07–22 07–22 07–22 07–22 07–22 07–22 07–28 07–28 07–28 07–28 07–29 07–29 08–06 09–10 09–10 09–10 09–10 09–10 09–10 09–10 09–10 09–10 09–10 09–10 09–10 09–10 09–10 09–10 09–10 09–10 09–10 09–10 09–10 09–11 09–11 09–11 09–11 09–11 09–11 09–11 09–11
WARD, JENNIFER L. .................................................................................................. DO ...................................................................................................................
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DESCRIPTION
03/29/09 04/08/09 06/16/09 06/25/09 07/17/09
04/15/09 04/08/09 07/08/09 08/08/09 07/27/09
MEALS ......................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... TRAVEL TOTALS:
5.40 3.00 1,083.50 509.03 30.00 13,771.42
RENT, COMMUNICATION, UTILITIES NW907011850 UNITED PARCEL SERVICE ............................................................................... NW907081859 DO ......................................................................................................... HCV0902555 VERIZON WIRELESS ........................................................................................ HCV0902555 DO ......................................................................................................... 09TX1700593 AT&T MOBILITY .............................................................................................. TX1702R0907 KIMBALL BEND OF CLEBURN ......................................................................... 09TX1700597 MARK S. PERKINS .......................................................................................... 09TX1700584 MCI ................................................................................................................ TX1701R0907 ST. CHARLES PLACE PARTNERSHIP ................................................................ 09TX1700594 VERIZON ......................................................................................................... 09TX1700598 AT&T .............................................................................................................. 09TX1700599 DO ......................................................................................................... 09TX1700614 DO ......................................................................................................... 09TX1700613 AT&T MOBILITY .............................................................................................. TX1704R0905 CARTER CREEK CENTER ................................................................................ 09TX1700607 JAKOB T. STEWART ......................................................................................... 09TX1700600 TIME WARNER CABLE ..................................................................................... DY090700685 ........................................................................................................................ DY090701273 ........................................................................................................................ DY090705522 ........................................................................................................................ DY090706465 ........................................................................................................................ DY090709255 ........................................................................................................................ NW907221911 UNITED PARCEL SERVICE ............................................................................... 09TX1700628 CHARTER COMMUNICATIONS ......................................................................... 09TX1700617 MARK S. PERKINS .......................................................................................... 09TX1700618 DO ......................................................................................................... 09TX1700621 PHILIP SHACKELFORD .................................................................................... 09TX1700629 UNITED PARCEL SERVICE ............................................................................... DO ......................................................................................................... 09TX1700630 09TX1700632 VERIZON SOUTHWEST .................................................................................... 09TX1700634 CHRISTOPHER D CHWASTYK .......................................................................... 09TX1700635 DO ......................................................................................................... 09TX1700638 SUDDENLINK .................................................................................................. 09TX1700641 TIME WARNER CABLE ..................................................................................... 09TX1700647 UNITED PARCEL SERVICE ............................................................................... 09TX1700615 VERIZON WIRELESS ........................................................................................
06/22/09 07/02/09 06/15/09 06/15/09 04/04/09 07/01/09 04/27/09 04/24/09 07/01/09 04/17/09 05/03/09 04/27/09 05/09/09 05/04/09 05/01/09 05/29/09 06/09/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/14/09 07/01/09 03/01/09 03/09/09 06/09/09 06/09/09 05/19/09 06/19/09 03/22/09 04/14/09 07/06/09 07/09/09 05/29/09 06/05/09
06/22/09 07/02/09 06/15/09 06/15/09 05/03/09 07/31/09 07/05/09 05/22/09 07/31/09 05/16/09 06/02/09 05/26/09 06/08/09 06/03/09 07/31/09 05/29/09 07/08/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/14/09 07/31/09 06/30/09 06/08/09 06/09/09 06/09/09 06/10/09 07/19/09 03/22/09 04/14/09 08/05/09 08/08/09 05/29/09 07/04/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ...................................................................................................
5.28 20.33 29.99 14.99 208.14 941.88 837.15 26.23 1,975.00 46.29 433.50 446.95 267.59 257.78 4,500.00 22.15 43.75 52.00 170.00 1,359.55 22.53 57.92 39.83 188.23 330.61 131.56 45.80 8.21 13.06 384.82 59.95 65.48 266.19 43.75 5.28 381.05
CB CB P2 P2 P1 P9 P1 P1 P9 P1 P1 P1 P1 P1 P9 P1 P1 S5 S5 S5 S5 S5 CB P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
928
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. CHET EDWARDS—Con. 09–11 P1 09TX1700696 DO ......................................................................................................... 09–11 P1 09TX1700697 DO ......................................................................................................... 09–11 P1 09TX1700683 LORENA GARCIA ............................................................................................. 09–25 P1 09TX1700698 PHILIP SHACKELFORD .................................................................................... 09–25 P1 09TX1700700 DO ......................................................................................................... 07–02 07–09 07–15 07–15 07–20 07–20 07–20 07–20 07–20 07–20 07–22 07–22 07–22 07–22 07–22 07–22 07–22 07–23 07–23 07–23 07–23 07–23 07–23 07–28 07–28 07–28 07–28 07–28 07–28 07–28 07–29 07–29 07–29 07–29 07–29 07–29
VOUCHER NO.
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P2 S4 CB CB P1 P1 P9 P9 P9 S5 S5 S5 S5 S5 CB S4 CB P1 P1 P1 P1 P1 P1 CB P9 P9 P9 CB S5 S5 S5 S5 S5
HCV0902737 09211001036 NW907291902 NW908051852 09TX1700649 09TX1700650 TX1704R0908 TX1702R0908 TX1701R0908 DY090800665 DY090801250 DY090805464 DY090806405 DY090809160 NW908261847 09243001044 NW909081847 09TX1700662 09TX1700677 09TX1700679 09TX1700675 09TX1700678 09TX1700680 NW909161851 TX1704R0909 TX1702R0909 TX1701R0909 NW909231851 DY090900649 DY090901232 DY090905330 DY090906277 DY090908986
DO ......................................................................................................... ........................................................................................................................ UNITED PARCEL SERVICE ............................................................................... DO ......................................................................................................... CHRISTOPHER D CHWASTYK .......................................................................... MCI ................................................................................................................ CARTER CREEK CENTER ................................................................................ KIMBALL BEND OF CLEBURN ......................................................................... ST. CHARLES PLACE PARTNERSHIP ................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ UNITED PARCEL SERVICE ............................................................................... ........................................................................................................................ UNITED PARCEL SERVICE ............................................................................... AT&T .............................................................................................................. DO ......................................................................................................... DO ......................................................................................................... AT&T MOBILITY .............................................................................................. CHARTER COMMUNICATIONS ......................................................................... VERIZON WIRELESS ........................................................................................ UNITED PARCEL SERVICE ............................................................................... CARTER CREEK CENTER ................................................................................ KIMBALL BEND OF CLEBURN ......................................................................... ST. CHARLES PLACE PARTNERSHIP ................................................................ UNITED PARCEL SERVICE ............................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/09/09 06/01/09 07/16/09 07/30/09 03/09/09 06/25/09 08/01/09 08/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/17/09 07/01/09 08/01/09 05/27/09 06/09/09 06/03/09 06/04/09 08/01/09 07/05/09 09/04/09 09/01/09 09/01/09 09/01/09 09/11/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09
07/09/09 06/30/09 07/16/09 07/30/09 04/08/09 06/25/09 08/31/09 08/31/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/17/09 07/31/09 08/01/09 06/26/09 07/08/09 07/02/09 07/03/09 08/31/09 08/04/09 09/04/09 09/30/09 09/30/09 09/30/09 09/11/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... RECORDING (TRANSFER) ............................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
29.99 1,126.63 20.72 6.67 43.92 26.10 1,500.00 941.88 1,975.00 52.00 170.00 1,385.30 22.53 59.51 9.19 1,569.63 75.27 448.65 250.48 434.05 276.66 140.81 252.16 40.77 1,500.00 941.88 1,975.00 5.33 52.00 170.00 1,493.69 22.53 32.84 30,754.01
07–22 07–28 08–03 08–11 09–14
P1 S3 P2 P2 P2
PRINTING AND REPRODUCTION 09TX1700601 XEROX CORPORATION .................................................................................... 09209000223 ........................................................................................................................ OSP59137 DAVID L. ANDRUKITUS, INC. ........................................................................... OSP58876 DO ......................................................................................................... OSP60154 DO .........................................................................................................
12/30/08 07/01/09 07/08/09 06/11/09 08/21/09
03/30/09 07/31/09 07/08/09 06/11/09 08/21/09
PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
32.40 6.40 68.00 68.00 237.50 412.30
07–17 07–20 07–20 07–29 07–29 07–30 07–31
P1 P1 P9 P1 P1 P1 P1
OTHER SERVICES 09TX1700582 09TX1700581 OSM00875307 09TX1700639 09TX1700640 09TX1700633 09TX1700646
ASG SECURITY ............................................................................................... 06/01/09 DO ......................................................................................................... 06/01/09 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 07/01/09 ASG SECURITY ............................................................................................... 07/01/09 DO ......................................................................................................... 07/01/09 DIALOGCONCEPTS INC. .................................................................................. 06/29/09 SAID, INC. ...................................................................................................... 06/18/09
06/30/09 06/30/09 07/31/09 07/31/09 07/31/09 06/29/09 06/18/09
SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
25.93 25.93 2,141.00 25.93 25.93 13,500.00 3,810.34
929
Fmt 9334
07–29 07–30 07–30 08–06 08–10 08–10 08–20 08–20 08–20 08–27 08–27 08–27 08–27 08–27 08–27 08–31 09–09 09–10 09–10 09–10 09–10 09–10 09–10 09–17 09–21 09–21 09–21 09–24 09–28 09–28 09–28 09–28 09–28
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
Jkt 052835 PO 00000
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. CHET EDWARDS—Con. 08–03 F1 NN000027995 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 05/26/09 08–05 P1 09TX1700583 ASG SECURITY ............................................................................................... 06/01/09 08–20 P9 OSM00875308 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 08/01/09 09–10 P1 09TX1700664 DIALOGCONCEPTS INC. .................................................................................. 06/01/09 09–21 P9 OSM00875309 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 09/01/09 09–25 P1 09TX1700701 PHILIP SHACKELFORD .................................................................................... 07/11/09 09–25 P1 09TX1700702 DO ......................................................................................................... 08/07/09
Frm 00930 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 C1 C1 C1 C1 C1 C1 P1 P1 P1 P2 P2 P2 P2 P2 P2 P2 P2 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P2 P2 SF
SUPPLIES AND MATERIALS 09TX1700585 COLUMBIA BOOKS .......................................................................................... NW200919705 DEER PARK .................................................................................................... NW200919705 DO ......................................................................................................... NW200919705 DO ......................................................................................................... NW200919705 DO ......................................................................................................... NW200919705 DO ......................................................................................................... NW200919705 DO ......................................................................................................... 09TX1700589 VICTORIA SYKES ............................................................................................. 09TX1700590 DO ......................................................................................................... 09TX1700591 DO ......................................................................................................... OSS58863 ALLIANCE MICRO ............................................................................................ OSS58863 DO ......................................................................................................... OSS58863 DO ......................................................................................................... OSS58863 DO ......................................................................................................... OSS58863 DO ......................................................................................................... OSS58863 DO ......................................................................................................... OSS58917 DO ......................................................................................................... OSS58917 DO ......................................................................................................... 09TX1700595 TEXAS MONTHLY ............................................................................................ 09TX1700602 DESERT SPRING, INC. .................................................................................... 09TX1700610 VICTORIA SYKES ............................................................................................. 09TX1700611 DO ......................................................................................................... 09TX1700612 DO ......................................................................................................... 09TX1700631 LANGE DISTRIBUTING CO. INC ....................................................................... 09TX1700620 PHILIP SHACKELFORD .................................................................................... 09TX1700622 DO ......................................................................................................... VICTORIA SYKES ............................................................................................. 09TX1700624 09TX1700625 DO ......................................................................................................... 09TX1700626 DO ......................................................................................................... 09TX1700636 CHRISTOPHER D CHWASTYK .......................................................................... 09TX1700637 DO ......................................................................................................... OSM40827 CDW GOVERNMENT INC ................................................................................. OSM40827 DO ......................................................................................................... DY090700253 ........................................................................................................................
06/02/09 06/30/09 06/30/09 06/29/09 06/30/09 06/02/09 06/30/09 05/20/09 05/21/09 05/28/09 06/10/09 06/10/09 06/10/09 06/10/09 06/10/09 06/10/09 06/16/09 06/16/09 10/01/09 05/31/09 06/09/09 06/04/09 06/11/09 05/31/09 06/04/09 06/11/09 06/23/09 06/18/09 06/18/09 05/13/09 05/13/09 05/06/09 05/06/09 07/20/09
YTD AMOUNT QUARTERLY AMOUNT
05/26/09 06/30/09 08/31/09 06/30/09 09/30/09 07/11/09 08/07/09
EQUIPMENT INSTALLATION .......................................................................................................... SECURITY SERVICE ..................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... OTHER SERVICES TOTALS:
1,575.00 25.93 2,141.00 150.00 2,141.00 75.00 16.00 25,678.99
06/02/09 06/30/09 06/30/09 06/29/09 06/30/09 06/02/09 06/30/09 05/20/09 05/21/09 05/28/09 06/10/09 06/10/09 06/10/09 06/10/09 06/10/09 06/10/09 06/16/09 06/16/09 09/30/10 05/31/09 06/09/09 06/04/09 06/11/09 05/31/09 06/04/09 06/11/09 06/23/09 06/18/09 06/18/09 05/13/09 05/13/09 05/06/09 05/06/09 08/01/09
PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) .......................................................................................................
264.00 8.00 8.00 7.99 2.00 45.98 2.00 15.00 10.00 10.00 149.00 149.00 179.00 179.00 179.00 165.00 198.00 350.00 15.00 12.50 13.00 3.00 15.00 10.83 49.76 22.50 16.36 10.00 25.00 40.52 198.49 68.00 9.99 –298.10
930
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07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–20 07–20 07–20 07–21 07–21 07–21 07–21 07–21 07–21 07–21 07–21 07–21 07–22 07–22 07–22 07–22 07–28 07–28 07–28 07–28 07–28 07–28 07–29 07–29 07–30 07–30 07–31
DESCRIPTION
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SF S1 P1 P1 P2 CO C2 C2 P1 CO P2 P1 P2 SF SF S1 C1 C1 C1 C1 C1 C1 P2 P2 P2 P1 P1 P1 P1 P1 P1 P1 P1 P1 C2 C2 C2 P2 P2 P2 P2 P2 P2 C2 C2 C2 C2 P1 SF
DY090700831 DY090700467 09TX1700644 09TX1700645 OSS58868 080309215 NW200921606 NW200921606 09TX17RW595 081209224 OSS59079 09TX17RW363 OSS59823 DY090800263 DY090800845 DY090800458 NW200924005 NW200924005 NW200924005 NW200924005 NW200924005 NW200924005 OSS60025 OSS59881 OSS59881 09TX1700661 09TX1700676 09TX1700663 09TX1700681 09TX1700686 09TX1700689 09TX1700692 09TX1700695 09TX1700682 NW200925903 NW200925903 NW200925903 OSS60109 OSS60109 OSS60195 OSS60195 OSS60195 OSS60195 NW200926104 NW200926104 NW200926104 NW200926104 09TX1700699 DY090900285
........................................................................................................................ ........................................................................................................................ CHRISTOPHER D CHWASTYK .......................................................................... DO ......................................................................................................... ALLIANCE MICRO ............................................................................................ TEXAS MONTHLY ............................................................................................ BOISE CASCADE ............................................................................................. DO ......................................................................................................... TEXAS WEEKLY ............................................................................................... DO ......................................................................................................... ALLIANCE MICRO ............................................................................................ TEXAS WEEKLY ............................................................................................... ALLIANCE MICRO ............................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ALLIANCE MICRO ............................................................................................ DO ......................................................................................................... DO ......................................................................................................... HIGHLAND DATA SERVICES CO,INC. ............................................................... LANGE DISTRIBUTING CO. INC ....................................................................... TEXAS MONTHLY ............................................................................................ VIA, INC .......................................................................................................... HON. CHET EDWARDS .................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... KIMBALL OFFICE FURNITURE GROUP ............................................................. BOISE CASCADE ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... ALLIANCE MICRO ............................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... BOISE CASCADE ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... PHILIP SHACKELFORD .................................................................................... ........................................................................................................................
07/20/09 07/01/09 06/26/09 06/29/09 06/11/09 10/01/09 06/28/09 06/12/09 10/01/09 06/26/09 07/01/09 02/26/09 07/16/09 08/20/09 08/20/09 08/01/09 07/31/09 07/31/09 07/29/09 07/31/09 07/01/09 07/31/09 08/04/09 07/21/09 07/21/09 06/30/09 06/01/09 07/01/09 06/25/09 06/07/09 05/05/09 04/22/09 03/23/09 07/13/09 08/21/09 08/24/09 08/26/09 08/14/09 08/14/09 08/28/09 08/28/09 08/28/09 08/28/09 09/03/09 08/24/09 08/28/09 09/01/09 08/09/09 09/20/09
08/01/09 07/31/09 06/26/09 06/29/09 06/11/09 09/30/10 06/28/09 06/12/09 09/30/10 02/25/10 07/01/09 02/25/10 07/16/09 09/01/09 09/01/09 08/31/09 07/31/09 07/31/09 07/29/09 07/31/09 07/01/09 07/31/09 08/04/09 07/21/09 07/21/09 06/30/09 06/30/09 06/30/10 06/25/09 06/07/09 05/05/09 04/22/09 03/23/09 07/13/09 08/21/09 08/24/09 08/26/09 08/14/09 08/14/09 08/28/09 08/28/09 08/28/09 08/28/09 09/03/09 08/24/09 08/28/09 09/01/09 08/09/09 09/30/09
OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... HABITATION EXPENSES ................................................................................................................ PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... HABITATION EXPENSES ................................................................................................................ OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) .......................................................................................................
–89.10 628.67 18.83 65.47 249.00 –15.00 22.41 7.84 15.00 –233.50 85.00 233.50 130.00 –31.75 –12.15 329.31 8.00 8.00 10.00 2.00 52.99 2.00 290.00 165.00 181.00 1,485.75 236.11 20.00 227.05 19.49 70.10 4.00 1.00 2,286.40 59.00 273.02 19.50 310.00 25.00 181.00 237.99 258.00 258.00 50.98 186.74 318.00 176.96 230.55 –214.50
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07–31 07–31 07–31 07–31 08–03 08–03 08–04 08–04 08–05 08–12 08–13 08–19 08–28 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 09–02 09–03 09–03 09–10 09–10 09–10 09–10 09–11 09–11 09–11 09–11 09–11 09–16 09–16 09–16 09–18 09–18 09–18 09–18 09–18 09–18 09–18 09–18 09–18 09–18 09–25 09–30
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DATE
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. CHET EDWARDS—Con. 09–30 SF DY090900907 ........................................................................................................................ 09–30 S1 DY090900474 ........................................................................................................................
STATEMENT OF DISBURSEMENTS
PO 00000
07–30 08–27 09–08 09–30
VOUCHER NO.
S8 S8 F1 S8
EQUIPMENT MA000889701 MA000898310 NN000028476 MA000904551
PAYEE
........................................................................................................................ ........................................................................................................................ LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. ........................................................................................................................
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
09/20/09 09/01/09
09/30/09 09/30/09
OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
07/01/09 08/01/09 07/27/09 09/01/09
07/31/09 08/31/09 07/27/09 09/30/09
EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE
–68.96 405.30 11,311.82
Frm 00932
.......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
355.00 417.62 1,400.00 457.17 2,629.79 291,515.55
OFFICE TOTALS:
291,515.55
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
09/24/08 09/24/08
11/24/08 11/24/08
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS:
966.02 –966.02 0.00
09–10 09–10
RENT, COMMUNICATION, UTILITIES HV 09A90300952 AT&T MOBILITY .............................................................................................. HV 09A90300952 DO .........................................................................................................
09/04/08 09/04/08
10/03/08 10/03/08
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
93.90 –93.90 0.00
09–25
EQUIPMENT F2 RN000028646
09/21/09
09/21/09
COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
585.00 585.00 585.00
OFFICE TOTALS:
585.00
COMP HARDWARE PURCH – $25,000 ......................................................................................... COMP HARDWARE PURCH – $25,000 ......................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
1,375.00 1,375.00 2,750.00 2,750.00
OFFICE TOTALS:
2,750.00
1,890.67 688,605.24 1,476.61
775.59 231,781.94 0.00
CDW GOVERNMENT INC .................................................................................
2007 HON. CHET EDWARDS OFFICIAL EXPENSES OF MEMBERS EQUIPMENT 07–01 F2 RN000027620 CDW GOVERNMENT INC ................................................................................. 07–01 F2 RN000027621 DO .........................................................................................................
08/04/08 08/04/08
08/04/08 08/04/08
2009 HON. VERNON J EHLERS OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ...................................................................................................
932
Fmt 9334
2008 HON. CHET EDWARDS OFFICIAL EXPENSES OF MEMBERS TRAVEL 09–17 HV 09A90301116 PHILIP SHACKELFORD .................................................................................... 09–17 HV 09A90301116 DO .........................................................................................................
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07–23 07–31 08–26 08–31 09–29 09–30
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. 06/01/09 SF DY090700465 ........................................................................................................................ 07/20/09 O4 NW200900700 UNITED STATES POSTAL SERVICE .................................................................. 07/01/09 SF DY090800474 ........................................................................................................................ 08/20/09 O4 NW200900800 UNITED STATES POSTAL SERVICE .................................................................. 08/01/09 SF DY090900506 ........................................................................................................................ 09/20/09
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
27,730.31 33,843.17 1,483.75 50,575.93 24,513.04 4,244.00 834,362.72
9,835.10 11,718.00 321.61 16,546.11 3,559.13 2,048.00 276,585.48
OFFICE TOTALS:
834,362.72
276,585.48
06/30/09 08/01/09 07/31/09 09/01/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
355.27 –40.50 337.73 –54.29 241.23 –63.85 775.59
PERSONNEL COMPENSATION CHADDERDON,ALYSHA B .......................................................................................... CHAPMAN,KEVAN ..................................................................................................... DALPIAZ, JEREMY J. ................................................................................................. EVANS,MATTHEW S .................................................................................................. FENTON, RACHEL M. ................................................................................................ GIARMO,CONSTANCE G ............................................................................................ GIELOW, BENJAMIN J. ............................................................................................... HAUPRICHT, JENNIFER L. ......................................................................................... HIRTE,JONATHAN H .................................................................................................. JESTER, JULIA D. ...................................................................................................... LONG-DUTHLER, JENNIFER A. .................................................................................. MCBRIDE, WILLIAM R. .............................................................................................. ROHS, LESLEE A. ..................................................................................................... TREUR, ERIC D. .......................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
EXECUTIVE ASSISTANT/SCHEDULER ............................................................................................ COMMUNICATIONS DIRECTOR ..................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. CONSTITUENT SERVICES REPRESENT .......................................................................................... LEGISLATIVE DIRECTOR ............................................................................................................... CONSTITUENT SERVICES REPRESENT .......................................................................................... LEGISLATIVE COUNSEL ................................................................................................................ CONSTITUENT SERVICES REP ...................................................................................................... LEGISLATIVE CORRESPONDENT ................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. CONSTITUENT SERVICE DIRECTOR .............................................................................................. CHIEF OF STAFF ........................................................................................................................... CONSTITUENT SERVICES REPRESENT .......................................................................................... COMMUNITY SERVICES DIRECTOR .............................................................................................. PERSONNEL COMPENSATION TOTALS:
12,000.00 14,625.00 13,700.01 8,000.01 22,625.01 10,749.99 20,083.33 17,000.01 9,500.01 15,520.84 14,874.99 42,102.75 10,500.00 20,499.99 231,781.94
TRAVEL 09MI0300215 09MI0300214 09MI0300216 09MI0300221 09MI0300229 09MI0300230 09MI0300226 09MI0300232 09MI0300233 09MI0300231 09MI0300242 09MI0300243 09MI0300248 09MI0300245
06/24/09 06/15/09 06/23/09 07/07/09 06/08/09 03/27/09 07/13/09 01/12/09 03/31/09 07/20/09 08/02/09 07/31/09 07/31/09 07/27/09
06/24/09 06/19/09 06/27/09 07/10/09 06/09/09 07/17/09 07/17/09 06/19/09 06/29/09 07/24/09 08/04/09 07/31/09 07/31/09 08/01/09
TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION .................................................................................................
25.00 567.40 483.40 482.40 1,087.12 389.03 472.80 470.91 24.70 483.40 580.96 19.22 145.60 464.40
BENJAMIN J. GIELOW ...................................................................................... HON. VERNON J. EHLERS ............................................................................... DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... ERIC D TREUR ................................................................................................ HON. VERNON J. EHLERS ............................................................................... CONSTANCE G GIARMO .................................................................................. ERIC D TREUR ................................................................................................ HON. VERNON J. EHLERS ............................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... HON. VERNON J. EHLERS ...............................................................................
933
Fmt 9334 07–02 07–02 07–20 07–23 07–31 07–31 07–31 08–05 08–05 08–05 08–11 08–11 08–19 08–19
TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
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STATEMENT OF DISBURSEMENTS DATE
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DESCRIPTION
08/10/09 08/25/09 08/26/09 09/07/09 08/25/09 08/25/09 09/14/09
08/12/09 08/27/09 08/27/09 09/10/09 08/28/09 08/28/09 09/17/09
TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... MEALS ......................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL TOTALS:
686.62 879.96 9.17 678.79 30.00 1,164.83 689.39 9,835.10
RENT, COMMUNICATION, UTILITIES FXF090702A FEDERAL EXPRESS CORP ............................................................................... FXF090709A DO ......................................................................................................... FXF090716A DO ......................................................................................................... 09MI0300219 COMCAST CABLEVISION ................................................................................. 09MI0300218 VERIZON WIRELESS ........................................................................................ DY090700388 ........................................................................................................................ DY090701055 ........................................................................................................................ DY090703744 ........................................................................................................................ DY090706242 ........................................................................................................................ DY090707876 ........................................................................................................................ 09MI0300224 ATT ................................................................................................................. 09MI0300222 HON. VERNON J. EHLERS ............................................................................... 09MI0300223 DO ......................................................................................................... FXF090723B FEDERAL EXPRESS CORP ............................................................................... MI2035R0907 GENERAL SERVICES ADMIN. ........................................................................... FXF090730A FEDERAL EXPRESS CORP ............................................................................... 09MI0300228 VERIZON WIRELESS ........................................................................................ 09MI0300237 COMCAST CABLEVISION ................................................................................. FXF090806A FEDERAL EXPRESS CORP ............................................................................... FXF090813A DO ......................................................................................................... 09MI0300246 HON. VERNON J. EHLERS ............................................................................... FXF090820A FEDERAL EXPRESS CORP ............................................................................... MI2035R0908 GENERAL SERVICES ADMIN. ........................................................................... DY090800378 ........................................................................................................................ DY090801032 ........................................................................................................................ DY090803698 ........................................................................................................................ ........................................................................................................................ DY090806182 DY090807799 ........................................................................................................................ 09MI0300251 HON. VERNON J. EHLERS ............................................................................... FXF090828A FEDERAL EXPRESS CORP ............................................................................... 09MI0300258 ATT ................................................................................................................. 09MI0300256 COMCAST CABLEVISION ................................................................................. FXF090903A FEDERAL EXPRESS CORP ............................................................................... FXF090910A DO .........................................................................................................
06/16/09 06/24/09 07/01/09 07/01/09 05/16/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/20/09 07/11/09 07/08/09 07/01/09 07/20/09 06/16/09 08/01/09 07/23/09 07/31/09 08/11/09 08/05/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/20/09 08/13/09 07/01/09 09/01/09 08/24/09 08/26/09
06/16/09 06/24/09 07/01/09 07/31/09 06/15/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 08/19/09 08/10/09 07/08/09 07/31/09 07/20/09 07/15/09 08/31/09 07/23/09 07/31/09 09/10/09 08/05/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 09/19/09 08/13/09 07/31/09 09/30/09 08/24/09 08/26/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL .................................................................................................
39.82 26.98 23.96 60.62 100.09 44.00 97.50 517.42 59.99 43.77 396.54 39.95 42.95 22.29 2,415.00 18.12 100.37 60.62 36.47 22.12 42.95 17.33 2,415.00 44.00 97.50 482.75 59.99 38.92 39.95 12.57 400.50 60.60 12.04 31.20
CB CB CB P1 P1 S5 S5 S5 S5 S5 P1 P1 P1 CB S6 CB P1 P1 CB CB P1 CB S6 S5 S5 S5 S5 S5 P1 CB P1 P1 CB CB
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
934
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. VERNON J EHLERS—Con. 08–27 P1 09MI0300253 CITIBANK GOV CARD SERVICE ....................................................................... 09–17 P1 09MI0300263 DO ......................................................................................................... 09–17 P1 09MI0300262 JEREMY J. DALPIAZ ........................................................................................ 09–22 P1 09MI0300265 HON. VERNON J. EHLERS ............................................................................... 09–22 P1 09MI0300268 JENNIFER L. HAUPRICHT ................................................................................ 09–23 P1 09MI0300267 CITIBANK GOV CARD SERVICE ....................................................................... 09–29 P1 09MI0300271 HON. VERNON J. EHLERS ............................................................................... 07–06 07–10 07–17 07–20 07–20 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–24 07–30 07–31 07–31 08–05 08–07 08–17 08–19 08–26 08–26 08–27 08–27 08–27 08–27 08–27 08–28 08–31 09–02 09–03 09–08 09–15
VOUCHER NO.
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CB P1 CB S5 S5 S5 S5 S5 S6 P1
FXF090917A 09MI0300266 FXF090924A DY090900372 DY090901014 DY090903618 DY090906051 DY090907642 MI2035R0909 09MI0300272
DO ......................................................................................................... ATT ................................................................................................................. FEDERAL EXPRESS CORP ............................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ GENERAL SERVICES ADMIN. ........................................................................... VERIZON WIRELESS ........................................................................................
09/02/09 08/02/09 09/10/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 09/01/09 08/16/09
09/02/09 09/01/09 09/10/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/30/09 09/15/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
13.76 415.19 6.11 44.00 97.50 467.27 59.99 26.63 2,563.00 100.67 11,718.00
07–28 08–27 09–02 09–17
S3 P1 P1 P1
PRINTING AND REPRODUCTION 09209000113 ........................................................................................................................ 09MI0300252 XEROX CORPORATION .................................................................................... 09MI0300255 DO ......................................................................................................... 09MI0300264 ACCURATE WORD LLC. ...................................................................................
07/01/09 03/24/09 03/30/09 09/09/09
07/31/09 06/23/09 06/30/09 09/09/09
PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
6.50 170.78 95.43 48.90 321.61
07–20 07–20 07–20 07–23 07–30 08–11 08–13 08–19 08–20 08–20 08–26 08–27 09–17 09–21 09–21 09–29
P9 P9 P1 P1 S6 P1 P1 P1 P9 P9 S6 P1 P1 P9 P9 S6
OTHER SERVICES OPR09026407 OPR09026507 09MI0300217 09MI0300225 MI2035S0907 09MI0300241 09MI0300240 09MI0300249 OPR09026408 OPR09026508 MI2035S0908 09MI0300250 09MI0300261 OPR09026409 OPR09026509 MI2035S0909
07/01/09 07/01/09 05/01/09 07/01/09 07/01/09 06/01/09 08/27/09 08/01/09 08/01/09 08/01/09 08/01/09 07/01/09 09/01/09 09/01/09 09/01/09 09/01/09
07/31/09 07/31/09 05/31/09 07/31/09 07/31/09 06/30/09 12/03/09 08/31/09 08/31/09 08/31/09 08/31/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... SECURITY SERVICE ..................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TRAINING EXPENSES ................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... OTHER SERVICES TOTALS:
2,332.00 1,102.00 275.00 731.25 246.81 237.50 2,750.00 731.25 2,332.00 1,102.00 230.60 87.50 731.25 2,332.00 1,102.00 222.95 16,546.11
07–17 07–17 07–17 07–17 07–20 07–31 07–31 07–31 07–31 08–03 08–03 08–03 08–03
C1 C1 C1 C1 P1 SF SF S1 P1 P2 P2 P2 P2
SUPPLIES AND MATERIALS NW200919703 DEER PARK .................................................................................................... 06/30/09 NW200919703 DO ......................................................................................................... 06/02/09 NW200919703 DO ......................................................................................................... 06/16/09 NW200919703 DO ......................................................................................................... 06/30/09 09MI0300220 KAAT WATER CONDITIONING INC. ................................................................... 06/05/09 DY090700176 ........................................................................................................................ 07/20/09 DY090700754 ........................................................................................................................ 07/20/09 DY090700263 ........................................................................................................................ 07/01/09 09MI0300227 WILLIAM R MCBRIDE ...................................................................................... 07/27/09 OSS59000 ALLIANCE MICRO ............................................................................................ 06/23/09 OSS59000 DO ......................................................................................................... 06/23/09 OSS59000 DO ......................................................................................................... 06/23/09 OSS59000 DO ......................................................................................................... 06/23/09
06/30/09 06/02/09 06/16/09 06/30/09 07/31/09 08/01/09 08/01/09 07/31/09 01/23/10 06/23/09 06/23/09 06/23/09 06/23/09
BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
8.00 35.00 69.90 2.00 37.25 –140.25 –59.76 333.03 215.00 178.00 198.00 198.00 198.00
LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... NEURAL PLANET ............................................................................................. ICONSTITUENT LLC ......................................................................................... DEPART OF HOMELAND SECURITY ................................................................. NEURAL PLANET ............................................................................................. MUSKEGON CHAMBER OF COMMERCE ........................................................... ICONSTITUENT LLC ......................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... DEPART OF HOMELAND SECURITY ................................................................. NEURAL PLANET ............................................................................................. ICONSTITUENT LLC ......................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... DEPART OF HOMELAND SECURITY .................................................................
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09–18 09–22 09–25 09–28 09–28 09–28 09–28 09–28 09–29 09–29
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VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00936 Sfmt 9334 M:\SOD\52835.TXT
07–30 08–27 09–01 09–01 09–30
S8 S8 F1 F1 S8
EQUIPMENT MA000891013 MA000897363 NN000028369 NN000028378 MA000904311
........................................................................................................................ ........................................................................................................................ LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... ........................................................................................................................
APPS06 PsN: 52835
2008 HON. VERNON J EHLERS OFFICIAL EXPENSES OF MEMBERS TRAVEL 08–14 HR 454500 CITIBANK GOV CARD SERVICE ....................................................................... 09–17 HV 09A90301107 HON. VERNON J. EHLERS ............................................................................... 09–17 HV 09A90301107 DO ......................................................................................................... 09–23 HR 467467 CITIBANK GOV CARD SERVICE ....................................................................... 07–21
EQUIPMENT F2 RN000027801
CDW GOVERNMENT INC .................................................................................
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
05/17/09 04/01/09 07/23/09 07/03/09 10/01/09 09/01/09 10/28/09 08/20/09 08/20/09 08/01/09 07/31/09 07/01/09 07/16/09 07/31/09 07/31/09 07/01/09 07/31/09 09/23/09 11/17/09 09/22/09 09/20/09 09/20/09 09/01/09
05/17/09 08/01/09 07/23/09 08/31/09 10/01/10 09/01/10 10/28/10 09/01/09 09/01/09 08/31/09 07/31/09 07/01/09 07/16/09 07/31/09 07/31/09 09/30/09 09/30/09 09/23/09 11/17/10 09/22/09 09/30/09 09/30/09 09/30/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
07/01/09 08/01/09 05/08/09 07/01/09 09/01/09
07/31/09 08/31/09 05/08/09 07/01/09 09/30/09
EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE
168.44 806.00 90.35 43.00 24.00 69.00 69.94 –162.25 –28.35 295.38 8.00 69.90 55.92 69.90 2.00 225.00 20.25 111.36 59.00 41.99 –146.50 –52.65 447.28 3,559.13
.......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
116.00 116.00 1,575.00 125.00 116.00 2,048.00 276,585.48
OFFICE TOTALS:
276,585.48
11/03/08 08/05/08 08/05/08 11/09/08
11/05/08 08/06/08 08/06/08 11/12/08
TRAVEL REIMBURSEMENT TRAVEL REIMBURSEMENT TRAVEL REIMBURSEMENT TRAVEL REIMBURSEMENT
........................................................................................................... ........................................................................................................... ........................................................................................................... ........................................................................................................... TRAVEL TOTALS:
–10.50 1,518.19 –1,518.19 –17.35 –27.85
07/14/09
07/14/09
COMP HARDWARE PURCH – $25000 ..........................................................................................
1,269.00
936
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. VERNON J EHLERS—Con. 08–05 P1 09MI0300235 CONSTANCE G GIARMO .................................................................................. 08–05 P1 09MI0300236 ERIC D TREUR ................................................................................................ 08–05 P1 09MI0300239 GRAND OFFICE SUPPLY .................................................................................. 08–05 P1 09MI0300238 KAAT WATER CONDITIONING INC. ................................................................... 08–11 P1 09MI0300244 GRAND RAPIDS BUSINESS JOUR. ................................................................... 08–19 P1 09MI0300247 SKYGUIDE ....................................................................................................... 08–27 P1 09MI0300254 EDUCATION WEEK .......................................................................................... 08–31 SF DY090800183 ........................................................................................................................ 08–31 SF DY090800765 ........................................................................................................................ 08–31 S1 DY090800257 ........................................................................................................................ 08–31 C1 NW200924003 DEER PARK .................................................................................................... 08–31 C1 NW200924003 DO ......................................................................................................... 08–31 C1 NW200924003 DO ......................................................................................................... 08–31 C1 NW200924003 DO ......................................................................................................... 08–31 C1 NW200924003 DO ......................................................................................................... 09–02 P1 09MI0300257 ERIC D TREUR ................................................................................................ 09–02 P1 09MI0300259 KAAT WATER CONDITIONING INC. ................................................................... 09–29 P1 09MI0300270 GRAND OFFICE SUPPLY .................................................................................. 09–29 P1 09MI0300273 GRAND RAPIDS BUSINESS JOUR. ................................................................... 09–29 P1 09MI0300269 HON. VERNON J. EHLERS ............................................................................... 09–30 SF DY090900195 ........................................................................................................................ 09–30 SF DY090900817 ........................................................................................................................ 09–30 S1 DY090900269 ........................................................................................................................
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07–21 07–21 07–21 07–21 07–21 07–21 07–21 07–21 07–21 07–21 09–02 09–02 09–02 09–02 09–02 09–02 09–02 09–02 09–02
F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2
RN000027801 RN000027801 RN000027801 RN000027801 RN000027801 RN000027801 RN000027801 RN000027801 RN000027801 RN000027801 RN000028404 RN000028404 RN000028404 RN000028404 RN000028404 RN000028404 RN000028404 RN000028404 RN000028404
DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO DO
......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... ......................................................................................................... .........................................................................................................
07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 08/27/09 08/27/09 08/27/09 08/27/09 08/27/09 08/27/09 08/27/09 08/27/09 08/27/09
07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 08/27/09 08/27/09 08/27/09 08/27/09 08/27/09 08/27/09 08/27/09 08/27/09 08/27/09
Sfmt 9334
1,269.00 1,269.00 1,269.00 1,269.00 1,269.00 1,269.00 1,269.00 1,269.00 1,269.00 1,100.00 1,261.50 1,261.50 1,261.50 1,261.50 1,261.50 1,261.50 1,261.50 1,062.50 575.00 24,258.00 24,230.15
OFFICE TOTALS:
24,230.15
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... TRANSPORTATION OF THINGS ........................................................................................ RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
31,380.92 671,971.43 1,179.19 37,497.28 36.00 56,427.69 18,515.70 35,868.91 16,576.00 4,957.12 874,410.24
28,432.71 222,583.31 0.00 13,489.46 0.00 20,014.75 302.48 11,813.87 6,098.39 1,232.22 303,967.19
OFFICE TOTALS:
874,410.24
303,967.19
937
Fmt 9334
COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
2009 HON. KEITH ELLISON OFFICIAL EXPENSES OF MEMBERS
M:\SOD\52835.TXT APPS06 PsN: 52835
07–23 07–30 08–26 08–31 09–29
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. O5 9M3034502 DO ......................................................................................................... O4 NW200900700 DO ......................................................................................................... SF DY090800360 ........................................................................................................................ O4 NW200900800 UNITED STATES POSTAL SERVICE ..................................................................
06/01/09 06/01/09 07/01/09 08/20/09 08/01/09
06/30/09 06/01/09 07/31/09 09/01/09 08/31/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
120.66 26,856.00 763.36 –16.80 709.49 28,432.71
PERSONNEL COMPENSATION ALLEN, AMBER ......................................................................................................... BENJAMIN,DARLYNN .................................................................................................
07/01/09 07/01/09
09/30/09 09/30/09
SHARED EMPLOYEE ..................................................................................................................... DEPUTY DISTRICT DIRECTOR .......................................................................................................
3,624.99 12,750.00
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00938 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–06 07–06 07–06 07–06 07–06 07–09 07–09 07–17 07–17 07–17 07–20 07–20 07–20 07–20 07–20 07–28 07–28 07–28 07–29 07–29 08–10 08–10 08–10 08–10
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09MN0500324 09MN0500325 09MN0500326 09MN0500327 09MN0500328 09MN0500334 09MN0500335 09MN0500351 09MN0500352 09MN0500353 09MN0500345 09MN0500344 09MN0500347 09MN0500349 09MN0500350 09MN0500356 09MN0500357 09MN0500364 09MN0500362 09MN0500363 09MN0500377 09MN0500378 09MN0500370 09MN0500374
KARI MOE ....................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DARLYNN BENJAMIN ....................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... JOHN P NOLAN ............................................................................................... KARI MOE ....................................................................................................... MICAH CLEMENS ............................................................................................ DO ......................................................................................................... DO ......................................................................................................... BRIAN ELLIOTT ............................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... MISKI NOOR ................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... KARI MOE ....................................................................................................... DO .........................................................................................................
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
09/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09
OFFICE MANAGER ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ OFFICE MANAGER ........................................................................................................................ DEPUTY COMMUNICATIONS DIRECTOR ........................................................................................ DISTRICT DIRECTOR .................................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. COMMUNITY REPRESENTATIVE. ................................................................................................... PRESS SECRETARY ...................................................................................................................... CHIEF OF STAFF ........................................................................................................................... SCHEDULER/EXEC ASST .............................................................................................................. SR LEGISLATIVE ASSISTANT ......................................................................................................... COMMUNITY REPRESENTATIVE .................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. LEGISLATIVE CORRESPONDENT ................................................................................................... CONSTITUENT SERVICES ............................................................................................................. LEGISLATIVE DIRECTOR ............................................................................................................... DISTRICT SCHEDULER ................................................................................................................. PERSONNEL COMPENSATION TOTALS:
2,833.33 5,666.66 9,000.00 9,666.67 18,525.00 10,749.99 9,000.00 18,750.00 38,499.99 9,500.01 12,000.00 8,750.01 3,333.33 6,333.34 11,874.99 19,250.01 12,474.99 222,583.31
06/22/09 06/23/09 06/23/09 06/24/09 06/22/09 06/06/09 06/29/09 05/29/09 05/31/09 06/02/09 06/26/09 06/30/09 06/28/09 06/28/09 06/28/09 06/01/09 05/29/09 06/15/09 07/06/09 07/07/09 06/25/09 07/04/09 07/15/09 07/17/09
06/24/09 06/24/09 06/24/09 06/24/09 06/24/09 06/29/09 06/29/09 06/30/09 05/31/09 06/20/09 06/26/09 06/30/09 06/30/09 06/30/09 06/30/09 06/29/09 06/29/09 07/27/09 07/10/09 07/10/09 08/17/09 07/24/09 07/15/09 07/17/09
COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. CAR RENTAL ................................................................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
180.20 156.42 50.72 60.00 174.32 62.82 10.00 1,156.81 580.00 106.50 9.00 14.25 280.88 34.48 22.50 143.55 17.75 4,627.26 27.25 74.19 1,862.02 157.18 18.00 8.25
938
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. KEITH ELLISON—Con. BRANDENBURG,DUSTIN J ......................................................................................... DO ................................................................................................................... BURT,SARAH E ......................................................................................................... CLEMENS,MICAH W .................................................................................................. ELLIOT,BRIAN K ........................................................................................................ FOLLIARD,ELISABETH ............................................................................................... HARRIS,ALLISON H ................................................................................................... JAUERT,RICK ALLEN ................................................................................................. MOE,KARI J .............................................................................................................. MULUGETA, SELAMAWIT C. ...................................................................................... NOLAN,JOHN P ......................................................................................................... NOOR,MISKI A .......................................................................................................... SCHUMANN,TIMOTHY J ............................................................................................. DO ................................................................................................................... SIEBENALER,MICHAEL T ........................................................................................... TA,MINH T ................................................................................................................ THOMAS,TRAYSHANA P ............................................................................................
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09MN0500367 09MN0500368 09MN0500385 09MN0500386 09MN0500393 09MN0500394 09MN0500401 09MN0500402 09MN0500403 09MN0500404 09MN0500405 09MN0500413
MICHAEL T SIEBENALER ................................................................................. 01/29/09 DO ......................................................................................................... 05/18/09 DARLYNN BENJAMIN ....................................................................................... 07/10/09 DO ......................................................................................................... 07/10/09 CITIBANK GOV CARD SERVICE ....................................................................... 07/31/09 DO ......................................................................................................... 07/31/09 KARI MOE ....................................................................................................... 08/18/09 DO ......................................................................................................... 08/18/09 DO ......................................................................................................... 08/16/09 DO ......................................................................................................... 08/21/09 DO ......................................................................................................... 08/16/09 CITIBANK GOV CARD SERVICE ....................................................................... 09/23/09
07–09 07–17 07–20 07–20 07–23 07–23 07–23 07–23 07–23 07–28 07–29 07–30 07–30 08–06 08–07 08–10 08–10 08–20 08–20 08–27 08–27 08–27 08–27 08–27 08–31 09–02 09–10 09–10 09–10 09–10 09–11 09–21 09–23 09–28 09–28
P1 P1 P9 P1 S5 S5 S5 S5 S5 P1 P2 S4 CB CB P2 P1 P1 P9 P1 S5 S5 S5 S5 S5 S4 P1 P1 P1 P1 P1 P1 P9 P2 S5 S5
RENT, COMMUNICATION, UTILITIES 09MN0500336 VERIZON WIRELESS ........................................................................................ 09MN0500338 UNITED PARCEL SERVICE ............................................................................... MN0501R0907 MINNEAPOLIS URBAN LEAGUE ....................................................................... 09MN0500343 QWEST ............................................................................................................ DY090700417 ........................................................................................................................ DY090701073 ........................................................................................................................ DY090703913 ........................................................................................................................ DY090706256 ........................................................................................................................ DY090707965 ........................................................................................................................ 09MN0500361 COMCAST ....................................................................................................... HCV0902729 VERIZON WIRELESS ........................................................................................ 09211001037 ........................................................................................................................ NW907291902 UNITED PARCEL SERVICE ............................................................................... NW908051852 DO ......................................................................................................... HCV0902808 VERIZON WIRELESS ........................................................................................ 09MN0500366 BRIAN ELLIOTT ............................................................................................... 09MN0500376 VERIZON WIRELESS ........................................................................................ MN0501R0908 MINNEAPOLIS URBAN LEAGUE ....................................................................... 09MN0500379 QWEST ............................................................................................................ DY090800403 ........................................................................................................................ DY090801050 ........................................................................................................................ DY090803860 ........................................................................................................................ DY090806196 ........................................................................................................................ DY090807889 ........................................................................................................................ 09243001045 ........................................................................................................................ 09MN0500383 VERIZON WIRELESS ........................................................................................ 09MN0500388 COMCAST ....................................................................................................... 09MN0500391 EMI RENTALS ................................................................................................. 09MN0500392 DO ......................................................................................................... 09MN0500396 QWEST ............................................................................................................ 09MN0500395 NORTH COMMUNITY YOUTH & ........................................................................ MN0501R0909 MINNEAPOLIS URBAN LEAGUE ....................................................................... HCV0903168 VERIZON WIRELESS ........................................................................................ DY090900395 ........................................................................................................................ DY090901032 ........................................................................................................................
06/22/09 05/23/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/25/09 07/07/09 06/01/09 07/22/09 07/29/09 07/16/09 06/03/09 07/22/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/22/09 08/25/09 08/24/09 08/24/09 08/01/09 08/19/09 09/01/09 08/19/09 08/01/09 08/01/09
08/04/09 08/04/09 08/31/09 08/25/09 08/02/09 09/01/09 08/20/09 08/20/09 08/22/09 08/21/09 08/22/09 09/23/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ GASOLINE .................................................................................................................................... MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL TOTALS:
532.98 33.75 140.99 30.00 45.00 1,249.81 439.48 374.20 358.78 29.53 101.39 319.20 13,489.46
07/21/09 05/23/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 08/24/09 07/07/09 06/30/09 07/22/09 07/29/09 07/16/09 06/03/09 08/21/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 09/21/09 09/24/09 08/24/09 08/24/09 08/31/09 08/19/09 09/30/09 08/19/09 08/31/09 08/31/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RECORDING (TRANSFER) ............................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... EQUIPMENT RENTAL .................................................................................................................... EQUIPMENT RENTAL .................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TEMPORARY SPACE RENTAL ........................................................................................................ DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ......................................................................................................
406.08 5.54 3,500.00 607.66 56.00 122.50 1,030.41 58.32 57.38 244.09 99.98 60.00 51.11 5.33 239.98 4.46 404.96 3,500.00 606.15 56.00 122.50 1,151.64 58.32 22.56 176.50 405.34 244.09 231.68 117.88 586.16 360.00 3,500.00 119.99 56.00 122.50
939
Fmt 9334
08–10 08–10 09–02 09–02 09–10 09–10 09–17 09–17 09–17 09–17 09–17 09–25
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
Jkt 052835 PO 00000
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. KEITH ELLISON—Con. 09–28 S5 DY090903773 ........................................................................................................................ 08/01/09 09–28 S5 DY090906065 ........................................................................................................................ 08/01/09 09–28 S5 DY090907732 ........................................................................................................................ 08/01/09 09–28 P1 09MN0500410 COMCAST ....................................................................................................... 09/25/09 09–29 P2 HCV0903202 VERIZON WIRELESS ........................................................................................ 09/01/09
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
08/31/09 08/31/09 08/31/09 10/24/09 09/01/09
DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
1,184.01 58.32 17.23 244.09 119.99 20,014.75
Frm 00940 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1
PRINTING AND REPRODUCTION 09MN0500331 DAVID L. ANDRUKITUS, INC. ........................................................................... 09MN0500339 DO ......................................................................................................... 09MN0500340 DO ......................................................................................................... 09MN0500390 XEROX CORPORATION .................................................................................... 09MN0500408 DARLYNN BENJAMIN .......................................................................................
06/22/09 07/02/09 07/02/09 04/08/09 08/24/09
06/22/09 07/02/09 07/02/09 06/29/09 08/24/09
PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION
................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
22.50 67.50 22.50 175.50 14.48 302.48
07–09 07–17 07–20 07–20 07–20 08–10 08–20 08–20 09–10 09–17 09–21 09–21 09–25 09–25
P1 P1 P9 P9 P1 P1 P9 P9 P1 P1 P9 P9 P1 P1
OTHER SERVICES 09MN0500330 09MN0500341 OFP09039607 OPR09026607 09MN0500348 09MN0500375 OFP09039608 OPR09026608 09MN0500400 09MN0500389 OFP09039609 OPR09026609 09MN0500407 09MN0500411
SRSI ............................................................................................................... DIALOGCONCEPTS INC. .................................................................................. HOUSECALL .................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. MICAH CLEMENS ............................................................................................ SRSI ............................................................................................................... HOUSECALL .................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. SRSI ............................................................................................................... NORTH ARTS COLLECTIVE .............................................................................. HOUSECALL .................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DARLYNN BENJAMIN ....................................................................................... GOVTRENDS-A DIALOGCONCEPTS CO. ............................................................
07/23/09 06/01/09 07/01/09 07/01/09 06/29/09 08/23/09 08/01/09 08/01/09 09/23/09 08/26/09 09/01/09 09/01/09 07/31/09 08/01/09
08/22/09 06/30/09 07/31/09 07/31/09 06/30/09 09/22/09 08/31/09 08/31/09 10/22/09 08/26/09 09/30/09 09/30/09 07/31/09 08/31/09
SECURITY SERVICE ..................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TRAINING EXPENSES ................................................................................................................... SECURITY SERVICE ..................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ REPRESENTATIONAL EXPENSES ................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... OTHER SERVICES TOTALS:
26.95 445.00 1,530.00 1,975.00 200.00 26.95 1,530.00 1,975.00 26.95 75.00 1,530.00 1,975.00 53.02 445.00 11,813.87
07–09 07–09 07–17 07–17 07–17 07–20 07–28 07–28 07–28 07–29 07–31 07–31 07–31
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 SF SF S1
SUPPLIES AND MATERIALS 09MN0500333 AMBER ALLEN ................................................................................................ 09MN0500332 PEACE COFFEE ............................................................................................... 09MN0500355 DEER PARK WATER ........................................................................................ 09MN0500354 MICAH CLEMENS ............................................................................................ 09MN0500342 PEACE COFFEE ............................................................................................... 09MN0500346 CULLIGAN BOTTLED WATER ............................................................................ 09MN0500359 OFFICE DEPOT ................................................................................................ 09MN0500360 DO ......................................................................................................... 09MN0500358 PEACE COFFEE ............................................................................................... 09MN0500365 MAGAZINES.COM ............................................................................................ DY090700068 ........................................................................................................................ DY090700646 ........................................................................................................................ DY090700281 ........................................................................................................................
04/07/09 06/19/09 05/27/09 07/01/09 07/02/09 07/01/09 07/13/09 07/09/09 07/17/09 07/10/09 07/20/09 07/20/09 07/01/09
04/07/09 06/19/09 06/26/09 07/01/09 07/02/09 07/31/09 07/13/09 07/09/09 07/17/09 07/10/10 08/01/09 08/01/09 07/31/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) .......................................................................................................
33.08 43.24 166.44 1,130.75 43.24 42.14 106.77 61.64 43.30 249.00 –9.25 –4.05 269.14
940
Fmt 9334
07–09 07–17 07–17 09–10 09–25
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P1 P1 P1 P1 P1 P1 P2 P2 P2 P2 SF SF S1 P1 P1 P1 P1 P1 P1 P2 P2 P2 P2 HV P1 P1 P1 S1
09MN0500371 09MN0500372 09MN0500369 09MN0500373 09MN0500381 09MN0500380 OSS59885 OSS59885 OSS59885 OSS59885 DY090800069 DY090800651 DY090800275 09MN0500387 09MN0500384 09MN0500382 09MN0500398 09MN0500397 09MN0500399 OSS60055 OSS60055 OSS60055 OSS60055 09A90100250 09MN0500412 09MN0500406 09MN0500409 DY090900287
DEER PARK WATER ........................................................................................ FOREIGN AFFAIRS ........................................................................................... HON. KEITH ELLISON ...................................................................................... PEACE COFFEE ............................................................................................... CULLIGAN BOTTLED WATER ............................................................................ PEACE COFFEE ............................................................................................... ALLIANCE MICRO ............................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ DARLYNN BENJAMIN ....................................................................................... EMI RENTALS ................................................................................................. PEACE COFFEE ............................................................................................... CULLIGAN BOTTLED WATER ............................................................................ DEER PARK WATER ........................................................................................ MICAH CLEMENS ............................................................................................ ALLIANCE MICRO ............................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ........................................................................................................................ PEACE COFFEE ............................................................................................... MICHAEL BIRAWER PAINTINGS ....................................................................... TEIN CITIES CYCLING POSTERS ...................................................................... ........................................................................................................................
07/17/09 07/16/09 08/03/09 08/01/09 07/01/09 08/14/09 07/22/09 07/22/09 07/22/09 07/22/09 08/20/09 08/20/09 08/01/09 07/13/09 08/27/09 09/01/09 08/07/09 07/27/09 08/24/09 08/06/09 08/06/09 08/06/09 08/06/09 08/25/09 09/11/09 09/21/09 09/14/09 09/01/09
07/26/09 07/16/10 08/03/09 08/01/09 08/31/09 08/14/09 07/22/09 07/22/09 07/22/09 07/22/09 09/01/09 09/01/09 08/31/09 08/24/09 08/27/09 09/01/09 09/30/09 08/26/09 08/28/09 08/06/09 08/06/09 08/06/09 08/06/09 08/25/09 09/11/09 09/21/09 09/14/09 09/30/09
BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FRAMING (TRANSFER) ................................................................................................................. FOOD & BEVERAGE ..................................................................................................................... HABITATION EXPENSES ................................................................................................................ HABITATION EXPENSES ................................................................................................................ OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
62.05 44.00 47.30 43.30 72.15 43.30 290.00 350.00 350.00 350.00 –58.50 –16.20 420.27 41.89 29.09 43.24 50.15 138.62 242.39 166.00 230.00 230.00 230.00 34.00 43.24 120.00 160.00 166.66 6,098.39
07–30 07–30 08–11 08–27 09–30
S8 S8 P1 S8 S8
EQUIPMENT MA000891971 PL000894394 09A61300374 MA000898299 MA000904698
........................................................................................................................ ........................................................................................................................ BRIAN ELLIOTT ............................................................................................... ........................................................................................................................ ........................................................................................................................
07/01/09 07/01/09 04/09/09 08/01/09 09/01/09
07/31/09 07/01/09 04/09/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
184.00 45.22 635.00 184.00 184.00 1,232.22 303,967.19
OFFICE TOTALS:
303,967.19
10/31/08
PART-TIME EMPLOYEE ................................................................................................................. PERSONNEL COMPENSATION TOTALS:
–576.25 –576.25
11/22/08
OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
225.07 225.07 –351.18
2008 HON. KEITH ELLISON OFFICIAL EXPENSES OF MEMBERS PERSONNEL COMPENSATION FOLLIARD,ELISABETH ............................................................................................... 10/01/08
07–06
SUPPLIES AND MATERIALS P1 09MN0500329 DARLYNN BENJAMIN .......................................................................................
09/01/08
941
Fmt 9334
08–10 08–10 08–10 08–10 08–20 08–20 08–28 08–28 08–28 08–28 08–31 08–31 08–31 09–02 09–02 09–02 09–10 09–10 09–10 09–21 09–21 09–21 09–21 09–23 09–25 09–28 09–28 09–30
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2008 HON. KEITH ELLISON—Con.
PO 00000
OFFICE TOTALS:
–351.18
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
35,934.69 666,054.12 1,752.03 46,603.40 55,833.97 19,127.05 32,589.74 15,520.76 5,157.63 878,573.39
29,182.26 229,850.16 0.00 17,962.09 19,486.90 17,954.65 18,300.22 3,617.21 2,769.21 339,122.70
OFFICE TOTALS:
878,573.39
339,122.70
2009 HON. BRAD ELLSWORTH OFFICIAL EXPENSES OF MEMBERS
Frm 00942 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
06/01/09 06/17/09 07/01/09 08/01/09 08/12/09
06/30/09 06/17/09 07/31/09 08/31/09 08/12/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
1,829.18 12,419.35 933.94 1,580.44 12,419.35 29,182.26
PERSONNEL COMPENSATION AULER,LAINE C ........................................................................................................ BLAIN,JORDAN .......................................................................................................... DO ................................................................................................................... BUCHANAN,RODNEY J .............................................................................................. BULLOCK,ANGELA G ................................................................................................. CONNELL,BRIAN A .................................................................................................... D’ERCOLE,JED .......................................................................................................... DIETZ,DAVID R ......................................................................................................... FARRAR, ELIZABETH A. ............................................................................................ GILES,MEGAN E ........................................................................................................ HAYDEN,EMILY A ...................................................................................................... HOLLAND,DANIEL C .................................................................................................. INZEO,MATTHEW N ................................................................................................... LOUGH,ASHLEY M .................................................................................................... MELTON,KATIE .......................................................................................................... MESTETSKY,HENRY .................................................................................................. OWENS,ANGELA D .................................................................................................... SCATES,PARTRICK ....................................................................................................
07/01/09 07/01/09 01/21/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/21/09 07/01/09 07/01/09
09/30/09 09/30/09 01/31/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 06/30/09 09/30/09 09/30/09
STAFF ASSISTANT ........................................................................................................................ LEGISLATIVE CORRESPONDENT ................................................................................................... STAFF ASSISTANT ........................................................................................................................ TRAVEL AIDE-FIELD REP. ............................................................................................................. OFFICE MANAGER ........................................................................................................................ LEGISLATIVE ASSISTANT .............................................................................................................. LEGISLATIVE DIRECTOR ............................................................................................................... TEMPORARY EMPLOYEE .............................................................................................................. CONSTITUENT SERVICES ............................................................................................................. SCHEDULER ................................................................................................................................. CASEWORKER .............................................................................................................................. CASEWORKER .............................................................................................................................. LEGISLATIVE CORRESPONDENT ................................................................................................... LEGISLATIVE CORRESPONDENT ................................................................................................... CONSTITUENT ADVOCATE ............................................................................................................ TEMPORARY EMPLOYEE .............................................................................................................. CONSTITUENT SERVICES REP ...................................................................................................... DISTRICT DIRECTOR ....................................................................................................................
7,227.51 8,750.01 –88.88 13,332.24 11,615.76 11,499.99 19,875.75 2,000.00 13,422.51 10,325.01 9,999.99 8,776.26 9,999.99 9,375.00 8,000.01 1,933.31 8,776.26 20,391.99
942
Fmt 9334 07–23 07–30 08–26 09–29 09–30
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. O5 9M3035522 DO ......................................................................................................... O4 NW200900700 DO ......................................................................................................... O4 NW200900800 DO ......................................................................................................... O5 9M3035532 DO .........................................................................................................
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09IN0800394 09IN0800382 09IN0800390 09IN0800386 09IN0800387 09IN0800383 09IN0800384 09IN0800385 09IN0800391 09IN0800392 09IN0800395 09IN0800396 09IN0800397 09IN0800398 09IN0800399 09IN0800406 09IN0800408 09IN0800403 09IN0800409 09IN0800407 09IN0800414 09IN0800415 09IN0800410 09IN0800411 09IN0800422 09IN0800440 09IN0800441 09IN0800442 09IN0800428 09IN0800429 09IN0800430 09IN0800431 09IN0800432 09IN0800443 09IN0800444 09IN0800445 09IN0800446 09IN0800447 09IN0800454 09IN0800455 09IN0800456 09IN0800457
07/01/09 07/16/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
CHIEF OF STAFF ........................................................................................................................... STAFF ASSISTANT ........................................................................................................................ SHARED EMPLOYEE ..................................................................................................................... SHARED EMPLOYEE ..................................................................................................................... STAFF ASSISTANT ........................................................................................................................ PERSONNEL COMPENSATION TOTALS:
34,847.01 6,666.67 4,646.25 1,250.01 7,227.51 229,850.16
ANGELA BULLOCK .......................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DANIEL K HOLLAND ........................................................................................ DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ANGELA BULLOCK .......................................................................................... DO ......................................................................................................... RODNEY J. BUCHANAN ................................................................................... ANGELA BULLOCK .......................................................................................... DO ......................................................................................................... KATIE MELTON ................................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... KELLYE RAYBURN .......................................................................................... MATTHEW N. INZEO ........................................................................................ DO ......................................................................................................... DO ......................................................................................................... PATRICK H. SCATES ....................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
06/18/09 07/03/09 05/28/09 07/01/09 07/01/09 06/23/09 06/14/09 06/19/09 05/26/09 05/28/09 06/02/09 06/15/09 06/14/09 06/13/09 06/16/09 07/06/09 07/06/09 06/18/09 07/05/09 07/06/09 07/06/09 07/06/09 07/06/09 07/09/09 06/11/09 07/29/09 07/30/09 07/30/09 06/02/09 06/14/09 06/15/09 07/20/09 06/14/09 07/05/09 07/07/09 07/06/09 07/07/09 07/06/09 07/10/09 07/20/09 07/17/09 07/27/09
07/06/09 07/03/09 05/28/09 07/01/09 07/01/09 06/23/09 06/14/09 06/19/09 05/26/09 05/28/09 06/02/09 06/15/09 06/14/09 06/13/09 06/16/09 07/09/09 07/09/09 07/06/09 07/08/09 07/09/09 07/08/09 07/08/09 07/09/09 07/09/09 06/20/09 07/30/09 07/30/09 07/30/09 07/15/09 07/22/09 07/21/09 07/22/09 07/22/09 07/05/09 07/07/09 07/06/09 07/07/09 07/06/09 07/10/09 07/20/09 07/17/09 07/27/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ CAR RENTAL ................................................................................................................................ MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION .................................................................................................
318.15 146.20 22.77 105.55 27.08 146.20 478.62 683.70 206.37 15.00 235.60 144.70 269.70 365.60 146.20 147.43 106.00 537.32 31.00 30.00 8.00 61.23 30.00 11.75 69.69 62.90 10.73 20.00 1,016.06 60.00 121.60 15.50 92.00 271.20 146.20 292.40 146.20 471.20 688.70 690.20 693.70 146.20
943
Fmt 9334
07–10 07–10 07–10 07–10 07–10 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–17 07–17 07–17 07–20 07–22 07–29 07–29 07–31 07–31 08–03 08–05 08–05 08–05 08–05 08–05 08–05 08–05 08–05 08–11 08–11 08–11 08–11 08–11 08–13 08–13 08–13 08–13
SMITH, CORI E. ........................................................................................................ SMITH,MOLLY M ....................................................................................................... SUNDAHL,ALAN L ..................................................................................................... TURNBULL,SUSAN W ................................................................................................ VEZZOSO,MELODY M ................................................................................................
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STATEMENT OF DISBURSEMENTS DATE
Jkt 052835 PO 00000 Frm 00944
PAYEE
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/30/09 07/08/09 07/20/09 07/09/09 07/20/09 07/09/09 07/29/09 07/24/09 08/02/09 07/05/09 07/09/09 07/06/09 07/13/09 07/05/09 07/23/09 08/19/09 08/19/09 08/20/09 08/22/09 08/22/09 08/11/09 08/11/08 08/05/09 08/07/09 08/31/09 09/03/09 07/29/09 07/31/09 08/05/09 08/04/09 08/05/09 09/03/09 09/03/09 09/04/09 09/04/09 08/26/09 09/18/09 08/18/09
07/30/09 07/08/09 07/22/09 07/09/09 07/20/09 07/09/09 07/29/09 07/24/09 08/07/09 07/07/09 07/09/09 07/06/09 07/13/09 07/05/09 08/21/09 08/19/09 08/22/09 08/22/09 08/22/09 08/22/09 08/21/09 08/21/09 08/05/09 08/07/09 08/31/09 09/03/09 07/29/09 07/31/09 08/05/09 08/04/09 08/05/09 09/04/09 09/04/09 09/04/09 09/04/09 09/12/09 09/19/09 08/19/09
COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ CAR RENTAL ................................................................................................................................ LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... CAR RENTAL ................................................................................................................................ GASOLINE .................................................................................................................................... MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... CAR RENTAL ................................................................................................................................ GASOLINE .................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... TRAVEL TOTALS:
146.20 146.20 386.94 109.04 292.40 28.00 141.70 693.70 51.01 133.09 566.79 566.79 688.70 170.95 717.61 204.26 38.68 227.17 29.25 16.78 306.30 377.24 15.00 111.59 20.00 146.20 80.50 693.70 290.90 109.04 146.20 17.00 89.53 6.00 19.00 651.45 222.71 15.82 17,962.09
RENT, COMMUNICATION, UTILITIES P1 09IN0800381 TIME WARNER CABLE ..................................................................................... P1 09IN0800389 FEDERAL EXPRESS ......................................................................................... P1 09IN0800388 VECTREN ENERGY DELIVERY .........................................................................
07/06/09 06/23/09 05/28/09
08/05/09 06/24/09 06/29/09
UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES .....................................................................................................................................
87.20 97.07 17.00
944
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SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. BRAD ELLSWORTH—Con. 08–13 P1 09IN0800458 DO ......................................................................................................... 08–13 P1 09IN0800459 DO ......................................................................................................... 08–13 P1 09IN0800460 DO ......................................................................................................... 08–13 P1 09IN0800461 DO ......................................................................................................... 08–13 P1 09IN0800462 DO ......................................................................................................... 08–13 P1 09IN0800463 DO ......................................................................................................... 08–13 P1 09IN0800466 DO ......................................................................................................... 08–13 P1 09IN0800467 DO ......................................................................................................... 08–13 P1 09IN0800468 ELIZABETH FARRAR ........................................................................................ 08–21 P1 09IN0800474 BRIAN A CONNELL .......................................................................................... 08–26 P1 09IN0800448 CITIBANK GOV CARD SERVICE ....................................................................... 08–26 P1 09IN0800449 DO ......................................................................................................... 08–26 P1 09IN0800450 DO ......................................................................................................... 08–26 P1 09IN0800451 DO ......................................................................................................... 08–26 P1 09IN0800486 RODNEY J. BUCHANAN ................................................................................... 08–31 P1 09IN0800487 BRIAN A CONNELL .......................................................................................... 08–31 P1 09IN0800488 DO ......................................................................................................... 08–31 P1 09IN0800495 DO ......................................................................................................... 08–31 P1 09IN0800496 DO ......................................................................................................... 08–31 P1 09IN0800492 CORI SMITH .................................................................................................... 08–31 P1 09IN0800494 KATIE MELTON ................................................................................................ 09–03 P1 09IN0800499 PATRICK H. SCATES ....................................................................................... 09–10 P1 09IN0800505 CITIBANK GOV CARD SERVICE ....................................................................... 09–10 P1 09IN0800506 DO ......................................................................................................... 09–10 P1 09IN0800503 CORI SMITH .................................................................................................... 09–17 P1 09IN0800508 CITIBANK GOV CARD SERVICE ....................................................................... 09–17 P1 09IN0800513 DO ......................................................................................................... 09–17 P1 09IN0800514 DO ......................................................................................................... 09–17 P1 09IN0800515 DO ......................................................................................................... 09–17 P1 09IN0800516 DO ......................................................................................................... 09–17 P1 09IN0800517 DO ......................................................................................................... 09–22 P1 09IN0800520 BRIAN A CONNELL .......................................................................................... 09–22 P1 09IN0800521 DO ......................................................................................................... 09–22 P1 09IN0800522 DO ......................................................................................................... DO ......................................................................................................... 09–22 P1 09IN0800523 09–22 P1 09IN0800524 RODNEY J. BUCHANAN ................................................................................... 09–23 P1 09IN0800526 DANIEL K HOLLAND ........................................................................................ 09–23 P1 09IN0800527 DO ......................................................................................................... 07–09 07–10 07–10
VOUCHER NO.
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P1 P2 P1 P9 S5 S5 S5 S5 S5 P1 P1 P1 OP P1 P1 S6 S3 P1 P1 P1 P1 P1 P1 P1 P1 P9 P1 P1 P1 P1 P1 S6 P1 S3 S5 S5 S5 S5 S5 P1 P1 P1 P1 P9 P1 P1 P1 P1 P1
09IN0800401 HCV0902503 09IN0800412 IN0801R0907 DY090700304 DY090700996 DY090703297 DY090706190 DY090707559 09IN0800419 09IN0800417 09IN0800418 09GSA090602 09IN0800423 09IN0800421 IN6724R0907 09212G00023 09IN0800424 09IN0800426 09IN0800425 09IN0800439 09IN0800464 09IN0800469 09IN0800472 09IN0800476 IN0801R0908 09IN0800475 09IN0800482 09IN0800478 09IN0800485 09IN0800484 IN6724R0908 09IN0800483 09239G00023 DY090800300 DY090800973 DY090803267 DY090806130 DY090807480 09IN0800491 09IN0800500 09IN0800497 09IN0800501 IN0801R0909 09IN0800519 09IN0800518 09IN0800525 09IN0800531 09IN0800530
FEDERAL EXPRESS ......................................................................................... AT&T MOBILITY .............................................................................................. FEDERAL EXPRESS ......................................................................................... THOMPSON THRIFT PROPERTIES,LLC ............................................................. ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ AT&T MOBILITY .............................................................................................. FEDERAL EXPRESS ......................................................................................... INSIGHT COMMUNICATIONS ............................................................................ GENERAL SERVICES ADMIN. ........................................................................... ATT ................................................................................................................. VERIZON NORTH ............................................................................................. GENERAL SERVICES ADMIN. ........................................................................... ........................................................................................................................ DUKE ENERGY ................................................................................................ FEDERAL EXPRESS ......................................................................................... VERIZON BUSINESS ........................................................................................ TIME WARNER CABLE ..................................................................................... FEDERAL EXPRESS ......................................................................................... VECTREN ENERGY DELIVERY ......................................................................... FEDERAL EXPRESS ......................................................................................... INSIGHT COMMUNICATIONS ............................................................................ THOMPSON THRIFT PROPERTIES,LLC ............................................................. VERIZON NORTH ............................................................................................. DUKE ENERGY ................................................................................................ AT&T MOBILITY .............................................................................................. ATT ................................................................................................................. FEDERAL EXPRESS ......................................................................................... GENERAL SERVICES ADMIN. ........................................................................... VERIZON BUSINESS ........................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ FEDERAL EXPRESS ......................................................................................... DO ......................................................................................................... TIME WARNER CABLE ..................................................................................... VECTREN ENERGY DELIVERY ......................................................................... THOMPSON THRIFT PROPERTIES,LLC ............................................................. VERIZON NORTH ............................................................................................. AT&T MOBILITY .............................................................................................. DUKE ENERGY ................................................................................................ ATT ................................................................................................................. FEDERAL EXPRESS .........................................................................................
06/15/09 06/05/09 06/29/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/07/09 07/03/09 07/16/09 06/01/09 06/13/09 07/07/09 07/01/09 07/01/09 06/16/09 07/14/09 06/01/09 08/06/09 07/27/09 06/29/09 08/04/09 08/16/09 08/01/09 08/07/09 07/16/09 07/07/09 07/13/09 08/10/09 08/01/09 07/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/14/09 08/20/09 09/06/09 07/30/09 09/01/09 09/07/09 08/07/09 08/14/09 08/13/09 09/10/09
06/15/09 06/05/09 06/29/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/06/09 07/08/09 08/15/09 06/30/09 07/12/09 08/07/09 07/31/09 07/31/09 07/16/09 07/14/09 06/30/09 09/05/09 07/30/09 07/30/09 08/04/09 09/15/09 08/31/09 09/07/09 08/14/09 08/06/09 08/12/09 08/11/09 08/31/09 07/31/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/20/09 08/20/09 10/05/09 08/28/09 09/30/09 10/07/09 09/06/09 09/15/09 09/12/09 09/10/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - FEDERAL .............................................................................................. HIR GRAPHICS (TRANSFER) ......................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... HIR GRAPHICS (TRANSFER) ......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL .................................................................................................
83.46 89.98 6.79 1,830.20 44.00 120.00 1,155.38 59.54 76.87 716.50 32.45 94.95 143.68 56.43 326.24 1,313.00 70.00 176.40 7.15 77.13 87.20 26.78 17.00 33.77 94.95 1,830.20 320.33 163.26 726.10 57.35 31.50 1,313.00 66.28 18.00 388.00 120.00 945.62 59.54 52.55 18.76 26.60 87.20 17.00 1,830.20 335.68 1,012.15 210.12 57.35 13.53
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07–14 07–17 07–20 07–20 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–24 07–29 07–29 07–30 07–31 07–31 07–31 07–31 08–10 08–13 08–13 08–17 08–20 08–20 08–20 08–24 08–25 08–26 08–26 08–26 08–26 08–27 08–27 08–27 08–27 08–27 08–27 08–31 09–03 09–03 09–09 09–21 09–22 09–23 09–23 09–24 09–24
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
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MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. BRAD ELLSWORTH—Con. 09–24 P1 09IN0800529 INSIGHT COMMUNICATIONS ............................................................................ 09–24 P1 09IN0800528 VERIZON BUSINESS ........................................................................................ 09–25 OP 09GSA090702 GENERAL SERVICES ADMIN. ........................................................................... 09–28 S5 DY090900291 ........................................................................................................................ 09–28 S5 DY090900955 ........................................................................................................................ 09–28 S5 DY090903199 ........................................................................................................................ 09–28 S5 DY090906000 ........................................................................................................................ 09–28 S5 DY090907332 ........................................................................................................................ 09–29 S6 IN6724R0909 GENERAL SERVICES ADMIN. ...........................................................................
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
09/16/09 08/01/09 07/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 09/01/09
10/15/09 08/31/09 07/30/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/30/09
UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
94.95 62.66 141.93 44.00 127.50 967.12 59.54 34.76 1,313.00 19,486.90
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P5 P1
PRINTING AND REPRODUCTION 09IN0800436 ACCURATE WORD LLC. ................................................................................... 07/23/09 09IN0800470 DO ......................................................................................................... 07/21/09 9M3035522 DFM COMMUNICATIONS ................................................................................. 06/26/09 09IN0800502 ACCURATE WORD LLC. ................................................................................... 08/26/09
07/23/09 07/21/09 06/26/09 08/26/09
PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION
................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
101.90 121.85 17,629.00 101.90 17,954.65
07–08 07–14 07–17 07–20 08–05 08–05 08–05 08–20 08–21 08–24 08–24 08–31 08–31 09–17 09–21 09–24
P1 P1 P1 P9 P1 P1 P1 P9 P1 P1 P1 P1 P1 P1 P9 P1
OTHER SERVICES 09IN0800378 09IN0800400 09IN0800404 OPR09026707 09IN0800437 09IN0800434 09IN0800435 OPR09026708 09IN0800477 09IN0800480 09IN0800479 09IN0800490 09IN0800493 09IN0800507 OPR09026709 09IN0800532
06/01/09 07/01/09 06/01/09 07/01/09 07/01/09 01/01/09 07/24/09 08/01/09 07/01/09 07/01/09 05/01/09 08/01/09 09/01/09 08/01/09 09/01/09 08/01/09
06/30/09 07/31/09 06/30/09 07/31/09 07/31/09 06/30/09 07/24/09 08/31/09 07/31/09 07/31/09 05/31/09 08/31/09 09/30/09 08/31/09 09/30/09 08/31/09
JANITORIAL & MAINTENANCE SVCS ............................................................................................. SECURITY SERVICE ..................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... EQUIPMENT INSTALLATION .......................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. SECURITY SERVICE ..................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... OTHER SERVICES TOTALS:
140.00 38.94 185.00 1,975.00 140.00 8,400.00 1,333.40 1,975.00 185.00 1,400.00 150.00 140.00 38.94 185.00 1,975.00 38.94 18,300.22
07–02 07–09 07–09 07–10 07–17 07–20 07–22 07–22
C2 P1 P1 P1 P1 P1 C2 C2
SUPPLIES AND MATERIALS NW200918300 BOISE CASCADE ............................................................................................. 06/08/09 09IN0800380 NEWBURGH REGISTER ................................................................................... 08/27/09 09IN0800379 SIGN EXPRESS ............................................................................................... 05/05/09 09IN0800393 CULLIGAN ....................................................................................................... 06/04/09 09IN0800405 SPEING MOUNTAIN WATER CO ....................................................................... 06/30/09 09IN0800413 DEER PARK WATER ........................................................................................ 06/01/09 NW200920300 BOISE CASCADE ............................................................................................. 07/01/09 NW200920300 DO ......................................................................................................... 06/23/09
06/08/09 08/27/10 05/05/09 06/30/09 06/30/09 06/30/09 07/01/09 06/23/09
FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
12.73 95.00 18.00 21.25 10.00 133.08 29.99 51.97
A CLEANER WAY INC ...................................................................................... ADT SECURITY SERVICES ............................................................................... DIALOGCONCEPTS, INC. ................................................................................. LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. A CLEANER WAY INC ...................................................................................... DEXTERANET .................................................................................................. DO ......................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. GOVTRENDS-A DIALOGCONCEPTS CO. ............................................................ DEXTERANET .................................................................................................. GOVTRENDS-A DIALOGCONCEPTS CO. ............................................................ A CLEANER WAY INC ...................................................................................... ADT SECURITY SERVICES ............................................................................... DIALOGCONCEPTS INC. .................................................................................. LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. ADT SECURITY SERVICES ...............................................................................
946
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08–05 08–12 08–24 09–09
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C2 P1 SF SF S1 C2 C2 C2 C2 C2 C2 P1 P1 C2 C2 C2 P1 P1 P1 P1 P1 C2 C2 C2 C2 C2 P1 SF SF S1 P1 P1 P1 P1 P1 P1 P1 C2 C2 C2 SF SF S1
NW200920300 09IN0800416 DY090700158 DY090700736 DY090700219 NW200921601 NW200921601 NW200921601 NW200921601 NW200921601 NW200921601 09IN0800438 09IN0800433 NW200921901 NW200921901 NW200921901 09IN0800452 09IN0800453 09IN0800465 09IN0800471 09IN0800473 NW200923600 NW200923600 NW200923600 NW200923600 NW200923600 09IN0800481 DY090800160 DY090800742 DY090800213 09IN0800489 09IN0800498 09IN0800504 09IN0800511 09IN0800512 09IN0800510 09IN0800509 NW200926100 NW200926100 NW200926100 DY090900173 DY090900795 DY090900225
DO ......................................................................................................... CORPORATE VIDEO, INC ................................................................................. ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ BOISE CASCADE ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CORPORATE VIDEO, INC ................................................................................. THE TRIBUNE-STAR ........................................................................................ BOISE CASCADE ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... SPEING MOUNTAIN WATER CO ....................................................................... DO ......................................................................................................... CULLIGAN ....................................................................................................... ALAN SUNDAHL .............................................................................................. DEER PARK WATER ........................................................................................ BOISE CASCADE ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ASHLEY M LOUGH .......................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ CORPORATE VIDEO, INC ................................................................................. CARLA’S CATERING ........................................................................................ CULLIGAN ....................................................................................................... DEER PARK WATER ........................................................................................ ELNORA POST ................................................................................................. HON. BRAD ELLSWORTH ................................................................................. SPEING MOUNTAIN WATER CO ....................................................................... BOISE CASCADE ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/13/09 07/01/09 07/20/09 07/20/09 07/01/09 06/24/09 06/24/09 06/29/09 06/23/09 06/23/09 06/25/09 08/01/09 08/18/09 07/27/09 07/27/09 07/21/09 07/01/09 07/08/09 07/13/09 08/09/09 07/08/09 08/03/09 08/03/09 08/05/09 08/10/09 08/11/09 08/11/09 08/20/09 08/20/09 08/01/09 09/01/09 08/24/09 09/01/09 08/01/09 10/05/09 06/26/09 08/01/09 08/31/09 09/09/09 09/03/09 09/20/09 09/20/09 09/01/09
07/13/09 07/31/09 08/01/09 08/01/09 07/31/09 06/24/09 06/24/09 06/29/09 06/23/09 06/23/09 06/25/09 08/31/09 02/17/10 07/27/09 07/27/09 07/21/09 07/31/09 07/08/09 07/31/09 08/08/10 07/08/09 08/03/09 08/03/09 08/05/09 08/10/09 08/11/09 08/11/09 09/01/09 09/01/09 08/31/09 09/30/09 08/24/09 09/30/09 08/31/09 10/04/10 06/26/09 08/31/09 08/31/09 09/09/09 09/03/09 09/30/09 09/30/09 09/30/09
FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
11.52 200.00 –549.25 –4.05 681.37 8.80 11.32 9.48 28.91 107.63 122.10 200.00 95.10 9.99 15.04 201.43 10.00 20.66 30.50 155.00 175.33 5.59 195.05 10.95 60.74 8.42 24.24 –711.00 –12.15 824.96 200.00 537.50 21.25 231.59 23.00 81.90 10.00 7.78 30.53 145.33 –487.00 –12.15 507.78 3,617.21
07–30 08–27 09–01 09–30
S8 S8 F1 S8
EQUIPMENT MA000889886 MA000896194 NN000028374 MA000904414
........................................................................................................................ ........................................................................................................................ LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. ........................................................................................................................
07/01/09 08/01/09 07/02/09 09/01/09
07/31/09 08/31/09 07/02/09 09/30/09
EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE
398.07 398.07 1,575.00 398.07
.......................................................................................................... .......................................................................................................... .......................................................................................................... ..........................................................................................................
947
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07–22 07–23 07–31 07–31 07–31 08–04 08–04 08–04 08–04 08–04 08–04 08–05 08–05 08–07 08–07 08–07 08–11 08–11 08–13 08–17 08–17 08–24 08–24 08–24 08–24 08–24 08–26 08–31 08–31 08–31 09–02 09–04 09–10 09–17 09–17 09–17 09–17 09–18 09–18 09–18 09–30 09–30 09–30
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. BRAD ELLSWORTH—Con.
PO 00000
EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
2,769.21 339,122.70
OFFICE TOTALS:
339,122.70
Frm 00948 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07/14/08 07/14/08
TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL TOTALS:
80.00 –80.00 0.00
09–10 09–10
RENT, COMMUNICATION, UTILITIES HV 09A90300981 COMMONWEALTH EDISON .............................................................................. 09/22/08 HV 09A90300981 DO ......................................................................................................... 09/22/08
10/20/08 10/20/08
UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
239.14 –239.14 0.00
07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23
F2 F2 F2 F2 F2 F2 F2 F2 F2 F2
06/09/09 06/09/09 06/09/09 06/09/09 06/09/09 06/09/09 06/09/09 06/09/09 06/09/09 06/09/09
COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000
.......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
721.25 721.25 721.25 721.25 721.25 721.25 721.25 721.25 721.25 721.25 7,212.50 7,212.50
OFFICE TOTALS:
7,212.50
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
11,235.29 699,661.61 45,300.88 62,314.03 1,659.25 37,816.53 21,544.38 2,807.36 882,339.33
5,564.17 226,469.98 17,480.89 24,945.84 743.28 12,554.93 3,122.52 918.38 291,799.99
OFFICE TOTALS:
882,339.33
291,799.99
EQUIPMENT RN000027905 RN000027905 RN000027905 RN000027905 RN000027905 RN000027905 RN000027905 RN000027905 RN000027905 RN000027905
DELL DIRECT SALES ....................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
06/09/09 06/09/09 06/09/09 06/09/09 06/09/09 06/09/09 06/09/09 06/09/09 06/09/09 06/09/09
2009 HON. JO ANN EMERSON OFFICIAL EXPENSES OF MEMBERS
948
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2008 HON. RAHM EMANUEL OFFICIAL EXPENSES OF MEMBERS TRAVEL 09–10 HV 09A90300979 MARY ANN LEVAR .......................................................................................... 03/04/08 09–10 HV 09A90300979 DO ......................................................................................................... 03/04/08
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07–23 07–30 07–31 08–26 09–29 09–30
06/30/09 06/30/09 08/01/09 07/31/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
1,272.01 444.74 –22.14 2,440.98 1,443.76 –15.18 5,564.17
PERSONNEL COMPENSATION BARDOT,BRANDON W ............................................................................................... BELL,MELANIE A ...................................................................................................... BLANKENSHIP,JESSICA L .......................................................................................... COLLINS,MICHELLE L ............................................................................................... CONNOR, JEFFREY C. ............................................................................................... EBERSOLE, ATALIE A. ............................................................................................... FREDERICKS, AUTUMN ............................................................................................. GARNER, HEATHER A. .............................................................................................. GIBBS,JUSTIN L ........................................................................................................ HAYNES, JOSHUA ..................................................................................................... HERBST, LESLIE R. .................................................................................................. KAMPS,HEATHER E ................................................................................................... KASTEN, JENNIFER L. ............................................................................................... KINGREE, ADAM J. .................................................................................................... LINGLE, DARREN ...................................................................................................... DO ................................................................................................................... MAGGOS,ALEXANDER M ........................................................................................... MAY, CARLENE R. .................................................................................................... MILLER, FRANK E. .................................................................................................... NITSCH, KRISTI L. .................................................................................................... SILVERS, MELISSA M. .............................................................................................. SOK,JUSTIN W .......................................................................................................... THOMAS, CASSANDRA L. .......................................................................................... THROWER, JUDITH M. ............................................................................................... UCKELE, ANDREA .....................................................................................................
07/01/09 07/01/09 06/01/09 08/03/09 09/01/09 07/01/09 09/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/01/09 07/01/09 08/01/09 06/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 08/28/09 06/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09
PAID INTERN ................................................................................................................................ CONSTITUENT SERVICE SPECIALIST ............................................................................................ PAID INTERN ................................................................................................................................ PAID INTERN ................................................................................................................................ CHIEF OF STAFF, DC OFFICE ........................................................................................................ EXECUTIVE ASSISTANT ................................................................................................................ SHARED EMPLOYEE ..................................................................................................................... DISTRICT OFFICE DIRECTOR ........................................................................................................ PAID INTERN ................................................................................................................................ CHIEF OF STAFF ........................................................................................................................... CONSTITUENT SERVICE SPECIALIST ............................................................................................ DISTRICT OFFICE DIRECTOR ........................................................................................................ STAFF ASSISTANT/LEG CORRES ................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. DIR PROJECTS & OUTREACH ....................................................................................................... DISTRICT OFFICE DIRECTOR ........................................................................................................ WASHINGTON CHIEF OF STAFF ..................................................................................................... CONSTITUENT SERVICE SPECIALIST (OTHER COMPENSATION) .................................................... LEGISLATIVE ASSISTANT .............................................................................................................. DISTRICT OFFICE DIRECTOR ........................................................................................................ SHARED EMPLOYEE ..................................................................................................................... LEGISLATIVE CORRESPONDENT/SYST .......................................................................................... CONSTITUENT SERVICE SPECIALIST ............................................................................................ CONSTITUENT SERVICE SPECIALIST ............................................................................................ SENIOR LEGISLATIVE ASSISTANT ................................................................................................. PERSONNEL COMPENSATION TOTALS:
1,738.17 9,500.01 3,114.66 1,677.81 2,600.00 24,999.99 250.00 14,499.99 3,650.01 28,666.67 12,375.00 6,578.01 9,000.00 10,500.00 5,416.67 10,000.00 –388.67 3,708.33 13,500.00 16,250.01 333.34 9,500.01 7,749.99 14,499.99 16,749.99 226,469.98
TRAVEL 09MO0800494 09MO0800495 09MO0800480 09MO0800481 09MO0800483 09MO0800484 09MO0800486 09MO0800487 09MO0800488 09MO0800489 09MO0800490 09MO0800491
05/14/09 05/14/09 06/12/09 06/13/09 06/13/09 06/12/09 05/06/09 05/19/09 05/29/09 05/29/09 06/11/09 06/14/09
05/20/09 05/20/09 06/16/09 06/15/09 06/16/09 06/16/09 05/31/09 05/27/09 06/16/09 06/16/09 06/15/09 06/15/09
CAR RENTAL ................................................................................................................................ GASOLINE .................................................................................................................................... LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... GASOLINE .................................................................................................................................... CAR RENTAL ................................................................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... CAR RENTAL ................................................................................................................................ GASOLINE ....................................................................................................................................
81.25 26.06 307.66 62.64 92.00 177.03 43.72 30.80 112.28 71.86 126.10 60.15
Frm 00949 Fmt 9334 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–06 07–06 07–06 07–06 07–06 07–06 07–06 07–06 07–06 07–06 07–06 07–06
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DARREN LINGLE ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... HEATHER ANN GARNER .................................................................................. DO ......................................................................................................... HEATHER E PEUGH ......................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
949
06/01/09 06/01/09 07/20/09 07/01/09 08/01/09 09/20/09
PO 00000
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. OP 9USPS060005 DO ......................................................................................................... SF DY090700475 ........................................................................................................................ O4 NW200900700 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900800 DO ......................................................................................................... SF DY090900520 ........................................................................................................................
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SERVICE DATES
DESCRIPTION
05/29/09 07/07/09 07/06/09 07/05/09 07/05/09 06/23/09 06/22/09 06/22/09 06/23/09 06/15/09 06/18/09 06/17/09 06/22/09 06/11/09 06/11/09 06/29/09 06/24/09 07/01/09 06/24/09 06/02/09 06/02/09 06/23/09 06/23/09 06/29/09 06/23/09 06/23/09 06/09/09 06/19/09 06/29/09 07/18/09 06/22/09 06/29/09 07/18/09 06/20/09 06/30/09 06/23/09 05/23/09 07/12/09 06/19/09 06/19/09 07/21/09 07/19/09 07/21/09
GASOLINE .................................................................................................................................... LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... CAR RENTAL ................................................................................................................................ GASOLINE .................................................................................................................................... LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... CAR RENTAL ................................................................................................................................ GASOLINE .................................................................................................................................... MEALS ......................................................................................................................................... CAR RENTAL ................................................................................................................................ GASOLINE .................................................................................................................................... CAR RENTAL ................................................................................................................................ CAR RENTAL ................................................................................................................................ CAR RENTAL ................................................................................................................................ LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... CAR RENTAL ................................................................................................................................ GASOLINE .................................................................................................................................... MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. GASOLINE .................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... MEALS ......................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... MEALS .........................................................................................................................................
06/16/09 07/08/09 07/07/09 07/08/09 07/08/09 06/26/09 06/29/09 06/29/09 06/23/09 07/09/09 07/09/09 07/09/09 06/22/09 06/22/09 06/22/09 06/29/09 06/30/09 07/01/09 06/30/09 06/18/09 06/25/09 06/26/09 06/23/09 06/29/09 09/25/09 09/26/09 07/07/09 06/23/09 07/05/09 07/19/09 06/22/09 07/05/09 07/18/09 06/23/09 06/30/09 06/25/09 05/30/09 07/12/09 07/17/09 07/24/09 07/23/09 07/19/09 07/21/09
YTD AMOUNT QUARTERLY AMOUNT
86.58 340.52 25.43 337.61 74.75 845.39 37.91 302.98 68.50 10.49 83.98 31.18 7.99 121.24 46.52 157.41 12.98 260.17 161.25 39.54 57.75 35.85 247.20 19.50 29.00 60.00 132.00 653.20 653.20 653.20 33.00 396.56 1.87 16.22 2.09 35.00 232.79 206.60 36.75 268.13 129.80 188.93 13.95
950
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JO ANN EMERSON—Con. 07–06 P1 09MO0800492 DO ......................................................................................................... 08–03 P1 09MO0800525 CITIBANK GOV CARD SERVICE ....................................................................... 08–03 P1 09MO0800526 DO ......................................................................................................... 08–03 P1 09MO0800527 DO ......................................................................................................... 08–03 P1 09MO0800528 DO ......................................................................................................... 08–03 P1 09MO0800529 DO ......................................................................................................... 08–03 P1 09MO0800530 DO ......................................................................................................... 08–03 P1 09MO0800531 DO ......................................................................................................... 08–03 P1 09MO0800532 DO ......................................................................................................... 08–03 P1 09MO0800533 DO ......................................................................................................... 08–03 P1 09MO0800534 DO ......................................................................................................... 08–03 P1 09MO0800535 DO ......................................................................................................... 08–03 P1 09MO0800537 DO ......................................................................................................... 08–03 P1 09MO0800538 DO ......................................................................................................... 08–03 P1 09MO0800539 DO ......................................................................................................... 08–03 P1 09MO0800511 DARREN LINGLE ............................................................................................. 08–03 P1 09MO0800512 DO ......................................................................................................... 08–03 P1 09MO0800522 DO ......................................................................................................... 08–03 P1 09MO0800523 DO ......................................................................................................... 08–03 P1 09MO0800507 HEATHER ANN GARNER .................................................................................. 08–03 P1 09MO0800508 DO ......................................................................................................... 08–03 P1 09MO0800502 KRISTI L. NITSCH ............................................................................................ 08–03 P1 09MO0800503 DO ......................................................................................................... 08–03 P1 09MO0800504 DO ......................................................................................................... 08–03 P1 09MO0800505 DO ......................................................................................................... 08–03 P1 09MO0800506 DO ......................................................................................................... 08–03 P1 09MO0800509 LESLIE R HERBST ........................................................................................... 08–04 P1 09MO0800520 CITIBANK GOV CARD SERVICE ....................................................................... 08–04 P1 09MO0800521 DO ......................................................................................................... 08–04 P1 09MO0800540 DO ......................................................................................................... 08–04 P1 09MO0800542 DO ......................................................................................................... 08–04 P1 09MO0800544 DO ......................................................................................................... 08–04 P1 09MO0800541 HON. JO ANN EMERSON ................................................................................. 08–04 P1 09MO0800543 DO ......................................................................................................... 08–04 P1 09MO0800545 DO ......................................................................................................... 08–04 P1 09MO0800552 DO ......................................................................................................... 08–05 P1 09MO0800550 ADAM KINGREE .............................................................................................. 08–05 P1 09MO0800549 ATALIE A EBERSOLE ....................................................................................... 08–12 P1 09MO0800583 HEATHER E PEUGH ......................................................................................... 08–12 P1 09MO0800584 DO ......................................................................................................... 08–12 P1 09MO0800585 LESLIE R HERBST ........................................................................................... 08–12 P1 09MO0800572 MELANIE A. BELL ........................................................................................... 08–12 P1 09MO0800574 DO .........................................................................................................
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09MO0800580 09MO0800581 09MO0800582 09MO0800568 09MO0800595 09MO0800596 09MO0800590 09MO0800591 09MO0800593 09MO0800594 09MO0800586 09MO0800587 09MO0800588 09MO0800597 09MO0800598 09MO0800599 09MO0800606 09MO0800646 09MO0800647 09MO0800648 09MO0800649 09MO0800650 09MO0800651 09MO0800652 09MO0800611 09MO0800612 09MO0800613 09MO0800614 09MO0800615 09MO0800616 09MO0800617 09MO0800618 09MO0800619 09MO0800621 09MO0800622 09MO0800623 09MO0800624 09MO0800625 09MO0800626 09MO0800628 09MO0800636 09MO0800643 09MO0800645 09MO0800664 09MO0800665 09MO0800666 09MO0800667 09MO0800668 09MO0800658
DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... LESLIE R HERBST ........................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... HEATHER E PEUGH ......................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... JUDITH THROWER ........................................................................................... DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... JUSTIN RONE .................................................................................................. CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DARREN LINGLE ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... HEATHER ANN GARNER .................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... KRISTI L. NITSCH ............................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... LESLIE R HERBST ........................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... HON. JO ANN EMERSON .................................................................................
07/19/09 07/19/09 07/20/09 07/23/09 06/26/09 06/26/09 07/31/09 07/31/09 07/31/09 07/28/09 07/24/09 06/05/09 06/27/09 08/06/09 08/05/09 07/09/09 07/31/09 08/20/09 08/12/09 08/25/09 08/05/09 08/05/09 08/05/09 08/13/09 07/25/09 07/07/09 07/31/09 07/24/09 08/06/09 08/05/09 08/10/09 08/05/09 08/13/09 07/07/09 07/07/09 07/09/09 07/09/09 08/19/09 08/12/09 07/05/09 08/05/09 08/10/09 08/20/09 08/03/09 08/10/09 08/12/09 09/04/09 08/03/09 08/03/09
07/19/09 07/19/09 07/21/09 07/23/09 07/15/09 07/16/09 08/07/09 08/07/09 07/31/09 08/06/09 07/24/09 06/05/09 06/27/09 08/07/09 08/05/09 07/09/09 08/12/09 08/20/09 08/20/09 08/25/09 08/24/09 08/05/09 08/05/09 08/25/09 07/25/09 07/31/09 07/31/09 07/30/09 08/06/09 08/08/09 08/10/09 08/10/09 08/13/09 07/22/09 07/22/09 07/09/09 07/09/09 08/19/09 08/20/09 08/07/09 08/07/09 08/10/09 08/20/09 08/03/09 08/10/09 08/12/09 09/04/09 09/04/09 09/04/09
COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... CAR RENTAL ................................................................................................................................ GASOLINE .................................................................................................................................... MEALS ......................................................................................................................................... LODGING ...................................................................................................................................... CAR RENTAL ................................................................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... CAR RENTAL ................................................................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... CAR RENTAL ................................................................................................................................ GASOLINE .................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... CAR RENTAL ................................................................................................................................ GASOLINE .................................................................................................................................... LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... CAR RENTAL ................................................................................................................................ GASOLINE .................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ CAR RENTAL ................................................................................................................................ GASOLINE .................................................................................................................................... MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ...........................................................................................................
309.20 105.45 30.00 5.66 483.98 138.26 28.61 123.59 37.97 25.96 94.05 13.75 95.37 200.71 29.17 39.99 649.39 71.40 31.56 141.46 35.15 43.26 78.61 5.89 129.09 77.23 394.63 105.50 90.12 66.34 199.85 190.26 89.65 37.50 94.60 41.26 14.35 6.50 126.50 52.14 108.57 23.94 92.40 326.60 326.60 326.60 326.60 2,986.46 52.60
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08–12 08–12 08–12 08–13 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–20 08–24 08–24 08–24 08–25 09–03 09–03 09–03 09–03 09–03 09–03 09–03 09–03 09–03 09–03 09–03 09–03 09–03 09–03 09–03 09–03 09–03 09–03 09–03 09–03 09–03 09–03 09–03 09–03 09–03 09–03 09–22 09–22 09–22 09–22 09–22 09–22
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TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL TOTALS:
30.00 17,480.89
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VOUCHER NO.
07–06 07–06 07–06 07–09 07–09 07–09 07–09 07–10 07–10 07–17 07–17 07–17 07–20 07–20 07–23 07–23 07–23 07–23 07–23 07–24 07–28 07–30 07–30 07–31 07–31 07–31 08–04 08–04 08–04 08–05 08–05 08–05 08–05 08–05 08–07 08–07 08–10 08–13 08–13 08–13
RENT, COMMUNICATION, UTILITIES FXF090702A FEDERAL EXPRESS CORP ............................................................................... FXF090702A DO ......................................................................................................... FXF090702A DO ......................................................................................................... 09MO0800500 AT&T .............................................................................................................. 09MO0800496 CHARTER COMMUNICATIONS ......................................................................... 09MO0800498 EMBARQ ......................................................................................................... 09MO0800497 MO NATURAL GAS COMPANY .......................................................................... FXF090709A FEDERAL EXPRESS CORP ............................................................................... FXF090709A DO ......................................................................................................... FXF090716A DO ......................................................................................................... FXF090716A DO ......................................................................................................... FXF090716A DO ......................................................................................................... MO0801R0907 OZARKS FED/SAVINGS AND LOAN AS ............................................................. MO0802R0907 ROLLA AREA CHAMBER OF COMMERCE ......................................................... DY090700429 ........................................................................................................................ DY090701084 ........................................................................................................................ DY090704012 ........................................................................................................................ DY090706271 ........................................................................................................................ DY090708052 ........................................................................................................................ FXF090723B FEDERAL EXPRESS CORP ............................................................................... HCV0902527 AT&T MOBILITY .............................................................................................. 09211001038 ........................................................................................................................ MO2826R0907 GENERAL SERVICES ADMIN. ........................................................................... FXF090730A FEDERAL EXPRESS CORP ............................................................................... FXF090730A DO ......................................................................................................... FXF090730A DO ......................................................................................................... 09MO0800513 AT&T .............................................................................................................. 09MO0800514 CENTURYTEL .................................................................................................. 09MO0800517 DO ......................................................................................................... 09MO0800564 CHARTER COMMUNICATIONS ......................................................................... 09MO0800562 CITY LIGHT & WATER ..................................................................................... 09MO0800555 EMBARQ ......................................................................................................... 09MO0800566 FIDELITY COMMUNICATIONS CO ..................................................................... 09MO0800563 MO NATURAL GAS COMPANY .......................................................................... FXF090806A FEDERAL EXPRESS CORP ............................................................................... FXF090806A DO ......................................................................................................... 09MO0800551 CITIZEN DIALOG, LLC ..................................................................................... 09MO0800577 CHARTER COMMUNICATIONS ......................................................................... 09MO0800579 DO ......................................................................................................... 09MO0800573 CITY LIGHT & WATER .....................................................................................
06/17/09 06/15/09 06/17/09 05/15/09 07/01/09 06/19/09 05/08/09 06/25/09 06/30/09 07/02/09 07/01/09 07/07/09 07/01/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/07/09 06/10/09 06/01/09 07/01/09 07/13/09 07/14/09 07/16/09 06/15/09 07/16/09 06/16/09 06/23/09 05/26/09 07/19/09 07/01/09 06/09/09 07/22/09 07/22/09 06/19/09 08/01/09 07/23/09 06/23/09
06/17/09 06/15/09 06/17/09 06/14/09 07/31/09 07/18/09 06/09/09 06/25/09 06/30/09 07/02/09 07/01/09 07/07/09 07/31/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/07/09 06/10/09 06/30/09 07/31/09 07/13/09 07/14/09 07/16/09 07/14/09 08/15/09 07/15/09 07/22/09 06/23/09 08/18/09 07/31/09 07/09/09 07/22/09 07/22/09 06/19/09 08/31/09 08/22/09 07/22/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... RECORDING (TRANSFER) ............................................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES .....................................................................................................................................
54.61 21.84 5.85 670.80 55.76 304.36 24.59 67.77 5.58 7.23 61.34 5.66 500.00 700.00 56.00 112.50 2,000.96 87.88 84.97 35.04 149.99 60.00 1,425.00 24.44 23.81 5.66 673.34 143.83 143.53 54.91 158.26 305.45 52.45 23.32 58.70 5.79 2,750.00 55.76 59.86 209.45
Fmt 9334 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
CB CB CB P1 P1 P1 P1 CB CB CB CB CB P9 P9 S5 S5 S5 S5 S5 CB P2 S4 S6 CB CB CB P1 P1 P1 P1 P1 P1 P1 P1 CB CB P1 P1 P1 P1
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
952
DESCRIPTION
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JO ANN EMERSON—Con. 09–23 P1 09MO0800659 DO .........................................................................................................
Frm 00952
SERVICE DATES
Jkt 052835
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STATEMENT OF DISBURSEMENTS DATE
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P1 P1 CB CB CB P9 P9 P9 P9 P1 CB CB S6 S5 S5 S5 S5 S5 S4 CB CB CB P1 P1 P1 P1 P1 CB CB CB CB CB CB CB CB P9 P9 P9 P1 P1 CB S5 S5 S5 S5 S5 S6 S4 P2
09MO0800570 09MO0800578 FXF090813A FXF090813A FXF090813A MO0803R0904 MO0803R0908 MO0801R0908 MO0802R0908 09MO0800603 FXF090820A FXF090820A MO2826R0908 DY090800415 DY090801061 DY090803962 DY090806211 DY090807972 09243001046 FXF090828A FXF090828A FXF090828A 09MO0800631 09MO0800633 09MO0800641 09MO0800638 09MO0800640 FXF090903A FXF090903A FXF090910A FXF090910A FXF090910A FXF090917A FXF090917A FXF090917A MO0803R0909 MO0801R0909 MO0802R0909 09MO0800657 09MO0800656 FXF090924A DY090900406 DY090901043 DY090903874 DY090906080 DY090907815 MO2826R0909 09273001012 HCV0903231
FIDELITY COMMUNICATIONS CO ..................................................................... THOMURE DISPOSAL, INC. .............................................................................. FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... DO ......................................................................................................... HOWELL COUNTY ............................................................................................ DO ......................................................................................................... OZARKS FED/SAVINGS AND LOAN AS ............................................................. ROLLA AREA CHAMBER OF COMMERCE ......................................................... MISSOURI NATURAL GAS COMPANY ............................................................... FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... GENERAL SERVICES ADMIN. ........................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... DO ......................................................................................................... AT&T .............................................................................................................. CHARTER COMMUNICATIONS ......................................................................... DO ......................................................................................................... EMBARQ ......................................................................................................... FIDELITY COMMUNICATIONS CO ..................................................................... FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... HOWELL COUNTY ............................................................................................ OZARKS FED/SAVINGS AND LOAN AS ............................................................. ROLLA AREA CHAMBER OF COMMERCE ......................................................... CENTURYTEL .................................................................................................. CITY LIGHT & WATER ..................................................................................... FEDERAL EXPRESS CORP ............................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ GENERAL SERVICES ADMIN. ........................................................................... ........................................................................................................................ VERIZON WIRELESS ........................................................................................
08/01/09 08/01/09 08/03/09 07/30/09 08/04/09 04/01/09 08/01/09 08/01/09 08/01/09 07/09/09 08/10/09 07/31/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/14/09 08/12/09 08/17/09 07/15/09 09/01/09 08/23/09 08/19/09 09/01/09 08/24/09 08/20/09 08/26/09 08/26/09 08/27/09 09/02/09 09/03/09 09/03/09 09/01/09 09/01/09 09/01/09 08/16/09 07/22/09 09/09/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 09/01/09 08/01/09 09/02/09
08/31/09 08/31/09 08/03/09 07/30/09 08/04/09 07/31/09 08/31/09 08/31/09 08/31/09 08/07/09 08/10/09 07/31/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/14/09 08/12/09 08/17/09 08/14/09 09/30/09 09/22/09 09/18/09 09/30/09 08/24/09 08/20/09 08/26/09 08/26/09 08/27/09 09/02/09 09/03/09 09/03/09 09/30/09 09/30/09 09/30/09 09/15/09 08/21/09 09/09/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/30/09 08/31/09 09/02/09
UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. RECORDING (TRANSFER) ............................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
41.94 20.00 9.92 46.68 5.88 2,000.00 500.00 500.00 700.00 23.62 6.66 32.27 1,447.00 56.00 112.50 1,174.99 87.88 107.88 80.00 16.69 170.16 5.88 682.74 60.71 59.86 305.45 52.45 23.58 27.39 34.38 31.44 5.88 26.03 49.96 5.88 500.00 500.00 700.00 143.83 185.64 30.61 56.00 112.50 1,190.77 87.88 73.63 1,447.00 60.00 99.99 24,945.84
953
Fmt 9334
08–13 08–13 08–17 08–17 08–17 08–20 08–20 08–20 08–20 08–25 08–26 08–26 08–26 08–27 08–27 08–27 08–27 08–27 08–31 08–31 08–31 08–31 09–03 09–03 09–03 09–03 09–03 09–08 09–08 09–15 09–15 09–15 09–18 09–18 09–18 09–21 09–21 09–21 09–22 09–22 09–25 09–28 09–28 09–28 09–28 09–28 09–29 09–30 09–30
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00954
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JO ANN EMERSON—Con. PRINTING AND REPRODUCTION 07–06 P2 OSP58751 DAVID L. ANDRUKITUS, INC. ........................................................................... 07–28 S3 09209000126 ........................................................................................................................ 08–07 P1 09MO0800515 CONCORD PRINTING SERVICES ...................................................................... 08–07 P1 09MO0800516 DO ......................................................................................................... 08–11 P2 OSP58838 DAVID L. ANDRUKITUS, INC. ........................................................................... 08–25 S3 09237000129 ........................................................................................................................ 08–25 P1 09MO0800602 CONCORD PRINTING SERVICES ...................................................................... 09–03 P1 09MO0800630 DO ......................................................................................................... 09–30 P2 OSP60320 DAVID L. ANDRUKITUS, INC. ...........................................................................
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
05/28/09 07/01/09 06/24/09 06/30/09 07/17/09 08/01/09 07/31/09 08/19/09 09/15/09
05/28/09 07/31/09 06/24/09 06/30/09 07/17/09 08/31/09 07/31/09 08/19/09 09/15/09
PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
114.00 122.48 35.75 31.20 38.00 33.20 26.00 135.15 207.50 743.28
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P9 P9 S6 P1 P1 P9 P9 S6 P1 P1 P9 P9 S6
OTHER SERVICES OFP09039707 OPR09063807 MO2826S0907 09MO0800519 09MO0800548 OFP09039708 OPR09063808 MO2826S0908 09MO0800635 09MO0800639 OFP09039709 OPR09063809 MO2826S0909
HOUSECALL .................................................................................................... INTERAMERICA TECHNOLOGIES INC. .............................................................. DEPART OF HOMELAND SECURITY ................................................................. THOMURE DISPOSAL, INC. .............................................................................. J & S CLEANING, LLC ..................................................................................... HOUSECALL .................................................................................................... INTERAMERICA TECHNOLOGIES INC. .............................................................. DEPART OF HOMELAND SECURITY ................................................................. HEATHER E PEUGH ......................................................................................... J & S CLEANING, LLC ..................................................................................... HOUSECALL .................................................................................................... INTERAMERICA TECHNOLOGIES INC. .............................................................. DEPART OF HOMELAND SECURITY .................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/01/09 08/01/09 08/01/09 08/21/09 08/01/09 09/01/09 09/01/09 09/01/09
07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/31/09 08/31/09 08/31/09 08/21/09 08/31/09 09/30/09 09/30/09 09/30/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... TRAINING EXPENSES ................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... OTHER SERVICES TOTALS:
1,860.00 1,370.00 770.14 20.00 100.00 1,860.00 1,370.00 770.14 325.00 100.00 1,860.00 1,370.00 779.65 12,554.93
07–06 07–09 07–17 07–17 07–17 07–29 07–31 07–31 07–31 08–03 08–04 08–05 08–05 08–05 08–05 08–05
P1 P1 C1 C1 C1 HV SF SF S1 P1 P1 P1 P1 P1 P1 P1
SUPPLIES AND MATERIALS 09MO0800493 HEATHER E PEUGH ......................................................................................... 09MO0800499 BSL-GEM LASER EXPRESS ............................................................................. NW200919703 DEER PARK .................................................................................................... NW200919703 DO ......................................................................................................... NW200919703 DO ......................................................................................................... 09A90100208 ........................................................................................................................ DY090700186 ........................................................................................................................ DY090700764 ........................................................................................................................ DY090700292 ........................................................................................................................ 09MO0800510 LESLIE R HERBST ........................................................................................... SCHAEFER ...................................................................................................... 09MO0800518 09MO0800553 AQUAPURE WATER SERVICE ........................................................................... 09MO0800557 CURRENT WAVE ............................................................................................. 09MO0800561 ROLLA DAILY NEWS ........................................................................................ 09MO0800565 SCHAEFER WATER CENTERS .......................................................................... 09MO0800558 THE EAST PRAIREIE EAGLE ............................................................................
06/14/09 06/25/09 06/30/09 06/03/09 06/30/09 06/01/09 07/20/09 07/20/09 07/01/09 06/11/09 07/01/09 06/16/09 07/01/09 07/24/09 07/01/09 07/09/09
06/14/09 06/25/09 06/30/09 06/03/09 06/30/09 06/01/09 08/01/09 08/01/09 07/31/09 06/11/09 07/01/09 06/16/09 06/30/10 07/23/10 07/01/09 07/08/10
FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FRAMING (TRANSFER) ................................................................................................................. OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL .......................................................................................................
12.20 143.52 8.00 25.98 2.00 31.00 –58.00 –12.15 468.43 30.21 26.19 17.97 28.00 105.00 52.51 30.00
954
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07–20 07–20 07–30 08–04 08–10 08–20 08–20 08–26 09–03 09–03 09–21 09–21 09–29
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 S1 C1 C1 C1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 SF SF S1
09MO0800559 09MO0800547 09MO0800556 09MO0800554 09MO0800560 09MO0800571 09MO0800569 09MO0800575 09MO0800567 09MO0800607 09MO0800601 09MO0800600 09MO0800609 09MO0800608 09MO0800605 09MO0800604 DY090800286 NW200924003 NW200924003 NW200924003 09MO0800620 09MO0800634 09MO0800627 09MO0800629 09MO0800642 09MO0800644 09MO0800637 09MO0800632 09MO0800660 09MO0800663 09MO0800655 09MO0800662 09MO0800653 09MO0800654 DY090900209 DY090900831 DY090900298
THE NORTH STODDARD COUNTIAN ................................................................. WASHINGTON TIMES ....................................................................................... WAYNE COUNTY JOURNAL BANNER ................................................................ WEST PLAINS C.O.C. ....................................................................................... WEST PLAINS DAILY QUILL ............................................................................. ABT GEM LASER ............................................................................................. LESLIE R HERBST ........................................................................................... SCHAEFER ...................................................................................................... SCHAEFER WATER CENTERS .......................................................................... AQUAPURE WATER SERVICE ........................................................................... DAILY DUNKLIN DEMOCRAT ............................................................................ DOUGLAS COUNTY HERALD ............................................................................ HEATHER E PEUGH ......................................................................................... MELANIE A. BELL ........................................................................................... OFFICES UNLIMITED ....................................................................................... TRIAD’S OFFICE CITY ...................................................................................... ........................................................................................................................ DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DARREN LINGLE ............................................................................................. HEATHER ANN GARNER .................................................................................. KRISTI L. NITSCH ............................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... MELANIE A. BELL ........................................................................................... RPP NEWSPAPER ............................................................................................ SCHAEFER WATER CENTERS .......................................................................... WEST PLAINS C.O.C. ....................................................................................... SCHAEFER ...................................................................................................... OZARK COUNTY TIMES ................................................................................... THREE RIVERS PUBLISHING ........................................................................... DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
08/05/09 08/21/09 06/30/09 07/02/09 08/11/09 08/05/09 07/21/09 07/31/09 07/21/09 08/11/09 08/15/09 08/27/09 07/17/09 07/06/09 07/23/09 08/13/09 08/01/09 07/31/09 07/02/09 07/31/09 08/10/09 06/09/09 08/10/09 08/04/09 08/05/09 08/10/09 08/21/09 08/01/09 09/01/09 09/03/09 09/01/09 09/01/09 09/01/09 09/01/09 09/20/09 09/20/09 09/01/09
08/04/10 08/20/10 06/29/10 07/02/09 08/10/10 08/05/09 07/21/09 07/31/09 08/01/09 08/11/09 08/14/10 08/26/10 08/06/09 07/06/09 07/23/09 08/13/09 08/31/09 07/31/09 07/02/09 07/31/09 08/10/09 07/15/09 08/11/09 08/05/09 08/05/09 08/10/09 08/21/09 08/31/09 09/01/09 09/03/09 09/01/09 08/31/10 08/31/10 08/31/10 09/30/09 09/30/09 09/30/09
PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... AUTOMOBILE EXPENSES .............................................................................................................. OFFICE SUPPLIES OUTSIDE .......................................................................................................... AUTOMOBILE EXPENSES .............................................................................................................. FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
24.00 118.27 43.00 8.00 60.00 474.00 10.26 7.85 16.96 13.98 121.50 25.20 51.82 123.07 229.15 52.41 292.09 8.00 40.98 2.00 8.00 36.54 11.00 34.30 1.87 4.22 27.06 10.45 30.96 8.00 6.85 14.00 32.71 34.55 –40.00 –8.10 276.71 3,122.52
07–30 08–27 09–30
EQUIPMENT S8 MA000891769 S8 MA000896247 S8 MA000904480
........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/01/09 08/01/09 09/01/09
07/31/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
312.88 302.75 302.75 918.38 291,799.99
OFFICE TOTALS:
291,799.99
TRAVEL REIMBURSEMENT ...........................................................................................................
–43.00
2008 HON. JO ANN EMERSON OFFICIAL EXPENSES OF MEMBERS TRAVEL 09–02 HR 460613 CITIBANK GOV CARD SERVICE ....................................................................... 08/12/08
10/22/08
955
Fmt 9334
08–05 08–05 08–05 08–05 08–05 08–13 08–13 08–13 08–13 08–25 08–25 08–25 08–25 08–25 08–25 08–25 08–31 08–31 08–31 08–31 09–03 09–03 09–03 09–03 09–03 09–03 09–03 09–03 09–22 09–22 09–23 09–25 09–25 09–25 09–30 09–30 09–30
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
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MEMBERS REPRESENTATION ALLOW—Con. 2008 HON. JO ANN EMERSON—Con. 09–02 HR 460613 DO .........................................................................................................
PO 00000
08–11
Frm 00956
2007 HON. JO ANN EMERSON OFFICIAL EXPENSES OF MEMBERS EQUIPMENT 09–01 P2 OSM87807 LENOVO ..........................................................................................................
EQUIPMENT P2 OSM39388
HEWLETT PACKARD ........................................................................................
DESCRIPTION
11/13/08
11/19/08
TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL TOTALS:
–37.49 –80.49
01/05/09
01/05/09
WARRANTIES ............................................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
218.30 218.30 137.81
OFFICE TOTALS:
137.81
COMP HARDWARE PURCH – $25,000 ......................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
149.00 149.00 149.00
OFFICE TOTALS:
149.00
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
7,028.31 759,368.73 829.15 11,756.36 117,577.48 9,389.34 28,254.50 3,685.56 3,524.76 941,414.19
495.42 255,375.06 0.00 4,896.36 46,286.05 4,692.95 8,990.00 1,601.92 1,174.92 323,512.68
OFFICE TOTALS:
941,414.19
323,512.68
01/30/08
01/30/08
YTD AMOUNT QUARTERLY AMOUNT
2009 HON. ELIOT L ENGEL OFFICIAL EXPENSES OF MEMBERS
Sfmt 9334 M:\SOD\52835.TXT APPS06
07–23 08–26 09–29
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900601 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900701 DO ......................................................................................................... O4 NW200900802 DO .........................................................................................................
PsN: 52835
06/01/09 07/01/09 08/01/09
06/30/09 07/31/09 08/31/09
FRANKED MAIL ............................................................................................................................ FRANKED MAIL ............................................................................................................................ FRANKED MAIL ............................................................................................................................ FRANKED MAIL TOTALS:
105.45 245.68 144.29 495.42
PERSONNEL COMPENSATION COPLAND, LORI ........................................................................................................ 07/01/09 FEDDERMAN, RICHARD S. ........................................................................................ 07/01/09 FORD, DAVID A. ........................................................................................................ 07/01/09 GALLAGHER, THOMAS P. .......................................................................................... 07/01/09 GIBBONS, EMILY ...................................................................................................... 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
DISTRICT MANAGER ..................................................................................................................... EXECUTIVE ASSISTANT ................................................................................................................ PART-TIME EMPLOYEE ................................................................................................................. SHARED EMPLOYEE ..................................................................................................................... SENIOR LEGISLATIVE ASSISTANT .................................................................................................
14,375.01 15,249.99 2,750.01 3,750.00 17,750.01
956
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MCEACHERN, BRITT R. ............................................................................................ MICHALEK, E H. ....................................................................................................... MILLER, CYNTHIA ..................................................................................................... O’BRIEN, JOSEPH ..................................................................................................... OJEDA-TIRU, DORIS .................................................................................................. OSEN-FOSS,TRAVIS J ................................................................................................ PAYNE, FLORENCE V. ............................................................................................... RANGEL, RICARDO M. .............................................................................................. REICHLIN MELNICK,ELIJAH A .................................................................................... SAUNDERS, SHIRLEY J. ............................................................................................ SKRETNY,BRIAN A .................................................................................................... STARR,BRITTANY N .................................................................................................. TOMASULO, JEREMY N. ............................................................................................ WEITZ, WILLIAM F. ................................................................................................... WOOD,RACHELLE M .................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
LEGISLATIVE ASSISTANT .............................................................................................................. ADMINISTRATIVE ASSISTANT ........................................................................................................ CASEWORKER .............................................................................................................................. DIRECTOR OF PUBLIC AFFAIRS .................................................................................................... CASEWORKER .............................................................................................................................. SP ASST - DISTRICT .................................................................................................................... CASEWORKER .............................................................................................................................. CASEWORKER .............................................................................................................................. STAFF ASSISTANT ........................................................................................................................ CASEWORKER .............................................................................................................................. LEGISLATIVE COUNSEL ................................................................................................................ OFFICE MANAGER ........................................................................................................................ EXECUTIVE ASSISTANT ................................................................................................................ CHIEF OF STAFF ........................................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. PERSONNEL COMPENSATION TOTALS:
9,125.01 30,249.99 11,750.01 15,500.01 8,250.00 7,125.00 11,375.01 10,749.99 7,250.01 13,749.99 16,250.01 8,625.00 11,499.99 32,000.01 8,000.01 255,375.06
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 HV P1
TRAVEL 09NY1700283 09NY1700286 09NY1700293 09NY1700294 09NY1700304 09NY1700305 09NY1700303 09NY1700306 09NY1700321 09NY1700329 09NY1700328 09NY1700337 09A90301167 09NY1700351
HON. ELIOT L. ENGEL ..................................................................................... TRAVIS OSEN-FOSS ........................................................................................ CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... JOSEPH R. O’BRIEN ........................................................................................ ELIJAH A REICHLIN MELNICK .......................................................................... TRAVIS OSEN-FOSS ........................................................................................ JOSEPH R. O’BRIEN ........................................................................................ WILLIAM WEITZ ............................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... WILLIAM WEITZ ............................................................................................... BRITTANY N STARR ........................................................................................
04/01/09 05/08/09 05/28/09 06/14/09 07/11/09 06/26/09 07/20/09 07/28/09 08/13/09 04/03/09 01/19/08 07/29/09 01/19/08 09/24/09
06/17/09 05/09/09 06/27/09 06/14/09 07/13/09 07/26/09 07/20/09 07/28/09 08/13/09 08/27/09 05/16/08 08/20/09 05/16/08 09/24/09
TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. LODGING ...................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... MEALS ......................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS:
140.00 185.40 2,923.80 4.00 188.93 227.36 42.45 66.10 19.99 548.92 201.00 504.41 –201.00 45.00 4,896.36
07–20 07–20 07–20 07–21 07–23 07–23 07–23 07–23 07–23 07–27 07–27 07–27 07–29 07–31 08–13 08–19
P9 P9 P9 CB S5 S5 S5 S5 S5 P1 P1 P1 P1 S3 CB P1
RENT, COMMUNICATION, UTILITIES NY1703R0907 AVRUM SWERDLOFF ....................................................................................... NY1702R0907 NAHOC PROPERTIES, LLC ............................................................................... NY1701R0907 6 GRAMATAN REALTY, LLC ............................................................................. NW907201852 UNITED PARCEL SERVICE ............................................................................... ........................................................................................................................ DY090700520 DY090701150 ........................................................................................................................ DY090704575 ........................................................................................................................ DY090706351 ........................................................................................................................ DY090708525 ........................................................................................................................ 09NY1700290 CABLEVISION .................................................................................................. 09NY1700291 CON EDISON ................................................................................................... 09NY1700292 DO ......................................................................................................... 09NY1700300 CABLEVISION .................................................................................................. 09212G00040 ........................................................................................................................ NW908121849 UNITED PARCEL SERVICE ............................................................................... 09NY1700315 VERIZON NEW YORK INC ................................................................................
07/01/09 07/01/09 07/01/09 07/06/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/08/09 06/09/09 06/09/09 07/01/09 07/01/09 08/03/09 04/01/09
07/31/09 07/31/09 07/31/09 07/06/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 08/07/09 07/09/09 07/09/09 07/31/09 07/31/09 08/03/09 04/30/09
DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... HIR GRAPHICS (TRANSFER) ......................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ...................................................................................................
4,125.00 2,900.00 1,824.00 6.00 40.00 122.50 653.39 175.63 150.81 90.44 118.73 433.06 99.09 70.00 7.08 1,307.61
957
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07–06 07–10 07–27 07–27 08–13 08–13 08–13 08–17 08–20 08–31 08–31 09–21 09–23 09–29
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PAYEE
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
06/01/09 02/01/09 05/01/09 07/01/09 08/01/09 08/08/09 08/01/09 07/09/09 07/09/09 07/09/09 08/01/09 06/08/09 04/24/09 08/01/09 08/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/18/09 07/09/09 09/08/09 08/07/09 08/07/09 08/06/09 09/04/09 09/01/09 09/01/09 09/01/09 09/01/09 08/18/09 09/11/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 09/01/09 09/24/09
06/30/09 02/28/09 05/31/09 07/31/09 08/31/09 09/07/09 08/31/09 08/07/09 08/07/09 08/06/09 08/31/09 07/09/09 07/23/09 08/31/09 08/31/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/18/09 08/06/09 10/07/09 09/04/09 09/08/09 09/04/09 09/04/09 09/30/09 09/30/09 09/30/09 09/30/09 08/18/09 09/11/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/30/09 09/24/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... HIR GRAPHICS (TRANSFER) ......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. HIR GRAPHICS (TRANSFER) ......................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
1,366.73 1,289.77 1,321.50 1,417.90 4,125.00 90.44 99.09 149.84 455.73 360.10 2,900.00 330.75 8.55 1,423.49 1,824.00 24.00 40.00 122.50 632.80 175.63 116.73 7.87 340.11 90.44 172.10 455.73 395.77 67.15 1,296.33 4,125.00 2,900.00 1,824.00 3,100.00 17.74 40.00 125.00 608.50 175.63 85.89 40.00 20.90 46,286.05
PRINTING AND REPRODUCTION S3 09209000168 ........................................................................................................................
07/01/09
07/31/09
PHOTOGRAPHIC (TRANSFER) .......................................................................................................
1.60
958
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. ELIOT L ENGEL—Con. 08–19 P1 09NY1700316 DO ......................................................................................................... 08–19 P1 09NY1700317 DO ......................................................................................................... 08–19 P1 09NY1700318 DO ......................................................................................................... 08–19 P1 09NY1700319 DO ......................................................................................................... 08–20 P9 NY1703R0908 AVRUM SWERDLOFF ....................................................................................... 08–20 P1 09NY1700311 CABLEVISION .................................................................................................. 08–20 P1 09NY1700312 DO ......................................................................................................... 08–20 P1 09NY1700307 JAF STATION ................................................................................................... 08–20 P1 09NY1700308 DO ......................................................................................................... 08–20 P1 09NY1700310 DO ......................................................................................................... 08–20 P9 NY1702R0908 NAHOC PROPERTIES, LLC ............................................................................... 08–20 P1 09NY1700309 ORANGE AND ROCKLAND UTILITES ................................................................. 08–20 P1 09NY1700314 UNITED WATER NEW YORK ............................................................................. 08–20 P1 09NY1700313 VERIZON NEW YORK INC ................................................................................ 08–20 P9 NY1701R0908 6 GRAMATAN REALTY, LLC ............................................................................. 08–27 S3 09239G00046 ........................................................................................................................ 08–27 S5 DY090800502 ........................................................................................................................ 08–27 S5 DY090801127 ........................................................................................................................ 08–27 S5 DY090804514 ........................................................................................................................ 08–27 S5 DY090806291 ........................................................................................................................ 08–27 S5 DY090808435 ........................................................................................................................ 08–27 CB NW908261847 UNITED PARCEL SERVICE ............................................................................... 09–01 P1 09NY1700330 ORANGE AND ROCKLAND UTILITES ................................................................. 09–17 P1 09NY1700335 CABLEVISION .................................................................................................. 09–17 P1 09NY1700332 JAF STATION ................................................................................................... 09–17 P1 09NY1700333 DO ......................................................................................................... 09–17 P1 09NY1700334 ORANGE AND ROCKLAND UTILITES ................................................................. 09–17 CB NW909161851 UNITED PARCEL SERVICE ............................................................................... 09–17 P1 09NY1700336 VERIZON NEW YORK INC ................................................................................ 09–21 P9 NY1703R0909 AVRUM SWERDLOFF ....................................................................................... 09–21 P9 NY1702R0909 NAHOC PROPERTIES, LLC ............................................................................... 09–21 P9 NY1701R0909 6 GRAMATAN REALTY, LLC ............................................................................. 09–22 P1 09NY1700338 ICONSTITUENT LLC ......................................................................................... 09–24 CB NW909231851 UNITED PARCEL SERVICE ............................................................................... 09–28 S5 DY090900492 ........................................................................................................................ 09–28 S5 DY090901109 ........................................................................................................................ 09–28 S5 DY090904406 ........................................................................................................................ 09–28 S5 DY090906161 ........................................................................................................................ 09–28 S5 DY090908270 ........................................................................................................................ 09–29 S3 09272G00027 ........................................................................................................................ 09–29 P1 09NY1700350 TRAVIS OSEN-FOSS ........................................................................................ 07–28
VOUCHER NO.
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P5 9M3042611 S3 09272000111
BRANFORD COMMUNICATIONS INC ................................................................ ........................................................................................................................
04/23/09 09/01/09
04/23/09 09/30/09
PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION TOTALS:
4,681.75 9.60 4,692.95
07–20 07–28 07–28 07–28 07–28 08–20 08–20 08–25 08–25 08–25 08–25 09–21 09–29 09–29 09–29
P9 P1 P1 P1 P1 P1 P9 P1 P1 P1 P1 P9 P1 P1 P1
OTHER SERVICES OPR09063907 09NY1700295 09NY1700296 09NY1700298 09NY1700297 09NY1700322 OPR09063908 09NY1700325 09NY1700326 09NY1700327 09NY1700324 OPR09063909 09NY1700347 09NY1700349 09NY1700348
INTERAMERICA TECHNOLOGIES INC. .............................................................. BRILLIANT CLEANING SERVICE ....................................................................... CHRISTIAN D. HOURIHAN ............................................................................... EVERETT MERRITT .......................................................................................... SUN COAST LANDSCAPING AND HOME ........................................................... BULLET SECURITY INC ................................................................................... INTERAMERICA TECHNOLOGIES INC. .............................................................. BRILLIANT CLEANING SERVICE ....................................................................... CHRISTIAN D. HOURIHAN ............................................................................... EVERETT MERRITT .......................................................................................... SUN COAST LANDSCAPING AND HOME ........................................................... INTERAMERICA TECHNOLOGIES INC. .............................................................. BRILLIANT CLEANING SERVICE ....................................................................... EVERETT MERRITT .......................................................................................... SUN COAST LANDSCAPING AND HOME ...........................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 09/01/09 09/01/09 09/01/09 09/01/09
07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 10/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. OTHER SERVICES TOTALS:
1,900.00 325.00 300.00 250.00 300.00 65.00 1,900.00 325.00 300.00 250.00 300.00 1,900.00 325.00 250.00 300.00 8,990.00
07–06 07–08 07–13 07–17 07–17 07–17 07–17 07–17 07–22 07–29 07–31 08–07 08–07 08–13 08–31 08–31 08–31 08–31 09–23 09–29 09–30 09–30 09–30 09–30
P1 P1 HV C1 C1 C1 C1 P1 C2 P1 S1 C2 C2 P1 S1 C1 C1 C1 HV P1 SF SF S1 HR
SUPPLIES AND MATERIALS 09NY1700285 JEREMY TOMASULO ........................................................................................ 09NY1700284 THE WASHINGTON POST ................................................................................. 09A90100206 ........................................................................................................................ NW200919704 DEER PARK .................................................................................................... NW200919704 DO ......................................................................................................... NW200919704 DO ......................................................................................................... NW200919704 DO ......................................................................................................... 09NY1700289 WILLIAM WEITZ ............................................................................................... NW200920301 BOISE CASCADE ............................................................................................. 09NY1700301 WASHINGTON POST ........................................................................................ DY090700357 ........................................................................................................................ NW200921902 BOISE CASCADE ............................................................................................. NW200921902 DO ......................................................................................................... 09NY1700302 WESTFAIR COMMUNICATIONS ......................................................................... DY090800350 ........................................................................................................................ NW200924004 DEER PARK .................................................................................................... DO ......................................................................................................... NW200924004 NW200924004 DO ......................................................................................................... 09A90100250 ........................................................................................................................ 09NY1700339 TRAVIS OSEN-FOSS ........................................................................................ DY090900238 ........................................................................................................................ DY090900860 ........................................................................................................................ DY090900362 ........................................................................................................................ 469395 STAPLES .........................................................................................................
05/22/09 03/22/09 05/26/09 06/30/09 06/04/09 06/16/09 06/30/09 06/18/09 07/01/09 03/23/09 07/01/09 07/15/09 07/30/09 08/07/09 08/01/09 07/31/09 07/16/09 07/31/09 09/08/09 09/25/09 09/20/09 09/20/09 09/01/09 02/05/09
05/22/09 07/18/09 05/26/09 06/30/09 06/04/09 06/16/09 06/30/09 06/18/09 07/01/09 03/23/10 07/31/09 07/15/09 07/30/09 09/07/10 08/31/09 07/31/09 07/16/09 07/31/09 09/08/09 09/25/09 09/30/09 09/30/09 09/30/09 02/05/09
PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FRAMING (TRANSFER) ................................................................................................................. BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FRAMING (TRANSFER) ................................................................................................................. FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS:
36.95 45.66 100.00 8.00 35.98 40.98 2.00 425.65 163.30 107.22 99.92 55.44 157.40 99.97 17.35 8.00 35.98 2.00 248.00 34.98 –38.25 –12.15 94.49 –166.95 1,601.92
07–30 08–27
EQUIPMENT S8 MA000890140 S8 MA000896155
07/01/09 08/01/09
07/31/09 08/31/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE ..........................................................................................................
391.64 391.64
........................................................................................................................ ........................................................................................................................
959
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MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. ELIOT L ENGEL—Con. 09–30 S8 MA000904215 ........................................................................................................................
PO 00000 Frm 00960
DESCRIPTION
09/01/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
391.64 1,174.92 323,512.68
OFFICE TOTALS:
323,512.68
05/31/08 11/23/08 11/21/08 12/01/08 11/30/08 05/16/08 07/31/08
TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL TOTALS:
2,171.85 –67.50 –25.00 –67.50 –56.50 201.00 1,030.30 3,186.65
2008 HON. ELIOT L ENGEL OFFICIAL EXPENSES OF MEMBERS TRAVEL 07–06 P1 09NY1700287 WILLIAM WEITZ ............................................................................................... 01/03/08 08–25 HR 457809 CITIBANK GOV CARD SERVICE ....................................................................... 11/23/08 08–25 HR 457809 DO ......................................................................................................... 11/21/08 08–25 HR 457809 DO ......................................................................................................... 12/01/08 08–25 HR 457809 DO ......................................................................................................... 11/30/08 09–23 HV 09A90301167 WILLIAM WEITZ ............................................................................................... 01/19/08 09–29 P1 09NY1700340 DO ......................................................................................................... 06/01/08
09/30/09
YTD AMOUNT QUARTERLY AMOUNT
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
09–17 09–17
RENT, COMMUNICATION, UTILITIES HV 09A90301114 UNITED WATER NEW YORK ............................................................................. HV 09A90301114 DO .........................................................................................................
07/19/08 07/19/08
10/20/08 10/20/08
UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
11.76 –11.76 0.00
07–20
PRINTING AND REPRODUCTION P1 09NY1700288 US CAPITOL HISTORICAL SOCIETY ..................................................................
12/22/08
12/22/08
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
1,135.00 1,135.00
08–21
OTHER SERVICES P1 09NY1700320
BULLET SECURITY INC ...................................................................................
12/01/08
12/01/08
SECURITY SERVICE ..................................................................................................................... OTHER SERVICES TOTALS:
600.00 600.00
07–31
SUPPLIES AND MATERIALS P1 09NY1700299 GREYHOUSE PUBLISHING ...............................................................................
08/05/08
08/05/08
PUBLICATION REF MATERIAL ....................................................................................................... SUPPLIES AND MATERIALS TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
163.50 163.50 5,085.15
OFFICE TOTALS:
5,085.15
4,891.63 773,050.04 970.20 32,349.98 120,425.69 3,972.98 36,635.99 35,692.95 2,060.22
1,489.94 259,477.78 0.00 9,924.83 55,723.17 1,197.72 11,707.94 5,861.32 616.74
2009 HON. ANNA G ESHOO OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT ....................................................................................................................
960
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07–23 07–31 08–26 08–31 09–29 09–30
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. 06/01/09 SF DY090700391 ........................................................................................................................ 07/20/09 O4 NW200900700 UNITED STATES POSTAL SERVICE .................................................................. 07/01/09 SF DY090800394 ........................................................................................................................ 08/20/09 O4 NW200900800 UNITED STATES POSTAL SERVICE .................................................................. 08/01/09 SF DY090900415 ........................................................................................................................ 09/20/09
Frm 00961 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P9 P1 P1 P1 P1 P1 P1 P1
1,010,049.68
345,999.44
OFFICE TOTALS:
1,010,049.68
345,999.44
06/30/09 08/01/09 07/31/09 09/01/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
781.05 –51.63 545.32 –32.70 258.51 –10.61 1,489.94
PERSONNEL COMPENSATION ALLEN,JONATHAN ..................................................................................................... ARNOW, RACHEL ...................................................................................................... BERSAMINA,RODERICK B ......................................................................................... DO ................................................................................................................... CHAPMAN, KAREN K. ................................................................................................ FROMSON,CASEY B .................................................................................................. GROSS,JENA W ......................................................................................................... KATZELNICK-WISE, ERIN .......................................................................................... KIM, NA YOUNG P. ................................................................................................... LAWSON, ANITA S. .................................................................................................... LEE,DANIELLE A ....................................................................................................... LIN, ANTHONY .......................................................................................................... MAHLER, JASON M. .................................................................................................. MOBURG-JONES,EMMA ............................................................................................ PADILLA, CHRISTINA V. ............................................................................................ PURCELL BRADFORD,JAMES B ................................................................................. DO ................................................................................................................... READING,TACY A ...................................................................................................... DO ................................................................................................................... SIMON,KATHRYN C ...................................................................................................
07/01/09 07/01/09 09/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/16/09 07/01/09 07/01/09 07/01/09 09/01/09 07/01/09 09/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/04/09 09/30/09 09/30/09 09/04/09 09/30/09 09/30/09 08/31/09 09/30/09 08/31/09 09/30/09
FIELD REPRESENTATIVE .............................................................................................................. SENIOR FIELD REPRESENTATIVE ................................................................................................. FIELD REPRESENTATIVE .............................................................................................................. STAFF ASSISTANT ........................................................................................................................ DISTRICT CHIEF OF STAFF ........................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. EXECUTIVE ASSISTANT ................................................................................................................ LEGISLATIVE ASSISTANT .............................................................................................................. DEPUTY DISTRICT CHIEF OF STAFF .............................................................................................. SHARED EMPLOYEE ..................................................................................................................... COMMUNICATION DIRECTOR/COUNSEL ....................................................................................... FIELD REP/DISTRICT SCHEDULER ................................................................................................ CHIEF OF STAFF ........................................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. SENIOR FIELD REPRESENTATIVE ................................................................................................. PRESS ASSISTANT ....................................................................................................................... STAFF ASSISTANT ........................................................................................................................ LEGISLATIVE ASSISTANT .............................................................................................................. LEGISLATIVE CORRES/SYS ADMINIS ............................................................................................ PART-TIME EMPLOYEE ................................................................................................................. PERSONNEL COMPENSATION TOTALS:
11,000.01 17,000.01 3,583.33 6,000.00 34,999.99 12,999.99 15,000.00 13,749.99 27,500.01 5,000.01 7,466.67 12,250.00 32,499.99 8,177.77 15,000.01 3,500.00 5,500.00 3,750.00 6,500.00 18,000.00 259,477.78
TRAVEL 09CA1400300 09CA1400312 09CA1400313 09CA1400315 09CA1400316 09CA1400314 CA1401L0907 09CA1400318 09CA1400319 09CA1400320 09CA1400321 09CA1400327 09CA1400322 09CA1400323
06/11/09 06/29/09 06/29/09 07/07/09 05/30/09 07/07/09 07/01/09 07/11/09 07/13/09 07/11/09 07/13/09 06/24/09 07/17/09 07/17/09
06/17/09 06/29/09 06/29/09 07/07/09 06/01/09 07/07/09 07/31/09 07/11/09 07/13/09 07/11/09 07/13/09 07/19/09 07/17/09 07/17/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. GASOLINE .................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. AUTOMOBILE LEASES .................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS .................................................................................................................
175.50 75.00 454.60 75.00 39.65 454.60 471.44 454.60 454.60 75.00 75.00 182.60 454.60 75.00
CHRISTINE V. PADILLA ................................................................................... HON. ANNA ESHOO ......................................................................................... DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... HON. ANNA ESHOO ......................................................................................... TOYOTA FINANCIAL SERVICES ........................................................................ HON. ANNA ESHOO ......................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CHRISTINE V. PADILLA ................................................................................... HON. ANNA ESHOO ......................................................................................... DO .........................................................................................................
961
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OFFICIAL EXPENSES OF MEMBERS TOTALS:
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DESCRIPTION
07/20/09 07/20/09 07/24/09 07/27/09 07/27/09 07/24/09 06/24/09 07/02/09 07/01/09 07/01/09 06/11/09 07/19/09 08/01/09 09/08/09 09/08/09 08/10/09 07/22/09 09/11/09 09/14/09 09/11/09 09/14/09 09/01/09 09/17/09 09/22/09 09/17/09 09/22/09
07/20/09 07/20/09 07/24/09 07/27/09 07/27/09 07/24/09 07/16/09 07/11/09 07/01/09 07/01/09 06/30/09 07/28/09 08/31/09 09/08/09 09/08/09 08/10/09 09/03/09 09/11/09 09/14/09 09/11/09 09/14/09 09/30/09 09/17/09 09/22/09 09/17/09 09/22/09
COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ GASOLINE .................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ AUTOMOBILE LEASES .................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. GASOLINE .................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. AUTOMOBILE LEASES .................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL TOTALS:
454.60 75.00 454.60 454.60 75.00 8.50 244.20 55.00 454.60 75.00 114.84 74.47 471.44 454.60 75.00 33.25 243.10 454.60 454.60 75.00 75.00 471.44 454.60 454.60 75.00 75.00 9,924.83
RENT, COMMUNICATION, UTILITIES FXF090702A FEDERAL EXPRESS CORP ............................................................................... FXF090702A DO ......................................................................................................... 09CA1400301 COMCAST CABLE ............................................................................................ 09CA1400303 CITY OF PALO ALTO ........................................................................................ FXF090709A FEDERAL EXPRESS CORP ............................................................................... FXF090709A DO ......................................................................................................... FXF090716A DO ......................................................................................................... DO ......................................................................................................... FXF090716A CA1401R0907 INVESTORS OF FOREST PLAZA ....................................................................... DY090700093 ........................................................................................................................ DY090700830 ........................................................................................................................ DY090701886 ........................................................................................................................ DY090706774 ........................................................................................................................ FXF090723B FEDERAL EXPRESS CORP ............................................................................... FXF090723B DO .........................................................................................................
06/18/09 06/17/09 07/06/09 01/01/09 06/24/09 06/24/09 07/01/09 06/29/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/09/09 07/08/09
06/18/09 06/17/09 08/05/09 03/31/09 06/24/09 06/24/09 07/01/09 06/29/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 07/09/09 07/08/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... DISTRICT OFFICE PARKING .......................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL .................................................................................................
17.29 52.76 130.88 810.00 34.13 28.68 44.02 35.65 7,819.00 48.00 127.50 902.88 36.23 59.85 33.41
CB CB P1 P1 CB CB CB CB P9 S5 S5 S5 S5 CB CB
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
962
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MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. ANNA G ESHOO—Con. 07–27 P1 09CA1400324 DO ......................................................................................................... 07–27 P1 09CA1400325 DO ......................................................................................................... 08–03 P1 09CA1400334 DO ......................................................................................................... 08–03 P1 09CA1400335 DO ......................................................................................................... 08–03 P1 09CA1400336 DO ......................................................................................................... 08–03 P1 09CA1400337 DO ......................................................................................................... 08–03 P1 09CA1400340 NA YOUNG P. KIM ........................................................................................... 08–06 P1 09CA1400344 CITIBANK GOV CARD SERVICE ....................................................................... 08–06 P1 09CA1400342 HON. ANNA ESHOO ......................................................................................... 08–06 P1 09CA1400343 DO ......................................................................................................... 08–12 P1 09CA1400347 JONATHAN ALLEN ........................................................................................... 08–12 P1 09CA1400348 DO ......................................................................................................... 08–20 P9 CA1401L0908 TOYOTA FINANCIAL SERVICES ........................................................................ 09–11 P1 09CA1400366 HON. ANNA ESHOO ......................................................................................... 09–11 P1 09CA1400367 DO ......................................................................................................... 09–14 P1 09CA1400365 CITIBANK GOV CARD SERVICE ....................................................................... 09–21 P1 09CA1400377 CHRISTINE V. PADILLA ................................................................................... 09–21 P1 09CA1400372 HON. ANNA ESHOO ......................................................................................... 09–21 P1 09CA1400373 DO ......................................................................................................... 09–21 P1 09CA1400374 DO ......................................................................................................... 09–21 P1 09CA1400375 DO ......................................................................................................... 09–23 P9 CA1401L0909 TOYOTA FINANCIAL SERVICES ........................................................................ 09–25 P1 09CA1400382 HON. ANNA ESHOO ......................................................................................... 09–25 P1 09CA1400383 DO ......................................................................................................... 09–25 P1 09CA1400384 DO ......................................................................................................... 09–25 P1 09CA1400385 DO ......................................................................................................... 07–06 07–06 07–08 07–09 07–10 07–10 07–17 07–17 07–20 07–23 07–23 07–23 07–23 07–24 07–24
VOUCHER NO.
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P1 S4 P1 S3 CB CB P1 P1 CB CB CB CB P9 P1 CB CB P1 S5 S5 S5 S5 S4 CB CB P1 CB CB P1 P1 CB CB P1 P1 P1 CB CB P9 P1 CB CB S5 S5 S5 S5 P2
09CA1400329 09211001039 09CA1400331 09212G00005 FXF090730A FXF090730A 09CA1400326 09CA1400345 FXF090806A FXF090806A FXF090813A FXF090813A CA1401R0908 09CA1400355 FXF090820A FXF090820A 09CA1400356 DY090800091 DY090800807 DY090801865 DY090806710 09243001047 FXF090828A FXF090828A 09CA1400359 FXF090903A FXF090903A 09CA1400363 09CA1400364 FXF090910A FXF090910A 09CA1400368 09CA1400369 09CA1400370 FXF090917A FXF090917A CA1401R0909 09CA1400378 FXF090924A FXF090924A DY090900089 DY090900789 DY090901839 DY090906578 HCV0903263
AT & T ............................................................................................................ ........................................................................................................................ VERIZON WIRELESS ........................................................................................ ........................................................................................................................ FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... JASON M. MAHLER ......................................................................................... COMCAST CABLE ............................................................................................ FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... INVESTORS OF FOREST PLAZA ....................................................................... AT & T ............................................................................................................ FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... VERIZON WIRELESS ........................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... THE STUART RENTAL CO. ............................................................................... FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... COMCAST CABLE ............................................................................................ THE STUART RENTAL CO. ............................................................................... FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... ICONSTITUENT LLC ......................................................................................... DO ......................................................................................................... DO ......................................................................................................... FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... INVESTORS OF FOREST PLAZA ....................................................................... AT & T ............................................................................................................ FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ VERIZON WIRELESS ........................................................................................
06/10/09 06/01/09 06/11/09 07/01/09 07/15/09 07/15/09 07/21/09 08/06/09 07/22/09 07/21/09 07/29/09 07/30/09 08/01/09 07/10/09 08/07/09 08/03/09 07/11/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/13/09 08/11/09 08/21/09 08/20/09 08/19/09 09/06/09 09/03/09 08/26/09 08/24/09 06/02/09 08/19/09 08/24/09 09/02/09 09/02/09 09/01/09 08/10/09 09/09/09 09/08/09 08/01/09 08/01/09 08/01/09 08/01/09 09/02/09
07/09/09 06/30/09 07/10/09 07/31/09 07/15/09 07/15/09 07/21/09 09/05/09 07/22/09 07/21/09 07/29/09 07/30/09 08/31/09 08/09/09 08/07/09 08/03/09 08/10/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/13/09 08/11/09 08/21/09 08/20/09 08/19/09 10/05/09 09/03/09 08/26/09 08/24/09 06/03/09 08/19/09 08/27/09 09/02/09 09/02/09 09/30/09 09/09/09 09/09/09 09/08/09 08/31/09 08/31/09 08/31/09 08/31/09 09/02/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... RECORDING (TRANSFER) ............................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... HIR GRAPHICS (TRANSFER) ......................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. EQUIPMENT RENTAL .................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... EQUIPMENT RENTAL .................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
574.18 64.50 91.56 100.00 15.66 20.97 119.99 130.88 18.72 32.37 21.83 16.72 7,819.00 584.33 14.73 46.65 92.20 48.00 127.50 805.64 43.70 168.10 14.49 24.55 744.00 16.26 6.40 130.88 1,607.50 44.06 55.95 6,197.10 3,416.30 12,468.75 17.85 22.22 7,819.00 622.28 25.37 45.26 48.00 127.50 1,056.97 29.98 44.99 55,723.17
07–10 08–11
PRINTING AND REPRODUCTION P1 09CA1400305 DAVID L. ANDRUKITUS, INC. ........................................................................... P2 OSP59819 DO .........................................................................................................
06/29/09 07/16/09
06/29/09 07/16/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ...................................................................................................
192.50 38.00
963
Fmt 9334
07–27 07–30 07–30 07–31 07–31 07–31 07–31 08–06 08–07 08–07 08–17 08–17 08–20 08–26 08–26 08–26 08–26 08–27 08–27 08–27 08–27 08–31 08–31 08–31 08–31 09–08 09–08 09–11 09–11 09–15 09–15 09–17 09–17 09–17 09–18 09–18 09–21 09–23 09–25 09–25 09–28 09–28 09–28 09–28 09–28
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. ANNA G ESHOO—Con. 08–12 P1 09CA1400341 DO ......................................................................................................... 08–13 P1 09CA1400349 XEROX CORPORATION .................................................................................... 08–19 P1 09CA1400351 DO ......................................................................................................... 09–25 P1 09CA1400381 DAVID L. ANDRUKITUS, INC. ...........................................................................
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/27/09 03/24/09 06/01/09 09/11/09
07/27/09 06/21/09 06/30/09 09/11/09
PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION
................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
317.50 274.76 341.46 33.50 1,197.72
Frm 00964 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P9 P9 P1 P1 P9 P9 P1 P9 P9
OTHER SERVICES 09CA1400308 09CA1400310 09CA1400309 OPR09026807 OPR09026907 09CA1400353 09CA1400352 OPR09026808 OPR09026908 09CA1400371 OPR09026809 OPR09026909
DIALOGCONCEPTS, INC. ................................................................................. ADT/SAFE HOME SYSTEMS ............................................................................. DANIELLE LEE ................................................................................................ LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... DANIELLE LEE ................................................................................................ DIALOGCONCEPTS, INC. ................................................................................. LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... GOVTRENDS-A DIALOGCONCEPTS CO. ............................................................ LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO .........................................................................................................
06/01/09 01/01/09 06/01/09 07/01/09 07/01/09 08/01/09 07/01/09 08/01/09 08/01/09 08/01/09 09/01/09 09/01/09
06/30/09 06/30/09 06/30/09 07/31/09 07/31/09 08/31/09 07/31/09 08/31/09 08/31/09 08/31/09 09/30/09 09/30/09
WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... SECURITY SERVICE ..................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
185.00 197.94 75.00 2,498.00 1,102.00 80.00 185.00 2,498.00 1,102.00 185.00 2,498.00 1,102.00 11,707.94
07–14 07–17 07–17 07–17 07–21 07–22 07–27 07–29 07–31 07–31 07–31 07–31 07–31 08–04 08–06 08–13 08–13 08–26 08–27 08–31 08–31 08–31 08–31
P1 C1 C1 C1 P2 P1 P1 P1 SF SF S1 P1 P1 P1 P1 P2 P1 P1 P1 SF SF S1 C1
SUPPLIES AND MATERIALS 09CA1400307 ALHAMBRA & SIERRA SPRINGS ...................................................................... NW200919701 DEER PARK .................................................................................................... NW200919701 DO ......................................................................................................... NW200919701 DO ......................................................................................................... OSS58944 ALLIANCE MICRO ............................................................................................ 09CA1400317 CATALIST, LLC ................................................................................................ 09CA1400328 BUSINESS SUPPLY CENTER ............................................................................ 09CA1400311 NA YOUNG P. KIM ........................................................................................... DY090700102 ........................................................................................................................ DY090700680 ........................................................................................................................ DY090700050 ........................................................................................................................ 09CA1400333 CHRISTINE V. PADILLA ................................................................................... 09CA1400330 OFFICE DEPOT CREDIT PLAN .......................................................................... 09CA1400339 THE WASHINGTON POST ................................................................................. 09CA1400346 ALHAMBRA & SIERRA SPRINGS ...................................................................... OSS58979 ALLIANCE MICRO ............................................................................................ 09CA1400350 UNIVERSITY ART ............................................................................................. 09CA1400357 OFFICE DEPOT CREDIT PLAN .......................................................................... 09CA1400358 BUSINESS SUPPLY CENTER ............................................................................ DY090800103 ........................................................................................................................ DY090800685 ........................................................................................................................ DY090800048 ........................................................................................................................ NW200924001 DEER PARK ....................................................................................................
06/26/09 06/30/09 06/22/09 06/30/09 06/18/09 02/18/09 07/09/09 06/29/09 07/20/09 07/20/09 07/01/09 07/21/09 07/06/09 07/06/09 07/07/09 06/22/09 08/04/09 08/17/09 08/13/09 08/20/09 08/20/09 08/01/09 07/31/09
06/26/09 06/30/09 06/22/09 06/30/09 06/18/09 02/18/09 07/09/09 06/29/09 08/01/09 08/01/09 07/31/09 07/21/09 07/17/09 07/06/10 07/22/09 06/22/09 08/04/09 08/17/09 08/13/09 09/01/09 09/01/09 08/31/09 07/31/09
BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... HABITATION EXPENSES ................................................................................................................ OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER ..........................................................................................................................
48.67 8.00 12.99 2.00 239.00 550.00 559.55 319.37 –123.75 –32.40 242.01 8.72 483.78 230.88 39.18 69.00 101.14 904.91 559.50 –79.00 –28.35 451.50 8.00
964
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07–14 07–17 07–17 07–20 07–20 08–20 08–20 08–20 08–20 09–17 09–21 09–21
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VerDate Nov 24 2008 09:47 Nov 04, 2009 Jkt 052835 PO 00000 Frm 00965
08–31 08–31 09–03 09–04 09–09 09–18 09–21 09–24 09–25 09–25 09–30 09–30 09–30
C1 C1 P1 P1 P1 P2 P1 P2 P1 P1 SF SF S1
NW200924001 NW200924001 09CA1400360 09CA1400361 09CA1400362 OSS60108 09CA1400376 OSS60094 09CA1400380 09CA1400379 DY090900104 DY090900726 DY090900051
07–30 08–27 09–30
EQUIPMENT S8 MA000890124 S8 MA000896428 S8 MA000902799
Sfmt 9334 M:\SOD\52835.TXT
07/22/09 07/31/09 08/21/09 10/01/09 08/27/09 08/14/09 09/14/09 08/13/09 09/17/09 09/18/09 09/30/09 09/30/09 09/30/09
BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... HABITATION EXPENSES ................................................................................................................ OFFICE SUPPLIES OUTSIDE .......................................................................................................... HABITATION EXPENSES ................................................................................................................ HABITATION EXPENSES ................................................................................................................ OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
52.94 2.00 39.29 12.00 12.35 575.00 12.77 175.00 17.87 84.64 –29.00 –8.10 339.86 5,861.32
........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/31/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
205.58 205.58 205.58 616.74 345,999.44
OFFICE TOTALS:
345,999.44
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE PARKING .......................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
11,763.67 1,187.28 205.92 945.00 14,101.87 14,101.87
OFFICE TOTALS:
14,101.87
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
26,986.70 682,351.51 1,841.09 48,068.57 71,783.18 14,681.66 41,361.57 36,642.97 28,814.93 952,532.18
20,341.57 232,437.15 0.00 15,493.67 24,743.95 12,837.91 11,874.00 6,672.01 22,595.00 346,995.26
OFFICE TOTALS:
952,532.18
346,995.26
FRANKED MAIL ............................................................................................................................
152.98
2008 HON. ANNA G ESHOO OFFICIAL EXPENSES OF MEMBERS RENT, COMMUNICATION, UTILITIES 07–08 P2 HCV0901062 UNITED TELDATA INC. .................................................................................... 07–08 P2 HCV0901062 DO ......................................................................................................... 07–08 P2 HCV0901062 DO ......................................................................................................... 07–09 P1 09CA1400302 CITY OF PALO ALTO ........................................................................................
07/01/09 08/01/09 09/01/09
03/26/09 03/26/09 03/26/09 10/01/08
03/26/09 03/26/09 03/26/09 12/31/08
2009 HON. BOB ETHERIDGE OFFICIAL EXPENSES OF MEMBERS
APPS06 PsN: 52835 07–23
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE ..................................................................
06/01/09
06/30/09
965
Fmt 9334
DO ......................................................................................................... 07/22/09 DO ......................................................................................................... 07/31/09 ALHAMBRA & SIERRA SPRINGS ...................................................................... 08/21/09 NATIONAL GEOGRAPHIC ................................................................................. 09/01/09 UNIVERSITY ART ............................................................................................. 08/27/09 ALLIANCE MICRO ............................................................................................ 08/14/09 UNIVERSITY ART ............................................................................................. 09/14/09 ALLIANCE MICRO ............................................................................................ 08/13/09 RODERICK B BERSAMINA ............................................................................... 09/17/09 UNIVERSITY ART ............................................................................................. 09/18/09 ........................................................................................................................ 09/20/09 ........................................................................................................................ 09/20/09 ........................................................................................................................ 09/01/09
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
Jkt 052835 PO 00000
07/20/09 07/01/09 08/01/09 09/20/09 08/19/09
08/01/09 07/31/09 08/31/09 09/30/09 08/24/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
–6.50 900.72 309.68 –16.25 19,000.94 20,341.57
PERSONNEL COMPENSATION BARNES, SONIA M. ................................................................................................... BELL, BENJAMIN A. .................................................................................................. CAVA,JULIA ............................................................................................................... CEDANO,SARAH L ..................................................................................................... HORNBUCKLE, AMY H. ............................................................................................. LITTLE,MICHAEL V .................................................................................................... MCCRIMMON, LA’TANTA D. ...................................................................................... MEDLEY, CHRISTOPHER T. ....................................................................................... MUNN, WILLIAM H. ................................................................................................... OWENS,DON ............................................................................................................. PRIVETTE, DEBORAH D. ........................................................................................... RALEY, ADRIAN R. .................................................................................................... SANDY, CHRISTY ...................................................................................................... SMITH, CAROLYN L. ................................................................................................. SWINDELL II, RUSSELL A. ......................................................................................... WEINREICH,DAVID .................................................................................................... WILLIAMS,MEREDITH A .............................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
FIELD REPRESENTATIVE .............................................................................................................. SR LEGIS ASST ............................................................................................................................ SCHEDULER/EXECUTIVE ASSISTANT ............................................................................................ CASEWORKER .............................................................................................................................. SENIOR CASEWORKER/SCHEDULER ............................................................................................. DISTRICT REP/CASEWORKER ....................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. FIELD REPRESENTATIVE .............................................................................................................. PRESS SECRETARY ...................................................................................................................... STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ GRANTS COORDINATOR ............................................................................................................... FIELD REP/CASEWORKER ............................................................................................................ DISTRICT DIRECTOR .................................................................................................................... LEGISLATIVE DIRECTOR ............................................................................................................... STAFF ASSISTANT ........................................................................................................................ PERSONNEL COMPENSATION TOTALS:
12,115.62 15,875.01 9,750.00 9,101.22 15,500.01 9,500.01 9,050.01 11,262.51 11,250.00 15,875.01 9,688.53 7,880.82 6,975.54 16,612.86 41,499.99 23,250.00 7,250.01 232,437.15
TRAVEL 09NC0200358 09NC0200359 09NC0200360 09NC0200361 09NC0200362 09NC0200363 09NC0200364 09NC0200365 09NC0200366 09NC0200372 09NC0200373 09NC0200380 09NC0200374 09NC0200381 09NC0200382 09NC0200383 09NC0200384
06/12/09 06/15/09 06/19/09 06/23/09 06/16/09 06/18/09 06/23/09 06/25/09 05/12/09 07/06/09 07/01/09 06/01/09 06/01/09 07/10/09 07/13/09 07/08/09 07/14/09
06/12/09 06/15/09 06/19/09 06/23/09 06/16/09 06/19/09 06/23/09 06/26/09 06/23/09 07/07/09 07/01/09 06/23/09 06/25/09 07/10/09 07/13/09 07/09/09 07/15/09
COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION .................................................................................................
106.60 106.60 106.60 106.60 213.20 369.20 213.20 213.20 222.70 213.20 213.20 613.07 125.50 106.60 106.60 213.20 213.20
Fmt 9334 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
HON. BOB ETHERIDGE .................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... RUSSELL A SWINDELL .................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... WILLIAM M. MUNN, III .................................................................................... HON. BOB ETHERIDGE .................................................................................... RUSSELL A SWINDELL .................................................................................... HON. BOB ETHERIDGE .................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... RUSSELL A SWINDELL .................................................................................... DO .........................................................................................................
YTD AMOUNT QUARTERLY AMOUNT
966
DESCRIPTION
Frm 00966
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. BOB ETHERIDGE—Con. 07–31 SF DY090700479 ........................................................................................................................ 08–26 O4 NW200900700 UNITED STATES POSTAL SERVICE .................................................................. 09–29 O4 NW200900800 DO ......................................................................................................... 09–30 SF DY090900525 ........................................................................................................................ 09–30 O5 9M3065005 UNITED STATES POSTAL SERVICE ..................................................................
07–06 07–06 07–06 07–06 07–06 07–06 07–06 07–06 07–06 07–20 07–20 07–28 07–30 07–30 07–30 07–30 07–30
PAYEE
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008 09:47 Nov 04, 2009 Jkt 052835 PO 00000 Frm 00967 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09NC0200391 09NC0200392 09NC0200390 09NC0200394 09NC0200395 09NC0200396 09NC0200397 09NC0200398 09NC0200399 09NC0200407 09NC0200424 09NC0200413 09NC0200417 09NC0200418 09NC0200419 09NC0200420 09NC0200427 09NC0200425 09NC0200426 09NC0200428 09NC0200431 09NC0200432 09NC0200434 09NC0200435 09NC0200439 09NC0200442 09NC0200443 09NC0200451 09NC0200446 09NC0200447 09NC0200444 09NC0200454 09NC0200456 09NC0200457 09NC0200472 09NC0200464 09NC0200465 09NC0200466 09NC0200467 09NC0200470 09NC0200471 09NC0200493 09NC0200494 09NC0200484 09NC0200491 09NC0200492 09NC0200483 09NC0200490 09NC0200475
HON. BOB ETHERIDGE .................................................................................... DO ......................................................................................................... RUSSELL A SWINDELL .................................................................................... HON. BOB ETHERIDGE .................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... RUSSELL A SWINDELL .................................................................................... DO ......................................................................................................... MAURICE OWENS ........................................................................................... RUSSELL A SWINDELL .................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... SONIA M. BARNES .......................................................................................... WILLIAM M. MUNN, III .................................................................................... DO ......................................................................................................... MAURICE OWENS ........................................................................................... RUSSELL A SWINDELL .................................................................................... DO ......................................................................................................... LA’TANTA D. MCCRIMMON .............................................................................. DO ......................................................................................................... RUSSELL A SWINDELL .................................................................................... DO ......................................................................................................... DO ......................................................................................................... HON. BOB ETHERIDGE .................................................................................... MICHAEL LITTLE ............................................................................................. DO ......................................................................................................... RUSSELL A SWINDELL .................................................................................... DO ......................................................................................................... HON. BOB ETHERIDGE .................................................................................... DO ......................................................................................................... DO ......................................................................................................... RUSSELL A SWINDELL .................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... AMY HODGE HORNBUCKLE ............................................................................. DO ......................................................................................................... DEBBIE PRIVETTE ........................................................................................... HON. BOB ETHERIDGE .................................................................................... DO ......................................................................................................... MICHAEL LITTLE ............................................................................................. RUSSELL A SWINDELL .................................................................................... SARAH L. CEDANO ..........................................................................................
07/17/09 07/20/09 07/22/09 07/06/09 07/06/09 07/24/09 07/27/09 07/31/09 07/30/09 08/05/09 08/10/09 08/19/09 06/03/09 07/02/09 06/03/09 05/13/09 06/09/09 07/17/09 07/17/09 09/02/09 09/02/09 08/26/09 08/26/09 08/26/09 08/30/09 08/24/09 08/26/09 09/10/09 06/05/09 07/07/09 08/25/09 09/09/09 08/01/09 08/01/09 09/14/09 08/25/09 09/16/09 09/14/09 09/14/09 09/14/09 09/16/09 03/03/09 03/03/09 08/25/09 09/17/09 09/22/09 08/20/09 09/23/09 08/31/09
07/17/09 07/20/09 07/23/09 07/31/09 07/31/09 07/24/09 07/27/09 07/31/09 07/31/09 08/05/09 08/13/09 08/19/09 08/25/09 07/02/09 08/19/09 08/31/09 09/03/09 09/01/09 07/29/09 09/03/09 09/02/09 09/01/09 09/01/09 09/01/09 09/01/09 08/27/09 09/01/09 09/10/09 08/18/09 07/07/09 08/25/09 09/10/09 08/31/09 08/31/09 09/14/09 09/16/09 09/16/09 09/15/09 09/14/09 09/15/09 09/16/09 09/03/09 03/03/09 09/19/09 09/17/09 09/22/09 09/19/09 09/24/09 09/22/09
COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS .................................................................................................................
106.60 106.60 213.20 423.70 162.00 106.60 106.60 106.60 213.20 213.20 213.20 213.20 270.68 9.70 217.00 313.75 436.66 452.98 16.00 213.20 213.20 213.20 36.00 44.80 280.29 496.82 371.34 262.60 483.25 10.00 213.20 213.20 262.60 1,658.42 106.60 170.25 139.60 250.33 63.90 213.20 106.60 125.24 5.00 87.77 262.60 106.60 232.80 213.20 10.00
967
Fmt 9334
07–31 07–31 07–31 08–05 08–05 08–05 08–05 08–05 08–05 08–11 08–27 08–27 08–27 08–27 08–27 08–27 09–09 09–09 09–09 09–10 09–10 09–10 09–11 09–11 09–11 09–14 09–14 09–15 09–15 09–15 09–15 09–17 09–18 09–18 09–22 09–22 09–22 09–22 09–22 09–22 09–22 09–29 09–29 09–29 09–29 09–29 09–29 09–29 09–29
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STATEMENT OF DISBURSEMENTS DATE
Jkt 052835 PO 00000 Frm 00968 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
DESCRIPTION
08/31/09 08/24/09 08/24/09 08/24/09 02/06/09 09/10/09 09/22/09
08/31/09 08/27/09 08/27/09 08/27/09 09/22/09 09/23/09 09/22/09
TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL TOTALS:
34.41 300.40 30.00 83.09 464.62 141.40 10.00 15,493.67
RENT, COMMUNICATION, UTILITIES 09NC0200356 CHARTER COMMUNICATIONS ......................................................................... 09NC0200357 VERIZON BUSINESS ........................................................................................ 09NC0200368 TIME WARNER CABLE ..................................................................................... 09NC0200329 VERIZON WIRELESS ........................................................................................ 071309194 AT&T .............................................................................................................. FXF090716A FEDERAL EXPRESS CORP ............................................................................... 09NC0200370 AT & T ............................................................................................................ NC0202R0907 E MARSHALL WOODALL .................................................................................. 09NC0200371 EMBARQ ......................................................................................................... NC0203R0907 333 VENTURES, LLC ....................................................................................... DY090700442 ........................................................................................................................ DY090701094 ........................................................................................................................ DY090704096 ........................................................................................................................ DY090706284 ........................................................................................................................ DY090708141 ........................................................................................................................ FXF090723B FEDERAL EXPRESS CORP ............................................................................... 09NC0200385 AT&T MOBILITY .............................................................................................. 09NC0200388 CHARTER COMMUNICATIONS ......................................................................... 09NC0200389 VERIZON BUSINESS ........................................................................................ 09NC0200401 TIME WARNER CABLE ..................................................................................... 09NC0200400 VERIZON WIRELESS ........................................................................................ FXF090806A FEDERAL EXPRESS CORP ............................................................................... 09NC0200406 TOWN OF CLAYTON ......................................................................................... NC0202R0908 E MARSHALL WOODALL .................................................................................. NC0203R0908 333 VENTURES, LLC ....................................................................................... FXF090820A FEDERAL EXPRESS CORP ............................................................................... ........................................................................................................................ DY090800426 DY090801071 ........................................................................................................................ DY090804042 ........................................................................................................................ DY090806224 ........................................................................................................................ DY090808062 ........................................................................................................................ 09NC0200411 AT & T ............................................................................................................ 09NC0200414 AT&T MOBILITY .............................................................................................. 09NC0200416 CHARTER COMMUNICATIONS .........................................................................
06/26/09 05/01/09 07/01/09 04/08/09 05/01/09 06/30/09 06/01/09 07/01/09 07/01/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/10/09 06/07/09 07/26/09 06/01/09 08/01/09 06/08/09 07/23/09 09/03/09 08/01/09 08/01/09 07/31/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/07/09 08/26/09
07/25/09 05/31/09 07/31/09 05/07/09 05/31/09 06/30/09 06/30/09 07/31/09 07/31/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/10/09 07/06/09 08/25/09 06/30/09 08/31/09 07/07/09 07/23/09 09/03/09 08/31/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/06/09 09/25/09
UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TEMPORARY SPACE RENTAL ........................................................................................................ DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES .....................................................................................................................................
128.59 50.77 134.63 70.05 –464.43 16.05 497.31 1,375.00 289.20 3,603.61 392.00 120.00 852.43 92.04 103.06 23.21 679.08 128.59 63.06 135.86 70.18 15.86 165.00 1,375.00 3,603.61 24.23 48.00 120.00 725.06 92.04 96.57 526.57 708.87 128.41
P1 P1 P1 P1 CO CB P1 P9 P1 P9 S5 S5 S5 S5 S5 CB P1 P1 P1 P1 P1 CB P1 P9 P9 CB S5 S5 S5 S5 S5 P1 P1 P1
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
968
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. BOB ETHERIDGE—Con. 09–29 P1 09NC0200476 DO ......................................................................................................... 09–29 P1 09NC0200480 DO ......................................................................................................... 09–29 P1 09NC0200481 DO ......................................................................................................... 09–29 P1 09NC0200482 DO ......................................................................................................... 09–29 P1 09NC0200488 DO ......................................................................................................... 09–29 P1 09NC0200477 SONIA M. BARNES .......................................................................................... 09–29 P1 09NC0200478 DO ......................................................................................................... 07–06 07–06 07–09 07–09 07–13 07–17 07–20 07–20 07–20 07–20 07–23 07–23 07–23 07–23 07–23 07–24 07–31 07–31 07–31 08–06 08–06 08–07 08–13 08–20 08–20 08–26 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27
VOUCHER NO.
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P1 P1 P1 CB P1 P1 P1 P1 CB P1 CB P9 P9 P1 CB S5 S5 S5 S5 S5 P1 P1 P1
09NC0200410 09NC0200423 09NC0200421 FXF090903A 09NC0200429 09NC0200438 09NC0200437 09NC0200441 FXF090910A 09NC0200445 FXF090917A NC0202R0909 NC0203R0909 09NC0200469 FXF090924A DY090900419 DY090901053 DY090903950 DY090906093 DY090907902 09NC0200489 09NC0200485 09NC0200497
EMBARQ ......................................................................................................... ICONSTITUENT LLC ......................................................................................... VERIZON BUSINESS ........................................................................................ FEDERAL EXPRESS CORP ............................................................................... TIME WARNER CABLE ..................................................................................... EMBARQ ......................................................................................................... FEDERAL EXPRESS ......................................................................................... AT & T ............................................................................................................ FEDERAL EXPRESS CORP ............................................................................... VERIZON WIRELESS ........................................................................................ FEDERAL EXPRESS CORP ............................................................................... E MARSHALL WOODALL .................................................................................. 333 VENTURES, LLC ....................................................................................... RUSSELL A SWINDELL .................................................................................... FEDERAL EXPRESS CORP ............................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ AT&T MOBILITY .............................................................................................. CHARTER COMMUNICATIONS ......................................................................... VERIZON BUSINESS ........................................................................................
08/01/09 08/11/09 06/08/09 08/18/09 09/01/09 09/01/09 06/02/09 08/01/09 08/25/09 07/08/09 09/04/09 09/01/09 09/01/09 08/28/09 09/09/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/07/09 09/26/09 08/01/09
08/31/09 08/11/09 07/10/09 08/18/09 09/30/09 09/30/09 06/02/09 08/31/09 08/25/09 08/07/09 09/04/09 09/30/09 09/30/09 08/28/09 09/09/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/06/09 10/25/09 08/31/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
292.59 325.11 78.42 71.22 135.92 288.57 29.57 477.40 7.31 70.18 13.40 1,375.00 3,603.61 2.80 5.37 48.00 120.00 699.19 92.04 62.15 718.84 128.50 109.25 24,743.95
07–14 07–28 08–11 09–11 09–22 09–22 09–22 09–22 09–22 09–22 09–29
P1 S3 P1 P1 P1 P1 P1 P1 P1 P1 S3
PRINTING AND REPRODUCTION 09NC0200369 DIRECT MAIL ADVERTISING CO. ..................................................................... 09209000134 ........................................................................................................................ 09NC0200408 ACCURATE WORD LLC. ................................................................................... 09NC0200436 DO ......................................................................................................... 09NC0200458 DAVID L. ANDRUKITUS, INC. ........................................................................... 09NC0200459 DO ......................................................................................................... 09NC0200460 DO ......................................................................................................... 09NC0200461 DO ......................................................................................................... 09NC0200462 DO ......................................................................................................... 09NC0200463 DO ......................................................................................................... 09272000088 ........................................................................................................................
05/08/09 07/01/09 08/03/09 09/03/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/01/09
05/08/09 07/31/09 08/03/09 09/03/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/30/09
PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION TOTALS:
2,400.00 105.62 31.90 168.90 1,493.05 1,936.01 1,533.71 1,024.06 2,493.76 1,503.96 146.94 12,837.91
07–09 07–20 07–20 07–31 08–20 08–20 08–27 09–01 09–21 09–21
P1 P9 P9 P1 P9 P9 P1 F1 P9 P9
OTHER SERVICES 09NC0200367 OPR09027007 OPR09027107 09NC0200387 OPR09027008 OPR09027108 09NC0200409 NN000028376 OPR09027009 OPR09027109
04/01/09 07/01/09 07/01/09 07/01/09 08/01/09 08/01/09 08/01/09 06/24/09 09/01/09 09/01/09
06/30/09 07/31/09 07/31/09 07/31/09 08/31/09 08/31/09 08/31/09 06/24/09 09/30/09 09/30/09
WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. EQUIPMENT INSTALLATION .......................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
1,050.00 2,141.00 1,224.00 200.00 2,141.00 1,224.00 200.00 329.00 2,141.00 1,224.00 11,874.00
FIRESIDE21 .................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... JOYCE A. MCLEAN-SMITH ............................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... JOYCE A. MCLEAN-SMITH ............................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... DO .........................................................................................................
969
Fmt 9334
08–27 08–27 08–27 09–08 09–10 09–11 09–11 09–14 09–15 09–15 09–18 09–21 09–21 09–22 09–25 09–28 09–28 09–28 09–28 09–28 09–29 09–29 09–29
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00970 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
SERVICE DATES
DESCRIPTION
06/03/09 06/03/09 06/24/09 06/30/09 07/06/09 07/06/09 07/06/09 07/06/09 07/06/09 07/06/09 07/08/09 08/01/09 01/29/09 07/20/09 07/20/09 07/01/09 06/27/09 06/11/09 06/18/09 06/19/09 06/19/09 07/26/09 07/01/09 08/05/09 08/05/09 07/31/09 07/31/09 08/02/09 07/31/09 08/10/09 08/10/09 08/13/09 07/14/09 08/01/09 08/01/09 07/24/09 07/31/09 09/01/09 09/01/09 08/31/09 06/01/09 06/01/09
FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER ..........................................................................................................................
06/03/09 06/03/09 06/24/09 06/30/09 07/06/09 07/06/09 07/06/09 07/06/09 07/06/09 07/06/09 07/08/09 07/31/10 01/28/10 08/01/09 08/01/09 07/31/09 06/27/09 06/11/09 06/18/09 06/19/09 06/19/09 07/26/09 07/31/09 08/04/10 08/04/10 07/31/09 07/31/09 08/02/09 07/31/09 08/10/09 08/10/09 08/13/09 07/13/10 08/31/09 08/31/09 07/24/09 07/31/09 09/30/09 09/30/09 08/29/10 06/30/09 06/30/09
YTD AMOUNT QUARTERLY AMOUNT
40.80 318.60 32.99 2.00 72.46 38.80 35.18 71.08 17.99 15.68 103.93 27.00 26.50 –27.00 –8.10 218.68 39.00 37.90 –140.72 7.02 55.30 16.61 32.80 35.00 264.00 88.87 18.58 5.59 20.90 81.80 15.68 141.66 1,295.00 26.20 976.94 27.99 2.00 32.80 12.28 406.93 32.80 12.28
970
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. BOB ETHERIDGE—Con. SUPPLIES AND MATERIALS 07–02 C2 NW200918301 BOISE CASCADE ............................................................................................. 07–02 C2 NW200918301 DO ......................................................................................................... 07–17 C1 NW200919703 DEER PARK .................................................................................................... 07–17 C1 NW200919703 DO ......................................................................................................... 07–22 C2 NW200920301 BOISE CASCADE ............................................................................................. 07–22 C2 NW200920301 DO ......................................................................................................... 07–22 C2 NW200920301 DO ......................................................................................................... 07–22 C2 NW200920301 DO ......................................................................................................... 07–22 C2 NW200920301 DO ......................................................................................................... 07–22 C2 NW200920301 DO ......................................................................................................... 07–22 C2 NW200920301 DO ......................................................................................................... 07–28 P1 09NC0200378 THE CLAYTON NEWS STAR ............................................................................. 07–28 P1 09NC0200379 WAKE WEEKLY ................................................................................................ 07–31 SF DY090700190 ........................................................................................................................ 07–31 SF DY090700768 ........................................................................................................................ 07–31 S1 DY090700302 ........................................................................................................................ 07–31 P1 09NC0200386 DAVID WEINREICH .......................................................................................... 08–04 C2 NW200921601 BOISE CASCADE ............................................................................................. 08–04 C2 NW200921601 DO ......................................................................................................... 08–04 C2 NW200921601 DO ......................................................................................................... 08–04 C2 NW200921601 DO ......................................................................................................... 08–06 P1 09NC0200403 DAVID WEINREICH .......................................................................................... 08–06 P1 09NC0200402 SMITH’S COFFEE SERVICE CO, INC ................................................................ 08–11 P1 09NC0200404 THE CAROLINIAN ............................................................................................ 08–11 P1 09NC0200405 THE ROCKY MOUNT TELEGRAM ...................................................................... 08–24 C2 NW200923601 BOISE CASCADE ............................................................................................. 08–24 C2 NW200923601 DO ......................................................................................................... 08–24 C2 NW200923601 DO ......................................................................................................... 08–24 C2 NW200923601 DO ......................................................................................................... 08–24 C2 NW200923601 DO ......................................................................................................... 08–24 C2 NW200923601 DO ......................................................................................................... 08–24 C2 NW200923601 DO ......................................................................................................... 08–27 P1 09NC0200415 CHRISTY SANDY ............................................................................................. SMITH’S COFFEE SERVICE CO, INC ................................................................ 08–27 P1 09NC0200412 08–31 S1 DY090800296 ........................................................................................................................ 08–31 C1 NW200924003 DEER PARK .................................................................................................... 08–31 C1 NW200924003 DO ......................................................................................................... 09–10 P1 09NC0200430 SMITH’S COFFEE SERVICE CO, INC ................................................................ 09–10 P1 09NC0200433 DO ......................................................................................................... 09–11 P1 09NC0200440 THE NEW YORK TIMES .................................................................................... 09–15 P1 09NC0200448 SMITH’S COFFEE SERVICE CO, INC ................................................................ 09–15 P1 09NC0200449 DO .........................................................................................................
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P1 C2 C2 C2 C2 C2 P1 C2 C2 P1 P1 SF SF S1
09NC0200450 NW200925900 NW200925900 NW200925900 NW200925900 NW200925900 09NC0200455 NW200926101 NW200926101 09NC0200468 09NC0200479 DY090900214 DY090900836 DY090900308
DO ......................................................................................................... BOISE CASCADE ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... JEFF ROBERSTON ........................................................................................... BOISE CASCADE ............................................................................................. DO ......................................................................................................... RUSSELL A SWINDELL .................................................................................... SMITH’S COFFEE SERVICE CO, INC ................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
08/01/09 08/17/09 08/17/09 08/17/09 08/17/09 08/18/09 08/26/09 09/10/09 09/10/09 08/31/09 09/23/09 09/20/09 09/20/09 09/01/09
08/31/09 08/17/09 08/17/09 08/17/09 08/17/09 08/18/09 08/26/09 09/10/09 09/10/09 08/31/09 09/23/09 09/30/09 09/30/09 09/30/09
BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
44.75 223.12 70.04 100.62 2.01 592.28 200.00 135.28 150.17 70.11 39.32 –63.50 –20.25 596.26 6,672.01
07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 08–11
F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2
EQUIPMENT RN000027769 RN000027769 RN000027769 RN000027769 RN000027769 RN000027769 RN000027769 RN000027769 RN000027769 RN000027769 RN000028139
CDW GOVERNMENT INC ................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... XEROX CORPORATION ....................................................................................
07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 06/16/09
07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 06/16/09
COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
842.50 842.50 842.50 842.50 842.50 842.50 842.50 842.50 842.50 842.50 14,170.00 22,595.00 346,995.26
OFFICE TOTALS:
346,995.26
12/17/08 12/17/08
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS:
125.75 –125.75 0.00
05/25/08
UTILITIES ..................................................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
–67.58 –67.58 –67.58
OFFICE TOTALS:
–67.58
1,659.75 740,520.86 1,367.75 28,987.10
644.72 260,287.48 0.00 3,471.80
2008 HON. BOB ETHERIDGE OFFICIAL EXPENSES OF MEMBERS TRAVEL 09–17 HV 09A90301108 MICHAEL LITTLE ............................................................................................. 08/16/08 09–17 HV 09A90301108 DO ......................................................................................................... 08/16/08 08–03
RENT, COMMUNICATION, UTILITIES CO 9YZ6256015 CHARTER COMMUNICATIONS .........................................................................
04/26/08
APPS06 PsN: 52835
2009 HON. ENI F H FALEOMAVAEGA OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL ..........................................................................................................................
971
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09–15 09–16 09–16 09–16 09–16 09–16 09–17 09–18 09–18 09–22 09–29 09–30 09–30 09–30
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. ENI F H FALEOMAVAEGA—Con.
PO 00000 Frm 00972
07–23 08–26 09–29
47,106.00 2,143.20 21,900.00 25,943.14 3,421.25 873,049.05
22,775.85 346.80 7,200.00 8,922.48 723.75 304,372.88
OFFICE TOTALS:
873,049.05
304,372.88
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900700 DO ......................................................................................................... O4 NW200900800 DO .........................................................................................................
06/01/09 07/01/09 08/01/09
06/30/09 07/31/09 08/31/09
FRANKED MAIL ............................................................................................................................ FRANKED MAIL ............................................................................................................................ FRANKED MAIL ............................................................................................................................ FRANKED MAIL TOTALS:
205.36 247.56 191.80 644.72
PERSONNEL COMPENSATION AIUMU, FITIMALO ..................................................................................................... AOELUA, SOLOMONA ................................................................................................ ATUATASI,HANA F ..................................................................................................... BOB,DANIEL E .......................................................................................................... CIAMMACHILLI,FRANCO B ........................................................................................ ELLIOT, JENNIFER L. ................................................................................................. FAAMULI, JOSEPH ..................................................................................................... FATILUA,FATILUA ...................................................................................................... FIGIEL, CATHERINE S. .............................................................................................. GODINET, ALEXANDER I. .......................................................................................... LAOLAGI, ALIILELEI P. .............................................................................................. LE’I, VILI .................................................................................................................. PETAIA, MAGDALENE P. ............................................................................................ RICHMOND, DAVID E. ............................................................................................... SAAGA, ETI E. ........................................................................................................... SOLAITA,TULAFONO F ............................................................................................... TOGIA,ANUILAGI A .................................................................................................... TOGIOLA, JACQUELINE T. .......................................................................................... TUIASOSOPO,MACIE D .............................................................................................. TUITELE,TASI ............................................................................................................ VAIVAO,HANNIBAL J .................................................................................................. WILLIAMS, FIAPAPALAGI R. ....................................................................................... WILLIAMS, LISA M. ...................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 07/31/09 09/30/09 07/31/09 09/30/09 09/30/09
STAFF ASSISTANT ........................................................................................................................ DEPUTY CHIEF OF STAFF ............................................................................................................. OFFICE MANAGER/SCHEDULER .................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. PAID INTERN ................................................................................................................................ SHARED EMPLOYEE ..................................................................................................................... CASEWORKER .............................................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. SENIOR POLICY ADVISOR ............................................................................................................ CHIEF OF STAFF-DISTRICT ........................................................................................................... STAFF ASSISTANT ........................................................................................................................ OFFICE MANAGER ........................................................................................................................ SP ASST - DISTRICT .................................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. STAFF ASSISTANT ........................................................................................................................ FIELD REPRESENTATIVE .............................................................................................................. PAID INTERN ................................................................................................................................ STAFF ASSISTANT ........................................................................................................................ PAID INTERN ................................................................................................................................ STAFF ASSISTANT ........................................................................................................................ PAID INTERN ................................................................................................................................ STAFF ASSISTANT ........................................................................................................................ SHARED EMPLOYEE ..................................................................................................................... PERSONNEL COMPENSATION TOTALS:
9,249.99 23,000.01 16,250.01 15,287.49 1,000.00 7,500.00 18,750.00 18,750.00 15,000.00 28,500.00 5,750.01 6,249.99 9,999.99 18,750.00 12,000.00 13,749.99 1,000.00 8,750.01 1,000.00 12,500.01 1,000.00 6,249.99 9,999.99 260,287.48
CITIBANK GOV CARD SERVICE ....................................................................... 05/29/09 DAVID RICHMOND .......................................................................................... 06/24/09 HON. ENI FALEOMAVAEGA .............................................................................. 07/10/09
05/29/09 06/24/09 07/12/09
COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION .................................................................................................
88.00 12.00 2,602.59
TRAVEL P1 09AQ0000217 P1 09AQ0000230 P1 09AQ0000234
972
Fmt 9334 07–01 07–09 07–16
RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
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P1 P1 P1 P1 P1 P1
09AQ0000238 09AQ0000239 09AQ0000243 09AQ0000256 09AQ0000262 09AQ0000270
CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... SOLOMONA AOELUA ....................................................................................... DAVID RICHMOND .......................................................................................... DO .........................................................................................................
03/12/09 03/12/09 07/22/09 06/19/09 08/14/09 09/17/09
03/16/09 03/16/09 07/24/09 06/19/09 08/14/09 09/17/09
CAR RENTAL ................................................................................................................................ LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL TOTALS:
176.47 481.74 79.00 4.00 16.00 12.00 3,471.80
07–02 07–06 07–07 07–20 07–20 07–20 07–20 07–23 07–23 07–23 07–31 08–13 08–13 08–13 08–13 08–13 08–13 08–13 08–20 08–26 08–26 08–27 08–27 08–27 08–31 09–04 09–21 09–25 09–28 09–28 09–28
HR P1 P1 P2 P2 P2 P9 S5 S5 S5 P1 P1 P1 P1 P1 P1 P1 P2 P9 P1 P1 S5 S5 S5 P1 P1 P9 P1 S5 S5 S5
RENT, COMMUNICATION, UTILITIES 439978 FEDERAL EXPRESS ......................................................................................... 09AQ0000222 DO ......................................................................................................... 09AQ0000225 AM SAMOA POWER AUTHORITY ...................................................................... HCV0902494 AT&T MOBILITY .............................................................................................. HCV0902494 DO ......................................................................................................... HCV0902494 DO ......................................................................................................... AQ0001R0907 TREASURER .................................................................................................... DY090700054 ........................................................................................................................ DY090700800 ........................................................................................................................ DY090701647 ........................................................................................................................ 09AQ0000240 AM SAMOA POWER AUTHORITY ...................................................................... 09AQ0000244 AM SAMOA TELECOMMUNICATIONS ................................................................ 09AQ0000245 DO ......................................................................................................... 09AQ0000246 DO ......................................................................................................... 09AQ0000247 DO ......................................................................................................... 09AQ0000248 DO ......................................................................................................... 09AQ0000249 DO ......................................................................................................... HCV0901964 AT&T MOBILITY .............................................................................................. AQ0001R0908 TREASURER .................................................................................................... 09AQ0000260 AM SAMOA POWER AUTHORITY ...................................................................... 09AQ0000261 AM SAMOA TELECOMMUNICATIONS ................................................................ DY090800051 ........................................................................................................................ DY090800777 ........................................................................................................................ DY090801620 ........................................................................................................................ 09AQ0000263 AM SAMOA POWER AUTHORITY ...................................................................... 09AQ0000267 FEDERAL EXPRESS ......................................................................................... AQ0001R0909 TREASURER .................................................................................................... 09AQ0000268 AM SAMOA POWER AUTHORITY ...................................................................... ........................................................................................................................ DY090900050 DY090900759 ........................................................................................................................ DY090901599 ........................................................................................................................
01/15/09 06/02/09 05/05/09 06/03/09 06/03/09 06/03/09 07/01/09 06/01/09 06/01/09 06/01/09 06/03/09 06/01/09 01/01/09 02/01/09 03/01/09 04/01/09 05/01/09 08/01/09 08/01/09 07/01/09 03/01/09 07/01/09 07/01/09 07/01/09 02/07/09 08/06/09 09/01/09 08/05/09 08/01/09 08/01/09 08/01/09
01/15/09 06/02/09 06/03/09 06/03/09 06/03/09 06/03/09 07/31/09 06/30/09 06/30/09 06/30/09 07/01/09 06/30/09 01/31/09 02/28/09 03/31/09 04/30/09 05/31/09 08/01/09 08/31/09 08/05/09 03/31/09 07/31/09 07/31/09 07/31/09 06/09/09 08/06/09 09/30/09 09/02/09 08/31/09 08/31/09 08/31/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
–53.67 5.14 638.60 149.99 249.99 14.95 1,100.00 114.00 102.50 3,014.97 507.67 685.58 810.06 794.40 1,093.30 954.22 921.62 29.99 1,100.00 831.04 10.00 28.00 102.50 2,678.30 159.53 5.42 1,100.00 504.94 28.00 102.50 4,992.31 22,775.85
07–20 08–13 08–25 09–29
P1 P1 S3 S3
PRINTING AND REPRODUCTION 09AQ0000237 DAVID L. ANDRUKITUS, INC. ........................................................................... 09AQ0000251 DO ......................................................................................................... 09237000011 ........................................................................................................................ 09272000006 ........................................................................................................................
04/23/09 08/03/09 08/01/09 09/01/09
04/23/09 08/03/09 08/31/09 09/30/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION TOTALS:
71.90 117.50 92.50 64.90 346.80
07–20 08–20
OTHER SERVICES P9 OFP09039807 P9 OFP09039808
07/01/09 08/01/09
07/31/09 08/31/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................
2,400.00 2,400.00
HOUSECALL .................................................................................................... DO .........................................................................................................
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
09/30/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
2,400.00 7,200.00
06/24/09 05/31/09 05/22/09 06/04/09 09/15/09 06/14/09 05/14/09 06/23/09 06/23/09 06/01/09 06/22/09 06/01/09 07/08/09 07/01/09 03/01/09 07/06/09 07/24/09 07/17/09 07/01/09 07/28/09 07/29/09 07/29/09 07/30/09 05/28/09 07/19/09 07/21/09 08/04/09 08/04/09 08/20/09 08/20/09 08/01/09 07/27/09 07/28/09 07/31/09 09/18/09 09/01/09 09/01/09
06/24/09 06/17/09 05/22/09 11/17/09 04/14/10 06/14/09 05/14/09 06/23/09 06/23/09 06/30/09 06/22/09 06/01/09 07/07/11 07/31/09 02/28/10 07/04/10 07/24/09 07/17/09 07/31/09 07/28/09 07/29/09 07/29/09 07/30/09 05/28/09 07/19/09 07/21/09 08/04/09 08/04/09 09/01/09 09/01/09 08/31/09 07/27/09 07/28/09 07/31/09 09/18/09 12/31/10 09/30/09
FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
154.55 797.09 20.00 70.56 145.08 54.61 64.53 30.66 49.17 59.00 143.62 919.00 45.00 495.49 19.95 769.60 2,000.00 148.00 59.00 42.97 58.53 77.00 306.99 37.11 81.75 16.47 29.16 210.22 –9.25 –4.25 445.26 176.02 195.30 91.98 191.30 760.00 171.01 8,922.48
07/01/09
07/31/09
EQUIPMENT MAINTENANCE ..........................................................................................................
241.25
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 S1 P1 P1 P1 P2 P1 P1 P1 P1 P1 P1 P1 P1 C2 C2 SF SF S1 P1 P1 P1 P1 P1 S1
07–30
EQUIPMENT S8 MA000891098
Frm 00974
07–01 07–01 07–06 07–06 07–07 07–07 07–08 07–09 07–09 07–09 07–09 07–17 07–29 07–31 07–31 07–31 08–06 08–13 08–13 08–13 08–13 08–13 08–20 08–20 08–20 08–20 08–24 08–24 08–31 08–31 08–31 09–04 09–04 09–04 09–25 09–25 09–30
Fmt 9334 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
........................................................................................................................
YTD AMOUNT QUARTERLY AMOUNT
974
09/01/09
SUPPLIES AND MATERIALS 09AQ0000219 CITIBANK GOV CARD SERVICE ....................................................................... 09AQ0000220 DO ......................................................................................................... 09AQ0000223 HON. ENI FALEOMAVAEGA .............................................................................. 09AQ0000221 THE WASHINGTON POST ................................................................................. 09AQ0000226 ECONOMIST .................................................................................................... 09AQ0000227 VILI LE’I .......................................................................................................... 09AQ0000224 CITIBANK GOV CARD SERVICE ....................................................................... 09AQ0000228 DAVID RICHMOND .......................................................................................... 09AQ0000229 DO ......................................................................................................... 09AQ0000232 HAGUE QUALITY WATER ................................................................................. 09AQ0000231 SOLOMONA AOELUA ....................................................................................... 09AQ0000233 ISLAND BUSINESS CENTER ............................................................................ 09AQ0000236 WASHINGTON DIPLOMAT, INC. ........................................................................ DY090700025 ........................................................................................................................ 09AQ0000242 FOREIGN AFFAIRS ........................................................................................... 09AQ0000241 THE NEW YORK TIMES .................................................................................... 09CHS000167 US CAPITOL HISTORICAL SOCIETY .................................................................. OSS59840 ALLIANCE MICRO ............................................................................................ 09AQ0000250 HAGUE QUALITY WATER ................................................................................. 09AQ0000252 SOLOMONA AOELUA ....................................................................................... 09AQ0000253 DO ......................................................................................................... 09AQ0000254 DO ......................................................................................................... 09AQ0000259 CDW GOVERNMENT INC. C/O ISM IN .............................................................. 09AQ0000255 SOLOMONA AOELUA ....................................................................................... 09AQ0000257 DO ......................................................................................................... 09AQ0000258 DO ......................................................................................................... NW200923600 BOISE CASCADE ............................................................................................. NW200923600 DO ......................................................................................................... DY090800090 ........................................................................................................................ DY090800672 ........................................................................................................................ DY090800025 ........................................................................................................................ 09AQ0000264 CITIBANK GOV CARD SERVICE ....................................................................... 09AQ0000265 DO ......................................................................................................... 09AQ0000266 DO ......................................................................................................... 09AQ0000269 HON. ENI FALEOMAVAEGA .............................................................................. 09AQ0000271 SAMOA NEWS ................................................................................................. DY090900026 ........................................................................................................................
PO 00000
DESCRIPTION
Jkt 052835
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. ENI F H FALEOMAVAEGA—Con. 09–21 P9 OFP09039809 DO .........................................................................................................
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S8 MA000897446 S8 MA000903003
........................................................................................................................ ........................................................................................................................
Jkt 052835 PO 00000
2007 HON. ENI F H FALEOMAVAEGA OFFICIAL EXPENSES OF MEMBERS PRINTING AND REPRODUCTION 07–22 P1 09AQ0000235 DAVID L. ANDRUKITUS, INC. ...........................................................................
08/01/09 09/01/09
12/31/07
08/31/09 09/30/09
Frm 00975
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
241.25 241.25 723.75 304,372.88
OFFICE TOTALS:
304,372.88
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
117.50 117.50 117.50
OFFICE TOTALS:
117.50
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
48,061.02 647,546.42 260.39 50,890.24 74,997.67 25,921.62 32,029.00 5,590.22 2,985.46 888,282.04
18,295.24 212,881.61 0.00 16,427.62 29,159.57 –3,715.93 10,724.30 1,260.99 364.50 285,397.90
OFFICE TOTALS:
888,282.04
285,397.90
12/31/07
2009 HON. MARY FALLIN OFFICIAL EXPENSES OF MEMBERS
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
06/01/09 07/20/09 07/01/09 08/20/09 08/01/09 09/20/09 08/01/09 08/11/09
06/30/09 08/01/09 07/31/09 09/01/09 08/31/09 09/30/09 08/31/09 08/11/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
598.66 –44.21 683.04 –90.75 610.10 –26.89 289.61 16,275.68 18,295.24
PERSONNEL COMPENSATION ALTMAN,MICHELLE E ................................................................................................ ANDERSON,LESLIE L ................................................................................................ DO ................................................................................................................... BENNETT KALEB ....................................................................................................... BRAKE,CHARLES M .................................................................................................. BRUNS, KATHRYN .................................................................................................... BURNER,EMILY A ..................................................................................................... GREENE,KATHLEEN ..................................................................................................
07/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/14/09 07/01/09 07/01/09
09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
LEGISLATIVE ASSISTANT .............................................................................................................. LEGISLATIVE CORRESPONDENT ................................................................................................... STAFF ASSISTANT ........................................................................................................................ FIELD REPRESENTATIVE .............................................................................................................. SENIOR POLICY ADVISOR ............................................................................................................ COMMUNICATIONS DIRECTOR ..................................................................................................... STAFF ASSISTANT ........................................................................................................................ LEGISLATIVE CORRESPONDENT ...................................................................................................
9,785.01 5,333.34 2,403.33 9,999.99 13,905.00 9,625.00 9,012.51 10,042.50
975
Fmt 9334 07–23 07–31 08–26 08–31 09–29 09–30 09–30 09–30
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900601 UNITED STATES POSTAL SERVICE .................................................................. SF DY090700365 ........................................................................................................................ O4 NW200900701 UNITED STATES POSTAL SERVICE .................................................................. SF DY090800367 ........................................................................................................................ O4 NW200900802 UNITED STATES POSTAL SERVICE .................................................................. SF DY090900390 ........................................................................................................................ OP 9USPS080003 UNITED STATES POSTAL SERVICE .................................................................. O5 9M3091214 DO .........................................................................................................
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00976 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–06 07–06 07–07 07–09 07–09 07–09 07–09 07–09 07–09 07–09 07–09 07–09 07–09 07–09 07–15 07–15 07–15 07–15 07–15 07–15 07–15 07–16 07–16 07–16 07–20 07–20 07–29
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 HV
TRAVEL 09OK0500371 09OK0500372 09OK0500373 09OK0500377 09OK0500378 09OK0500379 09OK0500380 09OK0500381 09OK0500382 09OK0500383 09OK0500384 09OK0500387 09OK0500388 09OK0500389 09OK0500390 09OK0500391 09OK0500392 09OK0500393 09OK0500397 09OK0500395 09OK0500396 09OK0500399 09OK0500400 09OK0500401 09OK0500405 09OK0500406 09A90300700
HON. MARY FALLIN ......................................................................................... DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... BENNETT KALEB ............................................................................................. JAMES DEREK SPARKS ................................................................................... DO ......................................................................................................... DO ......................................................................................................... JANET E PETTY ............................................................................................... LESLIE L ANDERSON ...................................................................................... DO ......................................................................................................... NATHAN WEBB ............................................................................................... DO ......................................................................................................... DO ......................................................................................................... HON. MARY FALLIN ......................................................................................... DO ......................................................................................................... AT&T ..............................................................................................................
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/17/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/24/09 07/01/09
09/30/09 07/16/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/17/09 07/17/09 09/30/09 07/24/09 09/30/09 09/30/09
LEGIS CORRESPONDENT .............................................................................................................. LEGISLATIVE CORRESPONDENT ................................................................................................... WASHINGTON CHIEF OF STAFF ..................................................................................................... CASEWORKER .............................................................................................................................. OFFICE MANAGER ........................................................................................................................ SHARED EMPLOYEE ..................................................................................................................... SHARED EMPLOYEE ..................................................................................................................... FIELD REPRESENTATIVE .............................................................................................................. SCHEDULER ................................................................................................................................. SCHEDULER (OTHER COMPENSATION) ........................................................................................ CHIEF OF STAFF ........................................................................................................................... COMMUNICATIONS DIRECTOR ..................................................................................................... STAFF ASSISTANT ........................................................................................................................ LEGISLATIVE ASSISTANT .............................................................................................................. PERSONNEL COMPENSATION TOTALS:
8,222.22 1,419.11 30,750.00 11,072.49 9,785.01 2,039.58 1,710.42 10,250.01 1,945.56 1,545.00 42,102.75 3,090.00 2,877.77 15,965.01 212,881.61
04/06/09 04/03/09 04/08/09 05/15/09 06/02/09 06/04/09 06/08/09 06/14/09 06/10/09 06/15/09 06/15/09 06/12/09 06/23/09 06/19/09 06/03/09 06/01/09 06/08/09 06/11/09 06/02/09 06/04/09 06/02/09 07/01/09 07/01/09 07/02/09 06/06/09 06/02/09 05/09/09
05/28/09 06/12/09 04/08/09 06/24/09 06/02/09 06/04/09 06/08/09 06/14/09 06/18/09 06/18/09 06/18/09 06/12/09 06/23/09 06/19/09 06/30/09 06/27/09 06/10/09 06/11/09 06/02/09 06/04/09 06/17/09 07/07/09 07/01/09 07/07/09 06/13/09 06/27/09 06/08/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
84.55 79.00 1.75 72.19 153.70 348.20 346.70 346.70 109.63 694.90 730.93 348.20 153.70 348.20 410.25 509.79 153.30 50.00 2.67 10.00 42.28 368.46 8.80 5.90 33.82 72.50 –473.89
976
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. MARY FALLIN—Con. HALE,DANA M ........................................................................................................... DO ................................................................................................................... LYDEN, PATRICK ...................................................................................................... PARADISE, JEANNE ................................................................................................... PETTY,JANET E ......................................................................................................... ROSS, JOHN E. ......................................................................................................... SCHNEIDER,ALLISON M ............................................................................................ SPARKS,JAMES D ..................................................................................................... TIPPIT,SARAH E ........................................................................................................ DO ................................................................................................................... WEBB,NATHAN ......................................................................................................... WEINTZ,ALEXANDER H ............................................................................................. WISE,KATHRYN ......................................................................................................... WISE,MATTHEW E .....................................................................................................
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09OK0500426 09OK0500427 09OK0500428 09OK0500429 09OK0500430 09OK0500431 09OK0500432 09OK0500433 09OK0500434 09OK0500420 09OK0500435 09OK0500436 09OK0500438 09OK0500440 09OK0500445 09OK0500446 09OK0500447 09OK0500448 09OK0500458 09OK0500454 09OK0500455 09OK0500456 09OK0500457 09OK0500471 09OK0500477 09OK0500478 09OK0500479 09OK0500480 09OK0500481 09OK0500482 09OK0500483 09OK0500484 09OK0500485 09OK0500488 09OK0500496 09OK0500497 09OK0500491 09OK0500495 09OK0500500 09OK0500504 09OK0500505 09OK0500506
CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... JAMES DEREK SPARKS ................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... LESLIE L ANDERSON ...................................................................................... BENNETT KALEB ............................................................................................. JEANNE P PARADISE ....................................................................................... DO ......................................................................................................... HON. MARY FALLIN ......................................................................................... DO ......................................................................................................... JAMES DEREK SPARKS ................................................................................... NATHAN WEBB ............................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... JEANNE P PARADISE ....................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... BENNETT KALEB ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... NATHAN WEBB ............................................................................................... KATHLEEN GREENE ........................................................................................ DO ......................................................................................................... DO .........................................................................................................
06/27/09 06/27/09 07/07/09 07/13/09 07/10/09 07/20/09 07/17/09 07/27/09 07/24/09 07/02/09 07/16/09 07/21/09 07/07/09 07/10/09 08/09/09 08/09/09 07/07/09 07/17/09 08/04/09 08/21/09 08/25/09 08/26/09 08/04/09 08/24/09 08/09/09 08/24/09 07/27/09 07/19/09 07/28/09 07/31/09 08/24/09 08/24/09 08/24/09 08/03/09 08/25/09 08/13/09 08/24/09 08/24/09 07/21/09 08/24/09 08/24/09 08/25/09
07/27/09 06/27/09 07/07/09 07/13/09 07/10/09 07/20/09 07/17/09 07/27/09 07/24/09 07/31/09 07/31/09 07/23/09 07/31/09 07/31/09 08/09/09 08/11/09 07/31/09 07/17/09 08/27/09 08/21/09 08/25/09 08/26/09 08/27/09 08/28/09 08/12/09 08/28/09 08/25/09 07/31/09 07/31/09 07/31/09 08/27/09 08/27/09 08/27/09 08/28/09 08/28/09 08/19/09 08/28/09 08/25/09 09/17/09 08/27/09 08/25/09 08/27/09
MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... LODGING ...................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... TRAVEL TOTALS:
61.09 348.20 239.70 346.70 348.20 346.70 348.20 346.70 348.20 148.05 501.90 13.39 41.39 309.81 178.45 21.50 54.70 5.00 270.47 9.70 7.80 5.70 427.42 252.04 545.14 662.42 80.87 2,305.16 19.60 348.20 289.90 289.90 289.90 612.68 10.00 9.25 360.90 89.68 50.67 132.17 89.68 248.26 16,427.62
07–02 07–08 07–09 07–16 07–17
CB P1 CB P1 HV
RENT, COMMUNICATION, UTILITIES NW907011850 UNITED PARCEL SERVICE ............................................................................... 09OK0500375 AT&T .............................................................................................................. NW907081859 UNITED PARCEL SERVICE ............................................................................... 09OK0500394 COX COMMUNICATIONS .................................................................................. 09A90300682 ICONSTITUENT LLC .........................................................................................
06/25/09 05/17/09 06/25/09 07/01/09 05/13/09
06/25/09 06/16/09 06/25/09 07/31/09 05/13/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ...................................................................................................
3.54 63.72 5.28 74.37 4,187.50
977
Fmt 9334
08–10 08–10 08–10 08–10 08–10 08–10 08–10 08–10 08–10 08–10 08–11 08–11 08–11 08–17 08–17 08–17 08–25 08–25 09–03 09–03 09–03 09–03 09–03 09–10 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–17 09–17 09–17 09–17 09–17 09–29 09–30 09–30 09–30
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00978 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
SERVICE DATES
DESCRIPTION
07/01/09 07/01/09 07/01/09 07/02/09 07/08/09 06/01/09 06/01/09 06/01/09 06/01/09 06/09/09 06/07/09 06/07/09 07/09/09 05/09/09 06/15/09 06/01/09 06/17/09 07/14/09 07/23/09 07/28/09 08/01/09 07/31/09 08/07/09 08/01/09 08/01/09 08/04/09 08/14/09 08/01/09 07/09/09 07/07/09 07/07/09 07/01/09 07/01/09 07/01/09 07/01/09 08/06/09 08/11/09 08/17/09 07/17/09 09/01/09 08/24/09 09/01/09 08/27/09
DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE PARKING .......................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RECORDING (TRANSFER) ............................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE PARKING .......................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. DISTRICT OFFICE PARKING .......................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... EQUIPMENT RENTAL .................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL .................................................................................................
07/31/09 07/31/09 07/31/09 07/02/09 07/08/09 06/30/09 06/30/09 06/30/09 06/30/09 07/08/09 07/06/09 07/06/09 07/09/09 06/08/09 06/15/09 06/30/09 07/16/09 07/14/09 07/23/09 07/28/09 08/31/09 07/31/09 08/07/09 08/31/09 08/31/09 08/04/09 08/14/09 08/31/09 08/08/09 08/06/09 08/06/09 07/31/09 07/31/09 07/31/09 07/31/09 08/06/09 08/11/09 08/17/09 08/16/09 09/30/09 08/24/09 09/01/09 08/27/09
YTD AMOUNT QUARTERLY AMOUNT
4,316.67 347.97 315.00 10.25 5.33 44.00 105.00 613.68 22.71 477.51 106.39 324.85 118.00 473.89 2,512.50 235.13 64.07 29.99 10.10 5.33 81.81 39.08 5.33 4,316.67 315.00 15.07 5.33 347.97 479.14 105.32 326.20 44.00 105.00 688.06 27.70 17.00 10.02 159.06 64.47 81.81 125.00 5.05 307.46
978
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. MARY FALLIN—Con. 07–20 P9 OK0501R0907 FIRST NATIONAL CENTER ............................................................................... 07–20 P9 OK0503R0907 MAIN STREET PARKING, LLC .......................................................................... 07–20 P9 OK0502R0907 THE ALDRIDGE HOUSING LTD ......................................................................... 07–21 CB NW907201852 UNITED PARCEL SERVICE ............................................................................... 07–21 CB NW907201852 DO ......................................................................................................... 07–23 S5 DY090700568 ........................................................................................................................ 07–23 S5 DY090701185 ........................................................................................................................ 07–23 S5 DY090704842 ........................................................................................................................ 07–23 S5 DY090708772 ........................................................................................................................ 07–23 P1 09OK0500411 AT&T .............................................................................................................. 07–23 P1 09OK0500408 AT&T MOBILITY .............................................................................................. 07–23 P1 09OK0500409 DO ......................................................................................................... 07–23 P1 09OK0500412 CHICKASAW TELECOM, INC. ........................................................................... 07–29 HV 09A90300700 AT&T .............................................................................................................. 07–29 P1 09OK0500416 ICONSTITUENT LLC ......................................................................................... 07–30 S4 09211001040 ........................................................................................................................ 08–03 P1 09OK0500417 AT&T .............................................................................................................. 08–05 P2 HCV0902785 VERIZON WIRELESS ........................................................................................ 08–06 CB NW908051852 UNITED PARCEL SERVICE ............................................................................... 08–06 CB NW908051852 DO ......................................................................................................... 08–10 P1 09OK0500418 COX COMMUNICATIONS .................................................................................. 08–13 CB NW908121849 UNITED PARCEL SERVICE ............................................................................... 08–13 CB NW908121849 DO ......................................................................................................... 08–20 P9 OK0501R0908 FIRST NATIONAL CENTER ............................................................................... 08–20 P9 OK0502R0908 THE ALDRIDGE HOUSING LTD ......................................................................... 08–20 CB NW908191845 UNITED PARCEL SERVICE ............................................................................... 08–20 CB NW908191845 DO ......................................................................................................... 08–21 P9 OK0503R0908 MAIN STREET PARKING, LLC .......................................................................... 08–25 P1 09OK0500449 AT&T .............................................................................................................. 08–26 P1 09OK0500450 AT&T MOBILITY .............................................................................................. 08–26 P1 09OK0500451 DO ......................................................................................................... 08–27 S5 DY090800550 ........................................................................................................................ 08–27 S5 DY090801162 ........................................................................................................................ 08–27 S5 DY090804781 ........................................................................................................................ 08–27 S5 DY090808682 ........................................................................................................................ 08–27 P1 09OK0500453 MAIN STREET PARKING .................................................................................. 08–27 CB NW908261847 UNITED PARCEL SERVICE ............................................................................... 08–27 CB NW908261847 DO ......................................................................................................... 09–03 P1 09OK0500459 AT&T .............................................................................................................. 09–10 P1 09OK0500473 COX COMMUNICATIONS .................................................................................. 09–10 P1 09OK0500472 MARIANNE’S ................................................................................................... 09–10 CB NW909091849 UNITED PARCEL SERVICE ............................................................................... 09–10 CB NW909091849 DO .........................................................................................................
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P1 CB P9 P9 P9 P2 CB S5 S5 S5 S5 P1 P1 P1
09OK0500487 NW909161851 OK0502R0909 OK0501R0909 OK0503R0909 HCV0903174 NW909231851 DY090900540 DY090901144 DY090904678 DY090908512 09OK0500507 09OK0500501 09OK0500502
AT&T .............................................................................................................. UNITED PARCEL SERVICE ............................................................................... THE ALDRIDGE HOUSING LTD ......................................................................... FIRST NATIONAL CENTER ............................................................................... MAIN STREET PARKING, LLC .......................................................................... VERIZON WIRELESS ........................................................................................ UNITED PARCEL SERVICE ............................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ AT&T .............................................................................................................. AT&T MOBILITY .............................................................................................. DO .........................................................................................................
08/09/09 09/04/09 09/01/09 09/01/09 09/01/09 08/19/09 09/15/09 08/01/09 08/01/09 08/01/09 08/01/09 08/17/09 08/07/09 08/07/09
09/08/09 09/04/09 09/30/09 09/30/09 09/30/09 08/19/09 09/15/09 08/31/09 08/31/09 08/31/09 08/31/09 09/16/09 09/06/09 09/06/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE PARKING .......................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
479.64 52.16 315.00 4,316.67 347.97 119.99 12.83 44.00 105.00 694.66 20.00 64.47 405.02 37.83 29,159.57
07–15 07–17 07–29 07–29 08–18 08–27 09–17 09–29 09–29
P1 HV P1 P1 OP P1 P1 S3 P1
PRINTING AND REPRODUCTION 09OK0500398 JANET E PETTY ............................................................................................... 09A90300682 ICONSTITUENT LLC ......................................................................................... 09OK0500413 ACCURATE WORD LLC. ................................................................................... 09OK0500414 DO ......................................................................................................... 09GPO070901 PUBLIC PRINTER ............................................................................................ 09OK0500452 XEROX CORPORATION .................................................................................... 09OK0500486 ACCURATE WORD LLC. ................................................................................... 09272000121 ........................................................................................................................ 09OK0500499 ACCURATE WORD LLC. ...................................................................................
06/18/09 05/13/09 07/10/09 07/09/09 05/11/09 05/21/09 09/01/09 09/01/09 09/17/09
06/18/09 05/13/09 07/10/09 07/09/09 05/11/09 06/22/09 09/01/09 09/30/09 09/17/09
PRINTING AND REPRODUCTION ................................................................................................... ADVERTISEMENTS ........................................................................................................................ PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
26.79 –4,187.50 31.90 31.90 205.29 63.74 31.90 18.20 61.85 –3,715.93
07–08 07–20 07–20 07–29 08–11 08–20 08–20 09–03 09–21 09–21 09–30
P1 P9 P9 P1 P1 P9 P9 P1 P9 P9 P1
OTHER SERVICES 09OK0500376 OFP09039907 OPR09055107 09OK0500415 09OK0500437 OFP09039908 OPR09055108 09OK0500460 OFP09039909 OPR09055109 09OK0500503
GUARDIAN SECURITY SYSTEMS INC ............................................................... HOUSECALL .................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. GUARDIAN SECURITY SYSTEMS INC ............................................................... FUZZELL’S BUSINESS EQUIPMENT ................................................................. HOUSECALL .................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. GUARDIAN SECURITY SYSTEMS INC ............................................................... HOUSECALL .................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. GUARDIAN SECURITY SYSTEMS INC ...............................................................
06/01/09 07/01/09 07/01/09 07/01/09 07/30/09 08/01/09 08/01/09 08/01/09 09/01/09 09/01/09 09/01/09
06/30/09 07/31/09 07/31/09 07/30/09 07/30/09 08/31/09 08/31/09 08/31/09 09/30/09 09/30/09 09/30/09
SECURITY SERVICE ..................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... OTHER SERVICES TOTALS:
29.95 1,530.00 1,975.00 29.95 89.50 1,530.00 1,975.00 29.95 1,530.00 1,975.00 29.95 10,724.30
07–02 07–02 07–08 07–09 07–09 07–16 07–16 07–17 07–17
C2 C2 P1 P1 P1 P1 P1 C1 C1
SUPPLIES AND MATERIALS NW200918301 BOISE CASCADE ............................................................................................. NW200918301 DO ......................................................................................................... 09OK0500374 TECUMSEH CHAMBER OF COMMERCE ........................................................... 09OK0500385 COPELIN‘S OFFICE CENTER ............................................................................ 09OK0500386 DO ......................................................................................................... 09OK0500403 EUREKA WATER COMPANY ............................................................................. 09OK0500404 DO ......................................................................................................... NW200919704 DEER PARK .................................................................................................... NW200919704 DO .........................................................................................................
05/29/09 05/29/09 02/04/09 05/29/09 06/08/09 06/18/09 06/04/09 06/30/09 06/11/09
05/29/09 05/29/09 02/04/09 05/29/09 06/08/09 06/18/09 06/04/09 06/30/09 06/11/09
FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER ..........................................................................................................................
12.63 54.73 20.00 77.99 2.97 12.90 6.45 8.00 68.99
979
Fmt 9334
09–17 09–17 09–21 09–23 09–23 09–23 09–24 09–28 09–28 09–28 09–28 09–30 09–30 09–30
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VOUCHER NO.
PAYEE
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SERVICE DATES
DESCRIPTION
06/30/09 06/30/09 06/11/09 04/29/09 04/29/09 07/20/09 07/20/09 07/01/09 07/07/09 07/08/09 07/15/09 07/17/09 07/23/09 07/31/09 07/15/09 07/31/09 07/02/09 07/17/09 07/31/09 08/20/09 08/20/09 08/01/09 07/31/09 07/13/09 07/31/09 08/26/09 08/26/09 08/26/09 08/26/09 08/26/09 08/03/09 08/03/09 08/11/09 08/11/09 08/12/09 07/27/09 07/31/09 08/13/09 08/31/09 08/14/09 08/28/09 09/23/09 09/20/09
BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) .......................................................................................................
06/30/09 06/30/09 06/11/09 04/29/09 04/29/09 08/01/09 08/01/09 07/31/09 07/07/09 07/08/09 07/15/09 07/17/09 07/23/09 07/31/09 07/15/09 07/31/09 07/02/09 07/17/09 07/31/09 09/01/09 09/01/09 08/31/09 07/31/09 07/13/09 07/31/09 08/26/09 08/26/09 08/26/09 08/26/09 08/26/09 08/03/09 08/03/09 08/11/09 08/11/09 08/12/09 07/27/09 07/31/09 08/13/09 08/31/09 08/14/09 08/28/09 09/23/09 09/30/09
YTD AMOUNT QUARTERLY AMOUNT
2.00 7.50 8.00 260.00 9.99 –121.75 –28.35 590.32 18.49 4.58 14.89 66.21 2.71 10.61 13.05 7.50 6.45 6.45 6.45 –481.25 –52.65 51.79 8.00 73.99 2.00 16.00 16.00 16.00 16.00 16.00 4.95 19.69 52.97 –5.99 25.28 33.99 23.19 1.15 7.50 6.45 10.50 14.09 –36.75
980
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. MARY FALLIN—Con. 07–17 C1 NW200919704 DO ......................................................................................................... 07–20 P1 09OK0500407 EUREKA WATER COMPANY ............................................................................. 07–23 P1 09OK0500410 CHAMBER OF COMMERCE .............................................................................. 07–28 P2 OSM40793 CDW GOVERNMENT INC ................................................................................. 07–28 P2 OSM40793 DO ......................................................................................................... 07–31 SF DY090700076 ........................................................................................................................ 07–31 SF DY090700654 ........................................................................................................................ 07–31 S1 DY090700394 ........................................................................................................................ 08–10 P1 09OK0500421 COPELIN‘S OFFICE CENTER ............................................................................ 08–10 P1 09OK0500422 DO ......................................................................................................... 08–10 P1 09OK0500423 DO ......................................................................................................... 08–10 P1 09OK0500424 DO ......................................................................................................... 08–10 P1 09OK0500425 DO ......................................................................................................... 08–10 P1 09OK0500419 QUIK PRINT .................................................................................................... 08–11 P1 09OK0500439 LESLIE L ANDERSON ...................................................................................... 08–17 P1 09OK0500441 EUREKA WATER COMPANY ............................................................................. 08–17 P1 09OK0500442 DO ......................................................................................................... 08–17 P1 09OK0500443 DO ......................................................................................................... 08–17 P1 09OK0500444 DO ......................................................................................................... 08–31 SF DY090800076 ........................................................................................................................ 08–31 SF DY090800658 ........................................................................................................................ 08–31 S1 DY090800386 ........................................................................................................................ 08–31 C1 NW200924004 DEER PARK .................................................................................................... 08–31 C1 NW200924004 DO ......................................................................................................... 08–31 C1 NW200924004 DO ......................................................................................................... 09–04 P1 09OK0500461 SIDE SADDLE CATERING, LLC ......................................................................... 09–04 P1 09OK0500462 DO ......................................................................................................... 09–04 P1 09OK0500463 DO ......................................................................................................... 09–04 P1 09OK0500464 DO ......................................................................................................... 09–04 P1 09OK0500465 DO ......................................................................................................... 09–10 P1 09OK0500466 COPELIN‘S OFFICE CENTER ............................................................................ 09–10 P1 09OK0500467 DO ......................................................................................................... 09–10 P1 09OK0500468 DO ......................................................................................................... 09–10 P1 09OK0500469 DO ......................................................................................................... 09–10 P1 09OK0500470 DO ......................................................................................................... 09–10 P1 09OK0500474 DO ......................................................................................................... 09–10 P1 09OK0500475 DO ......................................................................................................... 09–14 P1 09OK0500476 DO ......................................................................................................... 09–17 P1 09OK0500492 EUREKA WATER COMPANY ............................................................................. 09–17 P1 09OK0500493 DO ......................................................................................................... 09–17 P1 09OK0500494 DO ......................................................................................................... 09–28 P1 09OK0500498 LESLIE L ANDERSON ...................................................................................... 09–30 SF DY090900079 ........................................................................................................................
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09–30 09–30
SF DY090900701 S1 DY090900400
........................................................................................................................ ........................................................................................................................
09/20/09 09/01/09
09/30/09 09/30/09
OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
07–30 08–27 09–17 09–30
S8 S8 HV S8
EQUIPMENT MA000890768 MA000897072 09A90100241 MA000904587
........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/01/09 08/01/09 01/03/09 09/01/09
07/31/09 08/31/09 07/31/09 09/30/09
EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE
–16.20 288.53 1,260.99
PO 00000
.......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
268.50 219.50 –343.00 219.50 364.50 285,397.90
OFFICE TOTALS:
285,397.90
Frm 00981 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
11/17/08
COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL TOTALS:
–8.00 –8.00
09–10 09–10
RENT, COMMUNICATION, UTILITIES HV 09A90300926 AT&T .............................................................................................................. 09/09/08 HV 09A90300926 DO ......................................................................................................... 09/09/09
10/08/08 10/08/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
471.96 –471.96 0.00
09–17 09–17 09–17 09–17
P2 P2 P2 P2
SUPPLIES AND MATERIALS OSM39142 CDW GOVERNMENT INC ................................................................................. OSM39142 DO ......................................................................................................... OSM39142 DO ......................................................................................................... OSM39142 DO .........................................................................................................
12/20/08 12/20/08 12/20/08 12/20/08
12/20/08 12/20/08 12/20/08 12/20/08
OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE
.......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... SUPPLIES AND MATERIALS TOTALS:
250.00 1,020.00 990.00 145.00 2,405.00
07–28 07–28 07–28 07–28 07–28 07–28 07–28 07–28 07–28 07–28 09–17 09–17
F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 HV HV
EQUIPMENT RN000027924 RN000027924 RN000027924 RN000027924 RN000027924 RN000027924 RN000027924 RN000027924 RN000027925 RN000027925 09A90100241 09A90100241
07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 01/03/08 10/01/08
07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 09/30/08 12/31/08
COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
862.50 862.50 862.50 862.50 862.50 862.50 862.50 862.50 1,462.50 1,462.50 –441.00 –147.00 9,237.00 11,634.00
OFFICE TOTALS:
11,634.00
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE ..........................................................................................................
–383.25 –147.00
CDW GOVERNMENT INC ................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................
2007 HON. MARY FALLIN OFFICIAL EXPENSES OF MEMBERS EQUIPMENT 09–17 HV 09A90100241 ........................................................................................................................ 09–17 HV 09A90100241 ........................................................................................................................
02/01/07 10/01/07
09/30/07 12/31/07
981
Fmt 9334
2008 HON. MARY FALLIN OFFICIAL EXPENSES OF MEMBERS TRAVEL 09–03 HR 461079 CITIBANK GOV CARD SERVICE ....................................................................... 11/17/08
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VOUCHER NO.
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SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2007 HON. MARY FALLIN—Con.
PO 00000
EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
–530.25 –530.25
OFFICE TOTALS:
–530.25
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
4,330.79 751,137.99 2,482.23 62,005.92 70,156.27 7,530.14 36,549.00 22,982.83 4,993.70 962,168.87
1,856.97 253,998.42 0.00 24,551.17 30,924.45 1,416.52 12,870.00 8,238.57 2,235.03 336,091.13
OFFICE TOTALS:
962,168.87
336,091.13
2009 HON. SAM FARR OFFICIAL EXPENSES OF MEMBERS
Frm 00982 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
PERSONNEL COMPENSATION ALLEN, AMBER ......................................................................................................... ARAGO, ALEC J. ........................................................................................................ CHACON,JULIAN S .................................................................................................... CHAVEZ, CARINA ...................................................................................................... CHIRON,SAMUEL L ................................................................................................... DESERPA, NANCY H. ................................................................................................ DORNATT, ROCHELLE S. ........................................................................................... HANSON,MARC B ..................................................................................................... HILL, KENDRA .......................................................................................................... JOHNSON, CLAIRE .................................................................................................... MCKINNEY, INDIA R. ................................................................................................ MENTZER,THOMAS ................................................................................................... MERRILL, DEBORAH J. ............................................................................................. MILLER, JESSICA K. .................................................................................................. MUNOZ-HERNANDEZ, BERTHA .................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/15/09 07/01/09 07/01/09 07/01/09 07/01/09 06/22/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
06/30/09 08/01/09 07/31/09 09/01/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
510.92 –41.47 951.53 –57.91 536.35 –42.45 1,856.97
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/03/09 07/19/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
SHARED EMPLOYEE ..................................................................................................................... DISTRICT DIRECTOR .................................................................................................................... CONGRESSIONAL AIDE ................................................................................................................. CONGRESSIONAL AIDE ................................................................................................................. STAFF ASSISTANT ........................................................................................................................ CONGRESSIONAL AIDE ................................................................................................................. SHARED EMPLOYEE ..................................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ LEGISLATIVE ASSISTANT .............................................................................................................. PRESS SECRETARY ...................................................................................................................... LEGISLATIVE DIRECTOR ............................................................................................................... LEGISLATIVE CORRESPONDENT ................................................................................................... CONGRESSIONAL AIDE .................................................................................................................
2,499.99 27,249.99 8,250.00 14,000.01 5,911.10 13,500.00 7,269.25 12,500.01 258.33 2,022.22 10,875.00 18,750.00 26,437.50 10,625.01 12,125.01
982
Fmt 9334 07–23 07–31 08–26 08–31 09–29 09–30
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. 06/01/09 SF DY090700394 ........................................................................................................................ 07/20/09 O4 NW200900700 UNITED STATES POSTAL SERVICE .................................................................. 07/01/09 SF DY090800396 ........................................................................................................................ 08/20/09 O4 NW200900800 UNITED STATES POSTAL SERVICE .................................................................. 08/01/09 SF DY090900418 ........................................................................................................................ 09/20/09
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07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
08/18/09 09/30/09 07/03/09 09/30/09 09/30/09 09/30/09 09/30/09
TEMPORARY EMPLOYEE .............................................................................................................. SENIOR LEGISLATIVE ASSISTANT ................................................................................................. TEMPORARY EMPLOYEE .............................................................................................................. EXECUTIVE ASSISTANT ................................................................................................................ STAFF ASSISTANT ........................................................................................................................ CONGRESSIONAL AIDE ................................................................................................................. CONGRESSIONAL AIDE ................................................................................................................. PERSONNEL COMPENSATION TOTALS:
4,933.33 26,437.50 104.17 20,874.99 7,500.00 12,125.01 9,750.00 253,998.42
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–10 07–10 07–16 07–16 07–21 07–21 07–21 07–21 08–10 08–10 08–25 08–25 08–25 08–25 08–25 08–25 08–25 08–25 08–25 08–25 08–28 09–17 09–17 09–17 09–17 09–23 09–24 09–24 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–30
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 HR P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
JULIAN CHACON ............................................................................................. ROCHELLE SUZANNE DORNATT ...................................................................... BONNIE JUNE VAN HISE ................................................................................. JULIAN CHACON ............................................................................................. CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... HON. SAM FARR ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... THOMAS MENTZER ......................................................................................... ALEC J ARAGO ................................................................................................ ALLYSON MARIE VOILANTE ............................................................................. CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... THOMAS MENTZER ......................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ALEC J ARAGO ................................................................................................ DO ......................................................................................................... DO ......................................................................................................... MARIE J URIBE ............................................................................................... DO ......................................................................................................... HON. SAM FARR ............................................................................................. DO ......................................................................................................... BONNIE JUNE VAN HISE ................................................................................. CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... JULIAN CHACON ............................................................................................. NANCY H DESERPA ........................................................................................ BERTHA MUNOZ-HERNANDEZ ........................................................................
04/14/09 06/15/09 05/05/09 06/01/09 06/05/09 06/12/09 01/10/09 02/17/09 03/12/09 07/31/09 04/21/09 04/13/09 06/27/09 06/27/09 06/26/09 07/24/09 08/07/09 08/07/09 08/07/09 08/11/09 08/07/09 08/25/09 05/13/09 07/06/09 06/30/09 06/30/09 07/04/09 09/09/09 07/02/09 07/31/09 08/01/09 07/31/09 08/09/09 07/01/09 08/26/09 06/17/09
05/20/09 06/15/09 06/30/09 06/30/09 06/19/09 06/19/09 07/01/09 07/20/09 07/16/09 07/31/09 08/21/09 07/23/09 07/07/09 07/18/09 08/07/09 07/24/09 08/13/09 08/08/09 08/11/09 08/13/09 08/13/09 09/08/09 07/06/09 07/06/09 09/03/09 09/03/09 09/12/09 09/09/09 08/31/09 07/31/09 08/14/09 08/25/09 08/09/09 09/04/09 09/12/09 09/23/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ CAR RENTAL ................................................................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... CAR RENTAL ................................................................................................................................ LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. GASOLINE .................................................................................................................................... MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ CAR RENTAL ................................................................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS:
261.69 20.00 113.03 214.83 4,813.20 100.00 223.69 2,235.00 172.00 113.00 1,930.50 196.35 390.68 122.00 5,806.20 331.21 276.92 396.00 100.00 66.56 211.20 501.60 10.25 11.25 128.05 –128.05 232.10 20.00 309.66 134.64 289.00 3,669.18 601.33 362.90 16.00 299.20 24,551.17
07–06 07–06
RENT, COMMUNICATION, UTILITIES CB FXF090702A FEDERAL EXPRESS CORP ............................................................................... CB FXF090702A DO .........................................................................................................
06/22/09 06/19/09
06/22/09 06/19/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL .................................................................................................
6.94 4.33
983
Fmt 9334
TRAVEL 09CA1700268 09CA1700262 09CA1700285 09CA1700281 09CA1700286 09CA1700287 09CA1700288 09CA1700289 09CA1700295 09CA1700292 09CA1700325 09CA1700322 09CA1700317 09CA1700318 09CA1700319 09CA1700320 09CA1700327 09CA1700328 09CA1700329 09CA1700330 09CA1700331 09CA1700335 09CA1700336 09CA1700337 09CA1700338 ACH417068 09CA1700345 09CA1700346 09CA1700355 09CA1700356 09CA1700357 09CA1700358 09CA1700359 09CA1700363 09CA1700364 09CA1700371
NEELY,CHASE T ........................................................................................................ PHILLIPS, TROY S. .................................................................................................... SPEER,WILHELM K ................................................................................................... TUCKER, TOM ........................................................................................................... URIBE,MARIE J ......................................................................................................... VAN HISE, BONNIE J. ................................................................................................ VIOLANTE,ALLYSON M ..............................................................................................
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VOUCHER NO.
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SERVICE DATES
DESCRIPTION
06/22/09 05/01/09 04/10/09 06/29/09 06/25/09 05/20/09 05/10/09 07/01/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/13/09 07/08/09 07/01/09 07/20/09 07/20/09 07/28/09 07/27/09 07/23/09 07/16/09 06/01/09 06/20/09 08/03/09 08/04/09 06/10/09 08/01/09 07/15/09 07/20/09 07/01/09 08/10/09 08/06/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/17/09 08/13/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL .................................................................................................
06/22/09 05/31/09 05/09/09 06/29/09 06/25/09 06/19/09 06/09/09 07/01/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/13/09 07/08/09 07/31/09 07/20/09 07/20/09 07/28/09 07/27/09 07/23/09 07/16/09 06/30/09 07/19/09 08/03/09 08/04/09 07/09/09 08/31/09 07/15/09 08/19/09 07/31/09 08/10/09 08/06/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/17/09 08/13/09
YTD AMOUNT QUARTERLY AMOUNT
5.65 67.45 717.97 6.51 7.09 326.73 706.00 12.70 711.20 105.00 167.50 790.12 99.51 99.67 18.03 4.73 3,516.00 11.30 6.47 6.16 4.73 9.62 59.99 69.25 325.33 5.95 8.69 724.52 711.20 3,611.00 320.94 68.83 5.95 13.71 3,516.00 48.00 167.50 764.39 99.51 82.45 139.00 6.87 5.43
984
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. SAM FARR—Con. 07–06 CB FXF090702A DO ......................................................................................................... 07–10 P1 09CA1700267 AT & T ............................................................................................................ 07–10 P1 09CA1700271 DO ......................................................................................................... 07–10 CB FXF090709A FEDERAL EXPRESS CORP ............................................................................... 07–10 CB FXF090709A DO ......................................................................................................... 07–10 P1 09CA1700265 VERIZON WIRELESS ........................................................................................ 07–16 P1 09CA1700278 AT & T ............................................................................................................ 07–17 CB FXF090716A FEDERAL EXPRESS CORP ............................................................................... 07–20 P9 CA1701R0907 COUNTY OF SANTA CRUZ ............................................................................... 07–23 S5 DY090700098 ........................................................................................................................ 07–23 S5 DY090700833 ........................................................................................................................ 07–23 S5 DY090701913 ........................................................................................................................ 07–23 S5 DY090706052 ........................................................................................................................ 07–23 S5 DY090706784 ........................................................................................................................ 07–24 CB FXF090723B FEDERAL EXPRESS CORP ............................................................................... 07–24 CB FXF090723B DO ......................................................................................................... 07–30 S6 CA8616R0907 GENERAL SERVICES ADMIN. ........................................................................... 07–31 CB FXF090730A FEDERAL EXPRESS CORP ............................................................................... 07–31 CB FXF090730A DO ......................................................................................................... 08–07 CB FXF090806A DO ......................................................................................................... 08–07 CB FXF090806A DO ......................................................................................................... 08–07 CB FXF090806A DO ......................................................................................................... 08–07 P2 HCV0902819 VERIZON WIRELESS ........................................................................................ 08–10 P1 09CA1700291 AT & T ............................................................................................................ 08–10 P1 09CA1700307 VERIZON WIRELESS ........................................................................................ 08–17 CB FXF090813A FEDERAL EXPRESS CORP ............................................................................... 08–17 CB FXF090813A DO ......................................................................................................... 08–20 P1 09CA1700315 AT & T ............................................................................................................ 08–20 P9 CA1701R0908 COUNTY OF SANTA CRUZ ............................................................................... 08–20 P1 09CA1700309 THE ASHMEAD GROUP .................................................................................... 08–20 P1 09CA1700312 VERIZON WIRELESS ........................................................................................ 08–25 P1 09CA1700324 AT & T ............................................................................................................ 08–26 CB FXF090820A FEDERAL EXPRESS CORP ............................................................................... 08–26 CB FXF090820A DO ......................................................................................................... 08–26 S6 CA8616R0908 GENERAL SERVICES ADMIN. ........................................................................... 08–27 S5 DY090800096 ........................................................................................................................ 08–27 S5 DY090800810 ........................................................................................................................ 08–27 S5 DY090801891 ........................................................................................................................ 08–27 S5 DY090805992 ........................................................................................................................ 08–27 S5 DY090806720 ........................................................................................................................ 08–31 S4 09243001048 ........................................................................................................................ 08–31 CB FXF090828A FEDERAL EXPRESS CORP ............................................................................... 08–31 CB FXF090828A DO .........................................................................................................
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CB P1 CB CB CB P1 CB CB P1 P9 P1 P1 CB CB S5 S5 S5 S5 S5 P1 S6 P1
FXF090828A 09CA1700333 FXF090903A FXF090903A FXF090910A 09CA1700342 FXF090917A FXF090917A 09CA1700344 CA1701R0909 09CA1700347 09CA1700348 FXF090924A FXF090924A DY090900094 DY090900792 DY090901864 DY090905862 DY090906588 09CA1700367 CA8616R0909 09CA1700370
DO ......................................................................................................... THE ASHMEAD GROUP .................................................................................... FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... DO ......................................................................................................... COMCAST CABLE ............................................................................................ FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... VISUAL AIDS ELECTRONICS ............................................................................ COUNTY OF SANTA CRUZ ............................................................................... AT & T ............................................................................................................ VERIZON WIRELESS ........................................................................................ FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ AT & T ............................................................................................................ GENERAL SERVICES ADMIN. ........................................................................... COMCAST CABLE ............................................................................................
08/17/09 07/29/09 08/25/09 08/19/09 08/26/09 08/21/09 09/02/09 09/01/09 09/10/09 09/01/09 07/10/09 08/20/09 09/14/09 09/11/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 09/01/09 09/21/09
08/17/09 07/29/09 08/25/09 08/19/09 08/26/09 09/20/09 09/02/09 09/01/09 09/10/09 09/30/09 08/09/09 09/19/09 09/14/09 09/11/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/30/09 10/20/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. EQUIPMENT RENTAL .................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - FEDERAL .............................................................................................. UTILITIES ..................................................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
13.49 4,636.90 6.87 9.79 4.79 89.90 12.30 5.22 1,364.41 711.20 713.19 337.14 6.34 5.73 48.00 175.00 816.47 99.51 53.00 68.38 3,516.00 64.90 30,924.45
07–16 08–10 08–10 08–20 08–25 09–18 09–29
P1 P1 P1 P1 P1 P1 S3
PRINTING AND REPRODUCTION 09CA1700284 JULIAN CHACON ............................................................................................. 09CA1700296 DAVID L. ANDRUKITUS, INC. ........................................................................... 09CA1700297 DO ......................................................................................................... 09CA1700311 DO ......................................................................................................... 09CA1700298 DO ......................................................................................................... 09CA1700341 DO ......................................................................................................... 09272000014 ........................................................................................................................
07/02/09 07/28/09 07/09/09 08/04/09 07/10/09 08/05/09 09/01/09
07/02/09 07/28/09 07/09/09 08/04/09 07/10/09 08/05/09 09/30/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION TOTALS:
3.82 33.50 40.00 305.00 33.50 997.50 3.20 1,416.52
07–10 07–16 07–20 07–20 08–20 08–20 08–20 09–03 09–03 09–10 09–10 09–18 09–21 09–21 09–24
P1 P1 P9 P9 P1 P9 P9 HV HV HV HV P1 P9 P9 P1
OTHER SERVICES 09CA1700270 09CA1700279 OPR09027207 OPR09027307 09CA1700316 OPR09027208 OPR09027308 09A90300789 09A90300789 09A90300946 09A90300946 09CA1700343 OPR09027209 OPR09027309 09CA1700349
05/14/09 06/01/09 07/01/09 07/01/09 07/01/09 08/01/09 08/01/09 08/01/08 08/01/08 08/01/08 08/01/08 08/31/09 09/01/09 09/01/09 08/01/09
05/14/09 06/30/09 07/31/09 07/31/09 07/31/09 08/31/09 08/31/09 11/30/08 11/30/08 11/30/08 11/30/08 09/03/09 09/30/09 09/30/09 08/31/09
NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEVL,HOSTNG,EMAIL & RELSRV .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEVL,HOSTNG,EMAIL & RELSRV .......................................................................................... TRANSLATION & INTERPRETATION ............................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... OTHER SERVICES TOTALS:
363.00 205.00 2,498.00 1,346.00 205.00 2,498.00 1,346.00 820.00 –820.00 820.00 –820.00 360.00 2,498.00 1,346.00 205.00 12,870.00
OLSON HAGEL LEIDIGH WATERS ..................................................................... DIALOGCONCEPTS INC. .................................................................................. LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... GOVTRENDS-A DIALOGCONCEPTS CO. ............................................................ LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... DIALOGCONCEPTS INC. .................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CHRISTIAN MIRANDA ...................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... GOVTRENDS-A DIALOGCONCEPTS CO. ............................................................
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08–31 09–03 09–08 09–08 09–15 09–18 09–18 09–18 09–18 09–21 09–24 09–24 09–25 09–25 09–28 09–28 09–28 09–28 09–28 09–28 09–29 09–30
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PAYEE
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SERVICE DATES
DESCRIPTION
04/07/09 06/29/09 06/05/09 05/22/09 05/20/09 05/22/09 06/19/09 06/22/09 06/19/09 06/09/09 06/09/09 07/01/09 06/30/09 06/30/09 06/30/09 06/04/09 06/05/09 06/30/09 06/30/09 07/10/09 06/08/09 06/08/09 06/08/09 06/08/09 07/20/09 07/20/09 07/01/09 07/08/09 05/08/09 06/22/09 06/22/09 06/22/09 06/22/09 06/22/09 06/22/09 07/17/09 07/17/09 08/03/09 07/09/09 07/17/09 07/17/09 08/13/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... HABITATION EXPENSES ................................................................................................................ FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... HABITATION EXPENSES ................................................................................................................ BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE .....................................................................................................................
04/07/09 06/29/09 06/05/09 05/22/09 05/20/09 05/22/09 06/19/09 06/22/09 06/19/09 06/09/09 06/09/09 07/01/09 06/30/09 06/30/09 06/30/09 06/04/09 06/05/09 06/30/09 06/30/09 07/10/09 06/08/09 06/08/09 06/08/09 06/08/09 08/01/09 08/01/09 07/31/09 07/08/09 05/08/09 06/22/09 06/22/09 06/22/09 06/22/09 06/22/09 06/22/09 07/17/09 07/17/09 08/03/09 07/09/09 07/17/09 07/17/09 08/13/09
YTD AMOUNT QUARTERLY AMOUNT
33.08 123.11 45.00 31.49 268.54 11.95 54.56 11.97 9.34 183.46 9.98 24.15 8.00 8.00 2.99 15.18 11.37 2.00 2.00 2.82 140.00 225.00 225.00 225.00 –66.25 –24.30 961.21 294.35 4.66 24.40 9.79 47.00 194.98 27.04 6.56 36.74 7.02 13.45 9.32 75.83 7.91 29.97
986
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. SAM FARR—Con. SUPPLIES AND MATERIALS 07–10 P1 09CA1700266 AMBER ALLEN ................................................................................................ 07–10 P1 09CA1700264 CARINA CHAVEZ ............................................................................................. 07–10 P1 09CA1700269 MONTEREY CTY CONVENTION & VISI ............................................................. 07–10 P1 09CA1700272 OFFICE DEPOT ................................................................................................ 07–10 P1 09CA1700273 DO ......................................................................................................... 07–10 P1 09CA1700274 DO ......................................................................................................... 07–10 P1 09CA1700263 TOM TUCKER .................................................................................................. 07–16 P1 09CA1700282 JULIAN CHACON ............................................................................................. 07–16 P1 09CA1700283 DO ......................................................................................................... 07–16 P1 09CA1700276 OFFICE DEPOT ................................................................................................ 07–16 P1 09CA1700277 DO ......................................................................................................... 07–16 P1 09CA1700275 TOM TUCKER .................................................................................................. 07–17 C1 NW200919701 DEER PARK .................................................................................................... 07–17 C1 NW200919701 DO ......................................................................................................... 07–17 C1 NW200919701 DO ......................................................................................................... 07–17 C1 NW200919701 DO ......................................................................................................... 07–17 C1 NW200919701 DO ......................................................................................................... 07–17 C1 NW200919701 DO ......................................................................................................... 07–17 C1 NW200919701 DO ......................................................................................................... 07–22 P1 09CA1700290 TOM TUCKER .................................................................................................. 07–30 P2 OSS58841 ALLIANCE MICRO ............................................................................................ 07–30 P2 OSS58841 DO ......................................................................................................... 07–30 P2 OSS58841 DO ......................................................................................................... 07–30 P2 OSS58841 DO ......................................................................................................... 07–31 SF DY090700105 ........................................................................................................................ 07–31 SF DY090700683 ........................................................................................................................ 07–31 S1 DY090700053 ........................................................................................................................ 08–10 P1 09CA1700299 OFFICE DEPOT ................................................................................................ 08–10 P1 09CA1700300 DO ......................................................................................................... 08–10 P1 09CA1700301 DO ......................................................................................................... 08–10 P1 09CA1700302 DO ......................................................................................................... 08–10 P1 09CA1700303 DO ......................................................................................................... 08–10 P1 09CA1700304 DO ......................................................................................................... DO ......................................................................................................... 08–10 P1 09CA1700305 08–10 P1 09CA1700306 DO ......................................................................................................... 08–10 P1 09CA1700293 THOMAS MENTZER ......................................................................................... 08–10 P1 09CA1700294 TOM TUCKER .................................................................................................. 08–13 P1 09CA1700308 THOMAS MENTZER ......................................................................................... 08–20 P1 09CA1700313 OFFICE DEPOT ................................................................................................ 08–20 P1 09CA1700314 DO ......................................................................................................... 08–25 P1 09CA1700323 DO ......................................................................................................... 08–25 P1 09CA1700326 TOM TUCKER ..................................................................................................
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P1 P1 SF SF S1 C1 C1 C1 C1 C1 C1 P1 P1 P1 HR P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 SF SF S1 P1 P1
09CA1700321 09CA1700332 DY090800105 DY090800687 DY090800051 NW200924001 NW200924001 NW200924001 NW200924001 NW200924001 NW200924001 09CA1700334 09CA1700339 09CA1700340 ACH417068 09CA1700360 09CA1700365 09CA1700350 09CA1700351 09CA1700352 09CA1700353 09CA1700354 09CA1700361 09CA1700362 09CA1700366 DY090900107 DY090900729 DY090900054 09CA1700369 09CA1700368
COMMUNITY HUMAN SERVICES ...................................................................... THOMAS MENTZER ......................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... HAGUE QUALITY WATER ................................................................................. MARIE J URIBE ............................................................................................... THE WASHINGTON POST ................................................................................. MARIE J URIBE ............................................................................................... E & E PUBLISHING LLC .................................................................................. NANCY H DESERPA ........................................................................................ OFFICE DEPOT ................................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ PALACE ART & OFFICE SUPPLY ...................................................................... THOMAS MENTZER .........................................................................................
07/16/09 08/13/09 08/20/09 08/20/09 08/01/09 07/31/09 07/31/09 07/06/09 07/07/09 07/31/09 07/31/09 08/27/09 09/02/09 09/19/09 09/02/09 07/18/09 09/12/09 08/07/09 08/06/09 08/24/09 08/24/09 08/24/09 08/24/09 08/26/09 09/02/09 09/20/09 09/20/09 09/01/09 08/19/09 09/22/09
07/16/09 08/13/09 09/01/09 09/01/09 08/31/09 07/31/09 07/31/09 07/06/09 07/07/09 07/31/09 07/31/09 09/26/09 09/02/09 09/19/10 09/02/09 07/18/10 09/12/09 08/07/09 08/06/09 08/24/09 08/24/09 08/24/09 08/24/09 08/26/09 09/02/09 09/30/09 09/30/09 09/30/09 08/19/09 09/22/09
FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... SUPPLIES AND MATERIALS TOTALS:
07–30 08–27 09–30 09–30
S8 S8 HV S8
EQUIPMENT MA000890074 MA000898354 09A90100259 MA000904529
........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/01/09 08/01/09 08/01/09 09/01/09
07/31/09 08/31/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE
APPS06 PsN: 52835
2008 HON. SAM FARR OFFICIAL EXPENSES OF MEMBERS TRAVEL 08–18 HR 455430 CITIBANK GOV CARD SERVICE ....................................................................... 11/07/08 09–10 09–10
OTHER SERVICES HV 09A90300946 HV 09A90300946
DIALOGCONCEPTS INC. .................................................................................. 08/01/08 DO ......................................................................................................... 08/01/08
40.00 509.13 –113.25 –36.45 611.25 10.99 8.00 9.18 31.75 2.00 2.00 63.00 20.63 230.88 –20.63 2,295.00 34.58 7.91 158.23 7.34 86.09 273.16 9.79 105.08 38.46 –64.25 –28.35 487.89 105.51 19.98 8,238.57
.......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
678.33 793.03 –7.69 771.36 2,235.03 336,091.13
OFFICE TOTALS:
336,091.13
11/21/08
COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL TOTALS:
–414.00 –414.00
11/30/08 11/30/08
WEB DEVL,HOSTNG,EMAIL & RELSRV .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... OTHER SERVICES TOTALS:
820.00 –820.00 0.00
987
Fmt 9334
08–28 08–28 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 09–03 09–17 09–18 09–23 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–30 09–30 09–30 09–30 09–30
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2008 HON. SAM FARR—Con.
PO 00000
2009 HON. CHAKA FATTAH OFFICIAL EXPENSES OF MEMBERS
SERVICE DATES
Frm 00988
YTD AMOUNT QUARTERLY AMOUNT
OFFICIAL EXPENSES OF MEMBERS TOTALS:
–414.00
OFFICE TOTALS:
–414.00
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
790.29 719,530.46 601.57 14,453.53 86,379.42 4,168.04 49,906.38 27,616.88 1,146.78 904,593.35
424.06 253,836.05 0.00 4,714.33 31,239.55 403.80 18,123.65 12,362.59 382.26 321,486.29
OFFICE TOTALS:
904,593.35
321,486.29
Sfmt 9334
988
Fmt 9334 M:\SOD\52835.TXT
07–23 07–31 08–26 08–31 09–29
DESCRIPTION
APPS06 PsN: 52835
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900601 UNITED STATES POSTAL SERVICE .................................................................. SF DY090700512 ........................................................................................................................ O4 NW200900701 UNITED STATES POSTAL SERVICE .................................................................. SF DY090800526 ........................................................................................................................ O4 NW200900802 UNITED STATES POSTAL SERVICE ..................................................................
06/01/09 07/20/09 07/01/09 08/20/09 08/01/09
06/30/09 08/01/09 07/31/09 09/01/09 08/31/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
291.55 –5.00 65.07 –10.00 82.44 424.06
PERSONNEL COMPENSATION ANDERSON LEE, MICHELLE D. ................................................................................. ANDERSON, DEBRA C. ............................................................................................. ANDERSON,D’ANDRIA D ........................................................................................... BASS, CINDY M. ....................................................................................................... BOWSER, BONNIE M. ............................................................................................... BRANCH, CAROL L. .................................................................................................. CHAINEY,BRENDEN R ............................................................................................... DOUGLAS,ELIZABETH A ............................................................................................ GOLDWYN, RONALD J. .............................................................................................. GROVER, ILONA P. ................................................................................................... HAYDEN, CHARLES ................................................................................................... JACKSON,NANCY A ................................................................................................... JONES,SOLOMON E ................................................................................................... KING, ELIZABETH V. ................................................................................................. NAYLOR, GREGORY .................................................................................................. OFORI, NUKU ............................................................................................................ REAVIS, SONTE A. ....................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/07/09 07/01/09 07/01/09 07/01/09 09/14/09 07/01/09 07/01/09 08/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/28/09 09/30/09 09/30/09
CHIEF OF STAFF/APPROPRIATIONS .............................................................................................. COMMUNICATIONS DIRECTOR ..................................................................................................... LEGISLATIVE CORRESPONDENT ................................................................................................... DISRICT SENIOR POLICY ADVISOR ............................................................................................... DEPUTY CHIEF OF STAFF ............................................................................................................. OFFICE MANAGER ........................................................................................................................ CONSTITUENT SERVICES REPRESENT .......................................................................................... SPECIAL ASSISTANT/SCHEDULER ................................................................................................ DEPUTY COMMUNICATIONS DIRECTOR ........................................................................................ SPECIAL ASST TO DIST DIR ......................................................................................................... SENIOR COUNSEL ........................................................................................................................ TEMPORARY EMPLOYEE .............................................................................................................. COMMUNITY OUTREACH DIRECTOR ............................................................................................. LEGISLATIVE AIDE ........................................................................................................................ OFFICE MANAGER ........................................................................................................................ SR POLICY ADVISOR/LEGIS COUN ............................................................................................... PART-TIME EMPLOYEE .................................................................................................................
300.00 18,750.00 7,500.00 18,750.00 26,333.33 9,777.77 14,249.99 11,500.00 17,499.99 17,499.99 32,000.00 1,133.33 17,083.33 16,250.01 –5,625.00 16,416.66 8,499.99
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VerDate Nov 24 2008 09:47 Nov 04, 2009
RIDLEY, DOLORES H. ............................................................................................... 07/01/09 VIERS, TERRI M. ...................................................................................................... 07/01/09 WATSON, TIA ............................................................................................................ 07/01/09
Jkt 052835
09/30/09 09/30/09 09/30/09
SCHEDULER ................................................................................................................................. SHARED EMPLOYEE ..................................................................................................................... CASEWORKER .............................................................................................................................. PERSONNEL COMPENSATION TOTALS:
12,000.00 3,249.99 10,666.67 253,836.05
PO 00000 Frm 00989 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09PA0200271 09PA0200275 09PA0200276 09PA0200286 09PA0200297 09PA0200298 09PA0200299 09PA0200295 09PA0200296 09PA0200300 09PA0200313 09PA0200314 09PA0200315 09PA0200320 09PA0200312 09PA0200327 09PA0200323 09PA0200324 09PA0200325 09PA0200340 09PA0200341 09PA0200336 09PA0200337 09PA0200338 09PA0200350 09PA0200353
BRENDEN R CHAINEY ..................................................................................... MICHELLE ANDERSON-LEE ............................................................................. DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... BRENDEN R CHAINEY ..................................................................................... DO ......................................................................................................... DEBRA C ANDERSON ...................................................................................... MICHELLE ANDERSON-LEE ............................................................................. DO ......................................................................................................... DEBRA C ANDERSON ...................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... SOLOMON E JONES, JR ................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... MICHELLE ANDERSON-LEE ............................................................................. DO ......................................................................................................... DO ......................................................................................................... DEBRA C ANDERSON ...................................................................................... DO ......................................................................................................... TIA WATSON ................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO .........................................................................................................
05/18/09 06/27/09 06/27/09 06/12/09 07/22/09 07/22/09 06/16/09 07/24/09 07/24/09 06/16/09 05/13/09 06/03/09 07/21/09 07/03/09 07/27/09 07/20/09 08/04/09 08/04/09 08/05/09 08/20/09 08/20/09 08/02/09 08/03/09 08/02/09 08/02/09 07/29/09
05/19/09 07/04/09 07/03/09 06/12/09 07/26/09 07/26/09 06/16/09 07/26/09 07/26/09 06/16/09 05/20/09 06/18/09 07/23/09 07/26/09 07/27/09 07/20/09 08/08/09 08/08/09 08/06/09 08/20/09 08/20/09 08/02/09 08/03/09 08/03/09 08/02/09 07/31/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL TOTALS:
148.24 75.00 12.72 898.00 150.62 24.80 152.20 264.00 9.00 15.00 159.52 341.73 206.05 157.00 139.00 246.00 277.20 82.00 76.01 152.35 11.00 188.33 15.56 29.00 148.00 736.00 4,714.33
07–01 07–01 07–06 07–10 07–13 07–13 07–13 07–13 07–16 07–17 07–20 07–20 07–21 07–23 07–23 07–23
P1 P2 CB CB P1 P1 P1 P1 P1 CB P9 P9 P1 S5 S5 S5
RENT, COMMUNICATION, UTILITIES 09PA0200262 VERIZON ......................................................................................................... HCV0902537 VERIZON WIRELESS ........................................................................................ FXF090702A FEDERAL EXPRESS CORP ............................................................................... FXF090709A DO ......................................................................................................... VERIZON ......................................................................................................... 09PA0200263 09PA0200270 DO ......................................................................................................... 09PA0200268 VERIZON WIRELESS ........................................................................................ 09PA0200274 DO ......................................................................................................... 09PA0200277 VERIZON ......................................................................................................... FXF090716A FEDERAL EXPRESS CORP ............................................................................... PA0201R0907 ANCHOR REALTY, NE ...................................................................................... PA0202R0907 UNIVERSITY CITY ASSOCIATES,INC ................................................................. 09PA0200278 COMCAST CABLE ............................................................................................ DY090700577 ........................................................................................................................ DY090701192 ........................................................................................................................ DY090704898 ........................................................................................................................
05/07/09 06/10/09 06/23/09 06/24/09 05/17/09 05/22/09 03/04/09 05/04/09 05/20/09 07/06/09 07/01/09 07/01/09 07/05/09 06/01/09 06/01/09 06/01/09
06/06/09 06/10/09 06/23/09 06/24/09 06/16/09 06/21/09 04/03/09 06/03/09 06/19/09 07/06/09 07/31/09 07/31/09 08/04/09 06/30/09 06/30/09 06/30/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) ..........................................................................................................
142.83 9.74 5.48 22.06 44.07 176.46 470.27 514.95 519.63 6.16 1,488.00 4,512.31 181.97 56.00 150.00 1,432.74
989
Fmt 9334
07–13 07–16 07–16 07–27 08–03 08–03 08–03 08–03 08–03 08–04 08–10 08–10 08–10 08–10 08–10 08–21 08–21 08–21 08–21 09–11 09–11 09–11 09–11 09–11 09–17 09–21
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00990 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
SERVICE DATES
DESCRIPTION
06/01/09 06/01/09 07/13/09 07/04/09 07/17/09 06/07/09 08/04/09 07/23/09 06/17/09 06/20/09 06/04/09 07/29/09 08/01/09 08/01/09 08/05/09 06/22/09 07/04/09 08/06/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/12/09 08/19/09 07/07/09 08/26/09 09/04/09 07/22/09 07/20/09 08/04/09 09/05/09 09/08/09 09/01/09 09/01/09 09/09/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09
DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
06/30/09 06/30/09 07/13/09 08/03/09 07/17/09 07/06/09 09/03/09 07/23/09 07/16/09 07/19/09 07/03/09 07/29/09 08/31/09 08/31/09 09/04/09 07/21/09 08/03/09 08/06/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/12/09 08/19/09 08/06/09 08/26/09 10/03/09 08/21/09 08/19/09 09/03/09 10/04/09 09/08/09 09/30/09 09/30/09 09/09/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09
YTD AMOUNT QUARTERLY AMOUNT
89.32 479.92 11.62 98.03 5.22 142.99 107.57 11.62 44.28 491.70 537.06 30.15 1,488.00 4,512.31 181.97 175.45 638.39 63.08 56.00 150.00 1,832.65 89.32 487.83 35.00 14.11 35.98 150.64 6.65 103.22 186.78 511.98 449.31 181.97 5.37 1,488.00 4,512.31 16.47 182.00 140.00 1,145.88 89.32 480.91 46.50 31,239.55
990
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. CHAKA FATTAH—Con. 07–23 S5 DY090706400 ........................................................................................................................ 07–23 S5 DY090708815 ........................................................................................................................ 07–24 CB FXF090723B FEDERAL EXPRESS CORP ............................................................................... 07–27 P1 09PA0200281 COMCAST CABLE ............................................................................................ 07–31 CB FXF090730A FEDERAL EXPRESS CORP ............................................................................... 08–03 P1 09PA0200303 VERIZON ......................................................................................................... 08–04 P1 09PA0200306 COMCAST CABLE ............................................................................................ 08–07 CB FXF090806A FEDERAL EXPRESS CORP ............................................................................... 08–10 P1 09PA0200308 VERIZON ......................................................................................................... 08–10 P1 09PA0200309 DO ......................................................................................................... 08–10 P1 09PA0200316 VERIZON WIRELESS ........................................................................................ 08–17 CB FXF090813A FEDERAL EXPRESS CORP ............................................................................... 08–20 P9 PA0201R0908 ANCHOR REALTY, NE ...................................................................................... 08–20 P9 PA0202R0908 UNIVERSITY CITY ASSOCIATES,INC ................................................................. 08–21 P1 09PA0200326 COMCAST CABLE ............................................................................................ 08–21 P1 09PA0200328 VERIZON ......................................................................................................... 08–21 P1 09PA0200329 VERIZON WIRELESS ........................................................................................ 08–26 CB FXF090820A FEDERAL EXPRESS CORP ............................................................................... 08–27 S5 DY090800559 ........................................................................................................................ 08–27 S5 DY090801169 ........................................................................................................................ 08–27 S5 DY090804838 ........................................................................................................................ 08–27 S5 DY090806340 ........................................................................................................................ 08–27 S5 DY090808725 ........................................................................................................................ 08–31 S4 09243001049 ........................................................................................................................ 08–31 CB FXF090828A FEDERAL EXPRESS CORP ............................................................................... 09–08 CB FXF090903A DO ......................................................................................................... 09–11 P1 09PA0200339 VERIZON ......................................................................................................... 09–15 CB FXF090910A FEDERAL EXPRESS CORP ............................................................................... 09–17 P1 09PA0200345 COMCAST CABLEVISION ................................................................................. 09–17 P1 09PA0200348 VERIZON ......................................................................................................... 09–17 P1 09PA0200349 DO ......................................................................................................... 09–17 P1 09PA0200347 VERIZON WIRELESS ........................................................................................ 09–18 P1 09PA0200346 COMCAST CABLE ............................................................................................ 09–18 CB FXF090917A FEDERAL EXPRESS CORP ............................................................................... ANCHOR REALTY, NE ...................................................................................... 09–21 P9 PA0201R0909 09–21 P9 PA0202R0909 UNIVERSITY CITY ASSOCIATES,INC ................................................................. 09–25 CB FXF090924A FEDERAL EXPRESS CORP ............................................................................... 09–28 S5 DY090900549 ........................................................................................................................ 09–28 S5 DY090901151 ........................................................................................................................ 09–28 S5 DY090904732 ........................................................................................................................ 09–28 S5 DY090906210 ........................................................................................................................ 09–28 S5 DY090908554 ........................................................................................................................ 09–30 S4 09273001013 ........................................................................................................................
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P1 P1 P1 P1 OP P1 P1 S3
PRINTING AND REPRODUCTION 09PA0200291 DAVID L. ANDRUKITUS, INC. ........................................................................... 09PA0200292 DO ......................................................................................................... 09PA0200301 DO ......................................................................................................... 09PA0200302 DO ......................................................................................................... 09GPO060901 PUBLIC PRINTER ............................................................................................ 09PA0200331 DAVID L. ANDRUKITUS, INC. ........................................................................... 09PA0200332 DO ......................................................................................................... 09237000176 ........................................................................................................................
07/09/09 07/17/09 07/24/09 07/23/09 04/08/09 08/04/09 08/04/09 08/01/09
07/09/09 07/17/09 07/24/09 07/23/09 04/08/09 08/04/09 08/04/09 08/31/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION TOTALS:
40.00 40.00 40.00 40.00 88.00 80.00 40.00 35.80 403.80
07–13 07–13 07–13 07–13 07–20 07–20 07–27 07–27 08–10 08–10 08–10 08–20 08–20 08–21 09–17 09–17 09–21 09–21
P1 P1 P1 P1 P9 P9 P1 P1 P1 P1 P1 P9 P9 P1 P1 P1 P9 P9
OTHER SERVICES 09PA0200272 09PA0200264 09PA0200267 09PA0200269 OPR09055207 OPR09055307 09PA0200284 09PA0200287 09PA0200321 09PA0200310 09PA0200311 OPR09055208 OPR09055308 09PA0200330 09PA0200343 09PA0200344 OPR09055209 OPR09055309
ICONSTITUENT LLC ......................................................................................... WORKFORCE HR SOLUTIONS, LLC .................................................................. DO ......................................................................................................... DO ......................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... RIGHT PRICE CLEANING COMPANY ................................................................ WORKFORCE HR SOLUTIONS, LLC .................................................................. ICONSTITUENT LLC ......................................................................................... WORKFORCE HR SOLUTIONS, LLC .................................................................. DO ......................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... RIGHT PRICE CLEANING COMPANY ................................................................ PROSHRED SECURITY .................................................................................... RIGHT PRICE CLEANING COMPANY ................................................................ LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO .........................................................................................................
07/01/09 06/01/09 05/03/09 06/15/09 07/01/09 07/01/09 06/01/09 07/06/09 08/01/09 06/29/09 06/22/09 08/01/09 08/01/09 07/01/09 08/18/09 08/01/09 09/01/09 09/01/09
07/01/09 06/05/09 05/06/09 06/19/09 07/31/09 07/31/09 06/30/09 07/10/09 08/31/09 07/28/09 06/26/09 08/31/09 08/31/09 07/31/09 08/18/09 08/31/09 09/30/09 09/30/09
WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
812.50 663.25 379.00 530.60 1,166.00 1,581.00 1,140.00 530.60 812.50 530.60 530.60 1,975.00 1,581.00 1,140.00 55.00 1,140.00 1,975.00 1,581.00 18,123.65
07–13 07–13 07–13 07–17 07–17 07–17 07–23 07–27 07–27 07–27 07–27 07–27 07–27 07–29 07–29 07–30 07–30 07–30
P1 P1 P1 C1 C1 C1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P2 P2 P2
SUPPLIES AND MATERIALS 09PA0200273 DEER PARK WATER ........................................................................................ 09PA0200265 QUILL CORPORATION ...................................................................................... 09PA0200266 DO ......................................................................................................... NW200919704 DEER PARK .................................................................................................... NW200919704 DO ......................................................................................................... NW200919704 DO ......................................................................................................... 09PA0200279 PHILADELPHIA TRIBUNE ................................................................................. 09PA0200282 DEER PARK WATER ........................................................................................ 09PA0200283 DO ......................................................................................................... 09PA0200288 QUILL CORPORATION ...................................................................................... 09PA0200289 DO ......................................................................................................... 09PA0200290 DO ......................................................................................................... 09PA0200285 WEST GROUP PAYMENT CENTER .................................................................... 09PA0200293 PR NEWSWIRE ................................................................................................ 09PA0200294 DO ......................................................................................................... OSM40825 CDW GOVERNMENT INC ................................................................................. OSM40825 DO ......................................................................................................... OSM40825 DO .........................................................................................................
06/06/09 06/15/09 06/15/09 06/30/09 06/30/09 06/18/09 07/09/09 05/05/09 06/05/09 06/30/09 07/14/09 07/14/09 06/01/09 07/01/09 07/06/09 05/05/09 05/05/09 05/05/09
06/06/09 06/15/09 06/15/09 06/30/09 06/30/09 06/18/09 01/08/10 06/04/09 07/04/09 06/30/09 07/14/09 07/14/09 06/30/09 09/30/09 07/06/09 05/05/09 05/05/09 05/05/09
BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
4.99 78.30 119.98 8.00 2.00 60.93 60.00 4.99 3.99 352.26 202.86 11.99 473.00 5,000.00 950.00 252.00 13.50 13.50
991
Fmt 9334
07–29 07–29 08–03 08–03 08–18 08–21 08–21 08–25
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00992 Sfmt 9334 M:\SOD\52835.TXT
07–30 08–27 09–30
EQUIPMENT S8 MA000889965 S8 MA000896273 S8 MA000904543
........................................................................................................................ ........................................................................................................................ ........................................................................................................................
APPS06 PsN: 52835
2008 HON. CHAKA FATTAH OFFICIAL EXPENSES OF MEMBERS EQUIPMENT 08–06 F2 RN000028096 CDW GOVERNMENT INC ................................................................................. 08–06 F2 RN000028096 DO ......................................................................................................... 08–06 F2 RN000028096 DO ......................................................................................................... 08–06 F2 RN000028096 DO .........................................................................................................
SERVICE DATES
DESCRIPTION
05/05/09 07/20/09 07/20/09 07/01/09 07/09/09 07/23/09 03/05/09 07/16/09 07/02/09 07/23/09 07/05/09 08/06/09 08/04/09 08/20/09 08/20/09 08/01/09 07/31/09 07/20/09 07/31/09 07/01/09 05/26/09 08/18/09 09/02/09 09/03/09 08/01/09 09/01/09
05/05/09 08/01/09 08/01/09 07/31/09 07/09/09 07/23/09 04/04/09 01/14/10 07/02/09 07/23/09 08/04/09 08/06/09 08/04/09 09/01/09 09/01/09 08/31/09 07/31/09 07/20/09 07/31/09 07/31/09 05/26/09 08/18/09 09/02/09 09/03/09 08/31/09 09/30/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... HABITATION EXPENSES ................................................................................................................ HABITATION EXPENSES ................................................................................................................ PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
9.99 –9.00 –4.05 44.78 989.99 402.07 6.26 101.14 57.15 31.99 40.57 49.98 172.80 –18.50 –8.10 471.76 8.00 47.94 2.00 473.00 340.61 145.96 217.00 393.20 473.00 310.76 12,362.59
07/01/09 08/01/09 09/01/09
07/31/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
127.42 127.42 127.42 382.26 321,486.29
OFFICE TOTALS:
321,486.29
.......................................................................................... .......................................................................................... .......................................................................................... .......................................................................................... EQUIPMENT TOTALS:
1,065.75 1,065.75 1,065.75 1,065.75 4,263.00
07/27/09 07/27/09 07/27/09 07/27/09
07/27/09 07/27/09 07/27/09 07/27/09
COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000 COMP HARDWARE PURCH – $25000
YTD AMOUNT QUARTERLY AMOUNT
992
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. CHAKA FATTAH—Con. 07–30 P2 OSM40825 DO ......................................................................................................... 07–31 SF DY090700223 ........................................................................................................................ 07–31 SF DY090700801 ........................................................................................................................ 07–31 S1 DY090700401 ........................................................................................................................ 08–04 P1 09PA0200304 CAPITOLHOST ................................................................................................. 08–04 P1 09PA0200305 QUILL CORPORATION ...................................................................................... 08–10 P1 09PA0200322 DEER PARK WATER ........................................................................................ 08–10 P1 09PA0200317 PHILADELPHIA NEWSPAPERS INC. .................................................................. 08–10 P1 09PA0200318 QUILL CORPORATION ...................................................................................... 08–10 P1 09PA0200319 DO ......................................................................................................... 08–21 P1 09PA0200335 DEER PARK WATER ........................................................................................ 08–21 P1 09PA0200333 QUILL CORPORATION ...................................................................................... 08–21 P1 09PA0200334 DO ......................................................................................................... 08–31 SF DY090800235 ........................................................................................................................ 08–31 SF DY090800817 ........................................................................................................................ 08–31 S1 DY090800393 ........................................................................................................................ 08–31 C1 NW200924004 DEER PARK .................................................................................................... 08–31 C1 NW200924004 DO ......................................................................................................... 08–31 C1 NW200924004 DO ......................................................................................................... 09–11 P1 09PA0200342 WEST GROUP PAYMENT CENTER .................................................................... 09–17 P1 09PA0200351 QUILL CORPORATION ...................................................................................... 09–17 P1 09PA0200352 DO ......................................................................................................... 09–21 P1 09PA0200354 JOSEPH FLEMING DESIGN CORP ..................................................................... 09–21 P1 09PA0200355 STUDIO FRAMEWORKS .................................................................................... 09–21 P1 09PA0200356 WEST GROUP PAYMENT CENTER .................................................................... 09–30 S1 DY090900407 ........................................................................................................................
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2008 HON. TOM FEENEY OFFICIAL EXPENSES OF MEMBERS TRAVEL 08–25 HR 457809 CITIBANK GOV CARD SERVICE ....................................................................... 11/03/08
OFFICIAL EXPENSES OF MEMBERS TOTALS:
4,263.00
OFFICE TOTALS:
4,263.00
11/24/08
TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL TOTALS:
–33.20 –33.20
PO 00000 Frm 00993
OTHER SERVICES HV 09A90300895 HV 09A90300895
DEXTERANET .................................................................................................. DO .........................................................................................................
08/01/08 08/01/08
11/30/08 11/30/08
WEB DEVL,HOSTNG,EMAIL & RELSRV .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... OTHER SERVICES TOTALS:
5,600.00 –5,600.00 0.00
07–06 07–06
SUPPLIES AND MATERIALS P2 OSM37701 CDW GOVERNMENT INC ................................................................................. P2 OSM37701 DO .........................................................................................................
04/28/08 04/28/08
04/28/08 04/28/08
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
250.00 12.99 262.99 229.79
OFFICE TOTALS:
229.79
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
2,532.15 684,861.80 3,157.58 52,751.84 79,938.70 13,734.28 35,317.00 21,808.06 3,265.50 897,366.91
993.82 221,005.08 0.00 23,953.63 32,284.61 1,718.26 11,565.00 10,640.24 1,332.25 303,492.89
OFFICE TOTALS:
897,366.91
303,492.89
2009 HON. BOB FILNER OFFICIAL EXPENSES OF MEMBERS
Sfmt 9334 M:\SOD\52835.TXT APPS06
07–23 07–31 08–26 08–31 09–29
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. SF DY090700408 ........................................................................................................................ O4 NW200900700 UNITED STATES POSTAL SERVICE .................................................................. SF DY090800414 ........................................................................................................................ O4 NW200900800 UNITED STATES POSTAL SERVICE ..................................................................
PsN: 52835
06/01/09 07/20/09 07/01/09 08/20/09 08/01/09
06/30/09 08/01/09 07/31/09 09/01/09 08/31/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
237.31 –8.70 495.73 –37.70 307.18 993.82
PERSONNEL COMPENSATION ALVARADO, ALBERT ................................................................................................. 07/01/09 BLAIR, WILLIE P. ...................................................................................................... 07/01/09 BLANKENSHIP, APRIL L. ........................................................................................... 07/01/09 BUCKLES, TONY J. .................................................................................................... 07/01/09 CHAN,GLORIA S ........................................................................................................ 08/01/09 DORIA, MANUEL T. ................................................................................................... 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09
COMMUNITY REPRESENTATIVE .................................................................................................... COMMUNITY REPRESENTATIVE .................................................................................................... SHARED EMPLOYEE ..................................................................................................................... CHIEF OF STAFF ........................................................................................................................... SHARED EMPLOYEE ..................................................................................................................... SPECIAL ASSISTANT .....................................................................................................................
9,875.01 10,025.01 4,500.00 31,328.76 1,000.00 10,875.00
993
Fmt 9334
09–09 09–09
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00994 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–08 07–13 07–13 07–14 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–24 07–24
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09CA5100500 09CA5100501 09CA5100510 09CA5100511 09CA5100512 09CA5100514 09CA5100506 09CA5100507 09CA5100504 09CA5100515 09CA5100503 09CA5100502 09CA5100526 09CA5100518 09CA5100523 09CA5100532 09CA5100533 09CA5100534 09CA5100535 09CA5100536 09CA5100538 09CA5100539 09CA5100546 09CA5100547
ALBERT ALVARADO ......................................................................................... ALEXIS GELPERIN ........................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... HON. BOB FILNER .......................................................................................... DO ......................................................................................................... SHARON E SCHULTZE ..................................................................................... DO ......................................................................................................... WAYNEE LUCERO ........................................................................................... WILLIE BLAIR .................................................................................................. JESSICA GOMEZ ............................................................................................. MANUEL TULIAO DORIA .................................................................................. VIVIAN VALDIVIA ............................................................................................. HON. BOB FILNER .......................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO .........................................................................................................
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/01/09 07/01/09 07/01/09 07/01/09 09/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/14/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 08/02/09 09/30/09 09/30/09 09/30/09 08/25/09 09/30/09
SYSTEM ADMINISTRATOR ............................................................................................................ COMMUNICATIONS DIRECTOR ..................................................................................................... STAFF ASSISTANT ........................................................................................................................ COMMUNITY REPRESENTATIVE .................................................................................................... COMMUNITY REPRESENTATIVE .................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. COMMUNITY REPRESENTATIVE. ................................................................................................... LEGISLATIVE CORRESPONDENT ................................................................................................... STAFF ASSISTANT ........................................................................................................................ EXECUTIVE ASSISTANT ................................................................................................................ STAFF ASSISTANT ........................................................................................................................ DISTRICT CHIEF OF STAFF ........................................................................................................... COMMUNITY REPRESENTATIVE .................................................................................................... SHARED EMPLOYEE ..................................................................................................................... DISTRICT DIRECTOR .................................................................................................................... COMMUNITY REPRESENTATIVE .................................................................................................... LEGISLATIVE DIRECTOR ............................................................................................................... PERSONNEL COMPENSATION TOTALS:
8,250.00 11,879.17 7,558.33 7,212.49 2,500.00 9,999.99 7,383.33 8,225.01 13,112.49 15,681.24 2,570.83 7,493.33 8,750.01 14,137.50 3,777.78 4,869.79 20,000.01 221,005.08
05/29/09 05/27/09 06/19/09 06/19/09 06/22/09 05/23/09 06/19/09 06/19/09 06/07/09 06/27/09 05/26/09 05/30/09 05/26/09 05/28/09 05/28/09 07/17/09 07/17/09 07/17/09 07/17/09 06/27/09 06/28/09 06/27/09 06/27/09 06/27/09
06/26/09 05/29/09 06/22/09 06/22/09 06/22/09 06/02/09 06/22/09 06/22/09 06/07/09 06/27/09 06/18/09 06/25/09 06/25/09 06/19/09 06/26/09 07/20/09 07/20/09 07/21/09 07/20/09 07/07/09 07/07/09 07/07/09 07/08/09 07/07/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. MISCELLANEOUS TRAVEL ............................................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. GASOLINE ....................................................................................................................................
56.00 20.55 1,277.20 274.17 8.17 1,188.80 14.00 38.00 47.50 4.00 116.55 194.00 273.50 80.50 230.00 2.70 36.00 4.00 6.00 8.00 108.50 15.00 99.90 121.98
994
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. BOB FILNER—Con. ENGLANDER,JOSHUA ................................................................................................ GELPERIN,ALEXIS L .................................................................................................. GODINEZ,GEORGE G ................................................................................................. GOMEZ,JESSICA ....................................................................................................... HERNANDEZ,LEE J .................................................................................................... KEYDEL,ELENA R ...................................................................................................... LUCERO,WAYNEE ..................................................................................................... MAJARAJ,SHANE P .................................................................................................... MAY, NORA E. .......................................................................................................... MESSINEO, KIMBERLY A. ......................................................................................... MUSSO,GREGORY R ................................................................................................. PERAZA JR, HUMBERTO ........................................................................................... SALAS, JUANITA ........................................................................................................ SCHULTZE, SHARON E. ............................................................................................ SPURLING,CARMEN .................................................................................................. VALDIVIA, VIVIAN ...................................................................................................... WAGENER, SHARON M. ............................................................................................
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09CA5100549 09CA5100550 09CA5100541 09CA5100542 09CA5100543 09CA5100544 09CA5100545 09CA5100558 09CA5100559 09CA5100565 09CA5100566 09CA5100568 09CA5100572 09CA5100577 09CA5100574 09CA5100576 09CA5100583 09CA5100582 09CA5100590 09CA5100607 09CA5100611 09CA5100617 09CA5100608 09CA5100618 09CA5100616 09CA5100622 09CA5100623 09CA5100628 09CA5100629 09CA5100630 09CA5100637 09CA5100645 09CA5100646 09CA5100647 09CA5100655 09CA5100660 09CA5100656 09CA5100658 09CA5100661 09CA5100671 09CA5100672 09CA5100657 09CA5100662 09CA5100670 09CA5100664 09CA5100668 09CA5100669 09CA5100673
DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... TONY J BUCKLES ............................................................................................ DO ......................................................................................................... ALBERT ALVARADO ......................................................................................... VIVIAN VALDIVIA ............................................................................................. JUANITA SALAS ............................................................................................... WAYNEE LUCERO ........................................................................................... HUMBERTO PERAZA ....................................................................................... JESSICA GOMEZ ............................................................................................. MANUEL TULIAO DORIA .................................................................................. CITIBANK GOV CARD SERVICE ....................................................................... HON. BOB FILNER .......................................................................................... WILLIE BLAIR .................................................................................................. ALBERT ALVARADO ......................................................................................... ALEXIS GELPERIN ........................................................................................... MANUEL TULIAO DORIA .................................................................................. VIVIAN VALDIVIA ............................................................................................. WAYNEE LUCERO ........................................................................................... WILLIE BLAIR .................................................................................................. JESSICA GOMEZ ............................................................................................. JUANITA SALAS ............................................................................................... TONY J BUCKLES ............................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... HON. BOB FILNER .......................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... HON. BOB FILNER .......................................................................................... DO ......................................................................................................... DO ......................................................................................................... MANUEL TULIAO DORIA .................................................................................. CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... HON. BOB FILNER ..........................................................................................
07/17/09 07/17/09 07/07/09 06/27/09 06/30/09 06/27/09 06/30/09 07/15/09 07/15/09 07/03/09 06/29/09 05/28/09 06/27/09 06/30/09 07/02/09 07/02/09 07/27/09 06/01/09 06/26/09 07/31/09 07/17/09 07/28/09 08/04/09 08/05/09 07/30/09 08/08/09 07/31/09 08/17/09 08/17/09 08/17/09 09/09/09 09/17/09 09/17/09 09/17/09 08/03/09 08/23/09 09/06/09 09/13/09 08/23/09 08/10/09 08/10/09 08/03/09 08/23/09 09/17/09 08/26/09 09/17/09 09/17/09 08/10/09
07/20/09 07/20/09 07/07/09 06/28/09 07/01/09 07/07/09 07/07/09 07/19/09 07/19/09 07/24/09 07/23/09 07/22/09 07/18/09 06/30/09 07/06/09 07/25/09 07/31/09 07/31/09 07/18/09 08/28/09 08/20/09 08/16/09 08/15/09 08/22/09 08/22/09 08/20/09 08/24/09 09/04/09 09/04/09 09/04/09 09/09/09 09/20/09 09/20/09 09/20/09 09/06/09 08/23/09 09/07/09 09/22/09 08/24/09 08/12/09 08/12/09 09/06/09 08/24/09 09/20/09 09/25/09 09/17/09 09/20/09 08/12/09
COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... CAR RENTAL ................................................................................................................................ MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL TOTALS:
1,277.20 283.93 413.60 638.60 114.40 447.21 13.59 1,302.19 875.32 58.00 154.00 555.50 157.90 114.40 38.40 35.00 21.00 375.00 117.00 22.00 61.17 9.00 104.00 51.90 77.00 27.00 209.00 3,691.98 1,302.19 54.00 18.00 1,302.19 633.06 54.00 1,492.70 165.60 539.30 13.50 50.22 533.30 334.82 192.98 79.00 79.40 91.00 1,277.20 255.76 15.10 23,953.63
995
Fmt 9334
07–24 07–24 07–27 07–27 07–27 07–27 07–27 07–28 07–28 07–30 07–30 07–31 07–31 08–03 08–03 08–03 08–05 08–05 08–17 09–03 09–03 09–03 09–03 09–03 09–03 09–09 09–09 09–09 09–09 09–09 09–11 09–24 09–24 09–24 09–28 09–28 09–28 09–28 09–29 09–29 09–29 09–29 09–29 09–29 09–29 09–30 09–30 09–30
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 00996 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
SERVICE DATES
DESCRIPTION
05/20/09 06/12/09 06/30/09 05/23/09 06/23/09 06/18/09 06/30/09 06/09/09 06/25/09 06/02/09 07/01/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/19/09 04/01/09 06/19/09 06/30/09 06/01/09 05/29/09 07/08/09 06/20/09 06/23/09 07/17/09 07/16/09 07/11/09 07/24/09 07/24/09 08/02/09 07/09/09 07/17/09 08/19/09 08/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. UTILITIES ..................................................................................................................................... EQUIPMENT RENTAL .................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) .................................................................................................
06/19/09 06/19/09 06/30/09 06/22/09 06/23/09 06/26/09 06/30/09 07/09/09 07/02/09 07/01/09 07/31/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 08/18/09 06/30/09 07/10/09 06/30/09 06/30/09 05/29/09 07/17/09 07/19/09 07/22/09 07/24/09 07/16/09 07/11/09 07/29/09 07/31/09 09/01/09 08/07/09 08/07/09 09/18/09 08/31/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09
YTD AMOUNT QUARTERLY AMOUNT
428.55 319.25 26.40 309.53 5,108.03 174.85 –26.40 644.61 283.33 265.18 461.48 4,164.93 40.00 117.50 610.04 119.52 66.96 123.37 180.00 262.33 26.40 329.13 40.00 326.16 393.56 321.26 194.43 349.00 18.00 155.51 87.80 268.22 767.89 285.73 123.37 461.48 4,164.93 40.00 117.50 614.50 119.52 70.73
996
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. BOB FILNER—Con. RENT, COMMUNICATION, UTILITIES 07–08 P1 09CA5100509 AT & T ............................................................................................................ 07–08 P1 09CA5100508 UNITED PARCEL SERVICE ............................................................................... 07–13 P1 09CA5100519 NORA MAY E .................................................................................................. 07–14 P1 09CA5100521 AT & T ............................................................................................................ 07–14 P1 09CA5100516 ICONSTITUENT LLC ......................................................................................... 07–14 P1 09CA5100522 UNITED PARCEL SERVICE ............................................................................... 07–16 HR ACH411868 NORA MAY E .................................................................................................. 07–16 P1 09CA5100531 SAN DIEGO GAS & ELECTRIC ......................................................................... 07–16 P1 09CA5100530 UNITED PARCEL SERVICE ............................................................................... 07–16 P1 09CA5100529 VERIZON WIRELESS ........................................................................................ 07–20 P9 CA5102R0907 IMPERIAL COUNTY TREASURY ........................................................................ 07–20 P9 CA5101R0907 ONONCHI ORIMONOSHO CO LTD .................................................................... 07–23 S5 DY090700136 ........................................................................................................................ 07–23 S5 DY090700867 ........................................................................................................................ 07–23 S5 DY090702227 ........................................................................................................................ 07–23 S5 DY090706085 ........................................................................................................................ 07–23 S5 DY090706939 ........................................................................................................................ 07–28 P1 09CA5100553 COX COMMUNICATIONS .................................................................................. 07–28 P1 09CA5100560 PITNEY BOWES ............................................................................................... 07–28 P1 09CA5100554 UNITED PARCEL SERVICE ............................................................................... 07–29 P1 09CA51RW519 NORA MAY E .................................................................................................. 07–30 S4 09211001041 ........................................................................................................................ 07–31 P1 09CA5100569 JUANITA SALAS ............................................................................................... 07–31 P1 09CA5100567 UNITED PARCEL SERVICE ............................................................................... 08–05 P1 09CA5100579 AT & T ............................................................................................................ 08–05 P1 09CA5100580 DO ......................................................................................................... 08–05 P1 09CA5100578 UPS ................................................................................................................ 08–07 P2 HCV0902857 COMMUNICATIONS TECHNOLOGIES, I ............................................................. 08–17 P1 09CA5100593 UPS ................................................................................................................ 08–17 P1 09CA5100594 DO ......................................................................................................... 08–17 P1 09CA5100595 DO ......................................................................................................... 08–17 P1 09CA5100596 VERIZON WIRELESS ........................................................................................ 08–19 P1 09CA5100600 SAN DIEGO GAS & ELECTRIC ......................................................................... UPS ................................................................................................................ 08–19 P1 09CA5100599 08–20 P1 09CA5100602 COX COMMUNICATIONS .................................................................................. 08–20 P9 CA5102R0908 IMPERIAL COUNTY TREASURY ........................................................................ 08–20 P9 CA5101R0908 ONONCHI ORIMONOSHO CO LTD .................................................................... 08–27 S5 DY090800136 ........................................................................................................................ 08–27 S5 DY090800844 ........................................................................................................................ 08–27 S5 DY090802208 ........................................................................................................................ 08–27 S5 DY090806025 ........................................................................................................................ 08–27 S5 DY090806871 ........................................................................................................................
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S4 P1 P1 P1 HV HV P1 P1 HV HV P1 P1 P1 P9 P9 P1 S5 S5 S5 S5 S5 P1 P1 P1
09243001050 09CA5100606 09CA5100613 09CA5100612 09A90300884 09A90300884 09CA5100631 09CA5100633 09A90300999 09A90300999 09CA5100641 09CA5100640 09CA5100639 CA5102R0909 CA5101R0909 09CA5100643 DY090900132 DY090900826 DY090902170 DY090905895 DY090906736 09CA5100651 09CA5100649 09CA5100653
........................................................................................................................ UNITED PARCEL SERVICE ............................................................................... AT & T ............................................................................................................ UNITED PARCEL SERVICE ............................................................................... UPS ................................................................................................................ DO ......................................................................................................... AT & T ............................................................................................................ UNITED PARCEL SERVICE ............................................................................... UPS ................................................................................................................ DO ......................................................................................................... SAN DIEGO GAS & ELECTRIC ......................................................................... UPS ................................................................................................................ VERIZON WIRELESS ........................................................................................ IMPERIAL COUNTY TREASURY ........................................................................ ONONCHI ORIMONOSHO CO LTD .................................................................... UNITED PARCEL SERVICE ............................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ COX COMMUNICATIONS .................................................................................. SHARON E SCHULTZE ..................................................................................... UNITED PARCEL SERVICE ...............................................................................
07/01/09 08/06/09 07/20/09 07/27/09 09/02/08 09/02/08 07/23/09 08/03/09 09/02/08 09/02/08 08/07/09 08/11/09 08/02/09 09/01/09 09/01/09 09/03/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 09/19/09 09/22/09 09/10/09
07/31/09 08/14/09 08/19/09 08/21/09 10/17/08 10/17/08 08/22/09 08/28/09 10/17/08 10/17/08 09/08/09 09/04/09 09/01/09 09/30/09 09/30/09 09/11/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 10/18/09 09/22/09 09/18/09
RECORDING (TRANSFER) ............................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE, COURIER ETC .............................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE, COURIER ETC .............................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
331.53 103.84 382.89 330.62 275.25 –275.25 321.01 223.35 275.25 –275.25 824.75 258.52 157.64 461.48 4,164.93 563.62 40.00 117.50 529.90 119.52 50.09 123.37 44.30 181.17 32,284.61
07–13 07–28 07–28 08–05 08–17 08–25 09–03 09–03 09–09 09–09 09–24 09–28 09–29 09–29
P1 S3 P1 P1 P1 S3 P1 P1 P1 P1 P1 P1 S3 P1
PRINTING AND REPRODUCTION 09CA5100517 TONY J BUCKLES ............................................................................................ 09209000037 ........................................................................................................................ 09CA5100555 DAVID L. ANDRUKITUS, INC. ........................................................................... 09CA5100587 DO ......................................................................................................... 09CA5100591 XEROX CORPORATION .................................................................................... 09237000039 ........................................................................................................................ 09CA5100615 DAVID L. ANDRUKITUS, INC. ........................................................................... 09CA5100614 XEROX CORPORATION .................................................................................... 09CA5100620 DO ......................................................................................................... 09CA5100624 DO ......................................................................................................... 09CA5100648 DAVID L. ANDRUKITUS, INC. ........................................................................... 09CA5100652 DO ......................................................................................................... 09272000028 ........................................................................................................................ 09CA5100663 DAVID L. ANDRUKITUS, INC. ...........................................................................
07/01/09 07/01/09 07/16/09 07/30/09 03/30/09 08/01/09 08/24/09 03/30/09 07/24/09 03/30/09 09/21/09 09/22/09 09/01/09 09/23/09
07/01/09 07/31/09 07/16/09 07/30/09 07/08/09 08/31/09 08/24/09 06/23/09 07/24/09 06/23/09 09/21/09 09/22/09 09/30/09 09/23/09
PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
42.00 542.98 22.50 22.50 75.00 229.80 22.50 130.74 75.00 130.74 55.00 22.50 302.00 45.00 1,718.26
07–20 07–20 08–03 08–20 08–20 09–09 09–21
P9 P9 F1 P9 P9 P1 P9
OTHER SERVICES OPR09027407 OPR09027507 NN000027989 OPR09027408 OPR09027508 09CA5100619 OPR09027409
LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 07/01/09 DO ......................................................................................................... 07/01/09 DO ......................................................................................................... 05/26/09 DO ......................................................................................................... 08/01/09 DO ......................................................................................................... 08/01/09 TONY J BUCKLES ............................................................................................ 08/27/09 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 09/01/09
07/31/09 07/31/09 05/26/09 08/31/09 08/31/09 08/27/09 09/30/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ EQUIPMENT INSTALLATION .......................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................
2,498.00 1,224.00 329.00 2,498.00 1,224.00 70.00 2,498.00
997
Fmt 9334
08–31 09–01 09–03 09–03 09–09 09–09 09–10 09–10 09–11 09–11 09–17 09–17 09–17 09–21 09–21 09–25 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28
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VerDate Nov 24 2008 09/01/09
09/30/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
1,224.00 11,565.00
PO 00000
VOUCHER NO.
07–02 07–02 07–08 07–08 07–09 07–13 07–14 07–14 07–16 07–16 07–21 07–23 07–24 07–24 07–28 07–28 07–29 07–30 07–30 07–30 07–31 07–31 07–31 07–31 07–31 08–03 08–03 08–05 08–05 08–05 08–05 08–06 08–06 08–17 08–17 08–17 08–19 08–27 08–31 08–31
SUPPLIES AND MATERIALS 09CA5100498 CITIBANK GOV CARD SERVICE ....................................................................... 09CA5100497 IMPERIAL VALLEY PRESS ............................................................................... 09CA5100513 CITIBANK GOV CARD SERVICE ....................................................................... 09CA5100499 JOSHUA J ENGLANDER .................................................................................... 09CA5100505 SHARON E SCHULTZE ..................................................................................... 09CA5100520 SHARON M. WAGENER .................................................................................... 09CA5100524 ALBERT ALVARADO ......................................................................................... 09CA5100525 KIMBERLY ANN MESSINEO ............................................................................. 09CA5100528 DEER PARK WATER ........................................................................................ 09CA5100527 JOSHUA J ENGLANDER .................................................................................... OSS58189 ALLIANCE MICRO ............................................................................................ 09CA5100537 HON. BOB FILNER .......................................................................................... 09CA5100548 CITIBANK GOV CARD SERVICE ....................................................................... 09CA5100551 DO ......................................................................................................... 09CA5100557 KIMBERLY ANN MESSINEO ............................................................................. 09CA5100556 LASER SAVER ................................................................................................. 09CA5100561 SAN DIEGO BUSINESS JOURNAL ..................................................................... 09CA5100564 COPY LINK, INC .............................................................................................. 09CA5100562 KIMBERLY ANN MESSINEO ............................................................................. 09CA5100563 STAPLES ......................................................................................................... DY090700119 ........................................................................................................................ DY090700697 ........................................................................................................................ DY090700087 ........................................................................................................................ 09CA5100571 ALBERT ALVARADO ......................................................................................... 09CA5100570 JUANITA SALAS ............................................................................................... 09CA5100573 AQUA CHILL INC ............................................................................................. 09CA5100575 KIMBERLY ANN MESSINEO ............................................................................. 09CA5100581 HON. BOB FILNER .......................................................................................... 09CA5100586 KIMBERLY ANN MESSINEO ............................................................................. 09CA5100585 NATIONAL JOURNAL GROUP, INC. ................................................................... 09CA5100584 SHARON M. WAGENER .................................................................................... 09CA5100588 COPY LINK, INC .............................................................................................. COPYTELE INC. ............................................................................................... 09CA5100589 09CA5100597 QUILL CORPORATION ...................................................................................... 09CA5100598 SHARON M. WAGENER .................................................................................... 09CA5100592 SMART & FINAL .............................................................................................. 09CA5100601 DEER PARK WATER ........................................................................................ 09CA5100603 DOW JONES & COMPANY, INC. ....................................................................... DY090800123 ........................................................................................................................ DY090800705 ........................................................................................................................
03/31/09 07/01/09 06/14/09 06/26/09 06/27/09 07/07/09 07/06/09 07/09/09 06/01/09 07/14/09 03/31/09 07/09/09 06/27/09 07/19/09 07/20/09 07/09/09 10/01/09 07/24/09 07/23/09 06/17/09 07/20/09 07/20/09 07/01/09 07/23/09 07/01/09 08/01/09 07/28/09 07/24/09 07/30/09 07/22/09 07/21/09 06/05/09 07/20/09 08/03/09 08/09/09 07/09/09 07/01/09 06/15/09 08/20/09 08/20/09
03/31/09 06/30/10 06/26/09 06/26/09 06/27/09 07/07/09 07/06/09 07/09/09 06/30/09 07/14/09 03/31/09 07/10/09 07/08/09 07/19/09 07/20/09 07/09/09 09/30/11 07/24/09 07/23/09 06/29/09 08/01/09 08/01/09 07/31/09 07/23/09 07/01/09 08/31/09 07/28/09 07/29/09 07/30/09 07/22/09 07/31/09 06/05/09 07/20/09 08/03/09 08/09/09 07/21/09 07/31/09 06/14/10 09/01/09 09/01/09
FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) .......................................................................................................
10.00 112.00 123.95 10.45 45.64 10.65 1.90 11.74 71.91 12.95 237.00 89.35 454.93 157.65 1.99 259.90 139.00 264.00 1.99 292.07 –51.50 –8.10 1,002.45 10.00 1.63 34.00 2.29 122.33 5.21 293.12 31.69 264.00 1,235.59 99.99 10.65 209.10 95.88 263.32 –118.50 –28.35
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P2 P1 P1 P1 P1 P1 P1 P1 P1 P1 SF SF S1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 SF SF
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
998
DESCRIPTION
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. BOB FILNER—Con. 09–21 P9 OPR09027509 DO .........................................................................................................
Frm 00998
SERVICE DATES
Jkt 052835
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S1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P2 P2 P1 P2 P2 P1 P1 P1 P1 P1 P1 S1 P1
DY090800085 09CA5100605 09CA5100604 09CA5100609 09CA5100610 09CA5100621 09CA5100634 09CA5100632 09CA5100626 09CA5100635 09CA5100636 09CA5100638 OSM41266 OSM41266 09CA5100642 OSS59808 OSS59808 09CA5100644 09CA5100650 09CA5100654 09CA5100659 09CA5100667 09CA5100666 DY090900088 09CA5100665
........................................................................................................................ AQUA CHILL INC ............................................................................................. STAPLES ......................................................................................................... HAGUE QUALITY WATER ................................................................................. QUILL CORPORATION ...................................................................................... ALBERT ALVARADO ......................................................................................... IMPERIAL VALLEY PRESS ............................................................................... JOSHUA J ENGLANDER .................................................................................... TONY J BUCKLES ............................................................................................ QUILL CORPORATION ...................................................................................... DEER PARK WATER ........................................................................................ QUILL CORPORATION ...................................................................................... CDW GOVERNMENT INC ................................................................................. DO ......................................................................................................... ELENA R KEYDEL ............................................................................................ ALLIANCE MICRO ............................................................................................ DO ......................................................................................................... KIMBERLY ANN MESSINEO ............................................................................. AQUA CHILL INC ............................................................................................. CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... HAGUE QUALITY WATER ................................................................................. STAPLES ......................................................................................................... ........................................................................................................................ ALBERT ALVARADO .........................................................................................
08/01/09 08/01/09 07/21/09 08/20/09 08/18/09 08/20/09 09/03/09 09/03/09 08/17/09 09/01/09 08/01/09 09/03/09 07/16/09 07/16/09 09/14/09 07/15/09 07/15/09 09/20/09 09/20/09 08/03/09 09/08/09 09/01/09 08/18/09 09/01/09 09/21/09
08/31/09 08/31/09 07/21/09 08/20/09 08/18/09 08/20/09 09/02/10 09/03/09 09/04/09 09/01/09 08/31/09 09/03/09 07/16/09 07/16/09 09/14/09 07/15/09 07/15/09 09/20/09 09/20/09 09/15/09 09/14/09 09/30/09 09/04/09 09/30/09 09/21/09
OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS:
627.17 34.00 438.36 163.00 134.14 10.00 24.00 11.95 240.51 233.23 85.02 426.26 150.00 9.99 23.90 120.00 120.00 10.43 34.00 1,152.99 200.92 63.00 124.24 398.42 20.84 10,640.24
07–01 07–30 08–27 09–30
F2 S8 S8 S8
EQUIPMENT RN000027625 MA000891993 MA000898316 MA000904453
CDW GOVERNMENT INC ................................................................................. ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
06/16/09 07/01/09 08/01/09 09/01/09
06/16/09 07/31/09 08/31/09 09/30/09
EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
601.99 243.42 243.42 243.42 1,332.25 303,492.89
OFFICE TOTALS:
303,492.89
10/28/08
LODGING ...................................................................................................................................... TRAVEL TOTALS:
–80.25 –80.25
09/02/08 09/02/08
10/17/08 10/17/08
POSTAGE, COURIER ETC .............................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
275.25 –275.25 0.00
12/12/08 06/16/09 12/11/08 09/10/09
12/12/08 06/16/09 12/11/08 09/10/09
COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... WARRANTIES ............................................................................................................................... EQUIPMENT PURCHASE – $25000 ..............................................................................................
953.82 3,958.10 109.72 646.00
2008 HON. BOB FILNER OFFICIAL EXPENSES OF MEMBERS TRAVEL 08–25 HR 457809 CITIBANK GOV CARD SERVICE ....................................................................... 10/28/08 09–11 09–11
RENT, COMMUNICATION, UTILITIES HV 09A90300999 UPS ................................................................................................................ HV 09A90300999 DO .........................................................................................................
08–13 08–14 09–21 09–22
P2 F2 P2 F2
EQUIPMENT OSM89007 RN000028167 OSM88995 RN000028576
AEPCO ............................................................................................................ DO ......................................................................................................... CDW GOVERNMENT INC ................................................................................. DO .........................................................................................................
999
Fmt 9334
08–31 09–01 09–01 09–03 09–03 09–09 09–09 09–09 09–09 09–10 09–11 09–11 09–17 09–17 09–17 09–21 09–21 09–24 09–28 09–28 09–28 09–29 09–29 09–30 09–30
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2008 HON. BOB FILNER—Con.
PO 00000
EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
5,667.64 5,587.39
OFFICE TOTALS:
5,587.39
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
3,874.70 724,822.02 2,421.73 52,492.02 64,499.31 2,377.91 32,047.66 20,359.38 2,290.59 905,185.32
547.54 246,410.65 0.00 13,520.48 21,612.55 307.05 11,090.72 3,109.23 763.53 297,361.75
OFFICE TOTALS:
905,185.32
297,361.75
2009 HON. JEFF FLAKE OFFICIAL EXPENSES OF MEMBERS
Frm 01000 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
06/01/09 07/20/09 07/01/09 08/20/09 08/01/09 09/20/09
06/30/09 08/01/09 07/31/09 09/01/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
276.17 –54.00 123.18 –141.00 389.64 –46.45 547.54
PERSONNEL COMPENSATION BAUMBACH, MARY ................................................................................................... BLACK, NOELLE ........................................................................................................ BULLOCK,NICOLE ..................................................................................................... CHUCRI, CHRISTINE G. ............................................................................................ DRESEN, RACHEL ..................................................................................................... GARMON,DAVID J ..................................................................................................... GILBERT, COLLEEN M. ............................................................................................. HALLER, MICHAEL T. ................................................................................................ HAMMOCK,SIMON C ................................................................................................. HEDMAN, KELLY D. .................................................................................................. HEYWOOD,CHAD ....................................................................................................... HITCHCOCK,ZACHARY B ........................................................................................... JOHNSON,MATTHEW M ............................................................................................. KACHOUROFF, SUSAN M. ......................................................................................... KLESSIG EDMUNDS, MARGARET J. ...........................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/20/09 07/01/09 07/01/09 09/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/01/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/28/09 09/30/09 08/31/09
DEPUTY DISTRICT DIRECTOR ....................................................................................................... LEGISLATIVE CORRESPONDENT ................................................................................................... SCHEDULER ................................................................................................................................. DISTRICT DIRECTOR .................................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. SPECIAL ASSISTANT ..................................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. OPERATIONS DIRECTOR ............................................................................................................... STAFF ASSISTANT ........................................................................................................................ DIR OF CONSTITUENT SVCS ......................................................................................................... OUTREACH DIRECTOR ................................................................................................................. PAID INTERN ................................................................................................................................ PAID INTERN ................................................................................................................................ OFFICE MANAGER ........................................................................................................................ CHIEF OF STAFF ...........................................................................................................................
18,500.01 11,949.99 11,199.99 19,775.01 13,500.00 5,927.23 13,374.99 12,000.00 6,508.33 14,375.01 9,999.99 1,000.00 1,933.33 9,125.01 22,750.00
1000
Fmt 9334 07–23 07–31 08–26 08–31 09–29 09–30
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. SF DY090700382 ........................................................................................................................ O4 NW200900700 UNITED STATES POSTAL SERVICE .................................................................. SF DY090800389 ........................................................................................................................ O4 NW200900800 UNITED STATES POSTAL SERVICE .................................................................. SF DY090900407 ........................................................................................................................
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DO ................................................................................................................... MORSE, CHANDLER C. ............................................................................................. DO ................................................................................................................... NELSEN, ERIKA ........................................................................................................ RYAN,ROBERT T ....................................................................................................... SCHLINK,TYSEN B .................................................................................................... SPECHT, MATTHEW J. ............................................................................................... DO ................................................................................................................... STEWART,CODY ........................................................................................................ TELLER, PAUL S. ......................................................................................................
09/01/09 08/10/09 07/01/09 07/01/09 07/20/09 09/01/09 08/10/09 07/01/09 07/01/09 09/01/09
09/30/09 09/30/09 08/09/09 09/30/09 08/01/09 09/30/09 09/30/09 08/09/09 09/30/09 09/30/09
PART-TIME EMPLOYEE ................................................................................................................. DEP. CHIEF OF STAFF/LEGIS. DIR ................................................................................................ LEGISLATIVE DIRECTOR ............................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. PAID INTERN ................................................................................................................................ PAID INTERN ................................................................................................................................ CHIEF OF STAFF ........................................................................................................................... DEPUTY CHIEF OF STAFF ............................................................................................................. WESTERN POLICY STAFF .............................................................................................................. SHARED EMPLOYEE ..................................................................................................................... PERSONNEL COMPENSATION TOTALS:
500.00 13,245.84 9,479.17 13,749.99 400.00 1,000.00 14,237.50 9,587.50 2,291.76 10,000.00 246,410.65
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09AZ0600157 09AZ0600163 09AZ0600169 09AZ0600170 09AZ0600183 09AZ0600184 09AZ0600192 09AZ0600189 09AZ0600190 09AZ0600197 09AZ0600198 09AZ0600202 09AZ0600207
HON. JEFF FLAKE ............................................................................................ DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... MARGARET J KLESSIG EDMUNDS ................................................................... NOELLE BLACK ............................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... NICOLE BULLOCK ........................................................................................... RACHEL DRESEN ............................................................................................ CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... HON. JEFF FLAKE ............................................................................................
06/25/09 05/21/09 06/02/09 05/27/09 02/16/09 04/27/09 07/28/09 07/24/09 06/12/09 07/27/09 08/24/09 08/28/09 09/15/09
06/28/09 06/23/09 06/23/09 06/11/09 02/16/09 07/31/09 07/28/09 07/24/09 07/28/09 08/26/09 08/26/09 08/28/09 09/15/09
COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL TOTALS:
196.20 69.75 5,163.38 2,383.88 20.00 80.30 119.20 5.50 72.60 4,019.67 327.80 1,044.20 18.00 13,520.48
07–01 07–01 07–06 07–06 07–16 07–20 07–23 07–23 07–23 07–23 07–23 07–24 07–29 07–29 07–31 08–04 08–12 08–12 08–17 08–20 08–27 08–27
P1 P1 CB CB P2 P9 S5 S5 S5 S5 S5 CB P2 P2 S3 P2 P1 P1 CB P9 S3 S5
RENT, COMMUNICATION, UTILITIES 09AZ0600159 QWEST ............................................................................................................ 09AZ0600160 VERIZON WIRELESS ........................................................................................ FXF090702A FEDERAL EXPRESS CORP ............................................................................... FXF090702A DO ......................................................................................................... HCV0902565 VERIZON WIRELESS ........................................................................................ AZ0601R0907 STAPLEY OFFICE, INC. .................................................................................... DY090700067 ........................................................................................................................ DY090700810 ........................................................................................................................ DY090701727 ........................................................................................................................ DY090706039 ........................................................................................................................ ........................................................................................................................ DY090706680 FXF090723B FEDERAL EXPRESS CORP ............................................................................... HCV0902446 VERIZON WIRELESS ........................................................................................ HCV0902446 DO ......................................................................................................... 09212G00003 ........................................................................................................................ HCV0902743 COMMUNICATIONS TECHNOLOGIES, I ............................................................. 09AZ0600178 QWEST ............................................................................................................ 09AZ0600181 VERIZON WIRELESS ........................................................................................ FXF090813A FEDERAL EXPRESS CORP ............................................................................... AZ0601R0908 STAPLEY OFFICE, INC. .................................................................................... 09239G00004 ........................................................................................................................ DY090800062 ........................................................................................................................
06/13/09 05/13/09 06/19/09 06/16/09 06/17/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/08/09 07/07/09 07/07/09 07/01/09 07/07/09 07/13/09 06/13/09 08/04/09 08/01/09 08/01/09 07/01/09
06/13/09 06/12/09 06/19/09 06/16/09 06/17/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/08/09 07/07/09 07/07/09 07/31/09 07/07/09 07/13/09 07/12/09 08/04/09 08/31/09 08/31/09 07/31/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... HIR GRAPHICS (TRANSFER) ......................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... HIR GRAPHICS (TRANSFER) ......................................................................................................... DC TEL EQUIP (TRANSFER) ..........................................................................................................
531.98 81.13 12.00 10.48 429.99 4,478.53 44.00 112.50 831.34 68.59 25.82 8.29 59.99 14.99 440.00 219.00 528.55 81.13 4.65 4,478.53 120.00 44.00
1001
Fmt 9334
07–01 07–10 07–17 07–17 08–12 08–12 09–03 09–03 09–03 09–18 09–18 09–28 09–28
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VOUCHER NO.
PAYEE
SERVICE DATES
Jkt 052835 PO 00000 Frm 01002
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Sfmt 9334
07/31/09 07/31/09 07/31/09 07/31/09 08/14/09 08/04/09 08/04/09 08/13/09 08/12/09 09/02/09 09/30/09 09/10/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/13/09 08/13/09 09/01/09
DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
112.50 858.06 68.59 15.31 12.21 149.99 489.99 532.55 81.13 6.43 4,478.53 13.16 44.00 112.50 837.28 68.59 10.50 524.62 81.13 489.99 21,612.55
M:\SOD\52835.TXT APPS06 PsN: 52835
07–01 07–23 07–23 07–28 08–12 09–03 09–29
P1 P1 P1 S3 P1 P1 S3
PRINTING AND REPRODUCTION 09AZ0600158 ACCURATE WORD LLC. ................................................................................... 09AZ0600173 DO ......................................................................................................... 09AZ0600174 DO ......................................................................................................... 09209000016 ........................................................................................................................ 09AZ0600175 ACCURATE WORD LLC. ................................................................................... 09AZ0600191 DO ......................................................................................................... 09272000009 ........................................................................................................................
06/09/09 07/16/09 07/15/09 07/01/09 07/31/09 08/20/09 09/01/09
06/09/09 07/16/09 07/15/09 07/31/09 07/31/09 08/20/09 09/30/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION TOTALS:
41.90 31.90 99.80 18.20 31.90 61.85 21.50 307.05
07–17 07–20 07–20 08–12 08–12 08–12 08–12 08–12 08–20 08–20 09–03 09–03
P1 P9 P9 P1 P1 P7 P7 P7 P9 P9 P1 P1
OTHER SERVICES 09AZ0600168 OPR09027607 OPR09027707 09AZ0600176 09AZ0600177 20090810 20090811 20090812 OPR09027608 OPR09027708 09AZ0600187 09AZ0600195
07/01/09 07/01/09 07/01/09 08/01/09 04/01/09 04/01/09 05/01/09 06/01/09 08/01/09 08/01/09 08/04/09 07/21/09
07/31/09 07/31/09 07/31/09 08/31/09 06/30/09 04/30/09 05/31/09 06/30/09 08/31/09 08/31/09 08/04/09 07/21/09
SECURITY SERVICE ..................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS .............................................................................................
32.99 2,141.00 1,224.00 32.99 23.75 149.00 149.00 149.00 2,141.00 1,224.00 64.00 64.00
ARIZONA DETECTON TEAM ............................................................................. LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... ARIZONA DETECTON TEAM ............................................................................. FIRESIDE21 .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... SHRED-IT ....................................................................................................... DO .........................................................................................................
1002
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MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JEFF FLAKE—Con. 08–27 S5 DY090800787 ........................................................................................................................ 07/01/09 08–27 S5 DY090801705 ........................................................................................................................ 07/01/09 08–27 S5 DY090805979 ........................................................................................................................ 07/01/09 08–27 S5 DY090806617 ........................................................................................................................ 07/01/09 08–31 CB FXF090828A FEDERAL EXPRESS CORP ............................................................................... 08/14/09 09–01 P2 HCV0902934 VERIZON WIRELESS ........................................................................................ 08/04/09 09–01 P2 HCV0902962 DO ......................................................................................................... 08/04/09 09–03 P1 09AZ0600194 QWEST ............................................................................................................ 08/13/09 09–03 P1 09AZ0600188 VERIZON WIRELESS ........................................................................................ 07/13/09 09–18 CB FXF090917A FEDERAL EXPRESS CORP ............................................................................... 09/02/09 09–21 P9 AZ0601R0909 STAPLEY OFFICE, INC. .................................................................................... 09/01/09 09–25 CB FXF090924A FEDERAL EXPRESS CORP ............................................................................... 09/10/09 09–28 S5 DY090900062 ........................................................................................................................ 08/01/09 09–28 S5 DY090900769 ........................................................................................................................ 08/01/09 09–28 S5 DY090901678 ........................................................................................................................ 08/01/09 09–28 S5 DY090905849 ........................................................................................................................ 08/01/09 09–28 S5 DY090906486 ........................................................................................................................ 08/01/09 09–28 P1 09AZ0600208 QWEST ............................................................................................................ 09/13/09 09–28 P1 09AZ0600209 VERIZON WIRELESS ........................................................................................ 08/13/09 09–28 P2 HCV0903177 DO ......................................................................................................... 09/01/09
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P7 P1 P9 P9 P7
20090916A 09AZ0600196 OPR09027609 OPR09027709 20090923
FIRESIDE21 .................................................................................................... ARIZONA DETECTON TEAM ............................................................................. LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... FIRESIDE21 ....................................................................................................
07/01/09 09/01/09 09/01/09 09/01/09 08/01/09
07/31/09 09/30/09 09/30/09 09/30/09 08/31/09
WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... SECURITY SERVICE ..................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... OTHER SERVICES TOTALS:
149.00 32.99 2,141.00 1,224.00 149.00 11,090.72
07–01 07–10 07–17 07–17 07–17 07–17 07–31 07–31 07–31 08–12 08–12 08–12 08–12 08–31 08–31 08–31 08–31 08–31 08–31 09–03 09–10 09–10 09–18 09–18 09–28 09–28 09–28 09–28 09–30 09–30 09–30
P1 P1 C1 C1 C1 P1 SF SF S1 P1 P1 P1 P1 SF SF S1 C1 C1 C1 P1 HV HV P1 P1 P1 P1 P1 P1 SF SF S1
SUPPLIES AND MATERIALS 09AZ0600162 THE WASHINGTON POST ................................................................................. 09AZ0600164 STAPLES CREDIT PLAN ................................................................................... NW200919706 DEER PARK .................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... 09AZ0600171 SPARKLETTS AND SIERRA SPRINGS ............................................................... DY090700093 ........................................................................................................................ DY090700671 ........................................................................................................................ DY090700031 ........................................................................................................................ 09AZ0600179 SPARKLETTS AND SIERRA SPRINGS ............................................................... 09AZ0600185 SUSAN M. KACHOUROFF ................................................................................. 09AZ0600180 THE NEW YORK TIMES .................................................................................... 09AZ0600182 THE WASHINGTON POST ................................................................................. DY090800098 ........................................................................................................................ DY090800680 ........................................................................................................................ DY090800030 ........................................................................................................................ NW200924007 DEER PARK .................................................................................................... NW200924007 DO ......................................................................................................... NW200924007 DO ......................................................................................................... 09AZ0600193 PACIFIC OFFICE AUTOMATION ........................................................................ 09A90300943 NATIONAL JOURNAL GROUP, INC. ................................................................... 09A90300943 DO ......................................................................................................... 09AZ0600199 SPARKLETTS AND SIERRA SPRINGS ............................................................... 09AZ0600200 STAPLES CREDIT PLAN ................................................................................... 09AZ0600203 DO ......................................................................................................... 09AZ0600204 DO ......................................................................................................... 09AZ0600205 DO ......................................................................................................... 09AZ0600206 DO ......................................................................................................... DY090900096 ........................................................................................................................ DY090900718 ........................................................................................................................ DY090900032 ........................................................................................................................
06/29/09 06/12/09 06/30/09 06/22/09 06/30/09 06/15/09 07/20/09 07/20/09 07/01/09 07/09/09 05/08/09 07/25/09 06/27/09 08/20/09 08/20/09 08/01/09 07/31/09 07/22/09 07/31/09 07/30/09 02/12/09 02/12/09 08/06/09 07/21/09 02/12/09 07/15/09 08/13/09 09/14/09 09/20/09 09/20/09 09/01/09
12/12/09 06/12/09 06/30/09 06/22/09 06/30/09 06/26/09 08/01/09 08/01/09 07/31/09 07/23/09 05/08/09 07/23/10 06/27/09 09/01/09 09/01/09 08/31/09 07/31/09 07/22/09 07/31/09 07/30/09 02/12/10 02/12/10 08/20/09 08/03/09 02/12/09 07/15/09 08/13/09 09/14/09 09/30/09 09/30/09 09/30/09
PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
141.12 74.39 8.00 61.96 2.00 44.51 –293.50 –81.00 285.38 53.22 21.34 494.91 305.76 –454.00 –28.35 612.64 8.00 60.98 2.00 311.04 2,097.00 –2,097.00 54.10 477.21 3.84 92.76 477.21 78.70 –168.00 –64.80 527.81 3,109.23
07–30 07–30 08–27 08–27 09–30 09–30
S8 S8 S8 S8 S8 S8
EQUIPMENT MA000889980 PL000894574 MA000896288 PL000900869 MA000903132 PL000907295
07/01/09 07/01/09 08/01/09 08/01/09 09/01/09 09/01/09
07/31/09 07/31/09 08/31/09 08/31/09 09/30/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
209.01 45.50 209.01 45.50 209.01 45.50 763.53 297,361.75
OFFICE TOTALS:
297,361.75
........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
1003
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09–17 09–18 09–21 09–21 09–23
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VOUCHER NO.
PAYEE
SERVICE DATES
Jkt 052835 PO 00000
MEMBERS REPRESENTATION ALLOW—Con. 2008 HON. JEFF FLAKE OFFICIAL EXPENSES OF MEMBERS PERSONNEL COMPENSATION BAUMBACH, MARY ................................................................................................... 11/01/08 HALLER, MICHAEL T. ................................................................................................ 12/01/08 MORSE, CHANDLER C. ............................................................................................. 11/01/08
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
11/01/08 12/01/08 11/01/08
DEPUTY DISTRICT DIRECTOR ....................................................................................................... OPERATIONS DIRECTOR ............................................................................................................... LEGISLATIVE DIRECTOR ............................................................................................................... PERSONNEL COMPENSATION TOTALS:
–500.00 –283.33 –250.00 –1,033.33
Frm 01004 Sfmt 9334 M:\SOD\52835.TXT
RENT, COMMUNICATION, UTILITIES P1 09AZ0600167 STAPLEY OFFICE, INC. ....................................................................................
06/01/08
06/01/08
DISTRICT OFFICE PARKING .......................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
10.23 10.23
08–12
SUPPLIES AND MATERIALS P1 09AZ0600186 SUSAN M. KACHOUROFF .................................................................................
12/15/08
12/15/08
OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
102.32 102.32 –920.78
OFFICE TOTALS:
–920.78
UTILITIES ..................................................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
66.42 66.42 66.42
OFFICE TOTALS:
66.42
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
70,903.89 557,273.73 789.52 42,574.96 79,959.58 66,835.95 40,340.75 26,648.54 5,367.83 890,694.75
25,171.37 222,203.66 0.00 15,343.32 34,488.45 1,973.22 10,244.75 5,633.72 831.12 315,889.61
OFFICE TOTALS:
890,694.75
315,889.61
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................
2,295.25 –35.76 1,005.64 12,581.21
2007 HON. JEFF FLAKE OFFICIAL EXPENSES OF MEMBERS RENT, COMMUNICATION, UTILITIES 07–13 P1 09AZ0600165 STAPLEY OFFICE, INC. ....................................................................................
12/01/07
12/01/07
2009 HON. JOHN FLEMING OFFICIAL EXPENSES OF MEMBERS
APPS06 PsN: 52835
07–23 07–31 08–26 08–26
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. SF DY090700307 ........................................................................................................................ O4 NW200900700 UNITED STATES POSTAL SERVICE .................................................................. O5 9M3140017 DO .........................................................................................................
06/01/09 07/20/09 07/01/09 07/29/09
06/30/09 08/01/09 07/31/09 07/29/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
1004
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09–29 09–30 09–30
O4 NW200900800 SF DY090900331 O5 9M3140020
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
08/01/09 09/20/09 08/18/09
08/31/09 09/30/09 08/18/09
FRANKED MAIL ............................................................................................................................ FRANKED MAIL ............................................................................................................................ FRANKED MAIL ............................................................................................................................ FRANKED MAIL TOTALS:
821.09 –28.31 8,532.25 25,171.37
PERSONNEL COMPENSATION ADAMS,DOYLE R ...................................................................................................... BAIN,SHAUN E .......................................................................................................... BREARD,JEWAL A ..................................................................................................... DO ................................................................................................................... CANDLER,DEANNA M ................................................................................................ DAY, JONATHAN M. ................................................................................................... FLETCHER,LEE ......................................................................................................... FULTON,THOMAS F ................................................................................................... GARTZKE, DANA ....................................................................................................... HENNIGAN,JAMES R ................................................................................................. HOLMAN, LINDSAY H. ............................................................................................... JONES,AMY E ........................................................................................................... KAY,JOHN C .............................................................................................................. KIRTLEY, MICHELLE ................................................................................................. MARINO,MEGHAN A .................................................................................................. ROSS,MATTHEW T .................................................................................................... RUSSELL, KERRI L. .................................................................................................. SCHULTZ, BENJAMIN J. ............................................................................................ TURNER WILSON, REBECCA SUE ............................................................................. TURNER, LEE K. ....................................................................................................... TURNER,EMILY .........................................................................................................
07/01/09 08/30/09 07/01/09 09/15/09 09/08/09 07/01/09 07/01/09 07/01/09 06/01/09 07/01/09 07/01/09 07/01/09 07/29/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/14/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09
PART-TIME EMPLOYEE ................................................................................................................. CASEWORKER .............................................................................................................................. PART-TIME EMPLOYEE ................................................................................................................. REGIONAL REPRESENTATIVE ....................................................................................................... PAID INTERN ................................................................................................................................ SHARED EMPLOYEE ..................................................................................................................... SENIOR ADVISOR ......................................................................................................................... LEGISLATIVE CORRESPONDENT ................................................................................................... CHIEF OF STAFF ........................................................................................................................... LEGISLATIVE POLICY ADVISOR ..................................................................................................... CASEWORKER .............................................................................................................................. COMMUNICATIONS DIRECTOR ..................................................................................................... REGIONAL REPRESENTATIVE ....................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. LEGISLATIVE CORRESPONDENT ................................................................................................... LEGISLATIVE CORRESPONDENT ................................................................................................... SCHEDULER/OFFICE MANAGER .................................................................................................... LEGISLATIVE DIR/DEFENSE ADVISO ............................................................................................. DISTRICT DIRECTOR .................................................................................................................... DISTRICT DIRECTOR .................................................................................................................... CASE WORKER ............................................................................................................................. PERSONNEL COMPENSATION TOTALS:
8,000.00 2,669.44 3,822.22 1,333.33 383.33 2,500.00 31,250.01 8,000.01 40,833.34 13,749.99 3,000.00 17,070.33 4,633.33 8,000.00 7,750.00 8,000.01 12,750.00 16,749.99 10,833.34 12,874.99 8,000.00 222,203.66
TRAVEL 09LA0400367 09LA0400361 09LA0400362 09LA0400378 09LA0400379 09LA0400380 09LA0400381 09LA0400382 09LA0400376 09LA0400390 09LA0400391 09LA0400392 09LA0400393 09LA0400394 09LA0400395 09LA0400396 09LA0400397 09LA0400387 09LA0400400 09LA0400409 09LA0400406
05/31/09 06/02/09 06/05/09 06/29/09 06/29/09 06/29/09 07/01/09 07/07/09 06/29/09 07/17/09 07/17/09 07/17/09 07/17/09 07/19/09 07/17/09 07/20/09 07/17/09 06/29/09 07/01/09 06/27/09 07/20/09
06/15/09 06/29/09 06/26/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/05/09 07/21/09 07/20/09 07/20/09 07/21/09 07/21/09 07/21/09 07/21/09 07/17/09 07/17/09 07/23/09 07/17/09 07/23/09
TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ MEALS ......................................................................................................................................... GASOLINE .................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... CAR RENTAL ................................................................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... GASOLINE .................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
1,067.11 373.20 250.48 55.00 170.73 134.29 59.13 34.00 148.22 658.90 708.84 64.45 250.90 140.00 215.16 35.23 65.00 253.51 325.22 978.38 116.15
CITIBANK GOV CARD SERVICE ....................................................................... LEE TURNER ................................................................................................... REBECCA S TURNER WILSON ......................................................................... AMY E JONES ................................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... BENJAMIN SCHULTZ ....................................................................................... HON. JOHN C FLEMING ................................................................................... DANA GARTZKE .............................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... REBECCA S TURNER WILSON ......................................................................... LEE TURNER ................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... JEWAL A BREARD ...........................................................................................
1005
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DO ......................................................................................................... ........................................................................................................................ UNITED STATES POSTAL SERVICE ..................................................................
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SERVICE DATES
DESCRIPTION
07/21/09 08/15/09 08/15/09 08/15/09 08/23/09 08/24/09 08/04/09 08/07/09 08/17/09 08/12/09 08/09/09 08/22/09 08/22/09 08/22/09 08/22/09 08/24/09 09/02/09 09/03/09 08/25/09 08/25/09 08/25/09 08/25/09 08/25/09 08/25/09 08/29/09 08/25/09 09/02/09 09/01/09 09/07/09 08/03/09 08/09/09 09/10/09 09/10/09 09/10/09 09/04/09 09/04/09 09/21/09 09/01/09 09/01/09 09/10/09 09/10/09 09/18/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ CAR RENTAL ................................................................................................................................ MEALS ......................................................................................................................................... GASOLINE .................................................................................................................................... GASOLINE .................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. GASOLINE .................................................................................................................................... MEALS ......................................................................................................................................... CAR RENTAL ................................................................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... GASOLINE .................................................................................................................................... MEALS ......................................................................................................................................... GASOLINE .................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... MISCELLANEOUS TRAVEL ............................................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... CAR RENTAL ................................................................................................................................ GASOLINE .................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ CAR RENTAL ................................................................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS:
08/06/09 08/23/09 08/23/09 08/23/09 08/23/09 08/24/09 08/16/09 08/11/09 08/17/09 08/18/09 08/24/09 08/28/09 08/28/09 08/22/09 08/28/09 08/24/09 09/02/09 09/07/09 08/29/09 08/28/09 08/25/09 08/29/09 08/29/09 08/29/09 08/29/09 08/29/09 09/08/09 09/07/09 09/07/09 08/25/09 09/05/09 09/11/09 09/11/09 09/11/09 09/05/09 09/05/09 09/21/09 09/16/09 09/01/09 09/11/09 09/11/09 09/19/09
YTD AMOUNT QUARTERLY AMOUNT
82.32 639.41 60.12 103.96 9.95 36.36 488.34 203.57 10.00 335.42 95.11 400.96 40.00 18.00 93.66 30.00 31.83 38.00 120.25 163.93 12.95 586.39 701.62 242.22 24.55 40.00 276.74 302.40 100.00 2,482.02 70.00 343.40 144.23 14.94 79.17 29.42 102.00 399.46 5.05 67.80 112.87 101.00 15,343.32
1006
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MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JOHN FLEMING—Con. 08–14 P1 09LA0400419 REBECCA S TURNER WILSON ......................................................................... 08–28 P1 09LA0400426 JAMES R HENNIGAN ....................................................................................... 08–28 P1 09LA0400427 DO ......................................................................................................... 08–28 P1 09LA0400428 DO ......................................................................................................... 08–28 P1 09LA0400430 DO ......................................................................................................... 08–28 P1 09LA0400433 KERRI L RUSSELL ........................................................................................... 08–31 P1 09LA0400435 LEE TURNER ................................................................................................... 09–01 P1 09LA0400431 JOHN C KAY .................................................................................................... 09–02 P1 09LA0400440 DO ......................................................................................................... 09–02 P1 09LA0400441 DO ......................................................................................................... 09–02 P1 09LA0400442 DO ......................................................................................................... 09–03 P1 09LA0400443 BENJAMIN SCHULTZ ....................................................................................... 09–03 P1 09LA0400444 DO ......................................................................................................... 09–03 P1 09LA0400445 DO ......................................................................................................... 09–03 P1 09LA0400446 DO ......................................................................................................... 09–03 P1 09LA0400447 DO ......................................................................................................... 09–11 P1 09LA0400452 AMY E JONES ................................................................................................. 09–11 P1 09LA0400453 DO ......................................................................................................... 09–11 P1 09LA0400449 DANA GARTZKE .............................................................................................. 09–11 P1 09LA0400450 DO ......................................................................................................... 09–11 P1 09LA0400451 DO ......................................................................................................... 09–11 P1 09LA0400454 DO ......................................................................................................... 09–11 P1 09LA0400455 DO ......................................................................................................... 09–11 P1 09LA0400456 DO ......................................................................................................... 09–11 P1 09LA0400457 DO ......................................................................................................... 09–11 P1 09LA0400458 DO ......................................................................................................... 09–11 P1 09LA0400459 JEWAL A BREARD ........................................................................................... 09–14 P1 09LA0400473 AMY E JONES ................................................................................................. 09–14 P1 09LA0400474 DO ......................................................................................................... 09–14 P1 09LA0400468 CITIBANK GOV CARD SERVICE ....................................................................... 09–14 P1 09LA0400476 KERRI L RUSSELL ........................................................................................... 09–17 P1 09LA0400481 EMILY T MCPETERS ........................................................................................ 09–17 P1 09LA0400482 DO ......................................................................................................... 09–17 P1 09LA0400483 DO ......................................................................................................... 09–17 P1 09LA0400489 JEWAL A BREARD ........................................................................................... 09–17 P1 09LA0400490 DO ......................................................................................................... 09–29 P1 09LA0400494 DANA GARTZKE .............................................................................................. 09–29 P1 09LA0400496 LEE TURNER ................................................................................................... 09–30 P1 09LA0400499 SHAWN E. BAIN .............................................................................................. 09–30 P1 09LA0400500 DO ......................................................................................................... 09–30 P1 09LA0400501 DO ......................................................................................................... 09–30 P1 09LA0400502 DO .........................................................................................................
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P1 P1 P1 P1 P1 P1 P1 P1 P9 P9 P1 S5 S5 S5 S5 S5 S3 P1 P1 P1 P1 P1 P1 P9 P9 P1 S5 S5 S5 S5 S5 P2 P2 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P9 P9 S5
RENT, COMMUNICATION, UTILITIES 09LA0400357 AT & T ............................................................................................................ 09LA0400359 CITY OF LEESVILLE-UTILITES .......................................................................... 09LA0400356 CONSTITUENT SERVICES INC 2 ...................................................................... 09LA0400375 AT & T ............................................................................................................ 09LA0400370 AT&T MOBILITY .............................................................................................. 09LA0400371 CLECO ............................................................................................................ 09LA0400368 DANA GARTZKE .............................................................................................. 09LA0400372 REBECCA S TURNER WILSON ......................................................................... LA0401R0907 COLDWELL BANKER FERTITTA ........................................................................ LA0402R0907 ONE BELLEMEAD CENTRE .............................................................................. 09LA0400385 SUDDENLINK .................................................................................................. DY090700347 ........................................................................................................................ DY090701027 ........................................................................................................................ DY090703511 ........................................................................................................................ DY090706204 ........................................................................................................................ DY090707658 ........................................................................................................................ 09212G00025 ........................................................................................................................ 09LA0400403 CITY OF LEESVILLE-UTILITES .......................................................................... 09LA0400405 AT & T ............................................................................................................ 09LA0400408 CLECO ............................................................................................................ 09LA0400412 CONSTITUENT SERVICES INC 2 ...................................................................... 09LA0400411 MEGHAN A MARINO ........................................................................................ 09LA0400416 AT&T MOBILITY .............................................................................................. LA0401R0908 COLDWELL BANKER FERTITTA ........................................................................ LA0402R0908 ONE BELLEMEAD CENTRE .............................................................................. 09LA0400422 SUDDENLINK .................................................................................................. DY090800341 ........................................................................................................................ DY090801004 ........................................................................................................................ DY090803472 ........................................................................................................................ DY090806144 ........................................................................................................................ DY090807582 ........................................................................................................................ HCV0903015 VERIZON WIRELESS ........................................................................................ HCV0903015 DO ......................................................................................................... 09LA0400429 LEE TURNER ................................................................................................... 09LA0400439 AT & T ............................................................................................................ 09LA0400471 AMY E JONES ................................................................................................. 09LA0400472 DO ......................................................................................................... 09LA0400469 AT & T ............................................................................................................ 09LA0400470 DO ......................................................................................................... 09LA0400464 AT&T MOBILITY .............................................................................................. 09LA0400461 BOSSIER PARISH POLICE JURY ...................................................................... 09LA0400478 CITY OF LEESVILLE-UTILITES .......................................................................... 09LA0400466 CLECO ............................................................................................................ 09LA0400486 AT & T ............................................................................................................ 09LA0400484 SUDDENLINK .................................................................................................. LA0401R0909 COLDWELL BANKER FERTITTA ........................................................................ LA0402R0909 ONE BELLEMEAD CENTRE .............................................................................. DY090900335 ........................................................................................................................
05/20/09 05/01/09 06/25/09 05/25/09 06/19/09 06/01/09 06/19/09 06/02/09 07/01/09 07/01/09 07/16/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/01/09 06/01/09 06/20/09 07/01/09 07/29/09 07/31/09 06/21/09 08/01/09 08/01/09 08/16/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/04/09 08/04/09 08/18/09 07/01/09 09/01/09 09/07/09 07/25/09 07/20/09 07/21/09 04/01/09 07/01/09 08/01/09 04/25/09 09/16/09 09/01/09 09/01/09 08/01/09
06/19/09 05/31/09 06/25/09 06/24/09 06/20/09 06/30/09 06/19/09 06/02/09 07/31/09 07/31/09 08/15/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/31/09 06/30/09 07/19/09 07/30/09 07/29/09 07/31/09 07/20/09 08/31/09 08/31/09 09/15/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/04/09 08/04/09 08/18/09 07/31/09 09/01/09 09/07/09 08/24/09 08/19/09 08/20/09 07/31/09 07/31/09 08/28/09 05/24/09 10/15/09 09/30/09 09/30/09 08/31/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. HIR GRAPHICS (TRANSFER) ......................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) ..........................................................................................................
187.92 35.09 3,600.00 318.33 222.46 210.29 377.71 8.80 950.00 3,427.56 57.64 366.00 135.00 1,148.77 27.86 469.25 73.00 27.17 195.16 201.12 4,049.20 4.40 176.67 950.00 3,427.56 57.64 131.24 135.00 1,144.61 27.86 476.46 99.99 14.99 15.00 300.19 29.97 70.00 316.23 200.95 175.90 35.14 27.17 151.36 304.42 57.64 950.00 3,427.56 48.95
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07–06 07–06 07–07 07–13 07–13 07–13 07–13 07–13 07–20 07–20 07–20 07–23 07–23 07–23 07–23 07–23 07–31 08–06 08–07 08–07 08–07 08–07 08–14 08–20 08–20 08–20 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–28 08–31 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–17 09–17 09–21 09–21 09–28
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JOHN FLEMING—Con. 09–28 S5 DY090900986 ........................................................................................................................ 09–28 S5 DY090903395 ........................................................................................................................ 09–28 S5 DY090906014 ........................................................................................................................ 09–28 S5 DY090907432 ........................................................................................................................ 09–29 P1 09LA0400495 THOMAS F FULTON .........................................................................................
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
08/01/09 08/01/09 08/01/09 08/01/09 09/21/09
08/31/09 08/31/09 08/31/09 08/31/09 09/21/09
DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
135.00 5,007.94 27.86 463.62 8.80 34,488.45
Frm 01008 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 S3 P1 P1 P1 P1 S3 P1 P1 P1 P1 P1 P1
PRINTING AND REPRODUCTION 09LA0400360 ACCURATE WORD LLC. ................................................................................... 07/01/09 09LA0400365 DO ......................................................................................................... 06/29/09 09209000098 ........................................................................................................................ 07/01/09 09LA0400398 REBECCA S TURNER WILSON ......................................................................... 07/12/09 09LA0400410 ACCURATE WORD LLC. ................................................................................... 07/31/09 09LA0400420 DO ......................................................................................................... 06/23/09 09LA0400424 SPECTRUM MONTHLY & PRINTING ................................................................. 07/20/09 09237000100 ........................................................................................................................ 08/01/09 09LA0400425 ACCURATE WORD LLC. ................................................................................... 08/19/09 09LA0400477 DO ......................................................................................................... 09/08/09 09LA0400462 XEROX CORPORATION .................................................................................... 06/01/09 09LA0400485 ACCURATE WORD LLC. ................................................................................... 09/10/09 09LA0400491 KERRI L RUSSELL ........................................................................................... 08/19/09 09LA0400498 SPECTRUM MONTHLY & PRINTING ................................................................. 09/16/09
07/01/09 06/29/09 07/31/09 07/15/09 07/31/09 06/23/09 07/20/09 08/31/09 08/19/09 09/08/09 07/30/09 09/10/09 08/19/09 09/16/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
96.95 74.90 37.50 17.40 39.90 39.90 489.75 26.20 186.42 77.85 100.31 139.85 48.87 597.42 1,973.22
07–20 07–20 08–14 08–19 08–20 08–20 09–14 09–14 09–21 09–21 09–29
P9 P9 P1 P1 P9 P9 P1 P1 P9 P9 P1
OTHER SERVICES OPR09044907 OPR09053907 09LA0400417 09LA0400421 OPR09044908 OPR09053908 09LA0400479 09LA0400480 OPR09044909 OPR09053909 09LA0400497
LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... VERNON SHELTERED WORKSHOP ................................................................... ICONSTITUENT LLC ......................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... VERNON SHELTERED WORKSHOP ................................................................... DO ......................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... ICONSTITUENT LLC .........................................................................................
07/01/09 07/01/09 07/01/09 08/11/09 08/01/09 08/01/09 06/01/09 08/01/09 09/01/09 09/01/09 09/18/09
07/31/09 07/31/09 07/31/09 08/11/09 08/31/09 08/31/09 06/30/09 08/31/09 09/30/09 09/30/09 09/18/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... OTHER SERVICES TOTALS:
1,975.00 1,102.00 171.25 125.00 1,975.00 1,102.00 171.25 171.25 1,975.00 1,102.00 375.00 10,244.75
07–06 07–09 07–09 07–09 07–10 07–13 07–13
P1 P1 P1 P1 P1 P1 P1
SUPPLIES AND MATERIALS 09LA0400358 DANA GARTZKE .............................................................................................. 09LA0400369 DO ......................................................................................................... 09LA0400363 REBECCA S TURNER WILSON ......................................................................... 09LA0400364 WELLS OFFICE SUPPLIES, INC ........................................................................ 09LA0400366 THE TROVER SHOP ......................................................................................... 09LA0400373 REBECCA S TURNER WILSON ......................................................................... 09LA0400374 DO .........................................................................................................
06/21/09 06/29/09 06/29/09 06/30/09 07/02/09 07/01/09 07/09/09
06/21/09 06/29/09 06/29/09 06/30/09 07/02/09 07/01/09 07/09/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
195.24 154.58 123.65 29.66 25.99 42.58 43.06
1008
Fmt 9334
07–06 07–09 07–28 07–31 08–07 08–19 08–20 08–25 09–01 09–14 09–14 09–17 09–17 09–29
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P1 P1 P1 P1 P1 SF SF S1 P1 P1 P1 P2 P2 P2 P2 P1 P1 P1 P1 P1 P1 P1 P1 S1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 HV SF SF S1
09LA0400377 09LA0400383 09LA0400386 09LA0400384 09LA0400388 DY090700018 DY090700596 DY090700237 09LA0400401 09LA0400402 09LA0400399 OSM40440 OSM40440 OSM40440 OSM40440 09LA0400404 09LA0400407 09LA0400413 09LA0400414 09LA0400415 09LA0400418 09LA0400423 09LA0400434 DY090800231 09LA0400436 09LA0400438 09LA0400437 09LA0400448 09LA0400465 09LA0400463 09LA0400467 09LA0400475 09LA0400488 09LA0400487 09LA0400492 09LA0400493 09A90100251 DY090900020 DY090900642 DY090900243
DEER PARK WATER ........................................................................................ MUSIC MOUNTAIN WATER CO. ........................................................................ DANA GARTZKE .............................................................................................. REBECCA S TURNER WILSON ......................................................................... WEST CENTRAL WHOLESALE, INC ................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ BO-DEL OFFICE SUPPLY ................................................................................. CDW GOVERNMENT INC. C/O ISM IN .............................................................. REBECCA S TURNER WILSON ......................................................................... CDW GOVERNMENT INC ................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... BO-DEL OFFICE SUPPLY ................................................................................. PHILIP SHACKELFORD .................................................................................... LOUISIANA TROPHIES, INC ............................................................................. REBECCA S TURNER WILSON ......................................................................... MUSIC MOUNTAIN WATER CO. ........................................................................ REBECCA S TURNER WILSON ......................................................................... DEER PARK WATER ........................................................................................ BO-DEL OFFICE SUPPLY ................................................................................. ........................................................................................................................ WEST CENTRAL WHOLESALE, INC ................................................................... DO ......................................................................................................... DO ......................................................................................................... JOHN C KAY .................................................................................................... CDW GOVERNMENT INC. C/O ISM IN .............................................................. KERRI L RUSSELL ........................................................................................... MUSIC MOUNTAIN WATER CO. ........................................................................ OFFICE SUPPORT SYSTEMS ............................................................................ BO-DEL OFFICE SUPPLY ................................................................................. DEER PARK WATER ........................................................................................ DANA GARTZKE .............................................................................................. DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
05/27/09 06/17/09 06/21/09 06/29/09 07/17/09 07/20/09 07/20/09 07/01/09 07/23/09 07/14/09 07/20/09 04/17/09 04/17/09 04/17/09 04/17/09 07/30/09 08/04/09 08/04/09 08/06/09 07/15/09 08/06/09 06/27/09 08/12/09 08/01/09 08/11/09 07/31/09 08/17/09 08/04/09 08/11/09 09/04/09 08/01/09 07/21/09 09/08/09 07/27/09 09/10/09 09/10/09 08/20/09 09/20/09 09/20/09 09/01/09
06/26/09 06/30/09 06/21/09 07/13/09 07/17/09 08/01/09 08/01/09 07/31/09 07/23/09 07/14/09 07/20/09 04/17/09 04/17/09 04/17/09 04/17/09 07/30/09 08/04/09 08/04/09 08/06/09 07/31/09 08/06/09 07/26/09 08/12/09 08/31/09 08/11/09 07/31/09 08/17/09 08/04/09 08/11/09 09/04/09 08/31/09 07/21/09 09/08/09 08/26/09 09/10/09 09/10/09 08/20/09 09/30/09 09/30/09 09/30/09
BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FRAMING (TRANSFER) ................................................................................................................. OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
61.78 27.13 157.49 44.36 69.49 –560.00 –20.25 398.51 125.33 512.99 3.40 18.00 115.00 159.00 20.00 60.10 140.09 10.90 32.42 49.61 345.26 38.62 40.68 659.64 69.14 37.05 10.00 140.09 390.99 97.72 27.13 1,250.86 31.65 64.94 56.64 51.45 31.00 –121.75 –16.20 388.70 5,633.72
07–30 07–30 08–27 08–27 09–22 09–30 09–30
S8 S8 S8 S8 F1 S8 S8
EQUIPMENT MA000890141 PL000895175 MA000896445 PL000901449 NN000028585 MA000904372 PL000907875
........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ INTERAMERICA TECHNOLOGIES INC. .............................................................. ........................................................................................................................ ........................................................................................................................
07/01/09 07/01/09 08/01/09 08/01/09 04/06/09 09/01/09 09/01/09
07/31/09 07/31/09 08/31/09 08/31/09 04/06/09 09/30/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 ..........................................................................................
151.62 72.42 151.62 72.42 159.00 151.62 72.42
1009
Fmt 9334
07–16 07–16 07–20 07–20 07–30 07–31 07–31 07–31 07–31 07–31 07–31 08–03 08–03 08–03 08–03 08–07 08–07 08–13 08–13 08–14 08–14 08–20 08–28 08–31 08–31 09–01 09–02 09–08 09–14 09–14 09–14 09–14 09–17 09–17 09–21 09–21 09–24 09–30 09–30 09–30
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JOHN FLEMING—Con.
PO 00000
EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
831.12 315,889.61
OFFICE TOTALS:
315,889.61
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
42,155.74 602,272.22 1,174.83 17,863.80 83,216.04 39,135.28 30,192.81 26,451.19 9,617.99 852,079.90
21,650.30 219,265.76 0.00 9,202.98 34,585.87 19,000.80 13,185.75 7,021.32 8,366.03 332,278.81
OFFICE TOTALS:
852,079.90
332,278.81
2009 HON. J. RANDY FORBES OFFICIAL EXPENSES OF MEMBERS
Frm 01010 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
06/01/09 07/20/09 07/01/09 07/20/09 07/23/09 08/20/09 08/01/09 09/20/09 08/10/09 08/07/09
06/30/09 08/01/09 07/31/09 07/20/09 07/23/09 09/01/09 08/31/09 09/30/09 08/10/09 08/07/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
1,178.83 –51.20 957.23 477.26 2,323.16 –44.80 1,477.39 –41.60 4,276.44 11,097.59 21,650.30
PERSONNEL COMPENSATION AMIRPASHAIE,CAROLYN ........................................................................................... ANFINSON, SUSAN .................................................................................................... BOARDMAN, CHRISTIANE ......................................................................................... BYRD,CURTIS S ........................................................................................................ DEAN,CATHERINE R ................................................................................................. DONAHUE,ROBERT A ................................................................................................ FALLON, JOAN E. ...................................................................................................... FRANKLIN, RICHARD C. ............................................................................................ GILMORE, DEE D. ..................................................................................................... GRIGGS, CATHERINE R. ............................................................................................ HARRISON,CAITLIN R ...............................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
DEPUTY PRESS SECRETARY ........................................................................................................ SHARED EMPLOYEE ..................................................................................................................... SENIOR ADVISOR ......................................................................................................................... CHESAPEAKE DISTRICT REP ........................................................................................................ CONSTITUENT SERVICES REP ...................................................................................................... LEGISLATIVE CORRESPONDENT ................................................................................................... CONSTITUENT SVS REP/SENIORS AD ........................................................................................... DISTRICT FIELD REP .................................................................................................................... CHIEF OF STAFF ........................................................................................................................... CONSTITUENT SERVICES REP ...................................................................................................... STAFF ASSISTANT ........................................................................................................................
11,250.00 4,200.00 12,999.99 15,000.00 2,700.00 10,500.00 10,557.51 15,308.25 33,999.99 5,400.00 6,249.99
1010
Fmt 9334 07–23 07–31 08–26 08–26 08–26 08–31 09–29 09–30 09–30 09–30
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900601 UNITED STATES POSTAL SERVICE .................................................................. SF DY090700557 ........................................................................................................................ O4 NW200900701 UNITED STATES POSTAL SERVICE .................................................................. O5 9M3169314 DO ......................................................................................................... O5 9M3169316 DO ......................................................................................................... SF DY090800564 ........................................................................................................................ O4 NW200900802 UNITED STATES POSTAL SERVICE .................................................................. SF DY090900605 ........................................................................................................................ O5 9M3169319 UNITED STATES POSTAL SERVICE .................................................................. O5 9M3169320 DO .........................................................................................................
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07/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/20/09 07/01/09 08/01/09 07/01/09
07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/20/09 09/30/09 09/30/09 09/30/09 09/30/09
CONGRESSIONAL STAFF ............................................................................................................... LEGISLATIVE COUNSEL ................................................................................................................ STAFF ASSISTANT ........................................................................................................................ DEFENSE POLICY DIRECTOR ........................................................................................................ COMMUNICATIONS DIRECTOR ..................................................................................................... CONSTITUENT SERVICES REP ...................................................................................................... STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ COMMUNICATIONS SPECIALIST .................................................................................................... CHESTERFIELD DISTRICT REP ..................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. PERSONNEL COMPENSATION TOTALS:
3,916.67 8,666.66 6,500.01 18,000.00 13,250.01 8,100.00 1,555.56 5,127.78 9,000.00 10,833.34 6,150.00 219,265.76
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–10 07–10 07–10 07–13 07–13 07–23 08–04 08–10 08–10 08–10 08–10 08–12 08–17 08–17 08–26 08–26 09–04 09–09 09–09 09–09 09–09 09–11 09–18 09–21 09–21 09–21 09–22 09–22 09–28 09–28 09–28
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
MEGHANN MEDICI .......................................................................................... RICHARD CLARENCE FRANKLIN ...................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... CATHERINE DEAN ........................................................................................... MEGHANN MEDICI .......................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... RICHARD CLARENCE FRANKLIN ...................................................................... RYAN KALDAHL ............................................................................................... CURTIS S BYRD .............................................................................................. DO ......................................................................................................... HON. J. RANDY FORBES ................................................................................. DO ......................................................................................................... MEGHANN MEDICI .......................................................................................... CURTIS S BYRD .............................................................................................. DO ......................................................................................................... JESSICA MANCARI .......................................................................................... DO ......................................................................................................... HON. J. RANDY FORBES ................................................................................. JESSICA MANCARI .......................................................................................... CAROLYN M. AMIRPASHAIE ............................................................................ CITIBANK GOV CARD SERVICE ....................................................................... RICHARD CLARENCE FRANKLIN ...................................................................... CATHERINE GRIGGS ....................................................................................... DO ......................................................................................................... RONALD O WHITE ........................................................................................... DO ......................................................................................................... RYAN KALDAHL ...............................................................................................
06/05/09 06/02/09 06/24/09 06/02/09 06/13/09 06/24/09 07/10/09 07/02/09 07/06/09 06/25/09 07/01/09 06/24/09 07/06/09 07/06/09 06/02/09 07/02/09 08/07/09 08/11/09 08/06/09 08/24/09 08/24/09 08/20/09 08/31/09 08/26/09 08/25/09 08/03/09 08/25/09 08/25/09 08/08/09 09/08/09 08/25/09
06/05/09 06/26/09 06/24/09 06/08/09 06/24/09 07/02/09 07/10/09 07/02/09 07/22/09 06/25/09 07/27/09 06/24/09 07/23/09 07/15/09 06/26/09 07/31/09 08/27/09 08/27/09 08/06/09 08/27/09 08/27/09 08/27/09 08/31/09 09/02/09 08/27/09 08/31/09 09/03/09 08/25/09 09/12/09 09/08/09 08/27/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... LODGING ...................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL TOTALS:
44.00 1,014.00 13.00 86.50 281.39 345.40 41.50 36.52 911.93 17.62 262.00 9.00 452.60 45.58 895.00 918.00 75.10 150.50 25.00 290.95 35.68 242.00 97.20 404.95 409.09 658.00 238.25 11.02 525.70 23.00 642.50 9,202.98
07–13 07–13 07–17
RENT, COMMUNICATION, UTILITIES P1 09VA0400351 UNITED PARCEL SERVICE ............................................................................... P1 09VA0400348 VERIZON ......................................................................................................... CB FXF090716A FEDERAL EXPRESS CORP ...............................................................................
05/22/09 05/28/09 07/07/09
05/22/09 06/27/09 07/07/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL .................................................................................................
1.50 84.34 11.95
1011
Fmt 9334
TRAVEL 09VA0400344 09VA0400346 09VA0400347 09VA0400353 09VA0400355 09VA0400356 09VA0400371 09VA0400378 09VA0400379 09VA0400380 09VA0400387 09VA0400390 09VA0400392 09VA0400393 09VA0400402 09VA0400403 09VA0400411 09VA0400416 09VA0400417 09VA0400414 09VA0400415 09VA0400421 09VA0400429 09VA0400444 09VA0400432 09VA0400441 09VA0400442 09VA0400443 09VA0400448 09VA0400449 09VA0400450
HUPMAN III,WILLIAM R ............................................................................................. DO ................................................................................................................... ISAACSON,KATHRYN L .............................................................................................. KALDAHL, RYAN M. .................................................................................................. MANCARI, JESSICA ................................................................................................... MEDICI,MEGHANN W ................................................................................................ MELENDEZ,CHRISTINE M ......................................................................................... PACE,ANNE H ........................................................................................................... WEIGELT, TINISHA N. ................................................................................................ WHITE,RONALD O ..................................................................................................... WILLIAMS, DIANA M. ................................................................................................
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 01012 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
SERVICE DATES
DESCRIPTION
07/01/09 07/01/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/19/09 07/08/09 05/26/09 07/04/09 07/01/09 01/01/09 06/16/09 06/01/09 07/22/09 07/01/09 07/15/09 06/28/09 06/26/09 07/22/09 07/22/09 08/01/09 07/31/09 07/01/09 08/01/09 08/01/09 08/01/09 07/15/09 07/27/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/22/09 08/26/09 07/01/09 08/24/09 07/28/09 08/01/09 08/25/09
DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... RECORDING (TRANSFER) ............................................................................................................. UTILITIES ..................................................................................................................................... HIR GRAPHICS (TRANSFER) ......................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... RECORDING (TRANSFER) ............................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL .................................................................................................
07/31/09 07/31/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/19/09 07/08/09 06/25/09 07/04/09 07/30/09 01/31/09 07/15/09 06/30/09 08/21/09 07/31/09 07/15/09 07/27/09 07/25/09 07/22/09 07/22/09 08/31/09 07/31/09 07/31/09 08/31/09 08/31/09 08/31/09 08/14/09 07/27/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 09/21/09 09/25/09 07/31/09 08/24/09 08/27/09 08/31/09 08/25/09
YTD AMOUNT QUARTERLY AMOUNT
1,805.12 436.50 2,198.81 52.00 137.50 1,143.77 65.60 660.95 14.69 17.74 23.48 0.91 73.99 68.98 120.35 495.85 101.41 140.00 59.98 84.55 324.31 6.40 6.40 74.16 7.93 59.95 1,805.12 436.50 2,198.81 157.72 6,433.86 52.00 137.50 1,157.45 65.60 670.75 101.41 60.48 163.50 37.86 84.55 59.95 70.54
1012
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. J. RANDY FORBES—Con. 07–20 P9 VA0405R0907 COLONIAL SQUARE OFFICE, LLC ..................................................................... 07–20 P9 VA0401R0907 EMPORIA-GREENSVILLE INDUSTRIAL .............................................................. 07–20 P9 VA0402R0907 LIBERTY PROPERTY LIMITED .......................................................................... 07–23 S5 DY090700713 ........................................................................................................................ 07–23 S5 DY090701295 ........................................................................................................................ 07–23 S5 DY090705711 ........................................................................................................................ 07–23 S5 DY090706497 ........................................................................................................................ 07–23 S5 DY090709419 ........................................................................................................................ 07–23 P1 09VA0400357 CATHERINE DEAN ........................................................................................... 07–24 CB FXF090723B FEDERAL EXPRESS CORP ............................................................................... 07–24 P1 09VA0400360 VERIZON ......................................................................................................... 07–27 P1 09VA0400362 UNITED PARCEL SERVICE ............................................................................... 07–29 P1 09VA0400364 COX COMMUNICATIONS .................................................................................. 07–29 P1 09VA0400367 DO ......................................................................................................... 07–29 P1 09VA0400365 DOMINION VIRGINIA POWER ........................................................................... 07–30 S4 09211001042 ........................................................................................................................ 07–30 P1 09VA0400368 COMCAST CABLEVISION ................................................................................. 07–31 S3 09212G00060 ........................................................................................................................ 08–06 P2 HCV0902804 VERIZON WIRELESS ........................................................................................ 08–07 P1 09VA0400375 VERIZON ......................................................................................................... 08–07 P1 09VA0400376 DO ......................................................................................................... 08–10 P1 09VA0400381 CITIBANK GOV CARD SERVICE ....................................................................... 08–13 P1 09VA0400389 FEDERAL EXPRESS ......................................................................................... 08–17 P1 09VA0400396 COX COMMUNICATIONS .................................................................................. 08–17 CB FXF090813A FEDERAL EXPRESS CORP ............................................................................... 08–17 P1 09VA0400395 TELPAGE ......................................................................................................... 08–20 P9 VA0405R0908 COLONIAL SQUARE OFFICE, LLC ..................................................................... 08–20 P9 VA0401R0908 EMPORIA-GREENSVILLE INDUSTRIAL .............................................................. 08–20 P9 VA0402R0908 LIBERTY PROPERTY LIMITED .......................................................................... 08–25 P1 09VA0400400 DOMINION VIRGINIA POWER ........................................................................... 08–26 P1 09VA0400406 CONSTITUTENT TOWN-HALL SERVICE ............................................................. 08–27 S5 DY090800692 ........................................................................................................................ 08–27 S5 DY090801272 ........................................................................................................................ 08–27 S5 DY090805658 ........................................................................................................................ 08–27 S5 DY090806436 ........................................................................................................................ 08–27 S5 DY090809320 ........................................................................................................................ 08–27 P1 09VA0400408 COMCAST CABLEVISION ................................................................................. 08–27 P1 09VA0400409 DO ......................................................................................................... 08–31 S4 09243001051 ........................................................................................................................ 09–08 CB FXF090903A FEDERAL EXPRESS CORP ............................................................................... 09–11 P1 09VA0400425 VERIZON ......................................................................................................... 09–14 P1 09VA0400428 TELPAGE ......................................................................................................... 09–15 CB FXF090910A FEDERAL EXPRESS CORP ...............................................................................
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P1 CB P1 P9 P1 P1 P1 P1 P9 P9 P2 HR CB S5 S5 S5 S5 S5 P1 P1 P1
09VA0400426 FXF090917A 09VA0400434 VA0405R0909 09VA0400438 09VA0400439 09VA0400440 09VA0400433 VA0401R0909 VA0402R0909 HCV0903110 467467 FXF090924A DY090900675 DY090901254 DY090905527 DY090906308 DY090909144 09VA0400451 09VA0400447 09VA0400452
VERIZON ......................................................................................................... FEDERAL EXPRESS CORP ............................................................................... CCWA ............................................................................................................. COLONIAL SQUARE OFFICE, LLC ..................................................................... COMCAST CABLEVISION ................................................................................. DO ......................................................................................................... DO ......................................................................................................... COX COMMUNICATIONS .................................................................................. EMPORIA-GREENSVILLE INDUSTRIAL .............................................................. LIBERTY PROPERTY LIMITED .......................................................................... VERIZON WIRELESS ........................................................................................ CITIBANK GOV CARD SERVICE ....................................................................... FEDERAL EXPRESS CORP ............................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ COMCAST CABLEVISION ................................................................................. CONSTITUTENT TOWN-HALL SERVICE ............................................................. DOMINION VIRGINIA POWER ...........................................................................
07/26/09 09/04/09 08/31/09 09/01/09 02/26/09 06/26/09 07/26/09 09/01/09 09/01/09 09/01/09 08/10/09 07/22/09 09/09/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 09/15/09 09/08/09 08/14/09
08/25/09 09/04/09 08/31/09 09/30/09 03/25/09 07/25/09 08/25/09 09/30/09 09/30/09 09/30/09 08/10/09 07/22/09 09/09/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/15/09 09/08/09 09/15/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TEMPORARY SPACE RENTAL ........................................................................................................ DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
344.07 6.65 150.00 1,805.12 60.37 57.50 57.67 69.16 436.50 2,198.81 119.99 –6.40 8.69 52.00 137.50 767.77 65.60 658.55 101.41 5,362.84 159.35 34,585.87
07–13 07–28 08–10 08–26 09–02 09–04 09–14 09–17
P1 S3 P1 P1 P1 P5 P1 P5
PRINTING AND REPRODUCTION 09VA0400350 ACCURATE WORD, LLC ................................................................................... 09209000232 ........................................................................................................................ 09VA0400388 ACCURATE WORD LLC. ................................................................................... 09VA0400407 DO ......................................................................................................... 09VA0400410 DO ......................................................................................................... 9M3169320 THE FRANKING GROUP ................................................................................... 09VA0400422 ACCURATE WORD LLC. ................................................................................... 9M3169319 THE FRANKING GROUP ...................................................................................
06/23/09 07/01/09 07/29/09 08/18/09 08/26/09 08/07/09 09/04/09 08/10/09
06/23/09 07/31/09 07/29/09 08/18/09 08/26/09 08/07/09 09/04/09 08/10/09
PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
74.90 6.40 150.80 39.90 39.90 13,085.00 38.90 5,565.00 19,000.80
07–10 07–20 07–20 07–24 08–04 08–04 08–07 08–11 08–12 08–12 08–12 08–13 08–13 08–20 08–20 08–28
P1 P9 P9 P1 P1 P1 HR F1 P7 P7 P7 P1 P1 P9 P9 P9
OTHER SERVICES 09VA0400345 OPR09061307 OPR09064007 09VA0400359 09VA0400370 09VA0400374 ACH413619 NN000028130 20090810 20090811 20090812 09VA0400382 09VA04RW374 OPR09061308 OPR09064008 OSM00884801
07/01/09 07/01/09 07/01/09 04/01/09 07/01/09 02/19/09 02/19/09 07/22/09 04/01/09 05/01/09 06/01/09 08/01/09 02/19/09 08/01/09 08/01/09 01/01/09
07/31/09 07/31/09 07/31/09 06/30/09 08/01/09 02/20/09 02/20/09 07/22/09 04/30/09 05/31/09 06/30/09 08/31/09 02/20/09 08/31/09 08/31/09 08/31/09
JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... SECURITY SERVICE ..................................................................................................................... TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... EQUIPMENT INSTALLATION .......................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. TRAINING EXPENSES ................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................
135.00 1,069.00 1,370.00 118.75 27.00 60.00 –60.00 450.00 350.00 350.00 350.00 135.00 60.00 1,069.00 1,370.00 2,192.00
COVERALL NORTH AMERICA INC .................................................................... INTERAMERICA TECHNOLOGIES INC. .............................................................. DO ......................................................................................................... FIRESIDE21 .................................................................................................... RICHMOND ALARM CO ................................................................................... WILLIAM HUPMAN III ...................................................................................... DO ......................................................................................................... INTERAMERICA TECHNOLOGIES INC. .............................................................. FIRESIDE21 .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... COVERALL NORTH AMERICA INC .................................................................... WILLIAM HUPMAN III ...................................................................................... INTERAMERICA TECHNOLOGIES INC. .............................................................. DO ......................................................................................................... DO .........................................................................................................
1013
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09–15 09–18 09–21 09–21 09–21 09–21 09–21 09–21 09–21 09–21 09–21 09–23 09–25 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28
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DESCRIPTION
07/31/09 08/01/09 09/01/09 09/01/09 09/04/09 07/01/09 09/01/09 09/01/09 09/01/09 09/01/09 08/01/09
07/31/09 09/01/09 09/30/09 09/01/09 09/04/09 07/31/09 09/30/09 09/30/09 09/30/09 10/01/09 08/31/09
TRAINING EXPENSES ................................................................................................................... SECURITY SERVICE ..................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. SECURITY SERVICE ..................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... OTHER SERVICES TOTALS:
113.00 27.00 135.00 300.00 125.00 350.00 1,069.00 1,370.00 274.00 27.00 350.00 13,185.75
SUPPLIES AND MATERIALS 09VA0400354 CITIBANK GOV CARD SERVICE ....................................................................... 09VA0400349 STAPLES CREDIT PLAN ................................................................................... NW200919705 DEER PARK .................................................................................................... NW200919705 DO ......................................................................................................... NW200919705 DO ......................................................................................................... NW200919705 DO ......................................................................................................... NW200919705 DO ......................................................................................................... 09VA0400358 HOPEWELL NEWS ........................................................................................... 09VA0400361 H2O TO GO INC .............................................................................................. 09VA0400366 THE PRINCE GEORGE JOURNAL ...................................................................... DY090700268 ........................................................................................................................ DY090700846 ........................................................................................................................ DY090700489 ........................................................................................................................ 09VA0400369 FOREIGN AFFAIRS ........................................................................................... 450283 CITIBANK GOV CARD SERVICE ....................................................................... OSM41066 CDW GOVERNMENT INC ................................................................................. OSM41066 DO ......................................................................................................... 09VA0400372 OFFICE MAX - A BOISE COMPANY .................................................................. 09VA0400373 DO ......................................................................................................... 09VA0400383 STAPLES CREDIT PLAN ................................................................................... 09VA0400384 VIRGINIA CLIPPING SERVICE .......................................................................... 09VA0400385 DO ......................................................................................................... DO ......................................................................................................... 09VA0400386 OSM40270 CDW GOVERNMENT INC ................................................................................. OSM40270 DO ......................................................................................................... OSM40270 DO ......................................................................................................... OSM40419 DO ......................................................................................................... OSM40419 DO ......................................................................................................... 09VA0400391 SUSSEX SURRY DISPATCH ............................................................................. 09VA0400394 H2O TO GO INC ..............................................................................................
06/03/09 05/29/09 06/30/09 06/23/09 06/30/09 06/18/09 06/04/09 06/26/09 07/01/09 07/21/09 07/20/09 07/20/09 07/01/09 07/29/09 04/28/09 06/17/09 06/17/09 07/21/09 07/21/09 06/30/09 05/01/09 06/01/09 07/01/09 04/01/09 04/01/09 04/01/09 04/16/09 04/16/09 07/03/09 07/28/09
06/03/09 06/22/09 06/30/09 06/23/09 06/30/09 06/18/09 06/04/09 06/26/10 07/01/09 07/21/10 08/01/09 08/01/09 07/31/09 07/29/10 05/20/09 06/17/09 06/17/09 07/21/09 07/21/09 07/22/09 05/31/09 06/30/09 07/31/09 04/01/09 04/01/09 04/01/09 04/16/09 04/16/09 07/03/10 07/31/09
FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER ..........................................................................................................................
129.10 296.96 16.00 32.95 2.00 221.71 20.97 55.00 20.40 25.00 –333.00 –64.80 1,082.73 39.95 –516.46 38.00 9.99 209.73 15.19 196.54 234.81 278.47 222.82 32.00 35.00 12.99 45.00 9.99 25.00 20.39
P1 P1 C1 C1 C1 C1 C1 P1 P1 P1 SF SF S1 P1 HR P2 P2 P1 P1 P1 P1 P1 P1 P2 P2 P2 P2 P2 P1 P1
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
1014
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. J. RANDY FORBES—Con. 09–01 F1 NN000028346 DO ......................................................................................................... 09–04 P1 09VA0400413 RICHMOND ALARM CO ................................................................................... 09–09 P1 09VA0400419 COVERALL NORTH AMERICA INC .................................................................... 09–11 P1 09VA0400424 RICHMOND ALARM CO ................................................................................... 09–16 P1 09VA0400423 DODSON PEST CONTROL ................................................................................ 09–17 P7 20090916A FIRESIDE21 .................................................................................................... 09–21 P9 OPR09061309 INTERAMERICA TECHNOLOGIES INC. .............................................................. 09–21 P9 OPR09064009 DO ......................................................................................................... 09–21 P9 OSM00884809 DO ......................................................................................................... 09–21 P1 09VA0400446 RICHMOND ALARM CO ................................................................................... 09–23 P7 20090923 FIRESIDE21 .................................................................................................... 07–13 07–13 07–17 07–17 07–17 07–17 07–17 07–23 07–24 07–29 07–31 07–31 07–31 07–31 08–03 08–04 08–04 08–04 08–04 08–10 08–10 08–11 08–11 08–12 08–12 08–12 08–12 08–12 08–12 08–17
VOUCHER NO.
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HV P1 P1 P1 SF SF S1 C1 C1 C1 C1 C1 P2 P2 P2 P1 P1 P1 P1 P1 P1 P2 P2 P1 P1 P1 P1 SF SF S1
09A90300751 09VA0400398 09VA0400401 09VA0400404 DY090800273 DY090800855 DY090800480 NW200924005 NW200924005 NW200924005 NW200924005 NW200924005 OSS59984 OSS60023 OSS60023 09VA0400412 09VA0400418 09VA0400420 09VA0400427 09VA0400431 09VA0400430 OSS60098 OSS60098 09VA0400445 09VA0400437 09VA0400435 09VA0400436 DY090900294 DY090900916 DY090900496
OFFICE MAX - A BOISE COMPANY .................................................................. DO ......................................................................................................... INFO USA, INC. ............................................................................................... CATHERINE DEAN ........................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ALLIANCE MICRO ............................................................................................ DO ......................................................................................................... DO ......................................................................................................... VIRGINIA CLIPPING SERVICE .......................................................................... OFFICE MAX - A BOISE COMPANY .................................................................. STAPLES CREDIT PLAN ................................................................................... H2O TO GO INC .............................................................................................. DOW JONES & COMPANY, INC. ....................................................................... JESSICA MANCARI .......................................................................................... ALLIANCE MICRO ............................................................................................ DO ......................................................................................................... CAROLYN M. AMIRPASHAIE ............................................................................ CITIBANK GOV CARD SERVICE ....................................................................... OFFICE MAX - A BOISE COMPANY .................................................................. DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/06/09 07/06/09 07/16/09 07/21/09 08/20/09 08/20/09 08/01/09 07/31/09 07/20/09 07/08/09 07/23/09 07/31/09 07/30/09 08/04/09 08/04/09 08/01/09 08/24/09 07/30/09 08/11/09 10/01/09 09/10/09 08/13/09 08/13/09 08/31/09 08/12/09 09/02/09 09/02/09 09/20/09 09/20/09 09/01/09
07/06/09 07/06/09 07/16/09 08/10/09 09/01/09 09/01/09 08/31/09 07/31/09 07/20/09 07/08/09 07/23/09 07/31/09 07/30/09 08/04/09 08/04/09 08/31/09 08/24/09 08/26/09 08/31/09 10/01/10 09/10/09 08/13/09 08/13/09 08/31/09 08/26/09 09/02/09 09/02/09 09/30/09 09/30/09 09/30/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
135.74 135.74 500.00 146.20 –769.50 –44.55 976.64 16.00 78.91 121.92 44.99 2.00 470.00 11.50 11.50 249.50 4.99 927.90 28.39 119.88 44.32 94.00 288.00 88.14 208.34 49.99 29.66 –238.50 –56.70 931.89 7,021.32
07–30 07–30 07–30 08–20 08–25 08–25 08–27 08–27 08–27 09–24 09–24 09–30 09–30 09–30
S8 S8 S8 P1 P1 F1 S8 S8 S8 F1 F1 S8 S8 S8
EQUIPMENT MA000891330 PL000895122 PL000895180 09VA0400397 09VA0400399 NN000028275 MA000897662 PL000901396 PL000901452 NN000028620 NN000028621 MA000904041 PL000907822 PL000907878
........................................................................................................................ ........................................................................................................................ ........................................................................................................................ CISION US INC ............................................................................................... DO ......................................................................................................... INTERAMERICA TECHNOLOGIES INC. .............................................................. ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ INTERAMERICA TECHNOLOGIES INC. .............................................................. DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/01/09 07/01/09 07/01/09 08/14/09 08/14/09 06/19/09 08/01/09 08/01/09 08/01/09 02/03/09 04/17/09 09/01/09 09/01/09 09/01/09
07/31/09 07/31/09 07/31/09 08/14/09 08/14/09 06/19/09 08/31/09 08/31/09 08/31/09 02/03/09 04/17/09 09/30/09 09/30/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. COMP SOFTWARE PURCH – $10000 ........................................................................................... COMP SOFTWARE PURCH – $10000 ........................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
130.95 61.25 23.81 3,495.00 3,495.00 200.00 130.95 61.25 23.81 206.00 322.00 130.95 61.25 23.81 8,366.03 332,278.81
OFFICE TOTALS:
332,278.81
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08–24 08–24 08–25 08–26 08–31 08–31 08–31 08–31 08–31 08–31 08–31 08–31 09–03 09–03 09–03 09–04 09–09 09–09 09–15 09–18 09–18 09–21 09–21 09–21 09–21 09–21 09–21 09–30 09–30 09–30
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835 PO 00000 Frm 01016 Sfmt 9334
12/10/08 02/21/08
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL TOTALS:
5,432.00 6.00 5,438.00
07–10
RENT, COMMUNICATION, UTILITIES P1 09VA0400343 DEE D GILMORE ............................................................................................. 01/22/08
12/31/08
TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
180.15 180.15
07–10 07–10 08–10
SUPPLIES AND MATERIALS P1 09VA0400340 DEE D GILMORE ............................................................................................. 03/28/08 P1 09VA0400342 DO ......................................................................................................... 05/07/08 P1 09VA0400377 US CAPITOL HISTORICAL SOCIETY .................................................................. 12/09/08
10/28/08 06/29/08 12/09/08
FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
353.65 71.75 1,010.00 1,435.40
07–21 07–21
EQUIPMENT F2 RN000027851 F2 RN000027852
06/29/09 06/29/09
EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
7,044.00 7,044.00 14,088.00 21,141.55
OFFICE TOTALS:
21,141.55
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
22,666.94 681,418.92 3,130.72 43,447.81 72,786.11 12,181.67 36,539.36 12,033.35 3,470.45 887,675.33
3,632.51 238,502.97 0.00 16,250.59 34,670.00 1,031.80 12,255.00 4,359.74 1,175.34 311,877.95
OFFICE TOTALS:
887,675.33
311,877.95
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
1,449.67 –58.21 1,614.98 –9.80 682.32 –46.45 3,632.51
RICOH AMERICAS CORPORATION ................................................................... DO .........................................................................................................
06/29/09 06/29/09
2009 HON. JEFF FORTENBERRY OFFICIAL EXPENSES OF MEMBERS
M:\SOD\52835.TXT APPS06 PsN: 52835
07–23 07–31 08–26 08–31 09–29 09–30
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. SF DY090700484 ........................................................................................................................ O4 NW200900700 UNITED STATES POSTAL SERVICE .................................................................. SF DY090800498 ........................................................................................................................ O4 NW200900800 UNITED STATES POSTAL SERVICE .................................................................. SF DY090900533 ........................................................................................................................
06/01/09 07/20/09 07/01/09 08/20/09 08/01/09 09/20/09
06/30/09 08/01/09 07/31/09 09/01/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
1016
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MEMBERS REPRESENTATION ALLOW—Con. 2008 HON. J. RANDY FORBES OFFICIAL EXPENSES OF MEMBERS TRAVEL 07–10 P1 09VA0400339 DEE D GILMORE ............................................................................................. 01/15/08 07–10 P1 09VA0400341 DO ......................................................................................................... 02/21/08
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
07/01/09 07/01/09 07/11/09 07/22/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/06/09
09/30/09 09/10/09 09/30/09 09/30/09 09/30/09 09/30/09 07/22/09 07/22/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 09/18/09 09/18/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09
SHARED EMPLOYEE ..................................................................................................................... SHARED EMPLOYEE ..................................................................................................................... SHARED EMPLOYEE ..................................................................................................................... STAFF ASSISTANT ........................................................................................................................ DEPUTY DISTRICT DIRECTOR ....................................................................................................... DEP. CHIEF OF STAFF/LEGIS. DIR ................................................................................................ STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT (OTHER COMPENSATION) ................................................................................ CHIEF OF STAFF ........................................................................................................................... EXECUTIVE ASSISTANT ................................................................................................................ DISTRICT DIRECTOR .................................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. FIELD REPRESENTATIVE .............................................................................................................. LEGISLATIVE CORRESPONDENT ................................................................................................... PRESS SECRETARY ...................................................................................................................... POLICY ANALYST ......................................................................................................................... POLICY ANALYST (OTHER COMPENSATION) ................................................................................. HEALTH COUNSEL ........................................................................................................................ SENIOR LEGISLATIVE ASSISTANT ................................................................................................. DISTRICT SCHEDULER ................................................................................................................. DISTRICT REPRESENTATIVE. ........................................................................................................ OFFICE MANAGER ........................................................................................................................ SHARED EMPLOYEE ..................................................................................................................... FIELD REPRESENTATIVE .............................................................................................................. PART-TIME EMPLOYEE ................................................................................................................. PERSONNEL COMPENSATION TOTALS:
2,553.00 300.00 1,500.00 5,366.66 21,249.99 21,999.99 1,955.56 355.56 32,499.99 13,250.01 17,499.99 11,250.00 11,750.01 3,250.00 7,555.56 8,666.66 222.22 12,999.99 17,250.00 8,000.01 10,500.00 8,000.01 5,000.00 9,624.99 5,902.77 238,502.97
TRAVEL 09NE0100441 09NE0100450 09NE0100451 09NE0100452 09NE0100453 09NE0100454 09NE0100456 09NE0100457 09NE0100458 09NE0100459 09NE0100460 09NE0100461 09NE0100462 09NE0100463 09NE0100471 09NE0100484 09NE0100483 09NE0100494 09NE0100496 09NE0100497 09NE0100506
04/15/09 06/04/09 06/08/09 06/12/09 06/19/09 06/30/09 05/27/09 06/01/09 05/28/09 05/21/09 06/01/09 06/15/09 06/15/09 06/23/09 12/13/08 07/17/09 07/17/09 07/08/09 08/03/09 08/03/09 07/07/09
06/12/09 06/04/09 06/08/09 06/12/09 06/19/09 06/30/09 05/28/09 06/23/09 06/23/09 06/23/09 06/01/09 06/15/09 06/15/09 06/23/09 12/13/08 07/17/09 07/17/09 07/25/09 08/06/09 08/06/09 07/07/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... GASOLINE .................................................................................................................................... MEALS ......................................................................................................................................... CAR RENTAL ................................................................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. GASOLINE .................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION .................................................................................................
434.50 420.60 298.20 302.70 293.60 340.70 235.20 44.70 79.85 829.45 298.20 289.10 136.10 298.20 32.00 8.00 8.00 212.85 334.70 781.35 298.20
ANGEL VELITCHKOV ........................................................................................ CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DIANA TASNADI .............................................................................................. INGRID A SELL ............................................................................................... ANGEL VELITCHKOV ........................................................................................ KELLY C. LUNGREN ........................................................................................ DO ......................................................................................................... CITIBANK GOV CARD SERVICE .......................................................................
1017
Fmt 9334 07–08 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–17 07–22 07–23 07–29 07–29 08–12 08–12 08–12 08–19
PERSONNEL COMPENSATION ANFINSON, SUSAN .................................................................................................... ANFINSON, T E. ........................................................................................................ ANFINSON, THOMAS E. ............................................................................................. BARROW,DANIELLE C ............................................................................................... BLEHM,EDWIN SCOT ................................................................................................ FEYERHERM, ALAN ................................................................................................... KORTH,SHEILA .......................................................................................................... DO ................................................................................................................... MCCOLLUM, KELLY L. .............................................................................................. MILLER,ANDREA ....................................................................................................... MOENNING, JOSH ..................................................................................................... NEUDER,LISA R ........................................................................................................ POFAHL, LOUIS W. .................................................................................................... PRICE,KERRI E ......................................................................................................... DO ................................................................................................................... SCHWARZ, KENNETH C. ........................................................................................... DO ................................................................................................................... SELL,INGRID A ......................................................................................................... TASNADI, DIANA M. .................................................................................................. TRUMMER,ERIN H .................................................................................................... VELITCHKOV, ANGEL N. ............................................................................................ WALKER, JEANNE R. ................................................................................................. WATSON, BRAD E. .................................................................................................... WOODHEAD, MARIE C. ............................................................................................. ZARATE,ROBERT B ...................................................................................................
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DESCRIPTION
07/10/09 07/13/09 08/03/09 07/20/09 07/07/09 07/27/09 07/24/09 06/27/09 06/28/09 06/29/09 07/07/09 07/17/09 05/18/09 08/24/09 06/30/09 06/30/09 07/10/09 08/06/09 08/03/09 08/25/09 08/24/09 08/20/09 07/27/09 08/05/09 07/31/09 08/25/09 08/25/09
07/10/09 07/13/09 08/03/09 07/20/09 07/27/09 07/27/09 07/24/09 06/27/09 07/02/09 07/24/09 07/27/09 07/17/09 07/28/09 08/27/09 07/25/09 07/08/09 08/06/09 08/09/09 08/09/09 08/28/09 08/27/09 08/20/09 08/03/09 08/05/09 07/31/09 08/28/09 08/28/09
COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. GASOLINE .................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... CAR RENTAL ................................................................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL TOTALS:
302.70 298.20 293.60 298.20 48.67 298.20 251.20 423.50 316.92 97.46 811.20 251.20 2,092.20 332.84 134.75 10.50 395.45 293.60 502.03 670.26 614.18 40.70 48.98 31.25 251.20 582.70 582.70 16,250.59
RENT, COMMUNICATION, UTILITIES 09NE0100437 CITY OF LINCOLN PARKING ............................................................................ 09NE0100444 FEDERAL EXPRESS ......................................................................................... 09NE0100438 QWEST ............................................................................................................ 441486 SHUBH HOTELS LINCOLN, LLC ....................................................................... 09NE0100442 TIME WARNER CABLE ..................................................................................... 09NE0100446 DO ......................................................................................................... 09NE0100448 SHEILA J KORTH ............................................................................................. 09NE0100445 VERIZON BUSINESS ........................................................................................ 09NE0100447 QWEST ............................................................................................................ 09NE0100449 SPRINT ........................................................................................................... NE0103R0907 MCMILL, INC. ................................................................................................. NE0101R0907 SHUBH HOTELS LINCOLN, LLC ....................................................................... NE0102R0907 STACEY OLSON ............................................................................................... DY090700459 ........................................................................................................................
07/01/09 06/01/09 06/10/09 01/01/09 06/22/09 06/24/09 06/25/09 05/01/09 05/10/09 06/01/09 07/01/09 07/01/09 07/01/09 06/01/09
07/31/09 06/01/09 07/09/09 01/31/09 07/21/09 07/23/09 06/25/09 05/31/09 06/09/09 06/30/09 07/31/09 07/31/09 07/31/09 06/30/09
DISTRICT OFFICE PARKING .......................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) ..........................................................................................................
268.52 18.57 110.78 –426.73 72.08 119.90 17.50 73.72 144.56 286.63 435.00 2,583.90 480.00 52.00
P1 P1 P1 HR P1 P1 P1 P1 P1 P1 P9 P9 P9 S5
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
1018
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JEFF FORTENBERRY—Con. 08–19 P1 09NE0100507 DO ......................................................................................................... 08–19 P1 09NE0100508 DO ......................................................................................................... 08–19 P1 09NE0100509 DO ......................................................................................................... 08–19 P1 09NE0100510 DO ......................................................................................................... 08–19 P1 09NE0100511 DO ......................................................................................................... 08–19 P1 09NE0100512 DO ......................................................................................................... 08–19 P1 09NE0100513 DO ......................................................................................................... 08–19 P1 09NE0100516 DO ......................................................................................................... 08–19 P1 09NE0100517 DO ......................................................................................................... 08–19 P1 09NE0100518 DO ......................................................................................................... 08–19 P1 09NE0100519 DO ......................................................................................................... 08–19 P1 09NE0100520 DO ......................................................................................................... 08–19 P1 09NE0100502 LOUIS W. POFAHL ........................................................................................... 09–02 P1 09NE0100538 ANGEL VELITCHKOV ........................................................................................ 09–02 P1 09NE0100529 JOSHUA MOENNING ........................................................................................ 09–02 P1 09NE0100530 DO ......................................................................................................... 09–03 P1 09NE0100544 EDWIN BLEHM ................................................................................................ 09–03 P1 09NE0100557 INGRID A SELL ............................................................................................... 09–03 P1 09NE0100558 DO ......................................................................................................... 09–03 P1 09NE0100554 KELLY C. LUNGREN ........................................................................................ 09–14 P1 09NE0100564 ANGEL VELITCHKOV ........................................................................................ 09–14 P1 09NE0100562 EDWIN BLEHM ................................................................................................ 09–18 P1 09NE0100574 CITIBANK GOV CARD SERVICE ....................................................................... 09–18 P1 09NE0100575 DO ......................................................................................................... 09–18 P1 09NE0100576 DO ......................................................................................................... 09–18 P1 09NE0100577 DO ......................................................................................................... 09–18 P1 09NE0100578 DO ......................................................................................................... 07–08 07–08 07–08 07–08 07–08 07–08 07–09 07–09 07–10 07–16 07–20 07–20 07–20 07–23
VOUCHER NO.
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S5 S5 S5 S5 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 S4 P1 P1 P1 P1 P1 P1 P1 P1 P1 P9 P9 P9 S5 S5 S5 S5 S5 P1 S4 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
DY090701107 DY090704205 DY090706302 DY090708257 09NE0100477 09NE0100476 09NE0100474 09NE0100475 09NE0100473 09NE0100485 09NE0100478 09NE0100486 09NE0100482 09NE0100487 09211001043 09NE0100489 09NE0100490 09NE0100491 09NE0100495 09NE0100503 09NE0100504 09NE0100522 09NE0100521 09NE0100523 NE0103R0908 NE0101R0908 NE0102R0908 DY090800441 DY090801084 DY090804151 DY090806242 DY090808177 09NE0100526 09243001052 09NE0100531 09NE0100528 09NE0100532 09NE0100527 09NE0100533 09NE0100534 09NE0100535 09NE0100537 09NE0100549 09NE0100550 09NE0100539 09NE0100540 09NE0100556 09NE0100551 09NE0100547
........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ CITY OF LINCOLN PARKING ............................................................................ CONSTITUTENT TOWN-HALL SERVICE ............................................................. FEDERAL EXPRESS ......................................................................................... DO ......................................................................................................... SHEILA J KORTH ............................................................................................. FREMONT DEPT OF UTILITES .......................................................................... QWEST ............................................................................................................ TIME WARNER CABLE ..................................................................................... VERIZON BUSINESS ........................................................................................ WINDSTREAM ................................................................................................. ........................................................................................................................ CONSTITUTENT TOWN-HALL SERVICE ............................................................. SHEILA J KORTH ............................................................................................. FEDERAL EXPRESS ......................................................................................... SPRINT ........................................................................................................... CITY OF LINCOLN PARKING ............................................................................ DO ......................................................................................................... CONSTITUTENT TOWN-HALL SERVICE ............................................................. QWEST ............................................................................................................ TELEBEEP WIRELESS ...................................................................................... MCMILL, INC. ................................................................................................. SHUBH HOTELS LINCOLN, LLC ....................................................................... STACEY OLSON ............................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ LONG SHOTS, INC. .......................................................................................... ........................................................................................................................ ANDREA AHRENS ............................................................................................ FEDERAL EXPRESS ......................................................................................... DO ......................................................................................................... FREMONT DEPT OF UTILITES .......................................................................... QWEST ............................................................................................................ TIME WARNER CABLE ..................................................................................... DO ......................................................................................................... VERIZON BUSINESS ........................................................................................ CITY OF LINCOLN PARKING ............................................................................ DO ......................................................................................................... CONSTITUTENT TOWN-HALL SERVICE ............................................................. DO ......................................................................................................... QWEST ............................................................................................................ TELEBEEP WIRELESS ...................................................................................... WINDSTREAM .................................................................................................
06/01/09 06/01/09 06/01/09 06/01/09 07/01/09 07/15/09 06/25/09 06/25/09 07/14/09 06/01/09 07/10/09 07/22/09 06/01/09 07/01/09 06/01/09 07/22/09 07/22/09 06/25/09 07/01/09 08/01/09 08/01/09 07/29/09 06/10/09 08/01/09 08/01/09 08/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/06/09 07/01/09 08/06/09 08/04/09 07/27/09 07/01/09 08/10/09 08/22/09 08/24/09 07/10/09 09/01/09 09/01/09 08/20/09 08/20/09 07/10/09 09/01/09 08/01/09
06/30/09 06/30/09 06/30/09 06/30/09 07/31/09 07/15/09 06/25/09 06/25/09 07/14/09 07/01/09 08/09/09 08/21/09 06/30/09 07/31/09 06/30/09 07/22/09 07/22/09 06/25/09 07/31/09 08/31/09 08/31/09 07/29/09 07/09/09 08/31/09 08/31/09 08/31/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/06/09 07/31/09 08/06/09 08/04/09 07/27/09 07/31/09 09/09/09 09/21/09 09/23/09 08/10/09 09/30/09 09/30/09 08/20/09 08/20/09 08/09/09 09/30/09 08/31/09
DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. DISTRICT OFFICE PARKING .......................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RECORDING (TRANSFER) ............................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE PARKING .......................................................................................................... DISTRICT OFFICE PARKING .......................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RECORDING (OUTSIDE) ................................................................................................................ RECORDING (TRANSFER) ............................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE PARKING .......................................................................................................... DISTRICT OFFICE PARKING .......................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ...................................................................................................
117.50 1,175.97 58.06 45.43 68.30 2,078.50 31.01 73.77 17.50 92.59 107.56 72.08 75.86 330.43 326.00 2,066.75 13.76 63.69 303.38 268.52 67.05 2,052.12 148.49 39.95 435.00 2,583.90 480.00 52.00 117.50 1,198.97 58.06 57.90 240.00 70.00 5.04 13.20 5.57 97.40 106.62 72.08 59.95 75.49 268.52 67.01 4,547.98 3,787.69 145.92 39.95 330.56
1019
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07–23 07–23 07–23 07–23 07–27 07–27 07–27 07–27 07–27 07–29 07–29 07–29 07–29 07–29 07–30 07–31 07–31 08–10 08–12 08–19 08–19 08–19 08–19 08–19 08–20 08–20 08–20 08–27 08–27 08–27 08–27 08–27 08–27 08–31 09–02 09–02 09–02 09–02 09–02 09–02 09–02 09–02 09–03 09–03 09–03 09–03 09–03 09–03 09–03
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VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 01020
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
08/01/09 09/01/09 09/01/09 09/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 09/01/09 07/31/09 09/22/09 09/24/09 09/01/09 07/22/09 07/22/09 08/01/09
08/31/09 09/30/09 09/30/09 09/30/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/30/09 08/31/09 10/21/09 10/23/09 09/30/09 07/22/09 07/22/09 08/31/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. HIR GRAPHICS (TRANSFER) ......................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
286.40 435.00 2,583.90 480.00 56.00 117.50 1,095.06 58.06 33.14 29.00 106.93 72.08 59.95 333.33 2,066.75 –2,066.75 76.64 34,670.00
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
08–18 08–18 08–19 09–18 09–18 09–29
OP OP P1 P1 P1 S3
PRINTING AND REPRODUCTION 09GPO060901 PUBLIC PRINTER ............................................................................................ 09GPO070901 DO ......................................................................................................... 09NE0100515 DAVID L. ANDRUKITUS, INC. ........................................................................... 09NE0100580 IKON OFFICE SOLUTIONS ................................................................................ 09NE0100581 DO ......................................................................................................... 09272000092 ........................................................................................................................
05/15/09 05/13/09 07/30/09 03/27/09 12/19/08 09/01/09
05/15/09 05/13/09 07/30/09 06/26/09 03/27/09 09/30/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION TOTALS:
351.00 439.20 100.50 52.74 66.86 21.50 1,031.80
07–17 07–20 07–20 07–22 08–19 08–20 08–20 09–03 09–09 09–09 09–14 09–14 09–21 09–21
P1 P9 P9 P1 P1 P9 P9 P1 P1 P1 P1 P1 P9 P9
OTHER SERVICES 09NE0100464 OPR09027807 OPR09027907 09NE0100469 09NE0100525 OPR09027808 OPR09027908 09NE0100543 09NE0100559 09NE0100560 09NE0100566 09NE0100565 OPR09027809 OPR09027909
ICONSTITUENT LLC ......................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... RECYCLING ENTERPRISES OF NE ................................................................... DO ......................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... ICONSTITUENT LLC ......................................................................................... LINCOLN POLICE ............................................................................................ DO ......................................................................................................... ICONSTITUENT LLC ......................................................................................... RECYCLING ENTERPRISES OF NE ................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO .........................................................................................................
07/01/09 07/01/09 07/01/09 07/02/09 08/01/09 08/01/09 08/01/09 08/01/09 08/27/09 08/27/09 09/01/09 09/01/09 09/01/09 09/01/09
07/31/09 07/31/09 07/31/09 07/02/09 08/01/09 08/31/09 08/31/09 08/31/09 08/27/09 08/27/09 09/30/09 09/01/09 09/30/09 09/30/09
WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
750.00 2,141.00 1,102.00 40.00 40.00 2,141.00 1,102.00 750.00 78.00 78.00 750.00 40.00 2,141.00 1,102.00 12,255.00
07–08
SUPPLIES AND MATERIALS P1 09NE0100443 BURT COUNTY PLAINDEALER .........................................................................
07/01/09
07/01/10
PUBLICATION REF MATERIAL .......................................................................................................
32.00
1020
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JEFF FORTENBERRY—Con. 09–14 P1 09NE0100567 SPRINT ........................................................................................................... 09–21 P9 NE0103R0909 MCMILL, INC. ................................................................................................. 09–21 P9 NE0101R0909 SHUBH HOTELS LINCOLN, LLC ....................................................................... 09–21 P9 NE0102R0909 STACEY OLSON ............................................................................................... 09–28 S5 DY090900434 ........................................................................................................................ 09–28 S5 DY090901066 ........................................................................................................................ 09–28 S5 DY090904058 ........................................................................................................................ 09–28 S5 DY090906111 ........................................................................................................................ 09–28 S5 DY090908016 ........................................................................................................................ 09–29 S3 09272G00021 ........................................................................................................................ 09–29 P1 09NE0100585 FREMONT DEPT OF UTILITES .......................................................................... 09–29 P1 09NE0100583 TIME WARNER CABLE ..................................................................................... 09–29 P1 09NE0100584 DO ......................................................................................................... 09–29 P1 09NE0100586 WINDSTREAM ................................................................................................. 09–30 HV 10A90300048 CONSTITUTENT TOWN-HALL SERVICE ............................................................. 09–30 HV 10A90300048 DO ......................................................................................................... 09–30 P1 09NE0100589 VERIZON BUSINESS ........................................................................................
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P1 P1 P1 P1 HR P1 P1 P1 P1 P1 P1 HV SF SF S1 P2 P1 P1 P1 P1 P1 P1 P1 P1 P1 P2 P2 SF SF S1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P2 P2 P2 P2
09NE0100439 09NE0100440 09NE0100465 09NE0100467 446373 09NE0100466 09NE0100468 09NE0100479 09NE0100480 09NE0100481 09NE0100488 09A90100209 DY090700195 DY090700773 DY090700315 OSS58581 09NE0100492 09NE0100493 09NE0100514 09NE0100498 09NE0100499 09NE0100500 09NE0100501 09NE0100505 09NE0100524 OSM40452 OSM40452 DY090800207 DY090800789 DY090800309 09NE0100536 09NE0100552 09NE0100545 09NE0100553 09NE0100541 09NE0100542 09NE0100548 09NE0100546 09NE0100568 09NE0100561 09NE0100569 09NE0100570 09NE0100563 09NE0100572 09NE0100571 OSS60048 OSM41055 OSM41055 OSM41055
LATSCH’S ....................................................................................................... DO ......................................................................................................... DEER PARK WATER ........................................................................................ FALLS CITY JOURNAL ...................................................................................... LATSCH’S ....................................................................................................... PLANET EARTH ............................................................................................... THE WAYNE HERALD ...................................................................................... LATSCH’S ....................................................................................................... DO ......................................................................................................... DO ......................................................................................................... WAHOO NEWSPAPER ...................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ALLIANCE MICRO ............................................................................................ LATSCH’S ....................................................................................................... DO ......................................................................................................... DEER PARK WATER ........................................................................................ LATSCH’S ....................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... NEBRASKA LIFE .............................................................................................. THE MADISON STAR-MAIL .............................................................................. CDW GOVERNMENT INC ................................................................................. DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ LATSCH’S ....................................................................................................... ANDREA AHRENS ............................................................................................ EDWIN BLEHM ................................................................................................ KELLY C. LUNGREN ........................................................................................ LATSCH’S ....................................................................................................... DO ......................................................................................................... PLANET EARTH ............................................................................................... THE ASHLAND GAZETTE .................................................................................. DEER PARK WATER ........................................................................................ EDWIN BLEHM ................................................................................................ LATSCH’S ....................................................................................................... DO ......................................................................................................... MARIE CELENE WOODHEAD ............................................................................ OMAHA WORLD-HERALD ................................................................................. PLANET EARTH ............................................................................................... ANNIN & COMPANY ........................................................................................ CDW GOVERNMENT INC ................................................................................. DO ......................................................................................................... DO .........................................................................................................
06/17/09 06/17/09 05/27/09 07/25/09 05/11/09 06/01/09 08/27/09 07/13/09 07/13/09 07/09/09 08/13/09 06/12/09 07/20/09 07/20/09 07/01/09 05/07/09 01/08/09 05/22/09 06/27/09 07/29/09 07/29/09 07/30/09 07/21/09 08/04/09 06/01/09 04/22/09 04/22/09 08/20/09 08/20/09 08/01/09 08/14/09 08/27/09 07/14/09 08/27/09 08/14/09 08/14/09 07/13/09 09/18/09 07/27/09 08/26/09 08/26/09 08/26/09 08/21/09 09/14/09 08/10/09 08/06/09 06/15/09 06/15/09 06/15/09
06/17/09 06/17/09 06/26/09 07/25/10 05/11/09 06/30/09 08/27/10 07/13/09 07/13/09 07/09/09 08/13/10 06/12/09 08/01/09 08/01/09 07/31/09 05/07/09 01/08/09 05/22/09 07/26/09 07/29/09 07/29/09 07/30/09 07/21/09 08/04/09 06/01/10 04/22/09 04/22/09 09/01/09 09/01/09 08/31/09 08/14/09 08/27/09 08/05/09 08/27/09 08/14/09 08/14/09 07/31/09 09/18/10 08/26/09 08/26/09 08/26/09 08/26/09 08/21/09 09/12/10 08/31/09 08/06/09 06/15/09 06/15/09 06/15/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FRAMING (TRANSFER) ................................................................................................................. OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
83.03 124.29 127.99 43.00 –54.79 68.76 44.00 37.68 10.78 7.14 36.50 34.00 –477.25 –24.30 666.83 340.00 60.00 43.50 162.91 5.99 15.53 15.88 218.29 15.00 24.00 460.00 12.99 –18.00 –8.10 131.99 13.95 304.48 30.50 26.73 14.82 4.56 49.68 26.00 317.96 78.00 47.19 32.00 117.69 395.20 49.68 28.00 158.00 34.00 9.25
1021
Fmt 9334
07–08 07–08 07–17 07–22 07–22 07–22 07–22 07–29 07–29 07–29 07–29 07–30 07–31 07–31 07–31 08–03 08–12 08–12 08–19 08–19 08–19 08–19 08–19 08–19 08–19 08–20 08–20 08–31 08–31 08–31 09–02 09–03 09–03 09–03 09–03 09–03 09–03 09–03 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–22 09–25 09–25 09–25
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
Jkt 052835 PO 00000
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JEFF FORTENBERRY—Con. 09–29 P1 09NE0100587 LATSCH’S ....................................................................................................... 09/11/09 09–29 P1 09NE0100588 DO ......................................................................................................... 09/15/09 09–30 SF DY090900222 ........................................................................................................................ 09/20/09 09–30 SF DY090900844 ........................................................................................................................ 09/20/09 09–30 S1 DY090900321 ........................................................................................................................ 09/01/09
Frm 01022
07–30 08–27 09–30
EQUIPMENT S8 MA000889874 S8 MA000898243 S8 MA000904632
........................................................................................................................ ........................................................................................................................ ........................................................................................................................
YTD AMOUNT QUARTERLY AMOUNT
09/11/09 09/15/09 09/30/09 09/30/09 09/30/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
55.53 111.15 –64.25 –36.45 316.43 4,359.74
07/31/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
391.78 391.78 391.78 1,175.34 311,877.95
OFFICE TOTALS:
311,877.95
Sfmt 9334
12/04/08 12/16/08
12/04/08 12/16/08
COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... TRAVEL TOTALS:
836.55 43.79 880.34
M:\SOD\52835.TXT APPS06 PsN: 52835
07–22
OTHER SERVICES HR 446373
08/11/08
02/11/09
INSURANCE ................................................................................................................................. OTHER SERVICES TOTALS:
–23.91 –23.91
07–22 09–17
SUPPLIES AND MATERIALS HR 446373 LATSCH’S ....................................................................................................... 12/31/08 P1 09NE0100579 IKON OFFICE SOLUTIONS ................................................................................ 09/30/08
12/31/08 12/19/08
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
–677.28 82.58 –594.70 261.73
OFFICE TOTALS:
261.73
DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
65.00 65.00 65.00
OFFICE TOTALS:
65.00
TELECOM SVC, EQUIP & TOLLS ...................................................................................................
604.79
STATE FARM INSURANCE ...............................................................................
2007 HON. JEFF FORTENBERRY OFFICIAL EXPENSES OF MEMBERS RENT, COMMUNICATION, UTILITIES 09–21 P9 NE0103R701A MCMILL, INC. .................................................................................................
2008 HON. LUIS G. FORTUNO OFFICIAL EXPENSES OF MEMBERS RENT, COMMUNICATION, UTILITIES 07–02 OP 08GSA081204 GENERAL SERVICES ADMIN. ...........................................................................
01/01/07
12/01/08
01/31/07
12/30/08
1022
Fmt 9334
2008 HON. JEFF FORTENBERRY OFFICIAL EXPENSES OF MEMBERS TRAVEL 07–23 P1 09NE0100470 CITIBANK GOV CARD SERVICE ....................................................................... 07–23 P1 09NE0100472 DO .........................................................................................................
07/01/09 08/01/09 09/01/09
DESCRIPTION
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008 09:47 Nov 04, 2009 Jkt 052835
RENT, COMMUNICATION, UTILITIES TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
604.79 604.79
OFFICE TOTALS:
604.79
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
4,190.05 719,837.26 2,729.25 27,007.18 87,023.28 8,262.59 23,359.25 7,770.68 4,547.30 884,726.84
1,672.23 243,973.89 0.00 4,096.22 42,595.21 1,119.00 9,109.75 648.27 1,769.43 304,984.00
OFFICE TOTALS:
884,726.84
304,984.00
2009 HON. BILL FOSTER OFFICIAL EXPENSES OF MEMBERS
PO 00000 Frm 01023 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
06/01/09 07/20/09 07/01/09 08/20/09 08/01/09 09/20/09
06/30/09 08/01/09 07/31/09 09/01/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
814.74 –314.52 816.91 –28.94 477.04 –93.00 1,672.23
PERSONNEL COMPENSATION AUKER,MEGHAN Q .................................................................................................... CALLAGHAN,JAMES M ............................................................................................... CHASE,MADISON ...................................................................................................... DELEON,MARIA ......................................................................................................... DENNIS,LAGRETA M ................................................................................................. FENWICK,AMY L ....................................................................................................... FRANZEN,ERIK K ...................................................................................................... JUDGE,PETER F ........................................................................................................ KLINKHAMER,SUSAN L ............................................................................................. LINDE,JASON P ......................................................................................................... MCDONALD,PATRICK D ............................................................................................. MERKEL,CAROLINE A ............................................................................................... OBRIEN, SHANNON L. ............................................................................................... PLATZ,DOUGLAS J .................................................................................................... PLOSZEK,MATTHEW L ............................................................................................... RADO,MATTHEW S .................................................................................................... RICHARDSON, RUTH A. ............................................................................................ SIMPSON,KYLE L ...................................................................................................... SNODGRASS,MATTHEW ............................................................................................. SUNDAHL,ALAN L ..................................................................................................... SUSSMAN,SANFORD .................................................................................................
07/01/09 06/01/09 08/10/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/11/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/13/09 09/30/09 09/30/09
CASEWORKER .............................................................................................................................. LEGISLATIVE CORRESPONDENT ................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. COMMUNITY LIAISON ................................................................................................................... SHARED EMPLOYEE ..................................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. CASEWORKER .............................................................................................................................. LEGISLATIVE CORRESPONDENT ................................................................................................... DISTRICT DIRECTOR .................................................................................................................... CHIEF OF STAFF ........................................................................................................................... DEPUTY COMMUNICATIONS DIRECTOR ........................................................................................ SCHEDULER ................................................................................................................................. COMMUNICATIONS DIRECTOR ..................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. LEGISLATIVE CORRESPONDENT ................................................................................................... OUTREACH DIRECTOR ................................................................................................................. CASEWORKER .............................................................................................................................. LEGIS CORRESPONDENT .............................................................................................................. PART-TIME EMPLOYEE ................................................................................................................. SHARED EMPLOYEE ..................................................................................................................... LEGISLATIVE DIRECTOR ...............................................................................................................
8,250.00 8,741.25 3,400.00 15,750.00 4,250.01 1,000.00 9,999.99 8,268.75 24,075.00 36,112.50 7,100.00 9,999.99 14,175.00 11,400.00 9,999.99 10,250.01 8,268.75 7,875.00 2,388.89 4,250.01 21,918.75
1023
Fmt 9334
07–23 07–31 08–26 08–31 09–29 09–30
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. SF DY090700352 ........................................................................................................................ O4 NW200900700 UNITED STATES POSTAL SERVICE .................................................................. SF DY090800352 ........................................................................................................................ O4 NW200900800 UNITED STATES POSTAL SERVICE .................................................................. SF DY090900375 ........................................................................................................................
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008 09:47 Nov 04, 2009
DATE
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. BILL FOSTER—Con. TOMASELLI,DAISY ..................................................................................................... 07/01/09 YORK,AMANDA M ..................................................................................................... 07/01/09
STATEMENT OF DISBURSEMENTS
PO 00000 Frm 01024 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 HR HR P1 P1 P1 P1 P1 P1
TRAVEL 09IL1400441 09IL1400442 09IL1400443 09IL1400444 09IL1400445 09IL1400446 09IL1400449 09IL1400451 09IL1400448 09IL1400452 09IL1400457 09IL1400461 09IL1400475 09IL1400474 09IL1400472 09IL1400473 09IL1400482 09IL1400483 09IL1400484 09IL1400485 09IL1400486 09IL1400487 09IL1400488 09IL1400489 09IL1400491 09IL1400492 09IL1400493 09IL1400508 09IL1400509 09IL1400507 09IL1400517 460613 460613 09IL1400529 09IL1400530 09IL1400534 09IL1400532 09IL1400531 09IL1400542
PAYEE
CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... MATTHEW S RADO .......................................................................................... DO ......................................................................................................... RUTH A RICHARDSON ..................................................................................... SHANNON O’BRIEN ......................................................................................... AMANDA M YORK ........................................................................................... KYLE L SIMPSON ............................................................................................ ERIK K FRANZEN ............................................................................................ MARIA D. DELEON .......................................................................................... MATTHEW S RADO .......................................................................................... MEGHAN Q AUKER .......................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... AMANDA M YORK ........................................................................................... ERIK K FRANZEN ............................................................................................ MATTHEW S RADO .......................................................................................... DO ......................................................................................................... PATRICK D MCDONALD ................................................................................... SUSAN L KLINKHAMER ................................................................................... AMANDA M YORK ........................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... MATTHEW S RADO .......................................................................................... DO ......................................................................................................... PATRICK D MCDONALD ................................................................................... RUTH A RICHARDSON ..................................................................................... SUSAN L KLINKHAMER ................................................................................... MATTHEW S RADO ..........................................................................................
SERVICE DATES
06/04/09 06/01/09 06/08/09 06/10/09 07/01/09 06/19/09 06/18/09 06/22/09 06/30/09 07/01/09 06/11/09 07/15/09 07/07/09 06/03/09 07/09/09 07/14/09 06/26/09 07/01/09 07/06/09 07/19/09 07/17/09 07/27/09 07/22/09 07/24/09 07/16/09 07/21/09 07/21/09 08/04/09 07/25/09 08/04/09 08/03/09 01/16/09 01/05/09 08/18/09 09/01/09 09/04/09 08/11/09 08/18/09 09/25/09
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
09/30/09 09/30/09
STAFF ASSISTANT ........................................................................................................................ OUTREACH DIRECTOR ................................................................................................................. PERSONNEL COMPENSATION TOTALS:
7,500.00 9,000.00 243,973.89
06/04/09 06/01/09 06/08/09 06/24/09 07/01/09 06/19/09 07/02/09 06/22/09 06/30/09 07/02/09 07/10/09 07/15/09 07/07/09 06/30/09 07/18/09 07/16/09 06/26/09 07/01/09 07/06/09 07/19/09 07/17/09 07/27/09 07/22/09 07/24/09 07/30/09 07/30/09 08/03/09 08/17/09 08/05/09 08/14/09 08/27/09 01/16/09 01/05/09 09/02/09 09/01/09 09/09/09 08/13/09 08/28/09 09/25/09
COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS .................................................................................................................
295.59 123.20 115.60 150.00 231.20 231.20 95.20 0.90 4.00 27.58 274.00 20.00 8.00 262.40 80.40 47.20 295.60 90.00 115.60 115.60 115.60 115.60 60.00 115.60 241.60 18.40 35.60 84.80 82.00 120.00 372.00 –186.50 –163.50 125.60 0.40 36.40 20.00 140.40 1.75
1024
Fmt 9334
07–13 07–13 07–13 07–13 07–13 07–13 07–16 07–16 07–16 07–17 07–20 07–27 07–29 07–29 07–29 07–29 08–05 08–05 08–05 08–05 08–05 08–05 08–05 08–05 08–11 08–11 08–11 08–26 08–26 08–26 09–02 09–02 09–02 09–18 09–18 09–18 09–18 09–18 09–30
VOUCHER NO.
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008 09:47 Nov 04, 2009 Jkt 052835 PO 00000 Frm 01025 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 09IL1400545 P1 09IL1400546 P1 09IL1400547
DO ......................................................................................................... MEGHAN Q AUKER .......................................................................................... SUSAN L KLINKHAMER ...................................................................................
09/11/09 09/15/09 09/29/09
09/28/09 09/17/09 09/29/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS:
96.00 31.60 49.60 4,096.22
07–08 07–08 07–08 07–13 07–13 07–16 07–17 07–20 07–20 07–20 07–20 07–23 07–23 07–23 07–23 07–23 07–27 07–27 07–27 07–27 07–27 07–27 07–27 07–27 07–27 07–27 07–30 08–05 08–05 08–11 08–13 08–13 08–13 08–13 08–20 08–20 08–20 08–27 08–27 08–27 08–27 08–27 08–31 08–31
P1 P1 P1 P1 P1 P1 P1 P9 P9 P9 P1 S5 S5 S5 S5 S5 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P9 P9 P9 S5 S5 S5 S5 S5 S4 P1
RENT, COMMUNICATION, UTILITIES 09IL1400430 CENTURYTEL .................................................................................................. 09IL1400431 CITY OF BATAVIA ............................................................................................ 09IL1400432 COMCAST ....................................................................................................... 09IL1400439 FEDERAL EXPRESS ......................................................................................... 09IL1400438 NICOR GAS ..................................................................................................... 09IL1400447 GENESEO TELEPHONE .................................................................................... 09IL1400454 ATT ................................................................................................................. IL1403R0907 CONDOR CONSULTANTS, LTD ......................................................................... IL1402R0907 MARY R KELLER ............................................................................................. IL1401R0907 RIVER STREET BUILDINGS .............................................................................. 09IL1400456 VERIZON BUSINESS ........................................................................................ DY090700289 ........................................................................................................................ DY090700983 ........................................................................................................................ DY090703192 ........................................................................................................................ DY090706172 ........................................................................................................................ DY090707446 ........................................................................................................................ 09IL1400462 STONES’ PHONES ........................................................................................... 09IL1400463 DO ......................................................................................................... 09IL1400464 DO ......................................................................................................... 09IL1400465 DO ......................................................................................................... 09IL1400466 DO ......................................................................................................... 09IL1400467 DO ......................................................................................................... 09IL1400468 DO ......................................................................................................... 09IL1400469 DO ......................................................................................................... 09IL1400470 DO ......................................................................................................... 09IL1400471 DO ......................................................................................................... 09IL1400476 CITY OF BATAVIA ............................................................................................ 09IL1400478 CENTURYTEL .................................................................................................. 09IL1400479 COMCAST ....................................................................................................... 09IL1400494 NICOR GAS ..................................................................................................... 09IL1400500 ATT ................................................................................................................. 09IL1400504 FEDERAL EXPRESS ......................................................................................... 09IL1400503 GENESEO TELEPHONE .................................................................................... 09IL1400502 VERIZON BUSINESS ........................................................................................ IL1403R0908 CONDOR CONSULTANTS, LTD ......................................................................... IL1402R0908 MARY R KELLER ............................................................................................. IL1401R0908 RIVER STREET BUILDINGS .............................................................................. DY090800285 ........................................................................................................................ DY090800960 ........................................................................................................................ DY090803164 ........................................................................................................................ DY090806112 ........................................................................................................................ DY090807367 ........................................................................................................................ 09243001053 ........................................................................................................................ 09IL1400514 CENTURYTEL ..................................................................................................
06/19/09 05/13/09 06/30/09 06/17/09 06/01/09 06/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 05/26/09 05/19/09 04/27/09 04/18/09 04/11/09 07/17/09 07/13/09 07/06/09 06/19/09 06/05/09 06/15/09 07/19/09 07/30/09 06/01/09 08/01/09 07/13/09 07/01/09 07/01/09 08/01/09 08/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/19/09
07/18/09 06/15/09 07/29/09 06/17/09 06/29/09 06/30/09 07/31/09 07/31/09 07/31/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 05/26/09 05/19/09 04/27/09 04/18/09 04/11/09 07/17/09 07/13/09 07/06/09 06/19/09 06/05/09 07/14/09 08/18/09 08/29/09 07/30/09 08/31/09 07/22/09 07/31/09 07/31/09 08/31/09 08/31/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 09/18/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. TELECOM SVC, EQUIP & TOLLS ...................................................................................................
204.72 228.42 42.28 4.55 36.04 65.93 531.06 375.00 575.00 3,500.00 19.17 48.00 127.50 1,124.76 77.02 55.69 1,640.83 1,527.08 1,412.17 664.26 1,407.62 1,041.66 885.04 1,551.51 566.61 744.76 372.40 215.38 42.28 16.35 560.56 31.94 63.42 19.86 375.00 575.00 3,500.00 48.00 127.50 987.84 77.02 59.94 149.00 224.52
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 01026 Sfmt 9334
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/14/09 08/30/09 08/18/09 07/30/09 09/01/09 08/01/09 08/01/09 09/01/09 09/01/09 09/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 09/02/09 09/26/09 09/28/09 09/19/09 08/18/09
08/18/09 09/29/09 08/18/09 08/28/09 09/30/09 08/31/09 08/31/09 09/30/09 09/30/09 09/30/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/02/09 09/26/09 09/28/09 10/18/09 09/14/09
UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TEMPORARY SPACE RENTAL ........................................................................................................ TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
437.22 42.28 7.64 27.41 579.44 83.05 16.40 375.00 575.00 3,500.00 48.00 127.50 1,134.22 77.02 39.73 8,482.60 225.00 336.72 200.97 377.32 42,595.21
M:\SOD\52835.TXT APPS06 PsN: 52835
07–09 09–03 09–09 09–29
P1 P1 P1 S3
PRINTING AND REPRODUCTION 09IL1400437 DAVID L. ANDRUKITUS, INC. ........................................................................... 09IL1400515 DO ......................................................................................................... 09IL1400520 DO ......................................................................................................... 09272000060 ........................................................................................................................
06/29/09 08/19/09 06/24/09 09/01/09
06/29/09 08/19/09 06/24/09 09/30/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION TOTALS:
307.50 117.50 687.50 6.50 1,119.00
07–09 07–20 07–22 07–24 07–30 08–11 08–12 08–12 08–12 08–20 08–27 08–31 09–01 09–02 09–17
P1 P9 P1 P1 P1 P1 P7 P7 P7 P9 P1 P1 F1 P1 P7
OTHER SERVICES 09IL1400436 OPR09064107 09IL1400458 09IL1400459 09IL1400477 09IL1400490 20090810 20090811 20090812 OPR09064108 09IL1400511 09IL1400513 NN000028325 09IL1400519 20090916A
06/01/09 07/01/09 04/07/09 07/16/09 08/01/09 07/01/09 04/01/09 05/01/09 06/01/09 08/01/09 09/14/09 09/01/09 06/01/09 08/01/09 07/01/09
06/30/09 07/31/09 04/07/09 07/16/09 08/31/09 07/31/09 04/30/09 05/31/09 06/30/09 08/31/09 09/17/09 09/30/09 06/01/09 08/31/09 07/31/09
JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ SECURITY SERVICE ..................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TRAINING EXPENSES ................................................................................................................... SECURITY SERVICE ..................................................................................................................... TRAINING EXPENSES ................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC ..........................................................................................
215.00 1,900.00 118.75 275.00 35.00 215.00 350.00 350.00 350.00 1,900.00 325.00 35.00 226.00 215.00 350.00
MAGICA CLEAN JANITORIAL ............................................................................ INTERAMERICA TECHNOLOGIES INC. .............................................................. FIRESIDE21 .................................................................................................... BENGTSON DECORATING COMPANY ............................................................... PER MAR SECURITY ....................................................................................... MAGICA CLEAN JANITORIAL ............................................................................ FIRESIDE21 .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... INTERAMERICA TECHNOLOGIES INC. .............................................................. CATHY TREBELHORN ...................................................................................... PER MAR SECURITY ....................................................................................... INTERAMERICA TECHNOLOGIES INC. .............................................................. MAGICA CLEAN JANITORIAL ............................................................................ FIRESIDE21 ....................................................................................................
1026
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. BILL FOSTER—Con. 09–02 P1 09IL1400518 CITY OF BATAVIA ............................................................................................ 09–02 P1 09IL1400516 COMCAST ....................................................................................................... 09–09 P1 09IL1400522 FEDERAL EXPRESS ......................................................................................... 09–09 P1 09IL1400521 NICOR GAS ..................................................................................................... 09–18 P1 09IL1400535 ATT ................................................................................................................. 09–18 P1 09IL1400538 GENESEO TELEPHONE .................................................................................... 09–18 P1 09IL1400528 VERIZON BUSINESS ........................................................................................ 09–21 P9 IL1403R0909 CONDOR CONSULTANTS, LTD ......................................................................... 09–21 P9 IL1402R0909 MARY R KELLER ............................................................................................. 09–21 P9 IL1401R0909 RIVER STREET BUILDINGS .............................................................................. 09–28 S5 DY090900276 ........................................................................................................................ 09–28 S5 DY090900942 ........................................................................................................................ 09–28 S5 DY090903097 ........................................................................................................................ 09–28 S5 DY090905982 ........................................................................................................................ 09–28 S5 DY090907224 ........................................................................................................................ 09–29 P1 09IL1400539 ICONSTITUENT LLC ......................................................................................... 09–30 P1 09IL1400540 AURORA CIVIC CENTER AUTHORITY ............................................................... 09–30 P1 09IL1400541 CCS INC ......................................................................................................... 09–30 P1 09IL1400548 CENTURYTEL .................................................................................................. 09–30 P1 09IL1400549 CITY OF BATAVIA ............................................................................................
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VerDate Nov 24 2008 P1 P1 P1 P1 C1 C1 C1 P1 P1 SF SF S1 P1 P1 P1 P1 P1 P1 P1 P1 P1 HR P1 SF SF S1 C1 C1 C1 P1 P1 P1 P1 P1 SF SF S1 P1 P1
SUPPLIES AND MATERIALS 09IL1400429 MORE DIRECT, INC. ........................................................................................ 09IL1400440 VIKING OFFICE SUPPLY .................................................................................. 09IL1400450 MATTHEW S RADO .......................................................................................... 09IL1400453 CHICAGO TRIBUNE ......................................................................................... NW200919702 DEER PARK .................................................................................................... NW200919702 DO ......................................................................................................... NW200919702 DO ......................................................................................................... 09IL1400455 CAROLINE A MERKEL ..................................................................................... 09IL1400460 HINCKLEY SPRINGS ........................................................................................ DY090700063 ........................................................................................................................ DY090700641 ........................................................................................................................ DY090700206 ........................................................................................................................ 09IL1400481 CHICAGO SUN-TIMES ..................................................................................... 09IL1400495 PADDOCK PUBLICATIONS ............................................................................... 09IL1400496 VIKING OFFICE SUPPLY .................................................................................. 09IL1400497 DO ......................................................................................................... 09IL1400498 DO ......................................................................................................... 09IL1400499 DO ......................................................................................................... 09IL1400501 NORTHERN ILLINOIS FOOD BANK ................................................................... 09IL1400505 HINCKLEY SPRINGS ........................................................................................ 09IL1400506 USA IMPACT ................................................................................................... ACH414573 INTELLIGENT OFFICE -RESTON ....................................................................... 09IL1400512 PATRICK D MCDONALD ................................................................................... DY090800061 ........................................................................................................................ DY090800643 ........................................................................................................................ DY090800200 ........................................................................................................................ NW200924002 DEER PARK .................................................................................................... NW200924002 DO ......................................................................................................... NW200924002 DO ......................................................................................................... 09IL1400523 INFOITION YOUR NEWS ON DEMAND .............................................................. 09IL1400527 HINCKLEY SPRINGS ........................................................................................ 09IL1400533 RUTH A RICHARDSON ..................................................................................... 09IL1400536 VIKING OFFICE SUPPLY .................................................................................. 09IL1400537 DO ......................................................................................................... DY090900064 ........................................................................................................................ DY090900686 ........................................................................................................................ DY090900212 ........................................................................................................................ 09IL1400543 MATTHEW S RADO .......................................................................................... 09IL1400544 DO .........................................................................................................
PsN: 52835
INTERAMERICA TECHNOLOGIES INC. .............................................................. 09/01/09 FIRESIDE21 .................................................................................................... 08/01/09
07–30 07–30 08–27 08–27
S8 S8 S8 S8
EQUIPMENT MA000889920 PL000894910 MA000898237 PL000901199
PO 00000 Frm 01027 Fmt 9334 Sfmt 9334 M:\SOD\52835.TXT
........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
09/30/09 08/31/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... OTHER SERVICES TOTALS:
1,900.00 350.00 9,109.75
11/11/08 05/11/09 07/01/09 07/15/09 06/30/09 06/24/09 06/30/09 07/01/09 06/08/09 07/20/09 07/20/09 07/01/09 08/02/09 08/16/09 07/02/09 07/08/09 07/24/09 07/27/09 08/06/09 07/20/09 08/06/09 06/01/09 07/30/09 08/20/09 08/20/09 08/01/09 07/31/09 07/24/09 07/31/09 06/01/09 08/01/09 08/24/09 08/11/09 08/12/09 09/20/09 09/20/09 09/01/09 09/21/09 09/26/09
11/11/08 05/11/09 07/01/09 10/13/09 06/30/09 06/24/09 06/30/09 07/01/09 07/06/09 08/01/09 08/01/09 07/31/09 10/24/09 10/10/09 07/02/09 07/08/09 07/24/09 07/27/09 08/06/09 08/03/09 08/06/09 12/31/09 07/30/09 09/01/09 09/01/09 08/31/09 07/31/09 07/24/09 07/31/09 12/31/09 08/31/09 08/24/09 08/11/09 08/12/09 09/30/09 09/30/09 09/30/09 09/21/09 09/26/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... SUPPLIES AND MATERIALS TOTALS:
114.12 46.83 12.33 52.00 8.00 42.99 2.00 12.99 48.97 –1,183.00 –68.67 364.05 58.56 35.00 38.62 79.55 3.16 8.99 1.80 66.05 94.00 –487.55 66.04 –152.50 –12.15 258.40 8.00 40.00 2.00 487.55 49.08 10.48 167.54 34.49 –334.75 –28.35 597.10 64.48 40.07 648.27
07/01/09 07/01/09 08/01/09 08/01/09
07/31/09 07/31/09 08/31/09 08/31/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT PURCHASE – $25000 ..............................................................................................
257.43 332.38 257.43 332.38
1027
07–02 07–13 07–16 07–17 07–17 07–17 07–17 07–20 07–27 07–31 07–31 07–31 08–05 08–11 08–11 08–11 08–11 08–11 08–17 08–20 08–20 08–21 08–27 08–31 08–31 08–31 08–31 08–31 08–31 09–14 09–18 09–18 09–18 09–18 09–30 09–30 09–30 09–30 09–30
Jkt 052835
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APPS06
09:47 Nov 04, 2009
09–21 09–23
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DATE
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. BILL FOSTER—Con. 09–30 S8 MA000904627 ........................................................................................................................ 09–30 S8 PL000907625 ........................................................................................................................
STATEMENT OF DISBURSEMENTS VOUCHER NO.
PAYEE
PO 00000 Frm 01028 Sfmt 9334
09–17
EQUIPMENT P1 09A61300401
MORE DIRECT, INC. ........................................................................................
DESCRIPTION
09/01/09 09/01/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
257.43 332.38 1,769.43 304,984.00
OFFICE TOTALS:
304,984.00
09/30/09 09/30/09
YTD AMOUNT QUARTERLY AMOUNT
M:\SOD\52835.TXT
11/11/08 11/11/08 11/11/08 11/11/08 12/17/08 11/11/08 12/13/08 12/20/08 12/20/08
11/11/08 11/11/08 11/11/08 11/11/08 12/17/08 11/11/08 12/13/08 12/20/08 12/20/08
OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE
.......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... SUPPLIES AND MATERIALS TOTALS:
1,243.98 28.92 93.02 379.78 393.22 197.73 430.00 202.89 22.00 2,991.54
12/20/08
12/20/08
EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
594.25 594.25 3,585.79
OFFICE TOTALS:
3,585.79
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
132,303.55 528,368.20 407.25 69,928.66 60,412.44 104,057.01 34,001.50 19,446.79 3,853.00 952,778.40
42,594.92 197,503.02 0.00 19,322.75 18,356.04 39,515.93 11,961.00 2,727.23 729.00 332,709.89
OFFICE TOTALS:
952,778.40
332,709.89
FRANKED MAIL ............................................................................................................................
182.47
2009 HON. VIRGINIA FOXX OFFICIAL EXPENSES OF MEMBERS
APPS06 PsN: 52835
07–23
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE ..................................................................
06/01/09
06/30/09
1028
Fmt 9334
2008 HON. BILL FOSTER OFFICIAL EXPENSES OF MEMBERS SUPPLIES AND MATERIALS 07–02 P1 09IL1400427 MORE DIRECT, INC. ........................................................................................ 07–02 P1 09IL1400428 DO ......................................................................................................... 07–08 P1 09IL1400433 DO ......................................................................................................... 07–08 P1 09IL1400434 DO ......................................................................................................... 07–08 P1 09IL1400435 DO ......................................................................................................... 08–27 P1 09IL1400510 DO ......................................................................................................... 09–18 P1 09IL1400524 DO ......................................................................................................... 09–18 P1 09IL1400525 DO ......................................................................................................... 09–18 P1 09IL1400526 DO .........................................................................................................
SERVICE DATES
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VerDate Nov 24 2008 09:47 Nov 04, 2009
08–26 09–29 09–30
O4 NW200900700 O4 NW200900800 O5 9M3193815
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
07/01/09 08/01/09 08/27/09
07/31/09 08/31/09 08/27/09
FRANKED MAIL ............................................................................................................................ FRANKED MAIL ............................................................................................................................ FRANKED MAIL ............................................................................................................................ FRANKED MAIL TOTALS:
1,290.07 500.14 40,622.24 42,594.92
PERSONNEL COMPENSATION BERGER,ASHLEY L ................................................................................................... BRYANT,TABETHA M ................................................................................................. COBLE,COURTNEY .................................................................................................... DAVIS,KATHERINE M ................................................................................................ GARLOW, MICHAEL J. ............................................................................................... GOODMAN,LESLIE M ................................................................................................. GROEN,AARON R ...................................................................................................... HATHAWAY, TEDDIE B. ............................................................................................. HEFNER,MARK .......................................................................................................... HELSLEY, DAVID M. .................................................................................................. HINNANT,SAMUEL G ................................................................................................. JESSUP,ERIC J .......................................................................................................... LANGSTON,BRADLEY W ............................................................................................ MCCAY,JONATHAN C ................................................................................................ MEEKS,EMILY P ........................................................................................................ NESBIT,RALPH .......................................................................................................... PINKERTON,JENNIER M ............................................................................................ POOLE, WILLIAM T. ................................................................................................... RENZ, BRANDON ...................................................................................................... SHRADER, ERICA L. ................................................................................................. SMITH,SARAH W ....................................................................................................... UNAL,FURKAN K ....................................................................................................... WHITENER, AARON M. .............................................................................................. WORKMAN,MARY E ...................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/03/09 07/16/09 07/01/09 08/16/09 07/01/09 07/16/09 07/01/09 07/01/09 07/01/09 07/01/09 06/22/09 09/01/09 07/01/09 08/01/09
07/15/09 09/30/09 07/01/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/07/09 09/30/09 09/30/09 07/30/09 09/30/09 08/31/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/15/09 09/30/09 08/15/09
TEMPORARY EMPLOYEE .............................................................................................................. STAFF ASSISTANT ........................................................................................................................ SCHEDULER ................................................................................................................................. CONSTITUENT LIAISON ................................................................................................................. CONSTITUENT LIAISON ................................................................................................................. STAFF ASSISTANT ........................................................................................................................ PRESS SECRETARY ...................................................................................................................... FINANCE SPECIALIST ................................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. STAFF ASSISTANT ........................................................................................................................ PART-TIME EMPLOYEE ................................................................................................................. TEMPORARY EMPLOYEE .............................................................................................................. CONSTITUENT LIAISON ................................................................................................................. TEMPORARY EMPLOYEE .............................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. TEMPORARY EMPLOYEE .............................................................................................................. EXECUTIVE ASSISTANT ................................................................................................................ CHIEF OF STAFF ........................................................................................................................... LEGISLATIVE DIRECTOR ............................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. SCHEDULER ................................................................................................................................. TEMPORARY EMPLOYEE .............................................................................................................. FIELD REPRESENTATIVE .............................................................................................................. TEMPORARY EMPLOYEE .............................................................................................................. PERSONNEL COMPENSATION TOTALS:
1,000.00 10,000.00 100.00 9,832.99 11,667.01 8,000.01 12,750.00 6,150.00 1,644.44 10,332.99 2,416.67 2,250.00 9,332.99 1,000.00 10,250.01 2,250.00 10,500.00 33,249.99 13,700.92 15,000.00 9,075.00 1,000.00 15,000.00 1,000.00 197,503.02
TRAVEL 09NC0500385 09NC0500396 09NC0500394 09NC0500395 09NC0500390 09NC0500391 09NC0500398 09NC0500399 09NC0500400 09NC0500401 09NC0500402 09NC0500403 09NC0500404 09NC0500405 09NC0500409 09NC0500408 09NC0500411 09NC0500415
06/17/09 06/01/09 05/27/09 06/19/09 06/23/09 06/26/09 06/23/09 06/02/09 06/04/09 06/05/09 06/12/09 06/15/09 06/23/09 06/09/09 06/12/09 07/02/09 06/15/09 07/03/09
06/21/09 06/30/09 06/19/09 06/19/09 06/23/09 06/26/09 06/23/09 06/02/09 06/04/09 06/05/09 06/12/09 06/15/09 06/23/09 06/23/09 06/30/09 07/28/09 07/14/09 07/04/09
TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
46.00 42.50 182.00 6.38 145.10 328.70 16.00 1,457.70 894.70 911.60 739.60 1,477.70 509.70 777.65 64.00 623.00 301.50 159.00
HON. VIRGINIA A. FOXX .................................................................................. JENNIFER M PINKERTON ................................................................................. MICHAEL J. GARLOW ...................................................................................... DO ......................................................................................................... TODD POOLE .................................................................................................. DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ERICA L. SHRADER ......................................................................................... HON. VIRGINIA A. FOXX .................................................................................. AARON WHITENER .......................................................................................... MICHAEL J. GARLOW ......................................................................................
1029
Fmt 9334 07–01 07–08 07–08 07–08 07–08 07–08 07–09 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–22 07–22 07–23 07–23
DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 01030 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
DESCRIPTION
07–08 07–10 07–13
YTD AMOUNT QUARTERLY AMOUNT
07/04/09 07/02/09 07/02/09 04/30/09 07/14/09 07/14/09 07/28/09 07/28/09 06/25/09 07/14/09 06/26/09 07/10/09 06/26/09 06/30/09 07/07/09 07/17/09 07/10/09 07/20/09 07/20/09 07/17/09 07/24/09 07/21/09 07/01/09 07/22/09 08/02/09 07/14/09 08/01/09 08/03/09 07/20/09 08/16/09 08/11/09 08/28/09 08/22/09 08/14/09 06/04/09 08/24/09 08/13/09 09/17/09
07/04/09 07/28/09 07/28/09 05/01/09 07/14/09 07/25/09 07/28/09 07/28/09 07/10/09 07/16/09 06/26/09 07/30/09 06/26/09 06/30/09 07/07/09 07/17/09 07/10/09 07/20/09 07/20/09 07/17/09 07/24/09 07/21/09 07/31/09 07/22/09 08/02/09 08/13/09 08/07/09 08/13/09 08/14/09 08/19/09 08/11/09 08/28/09 08/30/09 08/14/09 08/26/09 08/26/09 09/18/09 09/17/09
MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS:
12.23 –623.00 623.00 2,204.00 145.10 33.00 88.00 37.50 32.00 77.50 15.00 20.00 289.60 305.10 728.10 149.60 729.60 728.10 474.70 449.60 170.00 150.00 150.00 35.00 45.00 430.50 439.50 125.50 53.00 490.74 82.50 90.00 659.00 474.70 334.00 17.25 312.00 62.50 19,322.75
RENT, COMMUNICATION, UTILITIES P1 09NC0500393 TIME WARNER CABLE ..................................................................................... 07/01/09 CB FXF090709A FEDERAL EXPRESS CORP ............................................................................... 06/24/09 P1 09NC0500406 AT & T ............................................................................................................ 05/29/09
07/31/09 06/24/09 06/28/09
UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ...................................................................................................
58.54 20.93 557.93
1030
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. VIRGINIA FOXX—Con. 07–23 P1 09NC0500416 DO ......................................................................................................... 07–28 HR ACH412742 HON. VIRGINIA A. FOXX .................................................................................. 07–29 P1 09NC05RW408 DO ......................................................................................................... 07–29 P1 09NC0500427 DO ......................................................................................................... 07–29 P1 09NC0500425 TODD POOLE .................................................................................................. 07–29 P1 09NC0500426 DO ......................................................................................................... 08–05 P1 09NC0500430 DAVID M HELSLEY .......................................................................................... 08–05 P1 09NC0500438 JENNIFER M PINKERTON ................................................................................. 08–06 P1 09NC0500440 HON. VIRGINIA A. FOXX .................................................................................. 08–06 P1 09NC0500421 KATERINE M. DAVIS ........................................................................................ 08–07 P1 09NC0500436 SARAH SMITH ................................................................................................. 08–07 P1 09NC0500437 DO ......................................................................................................... 08–11 P1 09NC0500441 CITIBANK GOV CARD SERVICE ....................................................................... 08–11 P1 09NC0500442 DO ......................................................................................................... 08–11 P1 09NC0500443 DO ......................................................................................................... 08–11 P1 09NC0500444 DO ......................................................................................................... 08–11 P1 09NC0500445 DO ......................................................................................................... 08–11 P1 09NC0500446 DO ......................................................................................................... 08–11 P1 09NC0500447 DO ......................................................................................................... 08–11 P1 09NC0500448 DO ......................................................................................................... 08–11 P1 09NC0500449 DO ......................................................................................................... 08–11 P1 09NC0500450 DO ......................................................................................................... 08–11 P1 09NC0500455 MARK A HEFNER ............................................................................................ 08–11 P1 09NC0500451 MICHAEL J. GARLOW ...................................................................................... 08–17 P1 09NC0500459 HON. VIRGINIA A. FOXX .................................................................................. 08–18 P1 09NC0500460 AARON WHITENER .......................................................................................... 08–18 P1 09NC0500463 ERICA L. SHRADER ......................................................................................... 08–21 P1 09NC0500468 SAMUEL HINNANT ........................................................................................... 08–24 P1 09NC0500470 TODD POOLE .................................................................................................. 08–27 P1 09NC0500474 AARON R GROEN ............................................................................................ 08–31 P1 09NC0500475 KATERINE M. DAVIS ........................................................................................ 09–02 P1 09NC0500479 JENNIFER M PINKERTON ................................................................................. 09–04 P1 09NC0500483 SARAH SMITH ................................................................................................. 09–09 P1 09NC0500484 CITIBANK GOV CARD SERVICE ....................................................................... TODD POOLE .................................................................................................. 09–16 P1 09NC0500490 09–16 P1 09NC0500492 DO ......................................................................................................... 09–28 P1 09NC0500501 AARON WHITENER .......................................................................................... 09–29 P1 09NC0500504 KATERINE M. DAVIS ........................................................................................
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CB P9 P9 S5 S5 S5 S5 S5 P1 P1 CB P1 CB P1 S4 CB P1 P1 P1 P1 CB CB P1 CB P1 CB P1 P1 P1 P1 P9 P9 CB CB S3 S5 S5 S5 S5 S5 P1 CB S4 CB P1 P1 HV HV CB
FXF090716A NC0502R0907 NC0501R0907 DY090700447 DY090701097 DY090704122 DY090706289 DY090708161 09NC0500413 09NC0500410 NW907221911 09NC0500412 FXF090723B 09NC0500424 09211001044 FXF090730A 09NC0500429 09NC0500433 09NC0500435 09NC0500420 NW908051852 FXF090806A 09NC0500453 NW908121849 09NC0500457 FXF090813A 09NC0500461 09NC0500464 09NC0500465 09NC0500466 NC0502R0908 NC0501R0908 NW908191845 FXF090820A 09239G00035 DY090800430 DY090801074 DY090804071 DY090806229 DY090808081 09NC0500471 NW908261847 09243001054 FXF090828A 09NC0500477 09NC0500480 09A90300783 09A90300783 FXF090903A
FEDERAL EXPRESS CORP ............................................................................... MEADOWBROOK MALL, LLC ............................................................................ NICHOLAS J. PLACENTRA JR. .......................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ AT & T ............................................................................................................ AT&T MOBILITY .............................................................................................. UNITED PARCEL SERVICE ............................................................................... VERIZON BUSINESS ........................................................................................ FEDERAL EXPRESS CORP ............................................................................... VERIZON WIRELESS ........................................................................................ ........................................................................................................................ FEDERAL EXPRESS CORP ............................................................................... POSTMASTER, WASHINGTON, D.C. .................................................................. DUKE POWER ................................................................................................. TIME WARNER CABLE ..................................................................................... JENNIFER M PINKERTON ................................................................................. UNITED PARCEL SERVICE ............................................................................... FEDERAL EXPRESS CORP ............................................................................... AT & T ............................................................................................................ UNITED PARCEL SERVICE ............................................................................... VERIZON WIRELESS ........................................................................................ FEDERAL EXPRESS CORP ............................................................................... VERIZON BUSINESS ........................................................................................ AT & T ............................................................................................................ AT&T MOBILITY .............................................................................................. CHARTER COMMUNICATIONS ......................................................................... MEADOWBROOK MALL, LLC ............................................................................ NICHOLAS J. PLACENTRA JR. .......................................................................... UNITED PARCEL SERVICE ............................................................................... FEDERAL EXPRESS CORP ............................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ DUKE POWER ................................................................................................. UNITED PARCEL SERVICE ............................................................................... ........................................................................................................................ FEDERAL EXPRESS CORP ............................................................................... TIME WARNER CABLE ..................................................................................... JENNIFER M PINKERTON ................................................................................. VERIZON BUSINESS ........................................................................................ DO ......................................................................................................... FEDERAL EXPRESS CORP ...............................................................................
07/01/09 07/01/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/08/09 06/07/09 07/13/09 06/01/09 07/08/09 06/22/09 06/01/09 07/15/09 07/09/09 06/18/09 08/01/09 07/20/09 07/24/09 07/23/09 06/29/09 08/04/09 06/22/09 07/29/09 07/01/09 07/08/09 07/07/09 08/15/09 08/01/09 08/01/09 07/24/09 08/07/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/21/09 08/21/09 07/01/09 08/12/09 09/01/09 08/17/09 08/01/08 08/01/09 08/24/09
07/01/09 07/31/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/07/09 07/06/09 07/13/09 06/30/09 07/08/09 07/21/09 06/30/09 07/15/09 07/09/09 07/21/09 08/31/09 07/20/09 07/24/09 07/23/09 07/28/09 08/04/09 07/21/09 07/29/09 07/31/09 08/07/09 08/06/09 09/14/09 08/31/09 08/31/09 07/24/09 08/07/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/19/09 08/21/09 07/31/09 08/12/09 09/30/09 08/17/09 08/31/08 08/31/09 08/24/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... RECORDING (TRANSFER) ............................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. HIR GRAPHICS (TRANSFER) ......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL .................................................................................................
5.85 2,350.00 1,134.20 40.00 117.50 627.00 54.00 43.37 258.71 145.23 13.62 25.61 10.21 69.12 143.20 4.32 5.00 287.91 58.54 132.00 28.55 29.82 561.38 17.29 173.69 21.21 27.32 256.03 117.15 109.94 2,350.00 1,134.20 9.81 20.15 20.00 40.00 112.50 640.61 54.00 42.09 267.60 56.80 153.20 15.18 58.54 92.40 33.76 –33.76 5.42
1031
Fmt 9334
07–17 07–20 07–20 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–24 07–29 07–30 07–31 08–04 08–05 08–05 08–06 08–06 08–07 08–11 08–13 08–13 08–17 08–18 08–20 08–20 08–20 08–20 08–20 08–20 08–26 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–31 08–31 08–31 09–02 09–03 09–03 09–08
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 01032 Sfmt 9334
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/29/09 08/21/09 08/01/08 08/01/08 08/26/09 08/22/09 08/14/09 09/10/09 08/01/09 09/03/09 09/01/09 09/01/09 08/08/09 09/15/09 08/07/09 09/10/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09
08/28/09 08/21/09 08/31/08 08/31/08 08/26/09 09/21/09 09/15/09 09/10/09 08/31/09 09/03/09 09/30/09 09/30/09 09/07/09 09/15/09 09/06/09 09/10/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
559.78 19.86 33.76 –33.76 16.48 121.55 109.94 24.04 25.64 5.42 2,350.00 1,134.20 257.16 6.31 225.91 35.67 44.00 120.00 636.47 54.00 31.94 18,356.04
M:\SOD\52835.TXT APPS06 PsN: 52835
07–29 08–05 09–23 09–29 09–30
P1 P1 P5 P1 P1
PRINTING AND REPRODUCTION 09NC0500423 ACCURATE WORD LLC. ................................................................................... 09NC0500431 DAVID M HELSLEY .......................................................................................... 9M3193815 STRATEGIC CONSULTING ................................................................................ 09NC0500506 HEARTLAND PUBLICATIONS LLC ..................................................................... 09NC0500507 DO .........................................................................................................
07/15/09 07/28/09 08/30/09 08/12/09 08/17/09
07/15/09 07/28/09 08/30/09 08/20/09 08/17/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ PRINTING AND REPRODUCTION TOTALS:
31.90 0.60 38,090.00 861.08 532.35 39,515.93
07–09 07–13 07–20 07–23 08–05 08–11 08–20 08–27 08–31 09–09 09–09 09–21
P1 P1 P9 P1 P1 P1 P9 P1 P1 P1 P1 P9
OTHER SERVICES 09NC0500397 09NC0500407 OPR09055407 09NC0500417 09NC0500439 09NC0500454 OPR09055408 09NC0500473 09NC0500476 09NC0500489 09NC0500488 OPR09055409
07/01/09 07/01/09 07/01/09 07/06/09 08/01/09 08/01/09 08/01/09 05/01/09 05/29/09 09/01/09 09/01/09 09/01/09
07/31/09 07/30/09 07/31/09 07/06/09 08/31/09 08/31/09 08/31/09 07/31/09 08/28/09 09/30/09 09/30/09 09/30/09
JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
216.00 100.00 2,141.00 30.00 216.00 100.00 2,141.00 4,500.00 60.00 216.00 100.00 2,141.00 11,961.00
G & J SERVICES ............................................................................................. ICONSTITUENT LLC ......................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. BOONE FIRE DEPARTMENT ............................................................................. G & J SERVICES ............................................................................................. ICONSTITUENT LLC ......................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DEXTERANET .................................................................................................. CAROLINA ALARM ........................................................................................... G & J SERVICES ............................................................................................. ICONSTITUENT LLC ......................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI .............................................................
1032
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. VIRGINIA FOXX—Con. 09–09 P1 09NC0500485 AT & T ............................................................................................................ 09–09 CB NW909081847 UNITED PARCEL SERVICE ............................................................................... 09–10 HV 09A90300938 VERIZON BUSINESS ........................................................................................ 09–10 HV 09A90300938 DO ......................................................................................................... 09–15 CB FXF090910A FEDERAL EXPRESS CORP ............................................................................... 09–16 P1 09NC0500493 VERIZON WIRELESS ........................................................................................ 09–17 P1 09NC0500497 CHARTER COMMUNICATIONS ......................................................................... 09–17 CB NW909161851 UNITED PARCEL SERVICE ............................................................................... 09–17 P1 09NC0500496 VERIZON BUSINESS ........................................................................................ 09–18 CB FXF090917A FEDERAL EXPRESS CORP ............................................................................... 09–21 P9 NC0502R0909 MEADOWBROOK MALL, LLC ............................................................................ 09–21 P9 NC0501R0909 NICHOLAS J. PLACENTRA JR. .......................................................................... 09–23 P1 09NC0500499 AT & T ............................................................................................................ 09–24 CB NW909231851 UNITED PARCEL SERVICE ............................................................................... 09–25 P1 09NC0500498 AT&T MOBILITY .............................................................................................. 09–25 CB FXF090924A FEDERAL EXPRESS CORP ............................................................................... 09–28 S5 DY090900423 ........................................................................................................................ 09–28 S5 DY090901056 ........................................................................................................................ 09–28 S5 DY090903978 ........................................................................................................................ 09–28 S5 DY090906098 ........................................................................................................................ 09–28 S5 DY090907921 ........................................................................................................................
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P1 P1 P1 P1 S1 P1 P1 P1 P1 P1 P2 P1 P1 S1 P1 P1 P1 P1 P1 P1 P1 P2 P1 P1 P1 S1
07–30 08–27 09–30
EQUIPMENT S8 MA000891043 S8 MA000897136 S8 MA000903566
........................................................................................................................ ........................................................................................................................ ........................................................................................................................
05/29/09 07/15/09 07/10/09 07/08/09 07/01/09 07/24/09 06/29/09 07/31/09 07/01/09 08/06/09 07/16/09 08/06/09 09/15/09 08/01/09 07/28/09 08/17/09 08/12/09 09/15/09 08/14/09 07/01/09 09/08/09 08/10/09 08/19/09 09/15/09 09/15/09 09/01/09
05/29/09 08/14/09 07/10/09 07/08/09 07/31/09 07/24/09 06/29/09 07/31/09 07/31/09 08/06/09 07/16/09 08/06/09 09/15/10 08/31/09 07/28/09 08/17/09 08/31/09 09/15/11 08/14/09 07/01/09 09/08/09 08/10/09 09/01/09 09/15/09 09/15/10 09/30/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
149.99 109.94 8.00 59.99 97.45 51.99 26.60 1.25 1.87 43.22 158.00 42.11 69.55 58.27 166.99 5.86 53.70 118.80 97.00 12.80 31.24 170.00 117.34 743.61 48.49 283.17 2,727.23
07/01/09 08/01/09 09/01/09
07/31/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
243.00 243.00 243.00 729.00 332,709.89
OFFICE TOTALS:
332,709.89
APPS06 PsN: 52835
2008 HON. VIRGINIA FOXX OFFICIAL EXPENSES OF MEMBERS RENT, COMMUNICATION, UTILITIES 09–10 HV 09A90300938 VERIZON BUSINESS ........................................................................................ 09–10 HV 09A90300938 DO .........................................................................................................
08/01/08 08/01/08
08/31/08 08/31/08
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
33.76 –33.76 0.00
PRINTING AND REPRODUCTION P1 09NC0500458 KERNERSVILLE NEWS ..................................................................................... HV 09A90300960 THE MESSENGER ............................................................................................ HV 09A90300960 DO .........................................................................................................
08/02/08 07/01/08 07/01/08
08/02/08 10/31/08 10/31/08
ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ ADVERTISEMENTS ........................................................................................................................ PRINTING AND REPRODUCTION TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
838.50 472.50 –472.50 838.50 838.50
08–13 09–10 09–10
1033
Fmt 9334
SUPPLIES AND MATERIALS 09NC0500392 WJ OFFICE CITY .............................................................................................. 09NC0500414 CHARTER COMMUNICATIONS ......................................................................... 09NC0500418 DRINKMORE DELIVERY INC. ........................................................................... 09NC0500419 DO ......................................................................................................... DY090700305 ........................................................................................................................ 09NC0500432 DRINKMORE DELIVERY INC. ........................................................................... 09NC0500434 STAPLES CREDIT PLAN ................................................................................... 09NC0500452 DRINKMORE DELIVERY INC. ........................................................................... 09NC0500456 LE BLEU BOTTLED WATER .............................................................................. 09NC0500462 DRINKMORE DELIVERY INC. ........................................................................... OSS59825 GEM LASER EXPRESS ..................................................................................... 09NC0500469 STAPLES CREDIT PLAN ................................................................................... 09NC0500472 THE TRIBUNE ................................................................................................. DY090800299 ........................................................................................................................ 09NC0500478 WJ OFFICE CITY .............................................................................................. 09NC0500481 JENNIFER M PINKERTON ................................................................................. 09NC0500486 LE BLEU BOTTLED WATER .............................................................................. 09NC0500487 THE TRIBUNE ................................................................................................. 09NC0500494 ADMINISTRATIVE OFFICE SUPPLY ................................................................... 09NC0500491 TODD POOLE .................................................................................................. 09NC0500495 DRINKMORE DELIVERY INC. ........................................................................... OSS60071 ALLIANCE MICRO ............................................................................................ 09NC0500503 STAPLES CREDIT PLAN ................................................................................... 09NC0500502 RESTURAUNT ASSOCIATES ............................................................................. 09NC0500505 WILKES JOURNAL-PATRIOT ............................................................................. DY090900311 ........................................................................................................................
07–08 07–23 07–23 07–23 07–31 08–05 08–05 08–11 08–13 08–18 08–19 08–24 08–27 08–31 08–31 09–02 09–09 09–09 09–16 09–16 09–17 09–18 09–28 09–29 09–29 09–30
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2008 HON. VIRGINIA FOXX—Con.
PO 00000
OFFICE TOTALS:
838.50
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
2,806.68 972,125.47 57.55 35,460.84 62,339.60 1,234.90 29,516.00 14,094.22 5,633.32 1,123,268.58
1,061.61 323,151.99 0.00 7,173.21 22,138.97 380.00 9,729.00 5,153.29 3,981.37 372,769.44
OFFICE TOTALS:
1,123,268.58
372,769.44
2009 HON. BARNEY FRANK OFFICIAL EXPENSES OF MEMBERS
Frm 01034 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
06/01/09 07/20/09 07/01/09 08/01/09
06/30/09 08/01/09 07/31/09 08/31/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
425.46 –156.20 487.51 304.84 1,061.61
PERSONNEL COMPENSATION ATKINS, LEONA ......................................................................................................... CHEN,CATHERINE X ................................................................................................. DOW, PAULINE M. .................................................................................................... FALO, MAUREEN P. .................................................................................................. FELCH, BONNIE ........................................................................................................ FREITAS, BRUNO ...................................................................................................... GIESTA, MARIA E. ..................................................................................................... GONCALVES-DROLET, MARIA I. ................................................................................ GURAL,HARRY D ...................................................................................................... HARRAGHY, KAREN A. .............................................................................................. HOLLANDER,JONATHAN ............................................................................................ IZAGUIRRE, GLENDA ................................................................................................ LOWNEY, LISA J. ....................................................................................................... NOWILL,JEFFREY M .................................................................................................. OLIN-FAHLE, MARKUS .............................................................................................. PATTERSON, GARTH ................................................................................................. RANSLEM,MARK R .................................................................................................... REICHARD, DOROTHY M. .......................................................................................... RUSSELL, ERVIN L. ..................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
EXECUTIVE ASSISTANT ................................................................................................................ SYSTEMS ADMINISTRATOR .......................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. LEGISLATIVE COUNSEL ................................................................................................................ STAFF ASSISTANT/CASEWORKER ................................................................................................. CHIEF OF STAFF ........................................................................................................................... CHIEF OF STAFF ........................................................................................................................... OFFICE MANAGER ........................................................................................................................ COMMUNICATIONS DIRECTOR ..................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. SPECIAL ASSISTANT ..................................................................................................................... CASEWORKER .............................................................................................................................. OFFICE MANAGER ........................................................................................................................ LEGISLATIVE CORRESPONDENT ................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. DISTRICT DIRECTOR .................................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. CHIEF DISTRICT ADVISOR ............................................................................................................ PART-TIME EMPLOYEE .................................................................................................................
17,925.99 8,750.01 14,316.99 20,956.26 12,360.00 15,887.49 6,300.00 14,435.25 9,999.99 10,456.74 9,512.49 8,368.74 14,029.50 9,500.01 17,510.01 28,312.50 5,876.25 20,600.01 10,304.49
1034
Fmt 9334 07–23 07–31 08–26 09–29
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. SF DY090700457 ........................................................................................................................ O4 NW200900700 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900800 DO .........................................................................................................
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SANCHEZ,DIEGO ....................................................................................................... SEGEL,JAMES W ....................................................................................................... WILSON,ALEXANDER J ..............................................................................................
Jkt 052835
07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09
LEGISLATIVE ASSISTANT .............................................................................................................. SPECIAL COUNSEL ....................................................................................................................... STAFF ASSISTANT ........................................................................................................................ PERSONNEL COMPENSATION TOTALS:
20,000.01 39,853.50 7,895.76 323,151.99
PO 00000 Frm 01035 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09MA0400309 09MA0400310 09MA0400311 09MA0400308 09MA0400319 09MA0400320 09MA0400330 09MA0400333 09MA0400334 09MA0400335 09MA0400336 09MA0400337 09MA0400338 09MA0400339 09MA0400340 09MA0400341 09MA0400342 09MA0400343 09MA0400344 09MA0400345 09MA0400346 09MA0400347 09MA0400348 09MA0400349 09MA0400350 09MA0400351 09MA0400352 09MA0400353 09MA0400375 09MA0400376 09MA0400383 09MA0400384
05/18/09 06/19/09 06/19/09 06/16/09 05/04/09 05/04/09 07/15/09 07/24/09 07/24/09 06/26/09 06/26/09 06/23/09 07/07/09 07/13/09 07/20/09 07/21/09 07/27/09 06/09/09 06/16/09 06/23/09 07/07/09 06/23/09 07/07/09 07/13/09 07/13/09 07/17/09 07/20/09 07/27/09 07/31/09 08/01/09 09/17/09 09/17/09
05/18/09 06/19/09 06/19/09 06/16/09 06/30/09 06/30/09 07/15/09 07/24/09 07/24/09 06/26/09 06/26/09 06/25/09 07/10/09 07/17/09 07/21/09 07/23/09 07/30/09 06/11/09 06/19/09 06/25/09 07/10/09 06/25/09 07/10/09 07/13/09 07/13/09 07/17/09 07/23/09 07/30/09 07/31/09 08/01/09 09/17/09 09/17/09
COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL TOTALS:
205.61 25.00 285.60 58.85 44.17 40.25 46.00 25.00 285.60 25.00 205.61 478.72 566.79 755.72 188.93 377.86 566.79 77.00 72.00 72.00 96.00 516.20 436.21 166.20 92.60 230.61 436.21 436.21 25.00 285.60 27.12 22.75 7,173.21
07–13 07–20 07–20 07–20 07–21 07–21 07–23 07–23 07–23 07–23
P1 P9 P9 P9 P1 P1 S5 S5 S5 S5
RENT, COMMUNICATION, UTILITIES 09MA0400307 LISA J LOWNEY ............................................................................................... 06/06/09 MA0402R0907 BRISBANK CORP ............................................................................................ 07/01/09 MA0403R0907 MICHAEL F. IODICE, TRUSTEE OF ................................................................... 07/01/09 MA0404R0907 THE HORNE REALTY TRUST ............................................................................ 07/01/09 09MA0400312 VERIZON NEW YORK INC ................................................................................ 05/09/09 09MA0400313 DO ......................................................................................................... 05/17/09 DY090700359 ........................................................................................................................ 06/01/09 DY090701036 ........................................................................................................................ 06/01/09 DY090703587 ........................................................................................................................ 06/01/09 DY090706211 ........................................................................................................................ 06/01/09
06/06/09 07/31/09 07/31/09 07/31/09 06/08/09 06/16/09 06/30/09 06/30/09 06/30/09 06/30/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) .................................................................................................
44.63 605.00 3,400.17 866.00 391.38 336.59 200.00 142.50 682.57 92.52
CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... GLENDA IZAGUIRRE ........................................................................................ JONATHAN HOLLANDER .................................................................................. DO ......................................................................................................... GARTH PATTERSON ........................................................................................ CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... JAMES W SEGEL ............................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... JONATHAN HOLLANDER .................................................................................. DO .........................................................................................................
1035
Fmt 9334
07–13 07–13 07–13 07–13 07–23 07–23 07–31 08–10 08–10 08–10 08–10 08–10 08–10 08–10 08–10 08–10 08–11 08–11 08–11 08–11 08–11 08–11 08–11 08–11 08–11 08–11 08–11 08–11 09–25 09–25 09–28 09–28
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
Jkt 052835 PO 00000 Frm 01036 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
DESCRIPTION
06/01/09 06/06/09 06/07/09 06/05/09 04/30/09 06/09/09 07/15/09 08/01/09 08/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/06/09 08/06/09 06/17/09 07/17/09 07/09/09 07/05/09 09/01/09 09/01/09 09/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 09/02/09 09/07/09 08/14/09 08/14/09 08/05/09 08/09/09 08/06/09
06/30/09 07/05/09 07/06/09 07/04/09 04/30/09 07/08/09 07/15/09 08/31/09 08/31/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/05/09 08/06/09 07/16/09 08/16/09 08/08/09 08/04/09 09/30/09 09/30/09 09/30/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/02/09 10/06/09 08/14/09 08/14/09 09/04/09 09/08/09 09/05/09
DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
71.33 266.08 44.86 130.09 5.43 400.37 7.48 605.00 3,400.17 866.00 244.00 142.50 685.03 92.52 65.98 269.00 45.38 337.72 345.55 416.59 122.68 605.00 3,400.17 866.00 72.00 142.50 633.22 92.52 46.08 5.78 45.38 15.98 67.58 134.03 405.29 282.32 22,138.97
PRINTING AND REPRODUCTION 09MA0400304 DAVID L. ANDRUKITUS, INC. ........................................................................... 09MA0400305 DO ......................................................................................................... 09209000102 ........................................................................................................................ 09MA0400328 DAVID L. ANDRUKITUS, INC. ........................................................................... 09237000104 ........................................................................................................................
06/22/09 06/24/09 07/01/09 07/22/09 08/01/09
06/22/09 06/24/09 07/31/09 07/22/09 08/31/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) .......................................................................................................
33.50 62.50 97.40 40.00 71.60
P1 P1 S3 P1 S3
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
1036
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. BARNEY FRANK—Con. 07–23 S5 DY090707715 ........................................................................................................................ 07–23 P1 09MA0400317 VERIZON NEW YORK INC ................................................................................ 07–27 P1 09MA0400326 LISA J LOWNEY ............................................................................................... 07–27 P1 09MA0400323 VERIZON NEW YORK INC ................................................................................ 07–31 P1 09MA0400329 FEDERAL EXPRESS ......................................................................................... 07–31 P1 09MA0400332 VERIZON NEW YORK INC ................................................................................ 08–06 P2 HCV0902807 VERIZON WIRELESS ........................................................................................ 08–20 P9 MA0402R0908 BRISBANK CORP ............................................................................................ 08–20 P9 MA0403R0908 MICHAEL F. IODICE, TRUSTEE OF ................................................................... 08–20 P9 MA0404R0908 THE HORNE REALTY TRUST ............................................................................ 08–27 S5 DY090800352 ........................................................................................................................ 08–27 S5 DY090801013 ........................................................................................................................ 08–27 S5 DY090803550 ........................................................................................................................ 08–27 S5 DY090806151 ........................................................................................................................ 08–27 S5 DY090807641 ........................................................................................................................ 08–27 P1 09MA0400357 VERIZON NEW YORK INC ................................................................................ 09–17 P1 09MA0400358 LISA J LOWNEY ............................................................................................... 09–18 P1 09MA0400371 VERIZON ......................................................................................................... 09–18 P1 09MA0400374 DO ......................................................................................................... 09–18 P1 09MA0400372 VERIZON NEW YORK INC ................................................................................ 09–18 P1 09MA0400373 DO ......................................................................................................... 09–21 P9 MA0402R0909 BRISBANK CORP ............................................................................................ 09–21 P9 MA0403R0909 MICHAEL F. IODICE, TRUSTEE OF ................................................................... 09–21 P9 MA0404R0909 THE HORNE REALTY TRUST ............................................................................ 09–28 S5 DY090900347 ........................................................................................................................ 09–28 S5 DY090900995 ........................................................................................................................ 09–28 S5 DY090903470 ........................................................................................................................ 09–28 S5 DY090906021 ........................................................................................................................ 09–28 S5 DY090907490 ........................................................................................................................ 09–30 P1 09MA0400390 FEDERAL EXPRESS ......................................................................................... 09–30 P1 09MA0400388 LISA J LOWNEY ............................................................................................... 09–30 P1 09MA0400391 UPS ................................................................................................................ 09–30 P1 09MA0400392 DO ......................................................................................................... 09–30 P1 09MA0400385 VERIZON NEW YORK INC ................................................................................ 09–30 P1 09MA0400386 DO ......................................................................................................... 09–30 P1 09MA0400387 DO ......................................................................................................... 07–13 07–13 07–28 07–31 08–25
VOUCHER NO.
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VerDate Nov 24 2008 09:47 Nov 04, 2009
09–18
P1 09MA0400370
DAVID L. ANDRUKITUS, INC. ...........................................................................
09/10/09
09/10/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
75.00 380.00
Jkt 052835 PO 00000 Frm 01037 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P9 P9 P9 P9 P9 P9
LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
07/01/09 07/01/09 08/01/09 08/01/09 09/01/09 09/01/09
07/31/09 07/31/09 08/31/09 08/31/09 09/30/09 09/30/09
TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS TECHNOLOGY SERVICE CONTRACTS
............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ ............................................................................................ OTHER SERVICES TOTALS:
2,141.00 1,102.00 2,141.00 1,102.00 2,141.00 1,102.00 9,729.00
07–13 07–17 07–17 07–17 07–20 07–20 07–21 07–23 07–24 07–24 07–27 07–27 07–27 07–27 07–31 07–31 07–31 07–31 08–19 08–19 08–19 08–24 08–31 08–31 08–31 08–31 09–17 09–17 09–17 09–17 09–17 09–17 09–18 09–18 09–18 09–18 09–18 09–24
P1 C1 C1 C1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 SF SF S1 P1 P1 P1 P1 HV S1 C1 C1 C1 P2 P2 P2 P1 P1 P1 P1 P1 P1 P1 P1 HV
SUPPLIES AND MATERIALS 09MA0400306 GATEHOUSE MEDIA NE ................................................................................... NW200919703 DEER PARK .................................................................................................... NW200919703 DO ......................................................................................................... NW200919703 DO ......................................................................................................... 09MA0400315 COPYTYPE EQUIPMENT CO ............................................................................. 09MA0400314 STAPLES BUSINESS ADVANTAGE .................................................................... 09MA0400316 DO ......................................................................................................... 09MA0400318 DOROTHY REICHARD ...................................................................................... 09MA0400324 DO ......................................................................................................... 09MA0400321 GATEHOUSE MEDIA NE ................................................................................... 09MA0400325 DOROTHY REICHARD ...................................................................................... 09VA0400363 OFFICE MAX - A BOISE COMPANY .................................................................. 09MA0400322 STAPLES BUSINESS ADVANTAGE .................................................................... 09MA0400327 THE NEW YORK TIMES .................................................................................... DY090700168 ........................................................................................................................ DY090700746 ........................................................................................................................ DY090700244 ........................................................................................................................ 09MA0400331 STAPLES BUSINESS ADVANTAGE .................................................................... 09MA0400355 COMMERCIAL FISHERIES NEWS ..................................................................... 09MA0400354 FINANCIAL TIMES ........................................................................................... 09MA0400356 THE ECONOMIST ............................................................................................. 09A90300751 OFFICE MAX - A BOISE COMPANY .................................................................. DY090800238 ........................................................................................................................ NW200924003 DEER PARK .................................................................................................... NW200924003 DO ......................................................................................................... NW200924003 DO ......................................................................................................... OSM39899 CDW GOVERNMENT INC ................................................................................. OSM39899 DO ......................................................................................................... OSM39899 DO ......................................................................................................... 09MA0400359 DOROTHY REICHARD ...................................................................................... 09MA0400360 DO ......................................................................................................... 09MA0400361 DO ......................................................................................................... 09MA0400367 GATEHOUSE MEDIA NE ................................................................................... 09MA0400368 DO ......................................................................................................... 09MA0400369 DO ......................................................................................................... 09MA0400365 STAPLES BUSINESS ADVANTAGE .................................................................... 09MA0400366 DO ......................................................................................................... 09A90100251 ........................................................................................................................
07/23/09 06/30/09 06/09/09 06/30/09 06/18/09 06/09/09 06/22/09 06/15/09 06/10/09 07/24/09 05/15/09 07/06/09 07/09/09 07/13/09 07/20/09 07/20/09 07/01/09 07/16/09 10/09/09 09/16/09 08/20/09 07/06/09 08/01/09 07/31/09 07/09/09 07/31/09 02/13/09 02/13/09 02/13/09 07/24/09 07/06/09 08/14/09 07/24/09 08/28/09 09/29/09 08/01/09 08/01/09 08/05/09
10/14/09 06/30/09 06/09/09 06/30/09 06/18/09 06/09/09 06/22/09 07/02/09 06/10/09 07/22/10 05/15/09 07/06/09 07/09/09 10/11/09 08/01/09 08/01/09 07/31/09 07/16/09 10/09/09 09/16/10 08/20/10 07/06/09 08/31/09 07/31/09 07/09/09 07/31/09 02/13/09 02/13/09 02/13/09 08/13/09 07/23/09 09/02/09 07/22/10 08/26/10 12/21/09 08/01/09 08/01/09 08/05/09
PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FRAMING (TRANSFER) .................................................................................................................
55.80 8.00 35.98 2.00 267.00 118.81 55.95 61.00 175.00 51.48 62.98 135.74 125.51 192.40 –414.75 –40.50 525.88 44.40 21.95 368.01 145.08 –135.74 767.17 8.00 35.98 2.00 195.00 59.00 9.99 63.00 60.00 60.25 51.48 312.00 54.00 118.80 383.03 31.00
1037
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07–20 07–20 08–20 08–20 09–21 09–21
OTHER SERVICES OPR09028007 OPR09028107 OPR09028008 OPR09028108 OPR09028009 OPR09028109
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. BARNEY FRANK—Con. 09–28 P1 09MA0400380 STAPLES BUSINESS ADVANTAGE .................................................................... 09–30 S1 DY090900250 ........................................................................................................................ 09–30 P1 09MA0400389 GATEHOUSE MEDIA NE ................................................................................... 09–30 P1 09MA0400393 JEWISH ADVOCATE ......................................................................................... 09–30 P1 09MA0400394 STAPLES BUSINESS ADVANTAGE ....................................................................
Frm 01038
F2 S8 S8 S8 S8 F1 F2 S8 S8
EQUIPMENT RN000027793 MA000891850 PL000894576 MA000897642 PL000900871 NN000028469 RN000028578 MA000904561 PL000907297
ALLIANCE MICRO ............................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. CDW GOVERNMENT INC ................................................................................. ........................................................................................................................ ........................................................................................................................
Sfmt 9334
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
09/09/09 09/01/09 10/15/09 10/17/09 09/09/09
09/09/09 09/30/09 01/06/10 10/17/10 09/09/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS:
118.81 741.00 55.80 36.00 129.00 5,153.29
07/01/09 07/01/09 07/01/09 08/01/09 08/01/09 06/29/09 09/09/09 09/01/09 09/01/09
07/01/09 07/31/09 07/31/09 08/31/09 08/31/09 06/29/09 09/09/09 09/30/09 09/30/09
EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
545.00 263.60 51.87 266.08 51.87 1,500.00 985.00 266.08 51.87 3,981.37 372,769.44
OFFICE TOTALS:
372,769.44
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
946.50 698,028.12 505.19 61,866.63 92,206.49 731.36 25,794.13 36,162.52 29,667.73 945,908.67
412.33 264,738.68 0.00 15,135.52 32,979.04 188.91 9,926.28 12,389.77 15,368.57 351,139.10
OFFICE TOTALS:
945,908.67
351,139.10
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
314.88 –32.18 144.46 –36.06 31.15 –9.92 412.33
2009 HON. TRENT FRANKS OFFICIAL EXPENSES OF MEMBERS
M:\SOD\52835.TXT APPS06 PsN: 52835
07–23 07–31 08–26 08–31 09–29 09–30
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. 06/01/09 SF DY090700380 ........................................................................................................................ 07/20/09 O4 NW200900700 UNITED STATES POSTAL SERVICE .................................................................. 07/01/09 SF DY090800386 ........................................................................................................................ 08/20/09 O4 NW200900800 UNITED STATES POSTAL SERVICE .................................................................. 08/01/09 SF DY090900405 ........................................................................................................................ 09/20/09
06/30/09 08/01/09 07/31/09 09/01/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
1038
Fmt 9334
07–21 07–30 07–30 08–27 08–27 09–08 09–22 09–30 09–30
SERVICE DATES
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VerDate Nov 24 2008 09:47 Nov 04, 2009 Jkt 052835 PO 00000 Frm 01039 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 HV HV P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
07/01/09 07/01/09 06/22/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 06/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
PRESS SECRETARY ...................................................................................................................... DISTRICT REPRESENTATIVE ......................................................................................................... PRESS ASSISTANT ....................................................................................................................... LEGISLATIVE DIRECTOR ............................................................................................................... CONGRESSIONAL AIDE ................................................................................................................. DISTRICT REPRESENTATIVE ......................................................................................................... FIELD REPRESENTATIVE .............................................................................................................. DISTRICT DIRECTOR .................................................................................................................... MILITARY LEGISLATIVE ASST ....................................................................................................... DISTRICT REPRESENTATIVE ......................................................................................................... SHARED EMPLOYEE ..................................................................................................................... SHARED EMPLOYEE ..................................................................................................................... DISTRICT REPRESENTATIVE. ........................................................................................................ CONGRESSIONAL AIDE ................................................................................................................. JUDICIARY COUNSEL ................................................................................................................... DISTRICT REPRESENTATIVE ......................................................................................................... CHIEF OF STAFF ........................................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. SCHEDULER ................................................................................................................................. DISTRICT REPRESENTATIVE ......................................................................................................... PERSONNEL COMPENSATION TOTALS:
14,437.50 12,375.00 9,900.00 19,062.49 11,499.99 12,375.00 17,187.49 19,249.99 15,949.99 7,425.00 1,500.00 5,000.00 3,960.00 6,600.00 18,562.50 15,124.99 39,603.75 3,300.00 20,625.00 10,999.99 264,738.68
TRAVEL 09AZ0200274 09AZ0200293 09AZ0200295 09AZ0200286 09AZ0200288 09A90300707 09A90300707 09AZ0200310 09AZ0200316 09AZ0200317 09AZ0200318 09AZ0200319 09AZ0200321 09AZ0200323 09AZ0200329 09AZ0200330 09AZ0200331 09AZ0200332 09AZ0200334 09AZ0200335 09AZ0200338 09AZ0200341 09AZ0200345 09AZ0200346 09AZ0200336 09AZ0200337
06/19/09 06/02/09 06/09/09 06/12/09 07/09/09 07/14/09 07/14/09 07/14/09 07/31/09 07/31/09 06/25/09 07/20/09 08/09/09 07/30/09 08/17/09 08/22/09 08/21/09 08/22/09 08/24/09 08/24/09 07/28/09 08/18/09 09/02/09 09/01/09 08/27/09 08/24/09
06/22/09 06/24/09 07/16/09 06/12/09 07/18/09 07/15/09 07/15/09 07/15/09 07/31/09 07/31/09 07/24/09 07/31/09 08/09/09 07/30/09 08/25/09 08/23/09 08/23/09 08/23/09 08/27/09 08/27/09 08/25/09 08/18/09 09/04/09 09/04/09 08/27/09 08/25/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... MEALS .........................................................................................................................................
55.55 4,080.60 86.90 15.00 530.76 65.87 –65.87 65.87 22.55 6.00 1,439.55 181.50 79.60 108.75 634.70 71.36 131.74 71.36 587.83 396.00 5,766.00 15.00 450.45 197.61 10.00 29.74
SHARON L. FARRINGTON ................................................................................ CITIBANK GOV CARD SERVICE ....................................................................... DENISE MICHELLE DIEH ................................................................................. JACKI L PICK .................................................................................................. SHARON L. FARRINGTON ................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CATHERINE A KUTZ ........................................................................................ DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... SHARON L. FARRINGTON ................................................................................ JACKI L PICK .................................................................................................. DO ......................................................................................................... SHARON L. FARRINGTON ................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... CATHERINE A KUTZ ........................................................................................ DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... JACKI L PICK .................................................................................................. SHARON L. FARRINGTON ................................................................................ DO ......................................................................................................... CATHERINE A KUTZ ........................................................................................ DO .........................................................................................................
1039
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07–10 07–29 07–29 07–29 07–29 07–31 07–31 07–31 08–21 08–21 08–21 08–21 09–10 09–10 09–10 09–10 09–10 09–10 09–11 09–11 09–11 09–11 09–11 09–11 09–14 09–14
PERSONNEL COMPENSATION BARKER,BETHANY C ................................................................................................ BOSTROM, LLOYD L. ................................................................................................ CARNES,BENJAMIN J ................................................................................................ CHOUDHRY, JEFFREY A. ........................................................................................... CORNETT,BOBBY J ................................................................................................... DIEHL, DENISE M. .................................................................................................... FARRINGTON, SHARON L. ......................................................................................... HAY, DANIEL L. ........................................................................................................ HEINRICHS, REBECCAH ........................................................................................... KUTZ, CATHERINE A. ................................................................................................ LOPEZ, MARIO H. ..................................................................................................... MILLER II, BRUCE F. ................................................................................................ MONTENEGRO, STEVE B. .......................................................................................... MURRAY, TERRY L. .................................................................................................. PICK, JACKI L. .......................................................................................................... SCOTT, DOYLE .......................................................................................................... STALLINGS, TOMMY R. ............................................................................................. STEFANSKI,DANIEL ................................................................................................... TESCHLER, LISA ....................................................................................................... VAN HOVEL, BRIAN V. ..............................................................................................
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STATEMENT OF DISBURSEMENTS DATE
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DESCRIPTION
07/30/09 07/30/09 04/14/09 06/26/09
07/30/09 07/30/09 04/14/09 07/06/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL TOTALS:
23.10 8.00 40.00 30.00 15,135.52
RENT, COMMUNICATION, UTILITIES 09AZ0200279 VERIZON WIRELESS ........................................................................................ AZ0201R0907 BELL AMERICAN PLAZA, LLC .......................................................................... DY090700062 ........................................................................................................................ DY090700806 ........................................................................................................................ DY090701699 ........................................................................................................................ DY090706035 ........................................................................................................................ DY090706665 ........................................................................................................................ 09AZ0200284 COX COMMUNICATIONS .................................................................................. 09AZ0200287 QWEST ............................................................................................................ 09AZ0200283 SHARON L. FARRINGTON ................................................................................ 09AZ0200285 VERIZON WIRELESS ........................................................................................ 09211001045 ........................................................................................................................ 09AZ0200313 COX COMMUNICATIONS .................................................................................. AZ0201R0908 BELL AMERICAN PLAZA, LLC .......................................................................... HCV0902948 VERIZON WIRELESS ........................................................................................ HCV0902948 DO ......................................................................................................... DY090800057 ........................................................................................................................ DY090800783 ........................................................................................................................ DY090801675 ........................................................................................................................ DY090805976 ........................................................................................................................ DY090806602 ........................................................................................................................ 09AZ0200327 COX COMMUNICATIONS .................................................................................. 09AZ0200325 QWEST ............................................................................................................ 09AZ0200326 VERIZON WIRELESS ........................................................................................ 09AZ0200322 JACKI L PICK .................................................................................................. 09AZ0200343 SHARON L. FARRINGTON ................................................................................ 09AZ0200344 DO ......................................................................................................... HCV0903053 VERIZON WIRELESS ........................................................................................ HCV0903093 DO ......................................................................................................... AZ0201R0909 BELL AMERICAN PLAZA, LLC .......................................................................... HCV0903136 VERIZON WIRELESS ........................................................................................ DY090900057 ........................................................................................................................ DY090900765 ........................................................................................................................ DY090901650 ........................................................................................................................ DY090905845 ........................................................................................................................ DY090906473 ........................................................................................................................ 09AZ0200376 COX COMMUNICATIONS ..................................................................................
05/11/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/19/09 06/07/09 06/01/09 06/11/09 06/01/09 07/19/09 08/01/09 07/24/09 07/24/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/19/09 07/07/09 07/11/09 07/31/09 08/24/09 07/26/09 08/06/09 08/10/09 09/01/09 08/13/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 09/19/09
06/10/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/18/09 07/06/09 06/30/09 07/10/09 06/30/09 08/18/09 08/31/09 07/24/09 07/24/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 09/18/09 08/06/09 08/10/09 07/31/09 08/24/09 08/25/09 08/06/09 08/10/09 09/30/09 08/13/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 10/18/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RECORDING (TRANSFER) ............................................................................................................. UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. UTILITIES .....................................................................................................................................
295.03 7,323.75 52.00 142.50 2,048.26 59.66 20.05 94.99 399.54 81.63 317.16 116.50 103.43 7,323.75 49.99 979.98 52.00 142.50 1,820.24 59.66 21.47 94.99 398.82 317.10 41.61 36.64 81.63 292.47 119.99 7,323.75 99.99 52.00 142.50 1,982.84 59.66 11.50 103.43
P1 P9 S5 S5 S5 S5 S5 P1 P1 P1 P1 S4 P1 P9 P2 P2 S5 S5 S5 S5 S5 P1 P1 P1 P1 P1 P1 P2 P2 P9 P2 S5 S5 S5 S5 S5 P1
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
1040
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. TRENT FRANKS—Con. 09–15 P1 09AZ0200364 DENISE MICHELLE DIEH ................................................................................. 09–15 P1 09AZ0200365 DO ......................................................................................................... 09–17 P1 09AZ0200371 BOBBY J CORNETT ......................................................................................... 09–17 P1 09AZ0200369 LISA TESCHLER .............................................................................................. 07–13 07–20 07–23 07–23 07–23 07–23 07–23 07–29 07–29 07–29 07–29 07–30 08–05 08–20 08–26 08–26 08–27 08–27 08–27 08–27 08–27 09–10 09–10 09–10 09–11 09–11 09–14 09–14 09–18 09–21 09–24 09–28 09–28 09–28 09–28 09–28 09–29
VOUCHER NO.
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VerDate Nov 24 2008 P1 09AZ0200375
09/10/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
06/12/09 06/17/09 06/26/09 03/14/09
06/12/09 06/17/09 06/26/09 06/10/09
PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION
................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
39.90 61.85 61.85 25.31 188.91
BONDS ALARM CO, INC .................................................................................. 07/01/09 MONARCH CONSTITUENT SERVICE ................................................................. 07/01/09 ICONSTITUENT LLC ......................................................................................... 07/01/09 BONDS ALARM CO, INC .................................................................................. 08/01/09 MONARCH CONSTITUENT SERVICE ................................................................. 08/01/09 BONDS ALARM CO, INC .................................................................................. 09/01/09 CONSTITUENTS DIRECT .................................................................................. 08/01/09 DO ......................................................................................................... 08/25/09 DO ......................................................................................................... 09/01/09 MONARCH CONSTITUENT SERVICE ................................................................. 09/01/09 BONDS ALARM CO, INC .................................................................................. 10/01/09
07/31/09 07/31/09 07/31/09 08/31/09 08/31/09 09/30/09 08/31/09 08/25/09 09/30/09 09/30/09 10/31/09
SECURITY SERVICE ..................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... SECURITY SERVICE ..................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... OTHER SERVICES TOTALS:
31.57 1,350.00 750.00 31.57 1,350.00 31.57 750.00 3,500.00 750.00 1,350.00 31.57 9,926.28
07/09/09 06/30/09 06/12/09 06/30/09 07/09/09 12/01/09 07/10/09 07/08/09 06/26/09 07/06/09 07/06/09 07/06/09 06/22/09 08/01/09 08/01/09 07/31/09 06/30/09 02/28/09 04/30/09 05/31/09 03/31/09 07/13/09 12/31/09 07/22/09 07/23/09 09/01/09 09/01/09
PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) .......................................................................................................
113.30 19.99 35.96 2.00 115.35 900.00 186.91 332.09 5.68 87.16 148.17 52.77 99.04 –80.00 –12.15 581.10 482.00 482.00 482.00 482.00 482.00 39.99 2,892.00 415.09 20.24 –83.25 –4.05
P1 P1 P1 P1
07–13 07–20 07–29 07–31 08–20 09–11 09–11 09–11 09–17 09–21 09–29
P1 P9 P1 P1 P9 P1 P1 P1 P1 P9 P1
OTHER SERVICES 09AZ0200277 OFP09046207 09AZ0200300 09AZ0200303 OFP09046208 09AZ0200357 09AZ0200348 09AZ0200358 09AZ0200373 OFP09046209 09AZ0200377
07–02 07–17 07–17 07–17 07–22 07–22 07–29 07–29 07–29 07–29 07–29 07–29 07–29 07–31 07–31 07–31 07–31 07–31 07–31 07–31 07–31 08–05 08–05 08–07 08–07 08–31 08–31
P1 C1 C1 C1 C2 P1 P1 P1 P1 P1 P1 P1 P1 SF SF S1 P1 P1 P1 P1 P1 P1 P1 C2 C2 SF SF
SUPPLIES AND MATERIALS 09AZ0200273 ARIZONA REPUBLIC ........................................................................................ NW200919706 DEER PARK .................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... NW200920300 BOISE CASCADE ............................................................................................. 09AZ0200276 THE ARIZONA GUARDIAN LLC ......................................................................... 09AZ0200296 CDW GOVERNMENT INC. C/O ISM IN .............................................................. 09AZ0200297 DO ......................................................................................................... 09AZ0200289 DENISE MICHELLE DIEH ................................................................................. 09AZ0200290 RICOH AMERICAS CORPORATION ................................................................... 09AZ0200291 DO ......................................................................................................... 09AZ0200299 SHARON L. FARRINGTON ................................................................................ 09AZ0200292 SPARKLETTS AND SIERRA SPRINGS ............................................................... DY090700091 ........................................................................................................................ DY090700669 ........................................................................................................................ DY090700027 ........................................................................................................................ 09AZ0200302 LEXIS-NEXIS ................................................................................................... 09AZ0200305 DO ......................................................................................................... 09AZ0200307 DO ......................................................................................................... 09AZ0200308 DO ......................................................................................................... 09AZ0200309 DO ......................................................................................................... 09AZ0200312 CDW GOVERNMENT INC. C/O ISM IN .............................................................. 09AZ0200314 LEXIS-NEXIS ................................................................................................... NW200921900 BOISE CASCADE ............................................................................................. NW200921900 DO ......................................................................................................... DY090800095 ........................................................................................................................ DY090800677 ........................................................................................................................
Frm 01041
07–13 07–13 07–31 08–21
Fmt 9334 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07/09/09 06/30/09 06/12/09 06/30/09 07/09/09 06/01/09 07/10/09 07/08/09 06/26/09 07/06/09 07/06/09 07/06/09 06/08/09 07/20/09 07/20/09 07/01/09 06/01/09 02/01/09 04/01/09 05/01/09 03/01/09 07/13/09 07/01/09 07/22/09 07/23/09 08/20/09 08/20/09
316.03 32,979.04
1041
08/11/09
PRINTING AND REPRODUCTION 09AZ0200278 ACCURATE WORD LLC. ................................................................................... 09AZ0200280 DO ......................................................................................................... 09AZ0200304 DO ......................................................................................................... 09AZ0200315 RICOH AMERICAS CORPORATION ...................................................................
PO 00000
VERIZON WIRELESS ........................................................................................
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09–30
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 01042 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
SERVICE DATES
DESCRIPTION
08/01/09 07/31/09 07/14/09 07/31/09 05/22/09 05/22/09 05/22/09 05/22/09 05/22/09 05/22/09 05/22/09 05/22/09 05/22/09 05/22/09 05/22/09 08/16/09 08/19/09 07/21/09 08/25/09 07/30/09 09/01/09 08/14/09 08/14/09 08/08/09 08/04/09 08/10/09 08/25/09 08/25/09 09/01/09 09/02/09 07/11/09 08/22/09 08/20/09 08/11/09 07/30/09 07/06/09 09/01/09 07/28/09 09/18/09 08/31/09 08/31/09 09/20/09 09/20/09
OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... FRAMING (TRANSFER) ................................................................................................................. OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) .......................................................................................................
08/31/09 07/31/09 07/14/09 07/31/09 05/22/09 05/22/09 05/22/09 05/22/09 05/22/09 05/22/09 05/22/09 05/22/09 05/22/09 05/22/09 05/22/09 08/16/09 08/19/09 07/21/09 08/25/09 07/30/09 09/01/09 08/14/09 08/14/09 08/11/09 08/10/09 08/10/09 08/25/09 08/25/09 09/03/09 09/02/09 07/25/09 08/22/09 08/20/09 08/17/09 07/30/09 07/20/09 09/01/09 07/28/09 09/18/09 09/15/09 08/31/09 09/30/09 09/30/09
YTD AMOUNT QUARTERLY AMOUNT
135.47 19.99 48.94 2.00 27.00 40.50 90.00 198.00 335.00 80.75 21.90 85.00 81.00 125.00 98.90 60.74 376.88 39.99 133.97 4.71 11.28 16.26 30.21 38.33 101.63 566.39 16.19 37.82 48.71 48.01 81.63 20.53 67.26 97.42 446.05 57.53 25.19 42.98 76.72 75.45 150.00 –20.00 –4.05
1042
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. TRENT FRANKS—Con. 08–31 S1 DY090800027 ........................................................................................................................ 08–31 C1 NW200924007 DEER PARK .................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 08–31 C1 NW200924007 DO ......................................................................................................... 09–03 P2 OSM40935 BARBIZON CAPITOL ........................................................................................ 09–03 P2 OSM40935 DO ......................................................................................................... 09–03 P2 OSM40935 DO ......................................................................................................... 09–03 P2 OSM40935 DO ......................................................................................................... 09–03 P2 OSM40935 DO ......................................................................................................... 09–03 P2 OSM40935 DO ......................................................................................................... 09–03 P2 OSM40935 DO ......................................................................................................... 09–03 P2 OSM40935 DO ......................................................................................................... 09–03 P2 OSM40935 DO ......................................................................................................... 09–03 P2 OSM40935 DO ......................................................................................................... 09–03 P2 OSM40935 DO ......................................................................................................... 09–10 P1 09AZ0200324 SHARON L. FARRINGTON ................................................................................ 09–10 P1 09AZ0200328 DO ......................................................................................................... 09–11 P1 09AZ0200349 CDW GOVERNMENT INC. C/O ISM IN .............................................................. 09–11 P1 09AZ0200356 DANIEL L. HAY ................................................................................................ 09–11 P1 09AZ0200340 JACKI L PICK .................................................................................................. 09–11 P1 09AZ0200339 LLOYD L BOSTROM ......................................................................................... 09–11 P1 09AZ0200350 DO ......................................................................................................... 09–11 P1 09AZ0200351 DO ......................................................................................................... 09–11 P1 09AZ0200352 DO ......................................................................................................... 09–11 P1 09AZ0200353 DO ......................................................................................................... 09–11 P1 09AZ0200354 DO ......................................................................................................... 09–11 P1 09AZ0200362 DO ......................................................................................................... 09–11 P1 09AZ0200363 DO ......................................................................................................... 09–11 P1 09AZ0200333 SHARON L. FARRINGTON ................................................................................ 09–11 P1 09AZ0200347 DO ......................................................................................................... 09–11 P1 09AZ0200355 DO ......................................................................................................... 09–11 P1 09AZ0200360 DO ......................................................................................................... 09–11 P1 09AZ0200361 DO ......................................................................................................... 09–11 P1 09AZ0200359 SPARKLETTS AND SIERRA SPRINGS ............................................................... 09–15 P1 09AZ0200368 I. L CREATIONS OF MARYLAND ....................................................................... 09–15 P1 09AZ0200366 SPARKLETTS AND SIERRA SPRINGS ............................................................... 09–17 P1 09AZ0200372 BOBBY J CORNETT ......................................................................................... 09–17 P1 09AZ0200370 LISA TESCHLER .............................................................................................. 09–29 P1 09AZ0200378 SHARON L. FARRINGTON ................................................................................ 09–29 P1 09AZ0200379 SPARKLETTS AND SIERRA SPRINGS ............................................................... 09–30 HV 09A90100258 ........................................................................................................................ 09–30 SF DY090900094 ........................................................................................................................ 09–30 SF DY090900716 ........................................................................................................................
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S1 DY090900028
........................................................................................................................
09/01/09
09/30/09
OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
75.10 12,389.77
07–08 07–08 07–10 07–29 07–29 07–29 07–29 07–30 07–30 07–30 08–14 08–21 08–27 08–27 08–27 09–01 09–15 09–17 09–30 09–30 09–30
EQUIPMENT RN000027717 RN000027717 09AZ0200275 09AZ0200298 09AZ0200281 09AZ0200282 09AZ0200294 MA000891736 PL000894524 PL000894525 RN000028177 09AZ0200320 MA000898057 PL000900819 PL000900820 RN000028306 09AZ0200367 09AZ0200374 MA000904446 PL000907245 PL000907246
BARBIZON CAPITOL ........................................................................................ DO ......................................................................................................... MONARCH CONSTITUENT SERVICE ................................................................. DAMILIC CORPORATION .................................................................................. MONARCH CONSTITUENT SERVICE ................................................................. DO ......................................................................................................... DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ CDW GOVERNMENT INC ................................................................................. MONARCH CONSTITUENT SERVICE ................................................................. ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ CDW GOVERNMENT INC ................................................................................. MONARCH CONSTITUENT SERVICE ................................................................. DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
06/18/09 06/18/09 06/15/09 07/01/09 06/01/09 07/08/09 04/22/09 07/01/09 07/01/09 07/01/09 08/07/09 07/01/09 08/01/09 08/01/09 08/01/09 08/18/09 07/28/09 08/01/09 09/01/09 09/01/09 09/01/09
06/18/09 06/18/09 06/15/09 06/30/10 06/30/09 07/08/09 04/22/09 07/31/09 07/31/09 07/31/09 08/07/09 07/31/09 08/31/09 08/31/09 08/31/09 08/18/09 07/28/09 08/31/09 09/30/09 09/30/09 09/30/09
EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... WARRANTIES ............................................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT PURCHASE – $25000 .............................................................................................. COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
745.00 995.00 310.00 436.00 1,760.00 440.00 250.00 223.75 215.25 440.86 627.99 1,870.00 223.75 215.25 440.86 3,175.00 250.00 1,870.00 223.75 215.25 440.86 15,368.57 351,139.10
OFFICE TOTALS:
351,139.10
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
15,214.75 414,016.30 807.80 20,180.92 48,275.37 12,253.44 35,148.95 13,754.45 4,436.33 564,088.31
5,001.44 142,930.40 0.00 7,123.69 22,651.09 473.60 11,487.15 6,774.90 1,452.00 197,894.27
OFFICE TOTALS:
564,088.31
197,894.27
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
1,524.05 2,241.33 1,373.61 –137.55 5,001.44
F2 F2 P1 P1 P1 P1 P1 S8 S8 S8 F2 P1 S8 S8 S8 F2 P1 P1 S8 S8 S8
2009 HON. RODNEY P FRELINGHUYSEN OFFICIAL EXPENSES OF MEMBERS
APPS06 PsN: 52835
07–23 08–26 09–29 09–30
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900700 DO ......................................................................................................... O4 NW200900800 DO ......................................................................................................... SF DY090900539 ........................................................................................................................
06/01/09 07/01/09 08/01/09 09/20/09
06/30/09 07/31/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
1043
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 01044
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/26/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
LEGISLATIVE CORRESPONDENT ................................................................................................... CONSTITUENT SERVICES REPRESENT .......................................................................................... CHIEF OF STAFF ........................................................................................................................... DISTRICT REPRESENTATIVE ......................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. DISTRICT REPRESENTATIVE. ........................................................................................................ DISTRICT SCHEDULER ................................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. DISTRICT REPRESENTATIVE ......................................................................................................... DISTRICT DIRECTOR .................................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. OFFICE MANAGER/SCHEDULING .................................................................................................. SENIOR POLICY ADVISOR ............................................................................................................ PERSONNEL COMPENSATION TOTALS:
11,500.01 8,000.01 7,991.49 13,625.01 16,749.99 6,688.89 9,999.99 10,749.99 3,500.01 20,499.99 8,750.01 10,749.99 8,375.01 5,750.01 142,930.40
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–16 07–16 07–16 08–12 08–12 09–02 09–03 09–16 09–16 09–28 09–30
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09NJ1100209 09NJ1100210 09NJ1100206 09NJ1100220 09NJ1100219 09NJ1100226 09NJ1100234 09NJ1100239 09NJ1100250 09NJ1100255 09NJ1100260
CITIBANK GOV CARD SERVICE ....................................................................... HON. RODNEY P. FRELINGHUYSEN ................................................................. STEVEN J. WILSON .......................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... KATHLEEN E HAZLETT .................................................................................... BERNARD J TYSON ......................................................................................... MARISSA WATKINS ......................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... NANCY FOX .................................................................................................... MICHELLE MOALLEM ...................................................................................... NANCY FOX ....................................................................................................
05/28/09 06/27/09 03/08/09 06/26/09 08/03/09 08/01/09 08/09/09 07/24/09 09/03/09 06/12/09 09/25/09
06/19/09 06/27/09 03/09/09 07/24/09 08/09/09 08/05/09 08/18/09 08/17/09 09/07/09 08/17/09 09/28/09
COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL TOTALS:
1,632.00 221.00 448.02 1,358.90 1,052.26 106.50 265.00 316.00 923.40 137.00 663.61 7,123.69
07–06 07–17 07–20 07–23 07–23 07–23 07–23 07–23 07–24 07–27 07–27 07–29 07–31
CB CB P9 S5 S5 S5 S5 S5 CB P1 P1 P1 CB
RENT, COMMUNICATION, UTILITIES FXF090702A FEDERAL EXPRESS CORP ............................................................................... FXF090716A DO ......................................................................................................... NJ1101R0907 COUNTY OF MORRIS ....................................................................................... DY090700479 ........................................................................................................................ DY090701122 ........................................................................................................................ DY090704322 ........................................................................................................................ DY090706322 ........................................................................................................................ ........................................................................................................................ DY090708368 FXF090723B FEDERAL EXPRESS CORP ............................................................................... 09NJ1100215 CONSTITUTENT TOWN-HALL SERVICE ............................................................. 09NJ1100214 VERIZON ......................................................................................................... 09NJ1100217 CABLEVISION .................................................................................................. FXF090730A FEDERAL EXPRESS CORP ...............................................................................
06/18/09 07/01/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/09/09 06/17/09 06/01/09 07/15/09 07/16/09
06/18/09 07/01/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/09/09 06/17/09 06/30/09 08/14/09 07/16/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL .................................................................................................
72.80 61.01 2,800.00 36.00 90.00 509.30 63.09 48.07 45.07 2,538.44 323.91 91.26 6.47
1044
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. RODNEY P FRELINGHUYSEN—Con. PERSONNEL COMPENSATION BRABANT,JEFFREY R ................................................................................................ CEBALLOS, JUDITH ................................................................................................... FOX, NANCY ............................................................................................................. HAMILTON, JOAN ...................................................................................................... HAZLETT, KATHLEEN ................................................................................................ JONES, KRISTIN A. .................................................................................................... MOALLEM,MICHELLE ................................................................................................ OSTERMUELLER, DANIEL R. ..................................................................................... PROVOST, MARY ...................................................................................................... THIEVON, PAMELA J. ................................................................................................ TYSON, BERNARD J. ................................................................................................. WATKINS, MARISSA .................................................................................................. WEI,YU TING T .......................................................................................................... WILSON, STEVEN J. ..................................................................................................
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CB P1 CB P9 CB S5 S5 S5 S5 S5 CB P1 P1 P1 P1 P1 P1 P9 CB S5 S5 S5 S5 S5
FXF090806A 09NJ1100221 FXF090813A NJ1101R0908 FXF090820A DY090800458 DY090801099 DY090804268 DY090806262 DY090808283 FXF090828A 09NJ1100232 09NJ1100231 09NJ1100237 09NJ1100238 09NJ1100253 09NJ1100254 NJ1101R0909 FXF090924A DY090900452 DY090901081 DY090904169 DY090906131 DY090908120
DO ......................................................................................................... TELE TOWN HALL ............................................................................................ FEDERAL EXPRESS CORP ............................................................................... COUNTY OF MORRIS ....................................................................................... FEDERAL EXPRESS CORP ............................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ FEDERAL EXPRESS CORP ............................................................................... CABLEVISION .................................................................................................. VERIZON ......................................................................................................... CONSTITUTENT TOWN-HALL SERVICE ............................................................. DO ......................................................................................................... CABLEVISION .................................................................................................. VERIZON ......................................................................................................... COUNTY OF MORRIS ....................................................................................... FEDERAL EXPRESS CORP ............................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/23/09 07/13/09 07/30/09 08/01/09 08/06/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/13/09 08/15/09 07/01/09 07/22/09 09/09/09 09/15/09 08/01/09 09/01/09 09/10/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09
07/23/09 07/13/09 07/30/09 08/31/09 08/06/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/13/09 09/14/09 07/31/09 07/22/09 09/09/09 10/14/09 08/31/09 09/30/09 09/10/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
58.03 2,536.95 10.46 2,800.00 14.69 36.00 90.00 651.41 63.09 53.15 12.97 91.26 329.25 2,545.53 2,565.30 91.26 329.09 2,800.00 6.98 36.00 95.00 648.51 63.09 37.65 22,651.09
07–28 08–25 09–02 09–02 09–03 09–25
S3 S3 P1 P1 P1 P1
PRINTING AND REPRODUCTION 09209000149 ........................................................................................................................ 09237000149 ........................................................................................................................ 09NJ1100228 BERNARD J TYSON ......................................................................................... 09NJ1100229 DAVID L. ANDRUKITUS, INC. ........................................................................... 09NJ1100235 DO ......................................................................................................... 09NJ1100257 MICHELLE MOALLEM ......................................................................................
07/01/09 08/01/09 05/04/09 08/05/09 08/10/09 06/23/09
07/31/09 08/31/09 05/04/09 08/05/09 08/10/09 06/23/09
PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
49.30 26.00 35.07 197.50 112.50 53.23 473.60
07–10 07–16 07–20 07–20 08–12 08–12 08–12 08–20 08–20 09–03 09–16 09–21 09–21
P1 P1 P9 P9 P1 P1 P1 P9 P9 P1 P1 P9 P9
OTHER SERVICES 09NJ1100205 09NJ1100211 OPR09055507 OPR09055607 09NJ1100223 09NJ1100224 09NJ1100225 OPR09055508 OPR09055608 09NJ1100236 09NJ1100251 OPR09055509 OPR09055609
GSL SOLUTIONS .............................................................................................. 07/01/09 BIG FISH, A DESIGN PARTNERSHIP ................................................................ 07/01/09 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 07/01/09 DO ......................................................................................................... 07/01/09 BIG FISH, A DESIGN PARTNERSHIP ................................................................ 07/01/09 DO ......................................................................................................... 08/01/09 GSL SOLUTIONS .............................................................................................. 07/01/09 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 08/01/09 DO ......................................................................................................... 08/01/09 GSL SOLUTIONS .............................................................................................. 08/01/09 BIG FISH, A DESIGN PARTNERSHIP ................................................................ 09/01/09 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 09/01/09 DO ......................................................................................................... 09/01/09
07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/31/09 07/31/09 08/31/09 08/31/09 08/31/09 09/30/09 09/30/09 09/30/09
WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
150.00 54.05 2,498.00 1,102.00 75.00 54.05 150.00 2,498.00 1,102.00 150.00 54.05 2,498.00 1,102.00 11,487.15
07–02
SUPPLIES AND MATERIALS P1 09NJ1100201 NEW JERSEY CLIPPING SERVICE ....................................................................
06/30/09
PUBLICATION REF MATERIAL .......................................................................................................
212.75
06/01/09
1045
Fmt 9334
08–07 08–12 08–17 08–20 08–26 08–27 08–27 08–27 08–27 08–27 08–31 09–03 09–03 09–16 09–16 09–17 09–17 09–21 09–25 09–28 09–28 09–28 09–28 09–28
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VOUCHER NO.
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SERVICE DATES
DESCRIPTION
05/12/09 05/28/09 08/04/09 07/06/09 06/01/09 06/30/09 06/03/09 06/30/09 07/14/09 07/10/09 07/10/09 06/12/09 02/21/09 08/15/09 07/01/09 09/24/09 06/17/09 06/17/09 07/15/09 07/01/09 08/07/09 08/07/09 08/11/09 08/11/09 08/01/09 07/31/09 07/02/09 07/31/09 08/07/09 07/12/09 08/01/09 11/12/09 11/12/09 11/12/09 11/12/09 11/12/09 11/12/09 11/12/09 11/12/09 11/12/09 11/12/09 09/01/09 07/06/09
BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE .....................................................................................................................
06/08/09 05/28/09 08/02/10 07/06/09 06/01/09 06/30/09 06/03/09 06/30/09 07/14/09 07/10/09 07/10/09 07/07/09 02/21/09 08/14/10 07/31/09 09/25/10 06/17/09 06/17/09 07/15/09 07/31/09 08/07/09 08/07/09 08/11/09 08/11/09 08/31/09 07/31/09 07/02/09 07/31/09 08/07/09 08/04/09 08/31/09 11/13/10 11/13/10 11/13/10 11/13/10 11/13/10 11/13/10 11/13/10 11/13/10 11/13/10 11/13/10 09/30/09 07/18/09
YTD AMOUNT QUARTERLY AMOUNT
30.54 195.68 257.40 180.00 85.00 8.00 45.98 2.00 50.00 12.92 217.71 30.54 182.68 209.50 885.60 23.00 5.57 237.66 14.87 224.01 285.53 52.04 10.75 –10.75 96.34 8.00 50.98 2.00 6.42 44.74 217.10 29.00 29.00 27.00 27.00 38.00 27.00 24.00 24.00 30.00 29.00 30.54 98.78
1046
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MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. RODNEY P FRELINGHUYSEN—Con. 07–07 P1 09NJ1100202 CULLIGAN WATER ........................................................................................... 07–07 P1 09NJ1100203 MICHELLE MOALLEM ...................................................................................... 07–07 P1 09NJ1100204 THE STAR LEDGER ......................................................................................... 07–16 P1 09NJ1100208 LONGFELLOWS ................................................................................................ 07–16 P1 09NJ1100207 PARSIPPANY TONY HILLS BOARD OF .............................................................. 07–17 C1 NW200919703 DEER PARK .................................................................................................... 07–17 C1 NW200919703 DO ......................................................................................................... 07–17 C1 NW200919703 DO ......................................................................................................... 07–22 C2 NW200920301 BOISE CASCADE ............................................................................................. 07–22 C2 NW200920301 DO ......................................................................................................... 07–22 C2 NW200920301 DO ......................................................................................................... 07–22 P1 09NJ1100212 CULLIGAN WATER ........................................................................................... 07–23 P1 09NJ1100213 LONGFELLOWS ................................................................................................ 07–29 P1 09NJ1100216 NEW JERSY HERALD ....................................................................................... 07–31 S1 DY090700330 ........................................................................................................................ 08–03 P1 09NJ1100218 THE RECORDER PUBLISHING CO. ................................................................... 08–04 C2 NW200921601 BOISE CASCADE ............................................................................................. 08–04 C2 NW200921601 DO ......................................................................................................... 08–07 C2 NW200921901 DO ......................................................................................................... 08–12 P1 09NJ1100222 NEW JERSEY CLIPPING SERVICE .................................................................... 08–24 C2 NW200923601 BOISE CASCADE ............................................................................................. 08–24 C2 NW200923601 DO ......................................................................................................... 08–24 C2 NW200923601 DO ......................................................................................................... 08–24 C2 NW200923601 DO ......................................................................................................... 08–31 S1 DY090800324 ........................................................................................................................ 08–31 C1 NW200924003 DEER PARK .................................................................................................... 08–31 C1 NW200924003 DO ......................................................................................................... 08–31 C1 NW200924003 DO ......................................................................................................... 09–02 P1 09NJ1100227 BERNARD J TYSON ......................................................................................... 09–03 P1 09NJ1100233 CULLIGAN WATER ........................................................................................... 09–03 P1 09NJ1100230 NEW JERSEY CLIPPING SERVICE .................................................................... 09–16 P1 09NJ1100240 THE RECORDER PUBLISHING CO. ................................................................... 09–16 P1 09NJ1100241 DO ......................................................................................................... 09–16 P1 09NJ1100242 DO ......................................................................................................... 09–16 P1 09NJ1100243 DO ......................................................................................................... 09–16 P1 09NJ1100244 DO ......................................................................................................... 09–16 P1 09NJ1100245 DO ......................................................................................................... 09–16 P1 09NJ1100246 DO ......................................................................................................... 09–16 P1 09NJ1100247 DO ......................................................................................................... 09–16 P1 09NJ1100248 DO ......................................................................................................... 09–16 P1 09NJ1100249 DO ......................................................................................................... 09–17 P1 09NJ1100252 CULLIGAN WATER ........................................................................................... 09–25 P1 09NJ1100256 MICHELLE MOALLEM ......................................................................................
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09–25 09–28 09–30 09–30 09–30 09–30
P1 P1 SF SF S1 P1
09NJ1100258 09NJ1100259 DY090900228 DY090900850 DY090900335 09NJ1100261
07–30 08–27 09–30
EQUIPMENT S8 MA000891817 S8 MA000898138 S8 MA000904527
Frm 01047
NATIONAL JOURNAL GROUP, INC. ................................................................... 01/28/10 CANON BUSINESS SOLUTIONS ........................................................................ 09/15/09 ........................................................................................................................ 09/20/09 ........................................................................................................................ 09/20/09 ........................................................................................................................ 09/01/09 WILLIAM MCCLINTOCK .................................................................................... 07/30/09
01/29/11 09/15/09 09/30/09 09/30/09 09/30/09 07/30/09
PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
2,097.00 154.50 –431.75 –137.70 704.97 100.00 6,774.90
........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/31/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
484.00 484.00 484.00 1,452.00 197,894.27
OFFICE TOTALS:
197,894.27
07/01/09 08/01/09 09/01/09
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
01/03/09 07/01/08 07/01/08
01/03/09 07/31/08 07/31/08
EQUIPMENT INSTALLATION .......................................................................................................... WEB DEVL,HOSTNG,EMAIL & RELSRV .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... OTHER SERVICES TOTALS:
4,995.00 150.00 –150.00 4,995.00
SUPPLIES AND MATERIALS OSM38570 CDW GOVERNMENT INC ................................................................................. OSM38570 DO ......................................................................................................... OSM38859 DO ......................................................................................................... OSM38859 DO ......................................................................................................... OSM38859 DO ......................................................................................................... OSM38859 DO ......................................................................................................... OSM38859 DO ......................................................................................................... OSM38859 DO .........................................................................................................
10/08/08 10/08/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08
10/08/08 10/08/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08
OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE
.......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... SUPPLIES AND MATERIALS TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
325.00 12.99 576.00 142.50 142.50 142.50 142.50 37.99 1,521.98 6,516.98
OFFICE TOTALS:
6,516.98
EQUIPMENT INSTALLATION .......................................................................................................... TRAINING EXPENSES ................................................................................................................... OTHER SERVICES TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
1,500.00 3,600.00 5,100.00 5,100.00
OFFICE TOTALS:
5,100.00
42,348.10 552,087.54
39,837.20 187,902.50
08–14 08–14 08–14 08–14 08–14 08–14 08–14 08–14
P2 P2 P2 P2 P2 P2 P2 P2
2007 HON. RODNEY P FRELINGHUYSEN OFFICIAL EXPENSES OF MEMBERS OTHER SERVICES 08–25 P1 09A61300385 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 08–25 P1 09A61300385 DO .........................................................................................................
04/15/09 04/15/09
04/15/09 04/15/09
2009 HON. MARCIA L. FUDGE OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION .........................................................................................
1047
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2008 HON. RODNEY P FRELINGHUYSEN OFFICIAL EXPENSES OF MEMBERS OTHER SERVICES 07–15 P2 OSM39360 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 09–10 HV 09A90300975 GSL SOLUTIONS .............................................................................................. 09–10 HV 09A90300975 DO .........................................................................................................
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VOUCHER NO.
PAYEE
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. MARCIA L. FUDGE—Con.
PO 00000 Frm 01048 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–09
1,916.25 31,275.67 84,197.93 31,409.77 39,312.67 30,537.64 4,176.91 817,262.48
60.00 15,992.43 29,246.98 28,629.56 11,808.48 8,984.90 881.97 323,344.02
OFFICE TOTALS:
817,262.48
323,344.02
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900601 UNITED STATES POSTAL SERVICE .................................................................. O5 9M3225004 DO ......................................................................................................... O4 NW200900701 DO ......................................................................................................... O4 NW200900802 DO ......................................................................................................... SF DY090900396 ........................................................................................................................
06/01/09 06/10/09 07/01/09 08/01/09 09/20/09
06/30/09 06/10/09 07/31/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
307.43 39,014.38 493.64 26.90 –5.15 39,837.20
PERSONNEL COMPENSATION ALLEN, AMBER ......................................................................................................... AWAN, IMRAN ........................................................................................................... BILCHIK,JANICE ........................................................................................................ BROWN JR,LLOYD O ................................................................................................. CAVINESS,STEPHEN ................................................................................................. CHARLES, BEVERLY R. ............................................................................................. CRONIN,MARY C ...................................................................................................... FELLENBAUM,DANIEL L ............................................................................................ FINLEY,ERIN E .......................................................................................................... GARRETT,EULICE B .................................................................................................. HAMMOND,ERIC ....................................................................................................... HATCHER,LADAVIA S ................................................................................................ MATTHEWS,LINDA ..................................................................................................... MOBLEY,DAWN KELLY .............................................................................................. NIANG,THIONE .......................................................................................................... SIDDIQUI,UZMA M .................................................................................................... SIMMONS,AKETA M .................................................................................................. SIMPSON,SCOTT W ................................................................................................... SMITH,FIOL ............................................................................................................... WILLIAMS III,CLIFTON R ...........................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/22/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/15/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/01/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/01/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
SHARED EMPLOYEE ..................................................................................................................... SHARED EMPLOYEE ..................................................................................................................... STAFF ASSISTANT/CASEWORKER ................................................................................................. STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT/CASEWORKER ................................................................................................. SENIOR CITIZEN LIAISON ............................................................................................................. SHARED EMPLOYEE ..................................................................................................................... STAFF ASSISTANT - CASEWORKER ............................................................................................... OFFICE MANAGER/SCHEDULER .................................................................................................... LEGISLATIVE DIRECTOR ............................................................................................................... LEGISLATIVE CORRESPONDENT ................................................................................................... LEGISLATIVE COUNSEL ................................................................................................................ STAFF ASSISTANT ........................................................................................................................ CHIEF OF STAFF ........................................................................................................................... STAFF ASSISTANT ........................................................................................................................ LEGISLATIVE COUNSEL ................................................................................................................ MEDIA DIRECTOR ........................................................................................................................ PART-TIME EMPLOYEE ................................................................................................................. STAFF ASSISTANT/CASEWORKER ................................................................................................. STAFF ASSISTANT ........................................................................................................................ PERSONNEL COMPENSATION TOTALS:
3,999.99 6,375.00 6,500.01 12,500.01 7,500.00 12,999.99 1,000.00 5,000.01 6,999.99 15,000.00 7,500.00 15,400.01 10,749.99 37,127.49 5,083.33 8,750.01 10,250.01 666.67 6,999.99 7,500.00 187,902.50
PERSONNEL BENEFITS P1 09OH1100236 ERIC HAMMOND .............................................................................................
05/18/09
05/26/09
TRANSIT BENEFITS ...................................................................................................................... PERSONNEL BENEFITS TOTALS:
60.00 60.00
1048
Fmt 9334
07–23 07–30 08–26 09–29 09–30
PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 HR HR HR HR
DANIEL L FELLENBAUM .................................................................................. DO ......................................................................................................... ERIN E FINLEY ................................................................................................ DO ......................................................................................................... DO ......................................................................................................... EULICE B GARRETT ........................................................................................ STEPHEN CAVINESS ....................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DANIEL L FELLENBAUM .................................................................................. DO ......................................................................................................... DAWN KELLY MOBLEY .................................................................................... DO ......................................................................................................... STEPHEN CAVINESS ....................................................................................... DAWN KELLY MOBLEY .................................................................................... DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... ERIN E FINLEY ................................................................................................ DO ......................................................................................................... ERIC HAMMOND ............................................................................................. DO ......................................................................................................... EULICE B GARRETT ........................................................................................ DO ......................................................................................................... DO ......................................................................................................... JANICE BILCHIK .............................................................................................. DO ......................................................................................................... LADAVIA HATCHER ......................................................................................... DO ......................................................................................................... DO ......................................................................................................... STEPHEN CAVINESS ....................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ERIN E FINLEY ................................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DAWN KELLY MOBLEY .................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO .........................................................................................................
06/10/09 06/16/09 06/13/09 06/25/09 06/25/09 03/02/09 05/02/09 06/12/09 07/17/09 07/06/09 08/02/09 08/02/09 06/30/09 08/01/09 08/02/09 06/26/09 07/17/09 07/16/09 07/16/09 08/10/09 08/14/09 07/27/09 08/13/09 08/14/09 04/15/09 04/25/09 08/19/09 08/19/09 08/19/09 08/01/09 07/31/09 08/02/09 08/05/09 08/02/09 08/04/09 08/13/09 08/14/09 08/12/09 08/14/09 08/02/09 08/01/09 08/02/09 08/02/09
06/16/09 06/16/09 06/13/09 06/25/09 06/25/09 06/24/09 06/28/09 07/15/09 07/19/09 07/30/09 08/05/09 08/04/09 07/29/09 08/05/09 08/04/09 07/27/09 07/21/09 07/16/09 07/16/09 08/15/09 08/14/09 08/14/09 08/14/09 08/14/09 04/16/09 06/17/09 08/23/09 08/19/09 08/22/09 08/27/09 09/08/09 08/05/09 08/05/09 08/17/09 08/04/09 08/14/09 08/14/09 08/14/09 08/14/09 08/04/09 08/05/09 08/05/09 08/04/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ GASOLINE .................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ CAR RENTAL ................................................................................................................................ LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ CAR RENTAL ................................................................................................................................ GASOLINE .................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ CAR RENTAL ................................................................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. GASOLINE .................................................................................................................................... CAR RENTAL ................................................................................................................................ LODGING ...................................................................................................................................... MEALS ......................................................................................................................................... LODGING ...................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... LODGING ...................................................................................................................................... CAR RENTAL ................................................................................................................................ GASOLINE .................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL TOTALS:
54.00 10.00 2.00 2.93 4.00 112.32 233.64 4,114.30 15.00 183.60 102.22 28.25 146.42 330.44 253.56 3,425.20 780.35 4.00 3.67 289.07 10.10 37.87 74.88 30.00 50.83 39.60 425.59 12.00 70.68 91.00 4,095.19 102.22 330.44 946.98 72.23 127.03 16.00 24.00 27.59 –253.56 –330.44 –102.22 –0.55 15,992.43
07–06 07–10 07–10
RENT, COMMUNICATION, UTILITIES CB FXF090702A FEDERAL EXPRESS CORP ............................................................................... CB FXF090709A DO ......................................................................................................... P1 09OH1100252 THE ILLUMINATING COMPANY ........................................................................
06/17/09 06/26/09 05/21/09
06/17/09 06/26/09 06/22/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES .....................................................................................................................................
14.87 5.48 772.82
1049
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TRAVEL 09OH1100237 09OH1100238 09OH1100240 09OH1100248 09OH1100249 09OH1100250 09OH1100256 09OH1100257 09OH1100287 09OH1100288 09OH1100278 09OH1100279 09OH1100292 09OH1100298 09OH1100299 09OH1100300 09OH1100301 09OH1100306 09OH1100308 09OH1100324 09OH1100325 09OH1100330 09OH1100332 09OH1100333 09OH1100320 09OH1100323 09OH1100326 09OH1100327 09OH1100328 09OH1100334 09OH1100343 09OH1100344 09OH1100345 09OH1100346 09OH1100361 09OH1100347 09OH1100348 09OH1100349 09OH1100350 466907 466907 466907 466907
07–06 07–06 07–06 07–10 07–10 07–10 07–10 07–16 08–13 08–13 08–13 08–13 08–13 08–14 08–14 08–17 08–17 08–17 08–17 09–02 09–02 09–02 09–02 09–02 09–02 09–02 09–03 09–03 09–03 09–03 09–17 09–17 09–17 09–17 09–17 09–17 09–17 09–17 09–17 09–22 09–22 09–22 09–22
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
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SERVICE DATES
DESCRIPTION
06/13/09 05/01/09 06/30/09 05/13/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/25/09 06/25/09 07/08/09 06/01/09 02/10/09 06/09/09 07/01/09 07/16/09 07/16/09 07/27/09 08/01/09 07/08/09 06/29/09 07/13/09 07/27/09 08/04/09 07/13/09 06/01/09 06/29/09 08/01/09 06/23/09 07/01/09 07/29/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/18/09 07/23/09 09/01/09 07/31/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TEMPORARY SPACE RENTAL ........................................................................................................ TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. HIR GRAPHICS (TRANSFER) ......................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... HIR GRAPHICS (TRANSFER) ......................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL .................................................................................................
07/12/09 05/31/09 06/30/09 06/12/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/25/09 06/25/09 07/08/09 06/30/09 02/10/09 06/25/09 07/31/09 07/16/09 07/16/09 07/27/09 08/31/09 07/08/09 06/30/09 08/12/09 07/27/09 08/04/09 07/15/09 06/30/09 07/28/09 08/31/09 07/22/09 07/31/09 08/28/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/18/09 08/19/09 09/30/09 08/03/09
YTD AMOUNT QUARTERLY AMOUNT
100.33 12.88 100.00 100.20 6,800.00 338.00 162.50 673.16 58.79 49.90 29.99 14.99 11.14 278.00 19.29 28.16 25.00 5.57 249.00 12.66 70.95 25.86 28.16 100.64 12.00 4.79 15.50 12.99 426.45 6,800.00 417.43 12.95 452.20 5.00 80.00 162.50 788.51 58.79 42.09 6.65 403.76 73.45 20.49
1050
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. MARCIA L. FUDGE—Con. 07–10 P1 09OH1100245 VERIZON ......................................................................................................... 07–10 P1 09OH1100246 VERIZON BUSINESS ........................................................................................ 07–16 P1 09OH1100264 FAIRHILL CENTER ........................................................................................... 07–16 P1 09OH1100262 VERIZON ......................................................................................................... 07–20 P9 OH1101R0907 BRADLEY T. KOWIT ......................................................................................... 07–23 S5 DY090700550 ........................................................................................................................ 07–23 S5 DY090701173 ........................................................................................................................ 07–23 S5 DY090704749 ........................................................................................................................ 07–23 S5 DY090706385 ........................................................................................................................ 07–23 S5 DY090708699 ........................................................................................................................ 07–23 P2 HCV0902659 VERIZON WIRELESS ........................................................................................ 07–23 P2 HCV0902659 DO ......................................................................................................... 07–24 CB FXF090723B FEDERAL EXPRESS CORP ............................................................................... 07–24 OP 09GSA090602 GENERAL SERVICES ADMIN. ........................................................................... 07–29 P1 09OH1100273 FEDERAL EXPRESS ......................................................................................... 07–29 P1 09OH1100274 UPS ................................................................................................................ 07–31 S3 09212G00045 ........................................................................................................................ 07–31 CB FXF090730A FEDERAL EXPRESS CORP ............................................................................... 08–07 P2 HCV0902834 COMMUNICATIONS TECHNOLOGIES, I ............................................................. 08–07 CB FXF090806A FEDERAL EXPRESS CORP ............................................................................... 08–13 P1 09OH1100294 TIME WARNER CABLE ..................................................................................... 08–13 P1 09OH1100286 UPS ................................................................................................................ 08–13 P1 09OH1100289 DO ......................................................................................................... 08–13 P1 09OH1100282 VERIZON ......................................................................................................... 08–17 CB FXF090813A FEDERAL EXPRESS CORP ............................................................................... 08–17 CB FXF090813A DO ......................................................................................................... 08–17 P1 09OH1100309 UPS ................................................................................................................ 08–17 P1 09OH1100303 VERIZON BUSINESS ........................................................................................ 08–17 P1 09OH1100304 VERIZON WIRELESS ........................................................................................ 08–20 P9 OH1101R0908 BRADLEY T. KOWIT ......................................................................................... 08–20 P1 09OH1100311 THE ILLUMINATING COMPANY ........................................................................ 08–20 P1 09OH1100312 VERIZON BUSINESS ........................................................................................ 08–26 P1 09OH1100317 VERIZON WIRELESS ........................................................................................ 08–27 S3 09239G00048 ........................................................................................................................ 08–27 S5 DY090800532 ........................................................................................................................ 08–27 S5 DY090801150 ........................................................................................................................ 08–27 S5 DY090804689 ........................................................................................................................ 08–27 S5 DY090806325 ........................................................................................................................ 08–27 S5 DY090808611 ........................................................................................................................ 08–31 CB FXF090828A FEDERAL EXPRESS CORP ............................................................................... 09–03 P1 09OH1100342 THE ILLUMINATING COMPANY ........................................................................ 09–03 P1 09OH1100338 TIME WARNER CABLE ..................................................................................... 09–03 P1 09OH1100340 UNITED PARCEL SERVICE ...............................................................................
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P1 CB CB P1 P1 P1 P1 P9 P1 OP S5 S5 S5 S5 S5 P1 P1
09OH1100341 FXF090903A FXF090910A 09OH1100359 09OH1100360 09OH1100353 09OH1100355 OH1101R0909 09OH1100364 09GSA090702 DY090900522 DY090901132 DY090904581 DY090906195 DY090908441 09OH1100365 09OH1100366
VERIZON ......................................................................................................... FEDERAL EXPRESS CORP ............................................................................... DO ......................................................................................................... FEDERAL EXPRESS ......................................................................................... STEPHEN CAVINESS ....................................................................................... UPS ................................................................................................................ VERIZON BUSINESS ........................................................................................ BRADLEY T. KOWIT ......................................................................................... VERIZON WIRELESS ........................................................................................ GENERAL SERVICES ADMIN. ........................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ TIME WARNER CABLE ..................................................................................... UPS ................................................................................................................
08/13/09 08/25/09 08/27/09 08/27/09 07/02/09 08/17/09 08/01/09 09/01/09 08/29/09 07/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 10/01/09 08/26/09
09/12/09 08/25/09 08/27/09 08/27/09 07/31/09 08/17/09 08/31/09 09/30/09 09/28/09 07/30/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 10/31/09 09/09/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
101.05 5.78 15.40 8.61 148.40 44.49 0.01 6,800.00 448.37 357.60 80.00 162.50 996.39 58.79 29.26 73.45 32.99 29,246.98
07–10 07–16 07–16 07–27 07–27 07–28 07–29 08–13 08–13 08–13 08–13 08–26 08–27 09–03 09–03 09–03 09–17 09–17 09–29
P1 P1 P1 P5 P1 S3 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 S3
PRINTING AND REPRODUCTION 09OH1100241 XEROX CORPORATION .................................................................................... 09OH1100259 DAVID L. ANDRUKITUS, INC. ........................................................................... 09OH1100261 MERITECH, INC. ............................................................................................. 9M3225004 QWEST GRAPHICS, INC. .................................................................................. 09OH1100267 STEPHEN CAVINESS ....................................................................................... 09209000180 ........................................................................................................................ 09OH1100275 ACCURATE WORD LLC. ................................................................................... 09OH1100296 DO ......................................................................................................... 09OH1100285 DAVID L. ANDRUKITUS, INC. ........................................................................... 09OH1100297 DO ......................................................................................................... 09OH1100283 MERITECH, INC. ............................................................................................. 09OH1100316 XEROX CORPORATION .................................................................................... 09OH1100318 ACCURATE WORD LLC. ................................................................................... 09OH1100336 PHIFER-LWED PRINTING & SIGNS .................................................................. 09OH1100337 DO ......................................................................................................... 09OH1100335 US CAPITOL HISTORICAL SOCIETY .................................................................. 09OH1100351 ERIN E FINLEY ................................................................................................ 09OH1100352 PHIFER-LWED PRINTING & SIGNS .................................................................. 09272000117 ........................................................................................................................
12/30/08 06/18/09 06/01/09 06/10/09 07/09/09 07/01/09 07/07/09 07/14/09 07/16/09 07/22/09 07/01/09 03/30/09 06/09/09 05/05/09 05/06/09 01/19/09 07/06/09 06/15/09 09/01/09
03/30/09 06/18/09 06/30/09 06/10/09 07/09/09 07/31/09 07/07/09 07/14/09 07/16/09 07/22/09 07/31/09 07/13/09 06/09/09 05/05/09 05/06/09 01/19/09 07/06/09 06/15/09 09/30/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION TOTALS:
785.33 157.50 16.98 22,992.25 354.75 52.60 68.95 68.95 137.50 57.50 55.94 23.43 291.90 284.00 485.60 1,336.75 58.23 1,380.00 21.40 28,629.56
07–10 07–20 07–20 07–29 07–29 07–29 07–29 08–13 08–20
P1 P9 P9 P1 P1 P1 P1 P1 P9
OTHER SERVICES 09OH1100251 OFP09030107 OPR09015207 09OH1100268 09OH1100269 09OH1100270 09OH1100271 09OH1100293 OFP09030108
07/01/09 07/01/09 07/01/09 04/01/09 05/01/09 06/01/09 07/01/09 08/01/09 08/01/09
07/31/09 07/31/09 07/31/09 04/30/09 05/31/09 06/30/09 07/31/09 08/31/09 08/31/09
WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................
1,000.00 1,100.00 1,250.00 293.08 293.08 293.08 293.08 1,000.00 1,100.00
ICONSTITUENT LLC ......................................................................................... MONARCH CONSTITUENT SERVICE ................................................................. DO ......................................................................................................... INNER-SPACE CLEAINING CORP ..................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ICONSTITUENT LLC ......................................................................................... MONARCH CONSTITUENT SERVICE .................................................................
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09–03 09–08 09–15 09–17 09–17 09–17 09–17 09–21 09–24 09–25 09–28 09–28 09–28 09–28 09–28 09–30 09–30
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STATEMENT OF DISBURSEMENTS DATE
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DESCRIPTION
08/01/09 08/01/09 09/01/09 09/01/09 09/01/09 09/01/09
08/31/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. OTHER SERVICES TOTALS:
1,250.00 293.08 1,000.00 1,100.00 1,250.00 293.08 11,808.48
SUPPLIES AND MATERIALS 09OH1100239 ERIN E FINLEY ................................................................................................ 09OH1100253 CDW GOVERNMENT INC. C/O ISM IN .............................................................. 09OH1100247 ERIN E FINLEY ................................................................................................ 09OH1100242 OFFICE MAX - A BOISE COMPANY .................................................................. 09OH1100243 DO ......................................................................................................... 09OH1100244 DO ......................................................................................................... 09OH1100254 DO ......................................................................................................... 09OH1100255 DO ......................................................................................................... 09OH1100263 DAVE’S SUPER MARKETS ............................................................................... 09OH1100265 OFFICE MAX - A BOISE COMPANY .................................................................. 09OH1100258 THE DISTILLATA COMPANY ............................................................................. 09OH1100260 XEROX CORPORATION .................................................................................... NW200919704 DEER PARK .................................................................................................... NW200919704 DO ......................................................................................................... NW200919704 DO ......................................................................................................... NW200919704 DO ......................................................................................................... 09OH1100266 OFFICE MAX - A BOISE COMPANY .................................................................. 09OH1100276 DO ......................................................................................................... 09OH1100277 DO ......................................................................................................... 09OH1100272 SUN NEWS ...................................................................................................... DY090700381 ........................................................................................................................ 09OH1100280 DAWN KELLY MOBLEY .................................................................................... 09OH1100284 OFFICE MAX - A BOISE COMPANY .................................................................. 09OH1100290 DO ......................................................................................................... 09OH1100291 DO ......................................................................................................... 09OH1100281 THE DISTILLATA COMPANY ............................................................................. 09OH1100295 UZMA M SIDDIQU ........................................................................................... 09OH1100302 CDW GOVERNMENT INC. C/O ISM IN .............................................................. 09OH1100305 DO ......................................................................................................... 09OH1100307 ERIN E FINLEY ................................................................................................ 09OH1100313 OFFICE MAX - A BOISE COMPANY .................................................................. 09OH1100315 CDW GOVERNMENT INC. C/O ISM IN .............................................................. DY090800374 ........................................................................................................................ NW200924004 DEER PARK .................................................................................................... NW200924004 DO .........................................................................................................
06/13/09 04/30/09 06/25/09 06/09/09 06/10/09 06/10/09 03/24/09 03/24/09 06/30/09 06/24/09 06/01/09 06/11/09 06/30/09 06/19/09 06/26/09 06/30/09 06/04/09 06/29/09 06/04/09 07/01/09 07/01/09 08/04/09 07/16/09 07/22/09 07/22/09 07/24/09 07/21/09 07/17/09 02/27/09 07/16/09 07/24/09 08/07/09 08/01/09 07/31/09 07/28/09
06/13/09 04/30/09 06/25/09 06/09/09 06/10/09 06/10/09 03/24/09 03/24/09 06/30/09 06/24/09 06/30/09 06/11/09 06/30/09 06/19/09 06/26/09 06/30/09 06/04/09 06/29/09 06/04/09 07/09/09 07/31/09 08/04/09 07/16/09 07/22/09 07/22/09 07/31/09 07/21/09 07/17/09 02/27/09 07/16/09 07/24/09 08/07/09 08/31/09 07/31/09 07/28/09
FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER ..........................................................................................................................
6.16 432.65 12.87 2,053.00 172.39 204.65 153.18 119.19 457.25 75.40 127.22 88.00 8.00 20.00 40.98 2.00 1,379.12 33.88 869.71 8.19 119.26 72.23 196.46 10.76 792.51 17.92 12.58 57.99 118.00 6.66 10.76 32.01 166.05 8.00 27.99
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 C1 C1 C1 C1 P1 P1 P1 P1 S1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 S1 C1 C1
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
1052
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. MARCIA L. FUDGE—Con. 08–20 P9 OPR09015208 DO ......................................................................................................... 08–26 P1 09OH1100314 INNER-SPACE CLEAINING CORP ..................................................................... 09–17 P1 09OH1100358 ICONSTITUENT LLC ......................................................................................... 09–21 P9 OFP09030109 MONARCH CONSTITUENT SERVICE ................................................................. 09–21 P9 OPR09015209 DO ......................................................................................................... 09–24 P1 09OH1100362 INNER-SPACE CLEAINING CORP ..................................................................... 07–06 07–10 07–10 07–10 07–10 07–10 07–10 07–10 07–16 07–16 07–16 07–16 07–17 07–17 07–17 07–17 07–27 07–29 07–29 07–29 07–31 08–13 08–13 08–13 08–13 08–13 08–13 08–17 08–17 08–17 08–20 08–26 08–31 08–31 08–31
VOUCHER NO.
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008 09:47 Nov 04, 2009 Jkt 052835 PO 00000 Frm 01053
C1 P1 P1 P1 P1 P1 P2 P1 P1 P1 P1 HR P1 HR SF S1
NW200924004 09OH1100329 09OH1100331 09OH1100319 09OH1100321 09OH1100322 OSS59995 09OH1100339 09OH1100354 09OH1100357 09OH1100356 466907 09OH1100363 468291 DY090900085 DY090900387
DO ......................................................................................................... CDW GOVERNMENT INC. C/O ISM IN .............................................................. EULICE B GARRETT ........................................................................................ JANICE BILCHIK .............................................................................................. DO ......................................................................................................... DO ......................................................................................................... ALLIANCE MICRO ............................................................................................ OFFICE MAX - A BOISE COMPANY .................................................................. DO ......................................................................................................... DO ......................................................................................................... THE DISTILLATA COMPANY ............................................................................. DAWN KELLY MOBLEY .................................................................................... CDW GOVERNMENT INC. C/O ISM IN .............................................................. OFFICE MAX - A BOISE COMPANY .................................................................. ........................................................................................................................ ........................................................................................................................
07/31/09 08/07/09 07/09/09 06/03/09 04/25/09 05/18/09 07/31/09 08/12/09 08/17/09 08/18/09 08/01/09 08/04/09 09/08/09 02/13/09 09/20/09 09/01/09
07/31/09 08/07/09 07/09/09 06/08/09 06/01/09 05/18/10 07/31/09 08/12/09 08/17/09 08/18/09 08/31/09 08/04/09 09/08/09 02/13/09 09/30/09 09/30/09
BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
2.00 90.00 8.38 82.00 18.76 88.00 58.00 350.08 148.12 14.60 58.12 –72.23 277.45 –285.67 –18.00 252.27 8,984.90
07–30 08–27 09–30
EQUIPMENT S8 MA000890257 S8 MA000897376 S8 MA000902434
........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/01/09 08/01/09 09/01/09
07/31/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
293.99 293.99 293.99 881.97 323,344.02
OFFICE TOTALS:
323,344.02
Sfmt 9334 M:\SOD\52835.TXT
2008 HON. MARCIA L. FUDGE OFFICIAL EXPENSES OF MEMBERS SUPPLIES AND MATERIALS 07–14 P2 OSM39752 CDW GOVERNMENT INC ................................................................................. 07–14 P2 OSM39752 DO ......................................................................................................... 07–14 P2 OSM40058 DO ......................................................................................................... 07–14 P2 OSM40058 DO ......................................................................................................... 08–26
EQUIPMENT F2 RN000028285
CDW GOVERNMENT INC .................................................................................
APPS06 PsN: 52835
01/29/09 01/29/09 03/09/09 03/09/09
01/29/09 01/29/09 03/09/09 03/09/09
OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE OFFICE SUPPLIES OUTSIDE
.......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... SUPPLIES AND MATERIALS TOTALS:
188.00 9.99 472.00 12.99 682.98
08/14/09
08/14/09
COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
1,610.99 1,610.99 2,293.97
OFFICE TOTALS:
2,293.97
26,449.70 756,793.97 1,187.47 32,893.84 86,567.23 23,513.15 35,882.90 5,889.92
21,109.33 256,038.85 0.00 13,365.54 27,016.20 7,080.60 15,109.00 3,608.37
2009 HON. ELTON GALLEGLY OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS .............................................................................................
1053
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. ELTON GALLEGLY—Con.
PO 00000 Frm 01054
07–23 07–30 07–31 08–26 08–31 09–29 09–30
2,654.10 971,832.28
884.70 344,212.59
OFFICE TOTALS:
971,832.28
344,212.59
06/01/09 06/08/09 07/20/09 07/01/09 08/20/09 08/01/09 09/20/09
06/30/09 06/08/09 08/01/09 07/31/09 09/01/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
1,024.24 16,524.75 –32.00 1,774.02 –12.45 1,878.77 –48.00 21,109.33
PERSONNEL COMPENSATION BALCH, MARIANNE D. .............................................................................................. COBB, TINA M. ......................................................................................................... DALY, CECILIA M. ..................................................................................................... KASSIDAY, JOEL D. ................................................................................................... LAVAGNINO, STEVEN J. ............................................................................................. MEREU, RICHARD .................................................................................................... MILLER, BRIAN J. ..................................................................................................... PFEIFER, THOMAS J. ................................................................................................. SHEIL, PAULA M. ...................................................................................................... STEINHARDT, KENNETH R. ....................................................................................... VAFEE, MYRNA ......................................................................................................... WARD,RACHEL N ......................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
EXECUTIVE ASSISTANT ................................................................................................................ CONGRESSIONAL AIDE ................................................................................................................. LEGISLATIVE COUNSEL ................................................................................................................ CHIEF OF STAFF ........................................................................................................................... DEPUTY DIRECTOR ...................................................................................................................... SHARED EMPLOYEE ..................................................................................................................... DISTRICT CHIEF OF STAFF ........................................................................................................... DIRECTOR OF COMMUNICATIONS ................................................................................................ DISTRICT DIRECTOR .................................................................................................................... SENIOR LEGISLATIVE ASSISTANT ................................................................................................. CONGRESSIONAL AIDE ................................................................................................................. STAFF ASSISTANT ........................................................................................................................ PERSONNEL COMPENSATION TOTALS:
12,083.34 16,666.67 15,500.00 42,102.75 24,083.34 22,102.74 34,583.34 23,416.66 34,583.34 13,583.34 9,416.67 7,916.66 256,038.85
TRAVEL 09CA2400189 09CA2400190 09CA2400191 09CA2400193 09CA2400195 09CA2400207 09CA2400209 09CA2400208 09CA2400214 09CA2400213 09CA2400217 09CA2400219 09CA2400220 09CA2400226
06/02/09 04/21/09 06/26/09 06/01/09 06/02/09 07/03/09 06/25/09 07/01/09 07/07/09 08/07/09 08/25/09 08/04/09 08/04/09 08/03/09
06/23/09 06/23/09 06/26/09 06/12/09 06/30/09 07/29/09 07/24/09 07/31/09 07/27/09 08/14/09 08/25/09 08/16/09 08/16/09 08/27/09
COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
2,721.40 213.60 28.48 355.53 420.97 284.34 3,144.40 598.97 113.92 220.28 220.28 73.00 80.88 561.59
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
CITIBANK GOV CARD SERVICE ....................................................................... HON. ELTON GALLEGLY .................................................................................. RICHARD MEREU ............................................................................................ BRIAN J MILLER ............................................................................................. STEVEN J. LAVAGNINO .................................................................................... BRIAN J MILLER ............................................................................................. CITIBANK GOV CARD SERVICE ....................................................................... STEVEN J. LAVAGNINO .................................................................................... HON. ELTON GALLEGLY .................................................................................. TINA K. COBB ................................................................................................. DO ......................................................................................................... RACHEL N WARD ............................................................................................ DO ......................................................................................................... STEVEN J. LAVAGNINO ....................................................................................
1054
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. O5 9M3233601 DO ......................................................................................................... SF DY090700397 ........................................................................................................................ O4 NW200900700 UNITED STATES POSTAL SERVICE .................................................................. SF DY090800399 ........................................................................................................................ O4 NW200900800 UNITED STATES POSTAL SERVICE .................................................................. SF DY090900423 ........................................................................................................................
Fmt 9334 07–07 07–07 07–07 07–10 07–10 08–06 08–06 08–06 08–19 08–19 08–31 09–01 09–01 09–03
EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
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P1 P1 P1 P1 P1 P1 P1 P1 P1 HR
09CA2400227 09CA2400228 09CA2400235 09CA2400236 09CA2400229 09CA2400230 09CA2400231 09CA2400232 09CA2400233 467467
BRIAN J MILLER ............................................................................................. 08/04/09 CITIBANK GOV CARD SERVICE ....................................................................... 07/30/09 HON. ELTON GALLEGLY .................................................................................. 09/08/09 DO ......................................................................................................... 07/06/09 RICHARD MEREU ............................................................................................ 08/27/09 DO ......................................................................................................... 08/23/09 DO ......................................................................................................... 08/23/09 DO ......................................................................................................... 08/23/09 DO ......................................................................................................... 08/23/09 TINA K. COBB ................................................................................................. 08/25/09
07–06 07–10 07–10 07–20 07–21 07–21 07–21 07–23 07–23 07–23 07–23 07–23 07–24 07–24 07–24 07–30 07–31 08–05 08–19 08–19 08–19 08–20 08–20 08–25 08–26 08–27 08–27 08–27 08–27 08–27 08–31 09–03 09–03 09–08 09–15 09–18 09–21
CB P1 CB P9 P1 P9 P1 S5 S5 S5 S5 S5 CB P1 P1 P1 CB P1 P1 P1 P1 P9 P9 P1 P1 S5 S5 S5 S5 S5 CB P1 P1 CB CB CB P9
RENT, COMMUNICATION, UTILITIES FXF090702A FEDERAL EXPRESS CORP ............................................................................... 09CA2400194 DIRECTV ......................................................................................................... FXF090709A FEDERAL EXPRESS CORP ............................................................................... CA2401R0907 KILROY REALTY FIN. PARTNERSHIP ................................................................ 09CA2400197 AT&T MOBILITY .............................................................................................. CA2402R0907 FREDERICK’S COURT LLC ............................................................................... 09CA2400198 VERIZON CALIFORNIA ..................................................................................... DY090700107 ........................................................................................................................ DY090700840 ........................................................................................................................ DY090701976 ........................................................................................................................ DY090706060 ........................................................................................................................ DY090706829 ........................................................................................................................ FXF090723B FEDERAL EXPRESS CORP ............................................................................... 09CA2400200 PACIFIC GAS & ELECTRIC .............................................................................. 09CA2400199 VERIZON CALIFORNIA ..................................................................................... 09CA2400202 COMCAST CABLE ............................................................................................ FXF090730A FEDERAL EXPRESS CORP ............................................................................... 09CA2400205 DIRECTV ......................................................................................................... 09CA2400211 PACIFIC GAS & ELECTRIC .............................................................................. 09CA2400212 TINA K. COBB ................................................................................................. 09CA2400210 VERIZON NORTH ............................................................................................. CA2402R0908 FREDERICK’S COURT LLC ............................................................................... CA2401R0908 KILROY REALTY FIN. PARTNERSHIP ................................................................ 09CA2400215 VERIZON CALIFORNIA ..................................................................................... 09CA2400216 AT&T MOBILITY .............................................................................................. DY090800105 ........................................................................................................................ DY090800817 ........................................................................................................................ DY090801962 ........................................................................................................................ DY090806000 ........................................................................................................................ DY090806764 ........................................................................................................................ FXF090828A FEDERAL EXPRESS CORP ............................................................................... 09CA2400223 COMCAST CABLE ............................................................................................ 09CA2400222 DIRECTV ......................................................................................................... FXF090903A FEDERAL EXPRESS CORP ............................................................................... FXF090910A DO ......................................................................................................... FXF090917A DO ......................................................................................................... CA2402R0909 FREDERICK’S COURT LLC ...............................................................................
06/18/09 06/01/09 06/25/09 07/01/09 06/07/09 07/01/09 07/10/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/09/09 06/17/09 07/13/09 08/02/09 07/16/09 07/01/09 07/17/09 08/07/09 08/10/09 08/01/09 08/01/09 08/13/09 07/07/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/18/09 09/02/09 08/27/09 08/20/09 08/28/09 09/02/09 09/01/09
08/31/09 08/22/09 09/08/09 09/08/09 08/28/09 08/28/09 08/28/09 08/28/09 08/28/09 08/25/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. GASOLINE .................................................................................................................................... GASOLINE .................................................................................................................................... MEALS ......................................................................................................................................... CAR RENTAL ................................................................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS:
445.87 2,448.18 65.00 271.75 44.57 108.11 208.80 141.00 814.90 –220.28 13,365.54
06/18/09 06/30/09 06/25/09 07/31/09 07/06/09 07/31/09 08/10/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/09/09 07/16/09 08/13/09 09/01/09 07/16/09 07/31/09 08/14/09 08/07/09 09/10/09 08/31/09 08/31/09 09/13/09 08/06/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/18/09 10/01/09 09/26/09 08/20/09 08/28/09 09/02/09 09/30/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TEMPORARY SPACE RENTAL ........................................................................................................ TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ...............................................................................................
5.14 10.00 5.65 5,640.00 230.07 1,550.00 475.61 40.00 112.50 322.82 75.52 59.86 5.22 141.92 154.10 81.03 18.02 10.00 138.87 88.00 455.56 1,550.00 5,640.00 154.75 230.94 40.00 112.50 309.68 75.52 57.87 15.42 77.67 10.00 51.84 57.83 58.56 1,550.00
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VerDate Nov 24 2008 09/01/09 08/15/09 09/10/09 08/07/09 09/10/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 09/13/09 10/02/09
09/30/09 09/15/09 10/10/09 09/06/09 09/10/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 10/13/09 11/01/09
DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
5,640.00 220.01 496.21 232.62 10.74 40.00 112.50 295.34 75.52 41.91 154.49 84.39 27,016.20
07–28 08–31 09–18
PRINTING AND REPRODUCTION S3 09209000028 ........................................................................................................................ P1 09CA2400221 AARON THOMAS & ASSOCIATES ..................................................................... P5 9M3233603 DO .........................................................................................................
07/01/09 08/20/09 09/08/09
07/31/09 08/20/09 09/08/09
PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
40.60 1,896.00 5,144.00 7,080.60
Sfmt 9334
VOUCHER NO.
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
07–10 07–20 07–20 08–05 08–14 08–20 08–20 09–03 09–21 09–21 09–23
P1 P9 P9 P1 P2 P9 P9 P1 P9 P9 P2
OTHER SERVICES 09CA2400192 OPR09028207 OPR09028307 09CA2400204 OSM40900 OPR09028208 OPR09028308 09CA2400224 OPR09028209 OPR09028309 OSM39810
DIAL SECURITY ............................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... DIAL SECURITY ............................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... DO ......................................................................................................... DIAL SECURITY ............................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... AMERISYS INC. ...............................................................................................
07/01/09 07/01/09 07/01/09 08/01/09 05/18/09 08/01/09 08/01/09 09/01/09 09/01/09 09/01/09 02/05/09
07/31/09 07/31/09 07/31/09 08/31/09 05/18/09 08/31/09 08/31/09 09/30/09 09/30/09 09/30/09 02/05/09
SECURITY SERVICE ..................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ OTHER SERVICES TOTALS:
45.00 2,141.00 1,102.00 45.00 4,995.00 2,141.00 1,102.00 45.00 2,141.00 1,102.00 250.00 15,109.00
07–10 07–17 07–17 07–17 07–30 07–30 07–31 07–31 07–31 08–05 08–31
P1 C1 C1 C1 P1 P1 SF SF S1 P1 SF
SUPPLIES AND MATERIALS 09CA2400196 SPARKLETTS AND SIERRA SPRINGS ............................................................... NW200919701 DEER PARK .................................................................................................... NW200919701 DO ......................................................................................................... NW200919701 DO ......................................................................................................... 09CA2400203 DAILY NEWS ................................................................................................... 09CA2400201 OFFICE DEPOT CREDIT PLAN .......................................................................... ........................................................................................................................ DY090700108 DY090700686 ........................................................................................................................ DY090700060 ........................................................................................................................ 09CA2400206 SPARKLETTS AND SIERRA SPRINGS ............................................................... DY090800108 ........................................................................................................................
06/01/09 06/30/09 06/19/09 06/30/09 07/19/09 07/17/09 07/20/09 07/20/09 07/01/09 07/01/09 08/20/09
06/30/09 06/30/09 06/19/09 06/30/09 06/19/10 07/17/09 08/01/09 08/01/09 07/31/09 07/31/09 09/01/09
BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLY (TRANSFER) .......................................................................................................
40.24 8.00 22.99 2.00 216.00 18.51 –93.25 –32.40 506.09 40.24 –27.25
PO 00000 Frm 01056
1056
DESCRIPTION
Jkt 052835
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. ELTON GALLEGLY—Con. 09–21 P9 CA2401R0909 KILROY REALTY FIN. PARTNERSHIP ................................................................ 09–22 P1 09CA2400239 PACIFIC GAS & ELECTRIC .............................................................................. 09–22 P1 09CA2400240 VERIZON CALIFORNIA ..................................................................................... 09–23 P1 09CA2400237 AT&T MOBILITY .............................................................................................. 09–25 CB FXF090924A FEDERAL EXPRESS CORP ............................................................................... 09–28 S5 DY090900101 ........................................................................................................................ 09–28 S5 DY090900799 ........................................................................................................................ 09–28 S5 DY090901929 ........................................................................................................................ 09–28 S5 DY090905870 ........................................................................................................................ 09–28 S5 DY090906631 ........................................................................................................................ 09–29 P1 09CA2400241 VERIZON CALIFORNIA ..................................................................................... 09–30 P1 09CA2400242 COMCAST CABLE ............................................................................................
Fmt 9334
09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
M:\SOD\52835.TXT APPS06 PsN: 52835
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SF S1 C1 C1 C1 P1 P2 P1 P2 P1 HV P2 P2 SF SF S1 P1
DY090800690 DY090800058 NW200924001 NW200924001 NW200924001 09CA2400218 OSS59970 09CA2400225 OSS60110 09CA2400238 09A90100251 OSS60200 OSS60200 DY090900112 DY090900734 DY090900061 09CA2400243
........................................................................................................................ ........................................................................................................................ DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... IKON OFFICE SOLUTIONS ................................................................................ ALLIANCE MICRO ............................................................................................ SPARKLETTS AND SIERRA SPRINGS ............................................................... ALLIANCE MICRO ............................................................................................ SANTA MARIA TIMES ...................................................................................... ........................................................................................................................ ALLIANCE MICRO ............................................................................................ DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ OFFICE DEPOT CREDIT PLAN ..........................................................................
08/20/09 08/01/09 07/31/09 07/21/09 07/31/09 08/17/09 07/29/09 08/01/09 08/14/09 10/15/09 08/05/09 08/31/09 08/31/09 09/20/09 09/20/09 09/01/09 08/24/09
09/01/09 08/31/09 07/31/09 07/21/09 07/31/09 08/17/09 07/29/09 08/01/09 08/14/09 10/15/10 08/05/09 08/31/09 08/31/09 09/30/09 09/30/09 09/30/09 09/16/09
OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FRAMING (TRANSFER) ................................................................................................................. OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS:
–12.15 528.47 8.00 35.98 2.00 201.50 300.00 40.24 738.00 208.00 50.00 41.00 16.00 –127.25 –48.60 421.59 504.42 3,608.37
07–30 08–27 09–30
EQUIPMENT S8 MA000890674 S8 MA000897593 S8 MA000904068
........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/01/09 08/01/09 09/01/09
07/31/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
294.90 294.90 294.90 884.70 344,212.59
OFFICE TOTALS:
344,212.59
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
33,049.85 603,960.79 1,239.12 34,628.10 77,588.69 48,699.10 32,560.75 13,265.15 2,062.53 847,054.08
18,412.93 225,359.42 0.00 14,286.36 30,971.69 16,146.39 12,122.75 4,290.65 687.51 322,277.70
OFFICE TOTALS:
847,054.08
322,277.70
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................
1,034.35 –56.21 298.68 14,813.80 1,013.45 –16.00 756.57
2009 HON. SCOTT GARRETT OFFICIAL EXPENSES OF MEMBERS
M:\SOD\52835.TXT APPS06 PsN: 52835
07–23 07–31 08–26 08–26 08–26 08–31 09–29
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. SF DY090700488 ........................................................................................................................ O4 NW200900700 UNITED STATES POSTAL SERVICE .................................................................. O5 9M3246313 DO ......................................................................................................... O5 9M3246314 DO ......................................................................................................... SF DY090800500 ........................................................................................................................ O4 NW200900800 UNITED STATES POSTAL SERVICE ..................................................................
06/01/09 07/20/09 07/01/09 07/24/09 07/24/09 08/20/09 08/01/09
06/30/09 08/01/09 07/31/09 07/24/09 07/24/09 09/01/09 08/31/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
1057
Fmt 9334
08–31 08–31 08–31 08–31 08–31 08–31 09–03 09–03 09–18 09–22 09–24 09–29 09–29 09–30 09–30 09–30 09–30
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VerDate Nov 24 2008 09:47 Nov 04, 2009
DATE
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. SCOTT GARRETT—Con. 09–30 SF DY090900536 ........................................................................................................................ 09/20/09 09–30 OP 9USPS080003 UNITED STATES POSTAL SERVICE .................................................................. 08/01/09
STATEMENT OF DISBURSEMENTS VOUCHER NO.
PO 00000 Frm 01058 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
09/30/09 08/31/09
FRANKED MAIL ............................................................................................................................ FRANKED MAIL ............................................................................................................................ FRANKED MAIL TOTALS:
–36.00 604.29 18,412.93
PERSONNEL COMPENSATION ADAMS,CHARLES ...................................................................................................... DO ................................................................................................................... ALLEN,DAVID W ........................................................................................................ BARNES, MATTHEW .................................................................................................. BLANKENSHIP, APRIL L. ........................................................................................... BREWSTER,DAVID W ................................................................................................ CLAUSS, JEFFREY F. ................................................................................................. DEOTERIS,ALEX ........................................................................................................ DIRISIO, DANA .......................................................................................................... ECKEL,SCOTT C ........................................................................................................ ELLIOTT,ERICA L ...................................................................................................... GLAVAN, TATIANA N. ................................................................................................ HAY,DANIEL J ........................................................................................................... DO ................................................................................................................... HOUSTON, RACHEL M. ............................................................................................. OSTBY, HOLLY A. ..................................................................................................... RUSSELL, CHRISTOPHER Y. ..................................................................................... SHAH,RINA R ............................................................................................................ SMITH, AMY D. ......................................................................................................... TOMAINO,ALYCIA M .................................................................................................. TURKSTRA, MATTHEW .............................................................................................. WEISS,MATTHEW ...................................................................................................... WHEELER,STACI A .................................................................................................... WHITEHOUSE,ANDREW P ..........................................................................................
08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/08/09 07/01/09 07/01/09 07/01/09 07/01/09 06/01/09 07/01/09 07/01/09 07/01/09 08/25/09 07/01/09
09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 08/28/09 09/30/09 09/30/09 09/30/09 09/30/09 08/07/09 09/30/09 09/03/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
DISTRICT AIDE ............................................................................................................................. TEMPORARY EMPLOYEE .............................................................................................................. LEGISLATIVE CORRESPONDENT ................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. FINANCIAL ADMINISTRATOR ......................................................................................................... STAFF ASSISTANT ........................................................................................................................ PART-TIME EMPLOYEE ................................................................................................................. TEMPORARY INTERN .................................................................................................................... CONSTITUENT SERVICES OFFICER ............................................................................................... PROFESSIONAL STAFF MBR ......................................................................................................... PRESS SECRETARY ...................................................................................................................... DISTRICT DIRECTOR .................................................................................................................... PAID INTERN ................................................................................................................................ PART-TIME EMPLOYEE ................................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. WESTERN DISTRICT COORDINATOR ............................................................................................. LEGISLATIVE DIRECTOR ............................................................................................................... SCHEDULE COORDINATOR ........................................................................................................... CHIEF OF STAFF ........................................................................................................................... CONSTITUENT SERVICES REP ...................................................................................................... SENIOR LEGISLATIVE ASSISTANT ................................................................................................. FIELD REPRESENTATIVE .............................................................................................................. LEGISLATIVE COUNSEL ................................................................................................................ CONSTITUENT SERVICE OFFICER ................................................................................................. PERSONNEL COMPENSATION TOTALS:
4,500.00 2,383.00 9,375.00 2,124.99 4,500.00 7,250.01 1,875.00 –719.45 9,875.01 20,000.01 15,000.00 17,750.01 1,850.00 883.33 10,437.51 11,250.00 20,400.00 9,375.00 32,249.99 7,500.00 12,875.01 8,750.01 4,000.00 11,874.99 225,359.42
TRAVEL 09NJ0500390 09NJ0500387 09NJ0500388 09NJ0500389 09NJ0500400 09NJ0500402 09NJ0500413 09NJ0500414 09NJ0500415 09NJ0500410 09NJ0500407 09NJ0500409 09NJ0500417
06/15/09 03/18/09 06/07/09 06/11/09 06/23/09 06/24/09 06/28/09 06/30/09 06/28/09 06/26/09 06/04/09 06/02/09 06/28/09
06/23/09 04/29/09 06/11/09 06/11/09 06/23/09 06/25/09 06/28/09 06/30/09 06/30/09 07/07/09 06/26/09 06/30/09 06/30/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ...........................................................................................................
214.37 741.34 957.24 64.80 103.00 22.00 129.00 69.30 609.34 176.95 107.62 220.98 277.73
CHARLES ADAMS ............................................................................................ TATIANA MARQUIS .......................................................................................... DO ......................................................................................................... DO ......................................................................................................... HON. SCOTT GARRETT .................................................................................... DO ......................................................................................................... AMY D SMITH ................................................................................................. DO ......................................................................................................... DO ......................................................................................................... CHARLES ADAMS ............................................................................................ DANA DIRISIO ................................................................................................. HOLLY OSTBY ................................................................................................. MATTHEW TURKSTRA ......................................................................................
1058
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PAYEE
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09NJ0500412 09NJ0500420 09NJ0500421 09NJ0500422 09NJ0500423 09NJ0500424 09NJ0500425 09NJ0500432 09NJ0500440 09NJ0500441 09NJ0500434 09NJ0500438 09NJ0500439 09NJ0500445 09NJ0500446 09NJ0500450 09NJ0500451 09NJ0500447 09NJ0500448 09NJ0500449 09NJ0500453 09NJ0500461 09NJ0500460 09NJ0500465 09NJ0500462 09NJ0500468 09NJ0500469 09NJ0500471 09NJ0500472 09NJ0500474 09NJ0500486 09NJ0500485 09NJ0500494 09NJ0500493 09NJ0500496 09NJ0500500 09NJ0500501 09NJ0500502 09NJ0500498 09NJ0500510 09NJ0500513 09NJ0500519 09NJ0500521 09NJ0500524 09NJ0500525 09NJ0500526 09NJ0500527 09NJ0500528 09NJ0500529
TATIANA MARQUIS .......................................................................................... DO ......................................................................................................... AMY D SMITH ................................................................................................. DO ......................................................................................................... ANDREW WHITEHOUSE ................................................................................... DO ......................................................................................................... MATTHEW WEISS ............................................................................................ ALYCIA M TOMAINO ........................................................................................ DO ......................................................................................................... DO ......................................................................................................... MATTHEW WEISS ............................................................................................ DO ......................................................................................................... DO ......................................................................................................... AMY D SMITH ................................................................................................. CHARLES ADAMS ............................................................................................ ERICA L ELLIOTT ............................................................................................ DO ......................................................................................................... MATTHEW WEISS ............................................................................................ DO ......................................................................................................... DO ......................................................................................................... TATIANA MARQUIS .......................................................................................... ALYCIA M TOMAINO ........................................................................................ ANDREW WHITEHOUSE ................................................................................... DANA DIRISIO ................................................................................................. MATTHEW WEISS ............................................................................................ TATIANA MARQUIS .......................................................................................... DO ......................................................................................................... MATTHEW TURKSTRA ...................................................................................... HOLLY OSTBY ................................................................................................. DO ......................................................................................................... HON. SCOTT GARRETT .................................................................................... SCOTT ECKEL ................................................................................................. DO ......................................................................................................... AMY D SMITH ................................................................................................. HON. SCOTT GARRETT .................................................................................... ALYCIA M TOMAINO ........................................................................................ ANDREW WHITEHOUSE ................................................................................... MATTHEW WEISS ............................................................................................ TATIANA MARQUIS .......................................................................................... HOLLY OSTBY ................................................................................................. HON. SCOTT GARRETT .................................................................................... SCOTT ECKEL ................................................................................................. AMY D SMITH ................................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... HON. SCOTT GARRETT .................................................................................... DO ......................................................................................................... DO .........................................................................................................
06/06/09 06/11/09 07/07/09 06/29/09 06/01/09 06/02/09 06/29/09 06/04/09 07/05/09 07/05/09 06/02/09 07/05/09 07/05/09 07/20/09 07/17/09 05/26/09 05/26/09 07/24/09 07/24/09 07/04/09 05/04/09 07/01/09 07/02/09 07/04/09 07/31/09 07/30/09 07/30/09 06/29/09 07/07/09 07/30/09 04/15/09 08/07/09 08/07/09 08/17/09 06/19/09 08/03/09 08/03/09 08/04/09 06/30/09 08/04/09 06/08/09 09/09/09 09/15/09 09/15/09 09/21/09 09/21/09 09/11/09 07/17/09 06/29/09
06/06/09 06/11/09 07/07/09 06/29/09 06/16/09 06/16/09 06/29/09 06/30/09 07/09/09 07/09/09 06/30/09 07/09/09 07/09/09 07/20/09 07/27/09 05/29/09 05/29/09 07/24/09 07/24/09 07/23/09 06/29/09 07/28/09 07/21/09 07/06/09 07/31/09 07/31/09 07/31/09 06/30/09 07/28/09 07/31/09 08/14/09 08/12/09 08/12/09 08/17/09 07/27/09 08/27/09 08/18/09 08/29/09 08/25/09 08/06/09 07/13/09 09/09/09 09/16/09 09/16/09 09/21/09 09/21/09 09/11/09 09/15/09 09/15/09
TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL TOTALS:
4.00 22.32 18.00 15.90 69.44 1.35 55.00 142.46 113.40 820.31 315.37 191.00 876.44 18.00 243.21 205.20 382.17 15.50 6.00 165.54 658.78 63.53 85.45 72.82 66.21 157.50 320.09 130.24 78.43 157.50 153.25 476.84 329.26 163.90 896.00 80.55 69.44 268.00 277.04 119.89 18.04 10.00 298.60 318.00 196.00 153.72 133.83 1,065.00 94.17 14,286.36
1059
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07–13 07–13 07–16 07–16 07–16 07–16 07–16 07–21 07–21 07–21 07–21 07–21 07–21 07–29 07–31 07–31 07–31 07–31 07–31 07–31 07–31 08–11 08–11 08–11 08–11 08–13 08–13 08–14 08–17 08–17 08–28 08–28 08–31 09–01 09–02 09–03 09–03 09–03 09–03 09–09 09–14 09–24 09–29 09–29 09–29 09–29 09–29 09–29 09–29
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
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SERVICE DATES
DESCRIPTION
05/17/09 05/19/09 06/18/09 06/22/09 06/22/09 06/15/09 06/23/09 06/01/09 07/01/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/16/09 07/22/09 07/22/09 07/17/09 06/17/09 06/19/09 07/27/09 06/07/09 08/01/09 08/01/09 08/16/09 07/15/09 07/30/09 08/10/09 07/17/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/10/09 07/01/09 08/22/09 08/22/09 07/19/09 04/27/09 08/27/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TEMPORARY SPACE RENTAL ........................................................................................................ POSTAGE/COURIER/BOX RENTAL .................................................................................................
06/16/09 06/18/09 06/18/09 07/21/09 07/21/09 06/15/09 06/23/09 06/01/09 07/31/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 08/15/09 08/21/09 08/21/09 07/17/09 07/16/09 07/18/09 07/27/09 07/06/09 08/31/09 08/31/09 09/15/09 07/15/09 07/30/09 08/10/09 08/16/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/10/09 07/31/09 09/21/09 09/21/09 08/18/09 04/27/09 08/27/09
YTD AMOUNT QUARTERLY AMOUNT
228.32 179.35 5.95 41.99 286.06 8.80 5.97 109.75 4,125.00 1,250.00 48.00 122.50 1,144.38 156.80 63.83 55.89 41.99 286.84 5.22 222.07 179.51 157.96 105.55 4,125.00 1,250.00 48.70 4,350.00 2,650.00 6.65 224.28 48.00 122.50 1,271.09 156.80 60.94 24.11 32.00 41.99 83.94 179.52 325.00 17.60
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MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. SCOTT GARRETT—Con. RENT, COMMUNICATION, UTILITIES 07–01 P1 09NJ0500392 VERIZON ......................................................................................................... 07–01 P1 09NJ0500391 VERIZON WIRELESS ........................................................................................ 07–06 CB FXF090702A FEDERAL EXPRESS CORP ............................................................................... 07–08 P1 09NJ0500397 DIRECTV ......................................................................................................... 07–08 P1 09NJ0500394 EMBARQ ......................................................................................................... 07–08 P1 09NJ0500396 TATIANA MARQUIS .......................................................................................... 07–10 CB FXF090709A FEDERAL EXPRESS CORP ............................................................................... 07–13 P1 09NJ0500403 HOLLY OSTBY ................................................................................................. 07–20 P9 NJ0502R0907 GLEN ROCK PROPERTY, LLC .......................................................................... 07–20 P9 NJ0501R0907 93 PHOENIX, L.L.C. ........................................................................................ 07–23 S5 DY090700471 ........................................................................................................................ 07–23 S5 DY090701116 ........................................................................................................................ 07–23 S5 DY090704273 ........................................................................................................................ 07–23 S5 DY090706311 ........................................................................................................................ 07–23 S5 DY090708321 ........................................................................................................................ 07–29 P1 09NJ0500444 CABLEVISION .................................................................................................. 07–31 P1 09NJ0500454 DIRECTV ......................................................................................................... 07–31 P1 09NJ0500455 EMBARQ ......................................................................................................... 07–31 CB FXF090730A FEDERAL EXPRESS CORP ............................................................................... 07–31 P1 09NJ0500458 VERIZON ......................................................................................................... 07–31 P1 09NJ0500457 VERIZON WIRELESS ........................................................................................ 08–07 CB FXF090806A FEDERAL EXPRESS CORP ............................................................................... 08–13 P1 09NJ0500470 AMY D SMITH ................................................................................................. 08–20 P9 NJ0502R0908 GLEN ROCK PROPERTY, LLC .......................................................................... 08–20 P9 NJ0501R0908 93 PHOENIX, L.L.C. ........................................................................................ 08–21 P1 09NJ0500477 CABLEVISION .................................................................................................. 08–21 P1 09NJ0500480 CITIZEN DIALOG, LLC ..................................................................................... 08–21 P1 09NJ0500481 DO ......................................................................................................... 08–26 CB FXF090820A FEDERAL EXPRESS CORP ............................................................................... 08–26 P1 09NJ0500483 VERIZON ......................................................................................................... 08–27 S5 DY090800451 ........................................................................................................................ 08–27 S5 DY090801093 ........................................................................................................................ 08–27 S5 DY090804220 ........................................................................................................................ ........................................................................................................................ 08–27 S5 DY090806251 08–27 S5 DY090808238 ........................................................................................................................ 08–28 P1 09NJ0500487 HON. SCOTT GARRETT .................................................................................... 08–31 S4 09243001055 ........................................................................................................................ 08–31 P1 09NJ0500491 DIRECTV ......................................................................................................... 08–31 P1 09NJ0500492 EMBARQ ......................................................................................................... 08–31 P1 09NJ0500490 VERIZON WIRELESS ........................................................................................ 09–03 P1 09NJ0500499 WARREN COUNTY REGIONAL .......................................................................... 09–04 P1 09NJ0500507 AMY D SMITH .................................................................................................
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P1 CB CB CB P9 P9 P1 S5 S5 S5 S5 S5 P1 P1 P2
09NJ0500508 FXF090903A FXF090910A FXF090917A NJ0502R0909 NJ0501R0909 09NJ0500516 DY090900444 DY090901075 DY090904124 DY090906120 DY090908076 09NJ0500523 09NJ0500522 HCV0903216
DO ......................................................................................................... 07/07/09 FEDERAL EXPRESS CORP ............................................................................... 08/19/09 DO ......................................................................................................... 08/27/09 DO ......................................................................................................... 09/08/09 GLEN ROCK PROPERTY, LLC .......................................................................... 09/01/09 93 PHOENIX, L.L.C. ........................................................................................ 09/01/09 CABLEVISION .................................................................................................. 09/07/09 ........................................................................................................................ 08/01/09 ........................................................................................................................ 08/01/09 ........................................................................................................................ 08/01/09 ........................................................................................................................ 08/01/09 ........................................................................................................................ 08/01/09 VERIZON ......................................................................................................... 08/17/09 VERIZON WIRELESS ........................................................................................ 08/19/09 DO ......................................................................................................... 09/01/09
08/06/09 08/19/09 08/27/09 09/08/09 09/30/09 09/30/09 10/06/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/16/09 09/18/09 09/01/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
109.63 11.21 7.01 5.37 4,125.00 1,250.00 48.70 48.00 122.50 773.64 156.80 36.43 225.54 179.52 22.49 30,971.69
07–10 07–13 07–28 08–21 08–25 08–28 08–28 09–03 09–04 09–22
P1 P1 S3 P1 S3 P1 P5 P1 P1 P1
PRINTING AND REPRODUCTION 09NJ0500399 ACCURATE WORD LLC. ................................................................................... 09NJ0500405 DO ......................................................................................................... 09209000146 ........................................................................................................................ 09NJ0500482 ACCURATE WORD LLC. ................................................................................... 09237000146 ........................................................................................................................ 09NJ0500489 HON. SCOTT GARRETT .................................................................................... 9M3246313 THE FRANKING GROUP ................................................................................... 09NJ0500503 ACCURATE WORD LLC. ................................................................................... 09NJ0500506 DO ......................................................................................................... 09NJ0500515 DO .........................................................................................................
06/25/09 06/26/09 07/01/09 08/17/09 08/01/09 08/10/09 07/23/09 08/24/09 08/28/09 09/09/09
06/25/09 06/26/09 07/31/09 08/17/09 08/31/09 08/14/09 07/23/09 08/24/09 08/28/09 09/09/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
31.90 517.00 24.60 242.60 37.40 34.20 15,163.00 46.87 31.90 16.92 16,146.39
07–20 07–20 07–21 07–24 07–31 08–11 08–12 08–20 08–21 08–26 09–21 09–24
P9 P1 P1 P1 P1 P1 P1 P9 P1 P1 P9 P1
OTHER SERVICES OPR09028407 09NJ0500433 09NJ0500435 09NJ0500442 09NJ0500456 09NJ0500459 09NJ0500464 OPR09028408 09NJ0500479 09NJ0500484 OPR09028409 09NJ0500517
07/01/09 07/21/09 07/15/09 07/16/09 07/05/09 04/01/09 08/01/09 08/01/09 08/01/09 05/01/09 09/01/09 09/01/09
07/31/09 07/21/09 07/15/09 07/16/09 07/26/09 06/30/09 08/01/09 08/31/09 08/31/09 07/31/09 09/30/09 09/30/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... TRAINING EXPENSES ................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. OTHER SERVICES TOTALS:
2,243.00 40.00 25.00 35.00 240.00 403.75 60.00 2,243.00 300.00 4,050.00 2,243.00 240.00 12,122.75
07–01 07–08 07–10 07–10 07–13 07–13
P1 P1 P1 P1 P1 P1
SUPPLIES AND MATERIALS 09NJ0500393 AMY D SMITH ................................................................................................. 06/19/09 09NJ0500395 TATIANA MARQUIS .......................................................................................... 06/22/09 09NJ0500401 HON. SCOTT GARRETT .................................................................................... 06/29/09 09NJ0500398 NORTH JERSEY MEDIA GROUP ....................................................................... 06/25/09 09NJ0500419 BELMAR SPRING WATER CO ........................................................................... 06/22/09 09NJ0500408 DANA DIRISIO ................................................................................................. 07/06/09
06/19/09 07/21/09 06/29/09 06/24/10 06/30/09 07/06/09
PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE .....................................................................................................................
38.75 37.39 14.84 99.00 18.50 92.00
LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. UNITED WAY OF WARREN COUNTY ................................................................. MATTHEW WEISS ............................................................................................ STATEWIDE HISPANIC CHAMBER .................................................................... CONSOLIDATED MAINTENANCE ....................................................................... FIRESIDE21 .................................................................................................... GLEN ROCK FIRE PREVENTION ....................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. CONSOLIDATED MAINTENANCE ....................................................................... DEXTERANET .................................................................................................. LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. CONSOLIDATED MAINTENANCE .......................................................................
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09–04 09–08 09–15 09–18 09–21 09–21 09–22 09–28 09–28 09–28 09–28 09–28 09–29 09–29 09–30
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
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SERVICE DATES
DESCRIPTION
07/02/09 06/12/09 05/27/09 06/22/09 06/18/09 06/30/09 06/04/09 06/30/09 07/14/09 07/02/09 07/06/09 07/10/09 07/15/09 07/20/09 07/20/09 07/01/09 07/21/09 06/24/09 06/16/09 06/18/09 06/18/09 07/17/09 07/27/09 07/29/09 07/20/09 07/20/09 08/04/09 03/07/09 07/16/09 08/13/09 08/03/09 08/06/09 07/20/09 08/20/09 08/20/09 08/01/09 07/31/09 07/06/09 07/31/09 07/22/09 06/01/09 09/16/09 08/17/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER ..........................................................................................................................
07/02/09 06/12/09 05/27/09 06/22/09 06/18/09 06/30/09 06/04/09 06/30/09 07/14/09 07/02/09 07/06/09 07/10/09 07/15/09 08/01/09 08/01/09 07/31/09 07/21/09 06/24/09 06/16/09 06/18/09 06/18/09 07/17/09 07/27/09 07/29/09 07/20/09 07/31/09 08/04/09 03/06/10 07/16/09 08/13/09 08/03/09 08/06/09 07/20/09 09/01/09 09/01/09 08/31/09 07/31/09 07/06/09 07/31/09 08/10/09 08/31/09 09/16/09 08/31/09
YTD AMOUNT QUARTERLY AMOUNT
52.78 515.00 27.80 24.75 60.70 8.00 54.98 2.00 56.11 13.60 22.99 12.67 9.69 –139.75 –56.70 469.29 80.56 190.00 37.06 54.64 2.09 87.03 5.37 99.14 51.00 24.25 93.95 138.56 13.90 262.44 54.70 26.69 41.85 –58.25 –12.15 375.62 8.00 56.99 2.00 114.73 53.75 45.00 24.25
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MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. SCOTT GARRETT—Con. 07–13 P1 09NJ0500404 HOLLY OSTBY ................................................................................................. 07–13 P1 09NJ0500416 LEADERSHIP DIRECTORIES, INC. .................................................................... 07–13 P1 09NJ0500406 TATIANA MARQUIS .......................................................................................... 07–13 P1 09NJ0500411 DO ......................................................................................................... 07–13 P1 09NJ0500418 DO ......................................................................................................... 07–17 C1 NW200919703 DEER PARK .................................................................................................... 07–17 C1 NW200919703 DO ......................................................................................................... 07–17 C1 NW200919703 DO ......................................................................................................... 07–21 P1 09NJ0500436 TATIANA MARQUIS .......................................................................................... 07–22 C2 NW200920301 BOISE CASCADE ............................................................................................. 07–22 C2 NW200920301 DO ......................................................................................................... 07–22 C2 NW200920301 DO ......................................................................................................... 07–23 P1 09NJ0500443 APRIL BLANKENSHIP ...................................................................................... 07–31 SF DY090700199 ........................................................................................................................ 07–31 SF DY090700777 ........................................................................................................................ 07–31 S1 DY090700324 ........................................................................................................................ 07–31 P1 09NJ0500452 APRIL BLANKENSHIP ...................................................................................... 08–03 P2 OSS59004 ALLIANCE MICRO ............................................................................................ 08–04 C2 NW200921601 BOISE CASCADE ............................................................................................. 08–04 C2 NW200921601 DO ......................................................................................................... 08–04 C2 NW200921601 DO ......................................................................................................... 08–07 C2 NW200921901 DO ......................................................................................................... 08–07 C2 NW200921901 DO ......................................................................................................... 08–07 C2 NW200921901 DO ......................................................................................................... 08–12 P1 09NJ0500463 SAINT CLARE’S SUSSES HOSPITAL ................................................................. 08–13 P1 09NJ0500466 BELMAR SPRING WATER CO ........................................................................... 08–13 P1 09NJ0500467 TATIANA MARQUIS .......................................................................................... 08–17 P1 09NJ0500475 AMY D SMITH ................................................................................................. 08–17 P1 09NJ0500473 HOLLY OSTBY ................................................................................................. 08–19 P1 09NJ0500476 APRIL BLANKENSHIP ...................................................................................... 08–21 P1 09NJ0500478 AMY D SMITH ................................................................................................. 08–24 C2 NW200923601 BOISE CASCADE ............................................................................................. 08–28 P1 09NJ0500488 HON. SCOTT GARRETT .................................................................................... 08–31 SF DY090800209 ........................................................................................................................ 08–31 SF DY090800791 ........................................................................................................................ 08–31 S1 DY090800318 ........................................................................................................................ 08–31 C1 NW200924003 DEER PARK .................................................................................................... 08–31 C1 NW200924003 DO ......................................................................................................... 08–31 C1 NW200924003 DO ......................................................................................................... 09–03 P1 09NJ0500497 TATIANA MARQUIS .......................................................................................... 09–04 P1 09NJ0500504 CRYSTAL MTN. SPRINGS ................................................................................ 09–08 P1 09NJ0500505 THE 200 CLUB OF BERGEN CO ...................................................................... 09–09 P1 09NJ0500509 BELMAR SPRING WATER CO ...........................................................................
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BERGEN COUNTY DIVISION OF ....................................................................... LEADERSHIP DIRECTORIES, INC. .................................................................... BOISE CASCADE ............................................................................................. DO ......................................................................................................... APRIL BLANKENSHIP ...................................................................................... MORE DIRECT, INC. ........................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
09/15/09 07/01/09 09/01/09 09/11/09 09/18/09 08/25/09 09/20/09 09/20/09 09/01/09
09/15/09 07/01/09 09/01/09 09/11/09 09/18/09 08/25/09 09/30/09 09/30/09 09/30/09
FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
75.00 380.00 2.59 35.26 12.99 355.00 –130.75 –28.35 281.35 4,290.65
07–30 08–27 09–30
EQUIPMENT S8 MA000891800 S8 MA000898122 S8 MA000904511
........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/01/09 08/01/09 09/01/09
07/31/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
229.17 229.17 229.17 687.51 322,277.70
OFFICE TOTALS:
322,277.70
11/30/08 03/24/09 03/24/09
BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS:
46.75 475.00 12.99 534.74
09/18/09
COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
587.00 587.00 1,121.74
OFFICE TOTALS:
1,121.74
EQUIPMENT PURCHASE – $25000 .............................................................................................. EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
8,245.00 8,245.00 8,245.00
OFFICE TOTALS:
8,245.00
35,181.97 621,577.99 2,154.16 11,660.43 128,207.88 5,130.57 30,682.80
30,476.69 211,323.14 0.00 3,721.87 58,270.62 777.30 10,608.46
2008 HON. SCOTT GARRETT OFFICIAL EXPENSES OF MEMBERS SUPPLIES AND MATERIALS 07–21 P1 09NJ0500437 CRYSTAL MTN. SPRINGS ................................................................................ 10/01/08 09–01 P2 OSM90053 CDW GOVERNMENT INC ................................................................................. 03/24/09 09–01 P2 OSM90053 DO ......................................................................................................... 03/24/09
09–25
EQUIPMENT F2 RN000028657
CDW GOVERNMENT INC .................................................................................
M:\SOD\52835.TXT
2007 HON. SCOTT GARRETT OFFICIAL EXPENSES OF MEMBERS EQUIPMENT 07–17 F2 RN000027792 RICOH AMERICAS CORPORATION ...................................................................
09/18/09
05/27/08
05/27/08
APPS06
2009 HON. JIM GERLACH OFFICIAL EXPENSES OF MEMBERS
PsN: 52835
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ...........................................................................................................
1063
09NJ0500511 09NJ0500512 NW200926101 NW200926101 09NJ0500518 09NJ0500520 DY090900225 DY090900847 DY090900330
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09–14 09–14 09–18 09–18 09–24 09–25 09–30 09–30 09–30
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JIM GERLACH—Con.
PO 00000 Frm 01064
07–23 08–26 08–26 08–31 09–29
19,088.01 4,151.97 857,835.78
6,129.60 2,613.99 323,921.67
OFFICE TOTALS:
857,835.78
323,921.67
06/01/09 07/01/09 07/08/09 08/20/09 08/01/09
06/30/09 07/31/09 07/08/09 09/01/09 08/31/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
948.58 1,361.00 27,316.47 –21.35 871.99 30,476.69
PERSONNEL COMPENSATION ANFINSON, T E. ........................................................................................................ ANFINSON, THOMAS E. ............................................................................................. BECK,PATRICK MARVIN ............................................................................................ BENDINELLI,RYAN P ................................................................................................. DO ................................................................................................................... BERNIER, LAURYN E. ............................................................................................... CARVER, JASON E. ................................................................................................... CHARLEY, BETTY A. ................................................................................................. FRATTER, BONNIE B. ................................................................................................ FULTZ, ANNE E. ........................................................................................................ GAFFNEY,KRISTA L ................................................................................................... DO ................................................................................................................... HOLBOMBE, SARA K. ................................................................................................ KENDRO, BRYAN A. .................................................................................................. MARTINI,DANIEL F .................................................................................................... MOSER,KATLYN E ..................................................................................................... DO ................................................................................................................... PUGLIESE,JOSEPH P ................................................................................................. SAVETT, SCOTT D. .................................................................................................... SCHMID, EDWARD G. ............................................................................................... TIGHE, WILLIAM ........................................................................................................ WALTER,KORI A ........................................................................................................
07/01/09 07/01/09 07/01/09 07/06/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/06/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 07/05/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/02/09 07/02/09 09/30/09 09/30/09 09/30/09 07/05/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
SHARED EMPLOYEE ..................................................................................................................... SHARED EMPLOYEE ..................................................................................................................... CONSTITUENT SERVICES REPRESENT .......................................................................................... LEGIS CORRESPONDENT .............................................................................................................. STAFF ASSISTANT ........................................................................................................................ LEGISLATIVE ASSISTANT .............................................................................................................. CONSTITUENT SERVICE DIRECTOR .............................................................................................. EXECUTIVE ASSISTANT/SCHEDULER ............................................................................................ SHARED EMPLOYEE ..................................................................................................................... LEGISLATIVE DIRECTOR ............................................................................................................... SCHEDULER/EXECUTIVE ASSISTANT ............................................................................................ SCHEDULER/EXECUTIVE ASSISTANT (OTHER COMPENSATION) .................................................... SPECIAL PROJECTS MANAGER ..................................................................................................... DISTRICT DIRECTOR .................................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. LEGISLATIVE CORRESPONDENT ................................................................................................... SCHEDULER ................................................................................................................................. DISTRICT REPRESENTATIVE ......................................................................................................... COMMUNITY OUTREACH DIRECTOR ............................................................................................. DISTRICT OFFICE MANAGER ........................................................................................................ CHIEF OF STAFF ........................................................................................................................... PRESS SECRETARY ...................................................................................................................... PERSONNEL COMPENSATION TOTALS:
2,199.00 1,500.00 12,500.01 8,145.83 451.39 12,999.99 15,600.00 10,250.01 2,349.99 16,250.01 222.22 555.56 17,445.00 15,399.99 9,999.99 500.00 8,500.00 8,499.99 12,249.99 16,275.00 28,500.00 10,929.17 211,323.14
TRAVEL 09PA0600305 09PA0600306 09PA0600307 09PA0600315 09PA0600308
05/06/09 04/27/09 06/08/09 05/20/09 06/22/09
06/13/09 06/11/09 06/09/09 06/17/09 06/23/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. LODGING ...................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ...........................................................................................................
545.40 37.76 241.70 75.75 167.38
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P1 P1 P1 P1 P1
BRYAN A KENDRO .......................................................................................... DO ......................................................................................................... DO ......................................................................................................... JASON EDWARD CARVER ................................................................................ LAURYN BERNIER ...........................................................................................
1064
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900601 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900701 DO ......................................................................................................... O5 9M3262504 DO ......................................................................................................... SF DY090800527 ........................................................................................................................ O4 NW200900802 UNITED STATES POSTAL SERVICE ..................................................................
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SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09PA0600322 09PA0600326 09PA0600327 09PA0600333 09PA0600362 09PA0600363 09PA0600376 09PA0600377 09PA0600374 09PA0600392 09PA0600393 09PA0600400 09PA0600407 09PA0600408
PATRICK M BECK ........................................................................................... HON. JAMES GERLACH ................................................................................... DO ......................................................................................................... DANIEL F MARTINI .......................................................................................... HON. JAMES GERLACH ................................................................................... DO ......................................................................................................... BRYAN A KENDRO .......................................................................................... DO ......................................................................................................... ANNE FULTZ ................................................................................................... HON. JAMES GERLACH ................................................................................... DO ......................................................................................................... SCOTT DAVID SAVETT ..................................................................................... EDWARD G SCHMID ........................................................................................ DO .........................................................................................................
06/04/09 06/02/09 06/02/09 07/09/09 07/06/09 07/06/09 06/17/09 06/24/09 07/17/09 08/04/09 08/04/09 05/01/09 09/18/09 09/18/09
06/07/09 06/27/09 06/26/09 07/09/09 07/31/09 07/31/09 08/06/09 08/05/09 07/20/09 08/28/09 08/28/09 07/27/09 09/18/09 09/18/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS:
60.60 583.78 36.95 15.00 719.63 44.60 525.20 25.31 319.64 175.74 12.85 71.21 6.30 57.07 3,721.87
07–01 07–13 07–13 07–13 07–13 07–13 07–20 07–20 07–20 07–23 07–23 07–23 07–23 07–27 07–27 07–27 07–27 07–27 07–27 07–27 07–27 08–06 08–06 08–06 08–11 08–11 08–11 08–12 08–12 08–20 08–20 08–20 08–27
P1 P1 P1 P1 P1 P1 P9 P9 P9 S5 S5 S5 S5 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P9 P9 P9 S5
RENT, COMMUNICATION, UTILITIES 09PA0600303 VERIZON WIRELESS ........................................................................................ 09PA0600318 CHESTER COUNTY ECONOMIC ........................................................................ 09PA0600314 UNITED PARCEL SERVICE ............................................................................... 09PA0600310 VERIZON PENNSYLVANIA ................................................................................ 09PA0600311 DO ......................................................................................................... 09PA0600312 DO ......................................................................................................... PA0602R0907 CONTINENTAL REALTY CO .............................................................................. PA0604R0907 FIRST NAT’L BK-CHESTER COUNTY ................................................................ PA0603R0907 WINSTON CORPORATION ................................................................................ DY090700583 ........................................................................................................................ DY090701196 ........................................................................................................................ DY090704930 ........................................................................................................................ DY090708841 ........................................................................................................................ 09PA0600330 CONSTITUTENT TOWN-HALL SERVICE ............................................................. 09PA0600331 DO ......................................................................................................... 09PA0600332 DO ......................................................................................................... 09PA0600338 MET-ED .......................................................................................................... 09PA0600337 UPS ................................................................................................................ 09PA0600341 DO ......................................................................................................... 09PA0600342 DO ......................................................................................................... 09PA0600329 VERIZON WIRELESS ........................................................................................ 09PA0600348 VERIZON FEDERAL INC. .................................................................................. 09PA0600346 VERIZON PENNSYLVANIA ................................................................................ 09PA0600347 DO ......................................................................................................... 09PA0600352 RELIABLE TELEPHONE SERVICE ..................................................................... 09PA0600351 UPS ................................................................................................................ 09PA0600353 VERIZON PENNSYLVANIA ................................................................................ 09PA0600359 MET-ED .......................................................................................................... 09PA0600354 UPS ................................................................................................................ PA0602R0908 CONTINENTAL REALTY CO .............................................................................. PA0604R0908 FIRST NAT’L BK-CHESTER COUNTY ................................................................ PA0603R0908 WINSTON CORPORATION ................................................................................ DY090800565 ........................................................................................................................
05/04/09 07/02/09 05/20/09 05/13/09 05/19/09 05/25/09 07/01/09 07/01/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 04/27/09 02/23/09 04/02/09 06/02/09 06/02/09 07/07/09 06/08/09 06/04/09 07/15/09 06/13/09 06/19/09 05/13/09 06/06/09 06/25/09 07/02/09 07/21/09 08/01/09 08/01/09 08/01/09 07/01/09
06/03/09 07/02/09 05/23/09 06/12/09 06/18/09 06/24/09 07/31/09 07/31/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 04/27/09 02/23/09 04/02/09 07/01/09 06/29/09 07/07/09 06/08/09 07/03/09 07/15/09 07/12/09 07/18/09 05/13/09 06/06/09 07/24/09 07/31/09 07/21/09 08/31/09 08/31/09 08/31/09 07/31/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TEMPORARY SPACE RENTAL ........................................................................................................ POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) ..........................................................................................................
493.96 200.00 5.05 197.58 220.15 281.91 978.50 5,888.00 2,704.00 40.00 97.50 876.62 973.92 2,045.97 4,090.30 4,369.30 281.89 10.18 22.10 7.50 402.62 7,990.32 194.05 195.70 95.00 7.16 311.58 351.42 16.75 978.50 5,888.00 2,704.00 40.00
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
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DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/01/09 07/01/09 07/01/09 04/10/09 07/09/09 07/04/09 07/13/09 08/01/09 07/30/09 09/01/09 09/01/09 09/01/09 08/04/09 08/01/09 08/01/09 08/01/09 08/01/09 09/01/09
07/31/09 07/31/09 07/31/09 08/10/09 08/18/09 08/03/09 08/12/09 08/31/09 08/28/09 09/30/09 09/30/09 09/30/09 09/03/09 08/31/09 08/31/09 08/31/09 08/31/09 09/30/09
DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. HIR GRAPHICS (TRANSFER) ......................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
97.50 739.03 976.96 543.00 192.19 402.62 204.06 350.23 14.19 978.50 5,888.00 2,704.00 474.24 40.00 97.50 594.17 954.90 60.00 58,270.62
M:\SOD\52835.TXT APPS06 PsN: 52835
07–15 07–15 07–27 08–18 08–27 08–27 08–27 09–24
P1 P1 P1 OP P2 P2 P2 P1
PRINTING AND REPRODUCTION 09PA0600323 EDWARD G SCHMID ........................................................................................ 09PA0600324 DO ......................................................................................................... 09PA0600343 XEROX CORPORATION .................................................................................... 09GPO060901 PUBLIC PRINTER ............................................................................................ OSP59807 ACCURATE WORD, LLC ................................................................................... OSP59807 DO ......................................................................................................... OSP59807 DO ......................................................................................................... 09PA0600398 FEDEX KINKO’S ...............................................................................................
03/09/09 03/12/09 05/05/09 04/02/09 07/16/09 07/16/09 07/16/09 09/01/09
03/09/09 03/12/09 06/08/09 04/02/09 07/16/09 07/16/09 07/16/09 09/01/09
PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION
................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
76.50 127.50 12.25 147.00 115.80 40.00 67.00 191.25 777.30
07–13 07–13 07–20 07–27 07–27 08–06 08–12 08–12 08–12 08–12 08–12 08–20 08–27
P1 P1 P9 P1 P1 P1 P7 P7 P7 P1 P1 P9 P1
OTHER SERVICES 09PA0600317 09PA0600313 OPR09028507 09PA0600334 09PA0600336 09PA0600345 20090810 20090811 20090812 09PA0600361 09PA0600360 OPR09028508 09PA0600365
07/01/09 06/06/09 07/01/09 04/01/09 06/01/09 06/09/09 04/01/09 05/01/09 06/01/09 07/04/09 07/01/09 08/01/09 08/01/09
07/31/09 06/27/09 07/31/09 06/30/09 06/30/09 06/09/09 04/30/09 05/31/09 06/30/09 08/01/09 07/31/09 08/31/09 08/31/09
WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC ..........................................................................................
750.00 140.00 2,141.00 23.75 200.00 738.00 149.00 149.00 149.00 175.00 253.71 2,141.00 750.00
ICONSTITUENT LLC ......................................................................................... J & B CLEANING SERVICES ............................................................................ LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. FIRESIDE21 .................................................................................................... J. CARLOS CLEANING ..................................................................................... XEROX CORPORATION .................................................................................... FIRESIDE21 .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... J & B CLEANING SERVICES ............................................................................ J. CARLOS CLEANING ..................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. ICONSTITUENT LLC .........................................................................................
1066
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SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JIM GERLACH—Con. 08–27 S5 DY090801173 ........................................................................................................................ 08–27 S5 DY090804873 ........................................................................................................................ 08–27 S5 DY090808752 ........................................................................................................................ 08–27 P1 09PA0600370 RJC INVESTMENT GROUP LLC ........................................................................ 09–01 P1 09PA0600378 VERIZON PENNSYLVANIA ................................................................................ 09–02 P1 09PA0600379 VERIZON WIRELESS ........................................................................................ 09–11 P1 09PA0600380 VERIZON PENNSYLVANIA ................................................................................ 09–16 P1 09PA0600389 MET-ED .......................................................................................................... 09–18 P1 09PA0600395 UGI UTILITIES ................................................................................................. 09–21 P9 PA0602R0909 CONTINENTAL REALTY CO .............................................................................. 09–21 P9 PA0604R0909 FIRST NAT’L BK-CHESTER COUNTY ................................................................ 09–21 P9 PA0603R0909 WINSTON CORPORATION ................................................................................ 09–25 P1 09PA0600403 VERIZON WIRELESS ........................................................................................ 09–28 S5 DY090900556 ........................................................................................................................ 09–28 S5 DY090901155 ........................................................................................................................ 09–28 S5 DY090904763 ........................................................................................................................ 09–28 S5 DY090908581 ........................................................................................................................ 09–29 S3 09272G00031 ........................................................................................................................
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P1 P1 P1 P7 P9 P7
09PA0600383 09PA0600391 09PA0600385 20090916A OPR09028509 20090923
J & B CLEANING SERVICES ............................................................................ J. CARLOS CLEANING ..................................................................................... RECYCLING EXPRESS, INC ............................................................................. FIRESIDE21 .................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. FIRESIDE21 ....................................................................................................
08/01/09 08/01/09 08/13/09 07/01/09 09/01/09 08/01/09
08/31/09 08/31/09 08/13/09 07/31/09 09/30/09 08/31/09
JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... OTHER SERVICES TOTALS:
140.00 200.00 70.00 149.00 2,141.00 149.00 10,608.46
07–01 07–13 07–13 07–13 07–15 07–15 07–17 07–17 07–17 07–27 07–27 07–27 07–27 07–30 07–31 08–06 08–11 08–11 08–11 08–12 08–12 08–12 08–27 08–27 08–27 08–27 08–27 08–27 08–27 08–31 08–31 08–31 08–31 08–31 08–31 09–01 09–11 09–11 09–16 09–16 09–17
P1 P1 P1 P1 P1 P1 C1 C1 C1 P1 P1 P1 P1 HV S1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 SF SF S1 C1 C1 C1 P1 P1 P1 P1 P1 CO
SUPPLIES AND MATERIALS 09PA0600304 EDWARD G SCHMID ........................................................................................ 09PA0600319 DO ......................................................................................................... 09PA0600316 JASON EDWARD CARVER ................................................................................ 09PA0600309 XEROX CORPORATION .................................................................................... 09PA0600321 COLUMBIA BOOKS .......................................................................................... 09PA0600320 V&F OFFICE PRODUCTS .................................................................................. NW200919704 DEER PARK .................................................................................................... NW200919704 DO ......................................................................................................... NW200919704 DO ......................................................................................................... 09PA0600339 CROCODILE CATERING ................................................................................... 09PA0600328 THE WATER GUY ............................................................................................. 09PA0600335 DO ......................................................................................................... 09PA0600340 V&F OFFICE PRODUCTS .................................................................................. 09A90100209 ........................................................................................................................ DY090700405 ........................................................................................................................ 09PA0600349 THE WATER GUY ............................................................................................. 09PA0600350 BRYAN A KENDRO .......................................................................................... 09PA0600355 THE MERCURY ............................................................................................... 09PA0600356 WILLIAM TIGHE ............................................................................................... 09PA0600357 LEADERSHIP DIRECTORIES, INC. .................................................................... 09PA0600358 DO ......................................................................................................... 09PA0600364 V&F OFFICE PRODUCTS .................................................................................. 09PA0600371 RICOH AMERICAS CORP ................................................................................. 09PA0600373 SCOTT DAVID SAVETT ..................................................................................... 09PA0600366 STAPLES CREDIT PLAN ................................................................................... 09PA0600367 THE WATER GUY ............................................................................................. 09PA0600368 DO ......................................................................................................... 09PA0600369 DO ......................................................................................................... 09PA0600372 XEROX CORPORATION .................................................................................... DY090800236 ........................................................................................................................ DY090800818 ........................................................................................................................ DY090800397 ........................................................................................................................ NW200924004 DEER PARK .................................................................................................... NW200924004 DO ......................................................................................................... NW200924004 DO ......................................................................................................... 09PA0600375 ANNE FULTZ ................................................................................................... 09PA0600382 RICOH AMERICAS CORP ................................................................................. 09PA0600381 TIMES CHRONICLE ......................................................................................... 09PA0600387 READING EAGLE COMPANY ............................................................................ 09PA0600390 V&F OFFICE PRODUCTS .................................................................................. 091709260A THE WATER GUY .............................................................................................
06/19/09 07/06/09 06/25/09 06/16/09 04/23/09 06/30/09 06/30/09 06/22/09 06/30/09 07/20/09 07/13/09 07/07/09 07/09/09 06/12/09 07/01/09 07/16/09 07/27/09 08/20/09 06/03/09 12/01/09 03/01/10 08/01/09 08/10/09 08/06/09 07/22/09 08/07/09 08/10/09 08/13/09 06/08/09 08/20/09 08/20/09 08/01/09 07/31/09 07/22/09 07/31/09 08/10/09 08/13/09 08/16/09 09/19/09 08/28/09 08/13/09
06/19/09 07/06/09 06/25/09 06/16/09 04/23/09 06/30/09 06/30/09 06/22/09 06/30/09 07/20/09 07/13/09 07/07/09 07/09/09 06/12/09 07/31/09 07/16/09 07/27/09 02/18/10 07/31/09 12/01/09 03/01/10 09/01/09 08/10/09 08/17/09 08/06/09 08/07/09 08/10/09 08/13/09 07/09/09 09/01/09 09/01/09 08/31/09 07/31/09 07/22/09 07/31/09 08/10/09 08/13/09 03/09/10 03/19/10 08/28/09 08/13/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FRAMING (TRANSFER) ................................................................................................................. OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER ..........................................................................................................................
41.94 95.28 84.76 218.00 224.10 25.00 8.00 66.96 2.00 316.94 29.68 62.63 252.65 100.00 625.05 44.69 64.50 136.50 26.76 256.86 515.00 25.00 377.84 15.98 621.23 61.39 13.00 30.19 12.61 –114.00 –28.35 59.25 8.00 76.96 2.00 10.17 99.19 123.50 107.90 25.00 –30.19
1067
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MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. JIM GERLACH—Con. 09–18 P1 09PA0600394 XEROX CORPORATION .................................................................................... 09–24 P1 09PA0600399 STAPLES CREDIT PLAN ................................................................................... 09–24 P1 09PA0600396 THE WATER GUY ............................................................................................. 09–24 P1 09PA0600397 DO ......................................................................................................... 09–25 P1 09PA0600401 SARA HOLCOMBE ........................................................................................... 09–25 P1 09PA0600402 THE WATER GUY ............................................................................................. 09–30 S1 DY090900411 ........................................................................................................................ 09–30 P1 09PA0600404 RUBINSTEIN’S ................................................................................................ 09–30 P1 09PA0600405 DO ......................................................................................................... 09–30 P1 09PA0600406 DO .........................................................................................................
S8 S8 F2 S8
EQUIPMENT MA000890772 MA000897076 RN000028525 MA000902424
........................................................................................................................ ........................................................................................................................ MORE DIRECT ................................................................................................ ........................................................................................................................
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2008 HON. JIM GERLACH OFFICIAL EXPENSES OF MEMBERS SUPPLIES AND MATERIALS 07–01 CO 9YZ6254579 BUSINESSWEEK ..............................................................................................
APPS06 PsN: 52835
DESCRIPTION
07/09/09 08/26/09 09/08/09 09/04/09 06/22/09 09/11/09 09/01/09 07/02/09 07/02/09 07/22/09
08/10/09 08/26/09 09/08/09 09/04/09 06/22/09 09/11/09 09/30/09 07/02/09 07/02/09 07/22/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS:
12.78 200.05 13.00 18.67 15.36 30.19 59.58 522.00 392.00 172.00 6,129.60
07/01/09 08/01/09 09/08/09 09/01/09
07/31/09 08/31/09 09/08/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
256.33 256.33 1,845.00 256.33 2,613.99 323,921.67
OFFICE TOTALS:
323,921.67
PUBLICATION REF MATERIAL ....................................................................................................... SUPPLIES AND MATERIALS TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
–40.00 –40.00 –40.00
OFFICE TOTALS:
–40.00
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
43,958.89 756,194.72 1,800.19 28,829.68 68,654.49 65,808.15 35,333.49 19,989.97 9,091.66 1,029,661.24
11,230.23 273,616.67 0.00 11,984.84 28,562.43 1,086.19 13,074.97 7,878.70 1,295.46 348,729.49
OFFICE TOTALS:
1,029,661.24
348,729.49
04/22/08
04/22/09
YTD AMOUNT QUARTERLY AMOUNT
2009 HON. GABRIELLE GIFFORDS OFFICIAL EXPENSES OF MEMBERS
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OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. 06/01/09 SF DY090700341 ........................................................................................................................ 07/20/09 O4 NW200900700 UNITED STATES POSTAL SERVICE .................................................................. 07/01/09 SF DY090800339 ........................................................................................................................ 08/20/09 O4 NW200900800 UNITED STATES POSTAL SERVICE .................................................................. 08/01/09 SF DY090900363 ........................................................................................................................ 09/20/09 O5 9M3269117 UNITED STATES POSTAL SERVICE .................................................................. 08/26/09 O5 9M3269118 DO ......................................................................................................... 08/26/09
Frm 01069 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
1,896.28 –122.40 914.31 –45.75 1,150.25 –82.30 1,099.13 6,420.71 11,230.23
PERSONNEL COMPENSATION BARBER,RONALD ..................................................................................................... BERRY,ELIZABETH J ................................................................................................. CARUSONE,PIA D ..................................................................................................... COX,JENNIFER E ....................................................................................................... DENNANY,JAMES R ................................................................................................... EDWARDS, DENISE M. .............................................................................................. FREY,DANIEL C ........................................................................................................ HARRINGTON, PAMELA A. ......................................................................................... JONES,JOAN L ........................................................................................................... KARAMARGIN,CONSTANTINE J .................................................................................. KING,WYATT ............................................................................................................. MCKEON, RYAN M. ................................................................................................... NASH-HAHN,ASHLEY H ............................................................................................. PERKINS, MARK S. ................................................................................................... RAJCA,SARA H .......................................................................................................... SAPIR,AMANDA E ..................................................................................................... SAUCEDO, LAWRAL S. .............................................................................................. SEN,SHURID K .......................................................................................................... SIMON,PAMELA ........................................................................................................ VALEVA,ELDA P ........................................................................................................ ZIMMERMAN,GABRIEL M ..........................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/23/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
DISTRICT DIRECTOR .................................................................................................................... LEGISLATIVE CORRESPONDENT ................................................................................................... CHIEF OF STAFF ........................................................................................................................... EXECUTIVE ASSISTANT ................................................................................................................ PART-TIME EMPLOYEE ................................................................................................................. LEGISLATIVE DIRECTOR ............................................................................................................... STAFF ASSISTANT ........................................................................................................................ SCHEDULER ................................................................................................................................. OFFICE MANAGER ........................................................................................................................ DIRECTOR OF COMMUNICATIONS ................................................................................................ LEGISLATIVE ASSISTANT .............................................................................................................. MILITARY LEGISLATIVE ASSISTANT .............................................................................................. STAFF ASSISTANT ........................................................................................................................ SHARED EMPLOYEE ..................................................................................................................... CONSTITUENT SERVICES REPRESENT .......................................................................................... STAFF ASSISTANT ........................................................................................................................ CONSTITUENT SERV/OUTREACH MGR .......................................................................................... STAFF ASSISTANT ........................................................................................................................ PART-TIME EMPLOYEE ................................................................................................................. CONSTITUENT SERVICES REPRESENT .......................................................................................... DEPUTY SCHEDULER ................................................................................................................... PERSONNEL COMPENSATION TOTALS:
26,250.00 13,749.99 31,666.67 9,999.99 6,999.99 25,861.12 8,888.89 14,000.01 7,500.00 14,750.01 16,250.01 14,250.00 8,250.00 4,200.00 9,999.99 9,000.00 12,750.00 10,749.99 6,000.00 10,000.00 12,500.01 273,616.67
TRAVEL 09AZ0800302 09AZ0800300 09AZ0800298 09AZ0800310 09AZ0800311 09AZ0800312 09AZ0800301 09AZ0800331 09AZ0800334 09AZ0800332 09AZ0800333 09AZ0800347 09AZ0800391 09AZ0800377
04/09/09 04/30/09 03/12/09 03/04/09 05/27/09 05/27/09 05/06/09 04/04/09 06/17/09 06/10/09 06/10/09 06/02/09 07/06/09 06/26/09
05/15/09 05/18/09 03/12/09 06/04/09 05/27/09 05/27/09 05/06/09 05/20/09 06/20/09 07/07/09 06/10/09 07/06/09 07/09/09 07/27/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION .................................................................................................
253.65 2,657.50 150.00 208.71 3.00 5.00 15.00 300.82 34.27 164.46 4.00 2,643.00 76.18 4,039.10
CHRISTOPHER T. LITTLE ................................................................................. CITIBANK GOV CARD SERVICE ....................................................................... ELIZABETH J BERRY ....................................................................................... PAMELA SIMON .............................................................................................. DO ......................................................................................................... DO ......................................................................................................... PIA CARUSONE ............................................................................................... DANIEL C FREY .............................................................................................. PAMELA SIMON .............................................................................................. SARA H RAJCA ................................................................................................ DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... AMANDA E SAPIR ........................................................................................... CITIBANK GOV CARD SERVICE .......................................................................
1069
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MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. GABRIELLE GIFFORDS—Con. 09–24 P1 09AZ0800378 DANIEL C FREY .............................................................................................. 06/02/09 09–24 P1 09AZ0800357 DENISE M EDWARDS ...................................................................................... 08/03/09 09–24 P1 09AZ0800379 ELDA P VALERA .............................................................................................. 07/06/09 09–24 P1 09AZ0800388 PIA CARUSONE ............................................................................................... 08/03/09 09–24 P1 09AZ0800382 RONALD BARBER ........................................................................................... 01/08/09 09–24 P1 09AZ0800383 DO ......................................................................................................... 02/09/09 09–24 P1 09AZ0800384 DO ......................................................................................................... 02/24/09 09–24 P1 09AZ0800385 DO ......................................................................................................... 02/23/09 09–24 P1 09AZ0800386 DO ......................................................................................................... 01/08/09 09–24 P1 09AZ0800381 SARA H RAJCA ................................................................................................ 07/02/09 09–24 P1 09AZ0800392 DO ......................................................................................................... 07/18/09 09–24 P1 09AZ0800393 DO ......................................................................................................... 07/21/09 09–30 HR ACH417566 ELDA P VALERA .............................................................................................. 07/06/09
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 CB P9 P9 S5 S5 S5 S5 S5 P1 P1 P1 P1 S4 CB CB CB
RENT, COMMUNICATION, UTILITIES 09AZ0800295 GABRIEL ZIMMERMAN .................................................................................... 09AZ0800296 DO ......................................................................................................... 09AZ0800303 DO ......................................................................................................... 09AZ0800307 MARK S. PERKINS .......................................................................................... 09AZ0800308 DO ......................................................................................................... 09AZ0800309 DO ......................................................................................................... 09AZ0800287 NEXTEL COMMUNICATIONS ............................................................................ 09AZ0800288 QWEST ............................................................................................................ 09AZ0800289 DO ......................................................................................................... 09AZ0800299 STONES’ PHONES ........................................................................................... 09AZ0800328 FEDERAL EXPRESS ......................................................................................... 09AZ0800315 VERIZON WIRELESS ........................................................................................ FXF090709A FEDERAL EXPRESS CORP ............................................................................... AZ0802R0907 DHS PROPERTY MANAGEMENT COMP. ........................................................... AZ0801R0907 FIRST WEST PROPERTIES CORP. .................................................................... DY090700069 ........................................................................................................................ DY090700812 ........................................................................................................................ DY090701737 ........................................................................................................................ DY090706041 ........................................................................................................................ DY090706691 ........................................................................................................................ COX COMMUNICATIONS .................................................................................. 09AZ0800343 09AZ0800344 DO ......................................................................................................... 09AZ0800340 QWEST ............................................................................................................ 09AZ0800341 DO ......................................................................................................... 09211001046 ........................................................................................................................ NW908051852 UNITED PARCEL SERVICE ............................................................................... FXF090806A FEDERAL EXPRESS CORP ............................................................................... NW908121849 UNITED PARCEL SERVICE ...............................................................................
05/26/09 05/22/09 05/29/09 06/04/09 05/04/09 06/04/09 04/15/09 04/13/09 04/13/09 05/19/09 05/21/09 05/29/09 06/26/09 07/01/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 07/04/09 07/04/09 05/13/09 05/13/09 06/01/09 07/24/09 07/22/09 08/03/09
YTD AMOUNT QUARTERLY AMOUNT
06/04/09 08/03/09 07/09/09 08/08/09 07/01/09 02/13/09 02/25/09 02/26/09 02/10/09 07/07/09 07/30/09 07/22/09 07/09/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL TOTALS:
30.26 15.00 72.48 45.02 1,000.72 76.50 32.15 50.86 32.84 15.75 125.05 6.00 –72.48 11,984.84
05/26/09 05/22/09 05/29/09 07/03/09 06/03/09 07/03/09 05/14/09 05/12/09 05/12/09 05/19/09 05/21/09 06/28/09 06/26/09 07/31/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 08/03/09 08/03/09 06/12/09 06/12/09 06/30/09 07/24/09 07/22/09 08/03/09
TEMPORARY SPACE RENTAL ........................................................................................................ POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RECORDING (TRANSFER) ............................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL .................................................................................................
187.00 56.91 11.57 182.50 52.14 76.60 64.95 519.45 306.85 4,953.36 12.01 383.42 4.41 3,382.75 892.19 216.00 120.00 667.41 84.52 105.09 174.06 68.20 504.44 301.13 299.50 5.05 5.22 9.86
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DESCRIPTION
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CB P9 P9 S5 S5 S5 S5 S5 CB S4 P9 P9 P1 P1 P1 P1 P1 P1 CB P1 P1 CB P1 S5 S5 S5 S5 S5
FXF090813A AZ0802R0908 AZ0801R0908 DY090800064 DY090800789 DY090801716 DY090805981 DY090806627 NW908261847 09243001056 AZ0802R0909 AZ0801R0909 09AZ0800367 09AZ0800380 09AZ0800373 09AZ0800365 09AZ0800366 09AZ0800370 NW909231851 09AZ0800361 09AZ0800362 FXF090924A 09AZ0800394 DY090900064 DY090900771 DY090901690 DY090905851 DY090906496
FEDERAL EXPRESS CORP ............................................................................... DHS PROPERTY MANAGEMENT COMP. ........................................................... FIRST WEST PROPERTIES CORP. .................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ UNITED PARCEL SERVICE ............................................................................... ........................................................................................................................ DHS PROPERTY MANAGEMENT COMP. ........................................................... FIRST WEST PROPERTIES CORP. .................................................................... NEXTEL COMMUNICATIONS ............................................................................ PAMELA SIMON .............................................................................................. PIMA COMM COLLEGE DISTRICT .................................................................... QWEST ............................................................................................................ DO ......................................................................................................... STONES’ PHONES ........................................................................................... UNITED PARCEL SERVICE ............................................................................... VERIZON WIRELESS ........................................................................................ DO ......................................................................................................... FEDERAL EXPRESS CORP ............................................................................... GABRIEL ZIMMERMAN .................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
08/04/09 08/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/20/09 07/01/09 09/01/09 09/01/09 05/15/09 05/02/09 08/13/09 06/13/09 06/13/09 08/04/09 09/17/09 07/29/09 06/29/09 09/14/09 09/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09
08/04/09 08/31/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/20/09 07/31/09 09/30/09 09/30/09 06/14/09 05/02/09 08/13/09 07/12/09 07/12/09 08/04/09 09/17/09 08/28/09 07/28/09 09/14/09 09/02/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... EQUIPMENT RENTAL .................................................................................................................... TEMPORARY SPACE RENTAL ........................................................................................................ TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. EQUIPMENT RENTAL .................................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
6.87 3,382.75 892.19 44.00 120.00 671.43 84.52 120.49 6.12 79.50 3,382.75 892.19 64.55 210.08 325.00 303.20 512.90 533.82 7.16 450.24 561.71 4.61 844.56 44.00 120.00 1,090.76 84.52 75.92 28,562.43
07–02 07–06 07–08 07–27 07–29 08–25 09–24 09–24 09–24
P1 P1 P1 P1 P1 S3 P1 P1 P1
PRINTING AND REPRODUCTION 09AZ0800285 PROMOTIONAL - ACL PRODUCTS .................................................................... 09AZ0800323 DO ......................................................................................................... 09AZ0800324 DAVID L. ANDRUKITUS, INC. ........................................................................... 09AZ0800338 DO ......................................................................................................... 09AZ0800339 DO ......................................................................................................... 09237000016 ........................................................................................................................ 09AZ0800363 DAVID L. ANDRUKITUS, INC. ........................................................................... 09AZ0800369 DO ......................................................................................................... 09AZ0800374 DO .........................................................................................................
05/26/09 05/22/09 06/11/09 06/18/09 06/24/09 08/01/09 07/08/09 07/13/09 08/04/09
05/26/09 05/22/09 06/11/09 06/18/09 06/24/09 08/31/09 07/08/09 07/13/09 08/04/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
17.26 34.53 487.50 120.00 40.00 74.40 160.00 112.50 40.00 1,086.19
07–02 07–02 07–02 07–06 07–06 07–08 07–20 07–27
P1 P1 P1 P1 P1 P1 P9 P1
OTHER SERVICES 09AZ0800290 09AZ0800297 09AZ0800291 09AZ0800325 09AZ0800326 09AZ0800294 OPR09028607 09AZ0800337
05/03/09 05/01/09 06/01/09 06/03/09 06/01/09 06/04/09 07/01/09 06/04/09
05/31/09 05/29/09 06/30/09 06/03/09 06/30/09 06/04/09 07/31/09 06/30/09
JANITORIAL & MAINTENANCE SVCS ............................................................................................. NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................
315.00 1,131.00 110.00 10.00 38.99 525.00 2,141.00 1,144.00
JACKIE’S CUSTOM CLEANING ......................................................................... NANCY MELLAN .............................................................................................. THUNDER MOUNTAIN CLEANING ..................................................................... CITY OF SIERRA VISTA ................................................................................... DOVE SECURITY & FIRE ................................................................................. CAPITOL IDEA TECHNOLOGY, INC. .................................................................. LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. NANCY MELLAN ..............................................................................................
1071
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08–17 08–20 08–20 08–27 08–27 08–27 08–27 08–27 08–27 08–31 09–21 09–21 09–24 09–24 09–24 09–24 09–24 09–24 09–24 09–24 09–24 09–25 09–25 09–28 09–28 09–28 09–28 09–28
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DESCRIPTION
06/03/09 07/01/09 08/01/09 07/01/09 08/01/09 09/01/09 08/03/09 07/01/09 07/01/09 08/01/09
06/28/09 07/31/09 08/31/09 07/31/09 08/31/09 09/30/09 08/17/09 07/31/09 07/29/09 08/01/09
JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. OTHER SERVICES TOTALS:
260.00 110.00 2,141.00 38.99 38.99 2,141.00 1,416.00 1,144.00 260.00 110.00 13,074.97
SUPPLIES AND MATERIALS 09AZ0800284 ANNIE HOLUB ................................................................................................. 09AZ0800293 CULLIGAN/OASIS ............................................................................................ 09AZ0800286 OFFICE DEPOT CREDIT PLAN .......................................................................... 09AZ0800305 PAMELA SIMON .............................................................................................. 09AZ0800306 DO ......................................................................................................... 09AZ0800313 DO ......................................................................................................... 09AZ0800314 DO ......................................................................................................... 09AZ0800320 CULLIGAN/OASIS ............................................................................................ 09AZ0800322 DO ......................................................................................................... 09AZ0800316 OFFICE SMART ............................................................................................... 09AZ0800317 DO ......................................................................................................... 09AZ0800319 DO ......................................................................................................... 09AZ0800321 CULLIGAN/OASIS ............................................................................................ 09AZ0800318 OFFICE SMART ............................................................................................... 09AZ0800292 CARTRIDGE WORLD TUCSON - 129 ................................................................ 09AZ0800327 WHOLESALE LITHOGRAPHERS ........................................................................ 071509196 ANNIE HOLUB ................................................................................................. 09AZ08RW284 DO ......................................................................................................... NW200919706 DEER PARK .................................................................................................... NW200919706 DO ......................................................................................................... NW200919706 DO ......................................................................................................... 09AZ0800335 PIA CARUSONE ............................................................................................... 09AZ0800336 DO ......................................................................................................... 09AZ0800342 OFFICE DEPOT CREDIT PLAN .......................................................................... DY090700052 ........................................................................................................................ DY090700630 ........................................................................................................................ DY090700033 ........................................................................................................................ OSS59002 ALLIANCE MICRO ............................................................................................ OSS59002 DO ......................................................................................................... OSS59002 DO ......................................................................................................... OSS59002 DO .........................................................................................................
05/26/09 06/04/09 04/22/09 04/20/09 04/20/09 05/26/09 04/26/09 05/06/09 05/31/09 05/26/09 05/28/09 06/11/09 05/20/09 05/28/09 06/04/09 03/24/09 05/26/09 05/26/09 06/30/09 06/25/09 06/30/09 06/24/09 06/22/09 05/22/09 07/20/09 07/20/09 07/01/09 06/23/09 06/23/09 06/23/09 06/23/09
05/26/09 06/04/09 05/14/09 04/20/09 04/20/09 05/26/09 04/26/09 05/06/09 05/31/09 05/26/09 05/28/09 06/11/09 05/20/09 05/28/09 06/04/09 03/24/09 05/26/09 05/26/09 06/30/09 06/25/09 06/30/09 06/24/09 06/22/09 06/15/09 08/01/09 08/01/09 07/31/09 06/23/09 06/23/09 06/23/09 06/23/09
PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
200.00 19.46 350.57 11.96 6.38 11.92 16.19 26.48 2.64 40.54 35.58 14.21 14.05 53.33 786.92 86.48 –200.00 200.00 8.00 106.95 2.00 470.97 184.11 289.81 –215.75 –56.70 442.86 50.00 21.00 31.50 10.50
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 CO P1 C1 C1 C1 P1 P1 P1 SF SF S1 P2 P2 P2 P2
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
1072
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. GABRIELLE GIFFORDS—Con. 07–29 P1 09AZ0800345 JACKIE’S CUSTOM CLEANING ......................................................................... 07–29 P1 09AZ0800346 THUNDER MOUNTAIN CLEANING ..................................................................... 08–20 P9 OPR09028608 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 09–21 P1 09AZ0800348 DOVE SECURITY & FIRE ................................................................................. 09–21 P1 09AZ0800349 DO ......................................................................................................... 09–21 P9 OPR09028609 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 09–21 P1 09AZ0800355 MARK KIMBLE ................................................................................................ 09–21 P1 09AZ0800354 NANCY MELLAN .............................................................................................. 09–24 P1 09AZ0800360 JACKIE’S CUSTOM CLEANING ......................................................................... 09–24 P1 09AZ0800359 THUNDER MOUNTAIN CLEANING ..................................................................... 07–01 07–02 07–02 07–02 07–02 07–02 07–02 07–06 07–06 07–06 07–06 07–06 07–07 07–07 07–08 07–09 07–15 07–16 07–17 07–17 07–17 07–27 07–27 07–29 07–31 07–31 07–31 08–03 08–03 08–03 08–03
VOUCHER NO.
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P2 P2 P2 P2 SF SF S1 C1 C1 C1 P2 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 SF SF S1
OSS59002 OSS59002 OSS59783 OSS59783 DY090800048 DY090800630 DY090800032 NW200924007 NW200924007 NW200924007 OSS59998 09AZ0800350 09AZ0800351 09AZ0800352 09AZ0800358 09AZ0800375 09AZ0800372 09AZ0800368 09AZ0800364 09AZ0800389 09AZ0800390 09AZ0800371 09AZ0800387 09AZ0800376 DY090900052 DY090900674 DY090900034
DO ......................................................................................................... DO ......................................................................................................... GEMLASER ..................................................................................................... DO ......................................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ DEER PARK .................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ALLIANCE MICRO ............................................................................................ OFFICE SMART ............................................................................................... DO ......................................................................................................... DO ......................................................................................................... CARTRIDGE WORLD TUCSON - 129 ................................................................ DO ......................................................................................................... CULLIGAN BOTTLED WATER ............................................................................ CULLIGAN/OASIS ............................................................................................ DOW JONES & COMPANY, INC. ....................................................................... JOAN LEE JONES ............................................................................................. DO ......................................................................................................... OFFICE DEPOT CREDIT PLAN .......................................................................... PIA CARUSONE ............................................................................................... WHOLESALE LITHOGRAPHERS ........................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
06/23/09 06/23/09 07/13/09 07/13/09 08/20/09 08/20/09 08/01/09 07/31/09 07/27/09 07/31/09 08/03/09 07/17/09 08/12/09 07/01/09 08/06/09 08/19/09 07/02/09 07/01/09 08/04/09 07/22/09 07/16/09 06/16/09 07/23/09 08/25/09 09/20/09 09/20/09 09/01/09
06/23/09 06/23/09 07/13/09 07/13/09 09/01/09 09/01/09 08/31/09 07/31/09 07/27/09 07/31/09 08/03/09 07/17/09 08/12/09 07/01/09 08/06/09 08/19/09 08/31/09 07/31/09 08/03/10 07/22/09 07/16/09 07/16/09 07/23/09 08/25/09 09/30/09 09/30/09 09/30/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... HABITATION EXPENSES ................................................................................................................ OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
31.50 31.50 268.26 345.04 –86.75 –16.20 677.87 8.00 108.96 2.00 470.00 12.06 37.20 268.54 282.12 412.92 62.94 7.57 466.20 210.44 112.32 604.26 337.24 167.56 –153.00 –24.30 212.49 7,878.70
07–30 07–30 08–27 08–27 09–30 09–30
S8 S8 S8 S8 S8 S8
EQUIPMENT MA000889902 PL000894443 MA000896210 PL000900746 MA000902595 PL000907172
........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/01/09 07/01/09 08/01/09 08/01/09 09/01/09 09/01/09
07/31/09 07/31/09 08/31/09 08/31/09 09/30/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
179.11 252.71 179.11 252.71 179.11 252.71 1,295.46 348,729.49
OFFICE TOTALS:
348,729.49
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
1,169.10 –1,169.10 0.00 0.00
OFFICE TOTALS:
0.00
2008 HON. WAYNE T. GILCHREST OFFICIAL EXPENSES OF MEMBERS RENT, COMMUNICATION, UTILITIES 09–10 HV 09A90300977 VERIZON ......................................................................................................... 09–10 HV 09A90300977 DO .........................................................................................................
08/25/08 08/25/08
09/24/08 09/24/08
1073
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08–03 08–03 08–18 08–18 08–31 08–31 08–31 08–31 08–31 08–31 09–03 09–21 09–21 09–21 09–24 09–24 09–24 09–24 09–24 09–24 09–24 09–24 09–24 09–24 09–30 09–30 09–30
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. KIRSTEN E. GILLIBRAND OFFICIAL EXPENSES OF MEMBERS
PO 00000 Frm 01074 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–20 07–30 08–20 09–03 09–21
P9 P1 P9 P2 P9
OTHER SERVICES OPR09062007 09NY2000436 OPR09062008 OSM40915 OPR09062009
07–08 07–13 07–13 07–13 07–13
P2 P1 P1 P1 P1
SUPPLIES AND MATERIALS OSM40447 INTERAMERICA ............................................................................................... 09NY2000400 CRYSTAL ROCK WATER COMPANY .................................................................. 09NY2000401 DO ......................................................................................................... 09NY2000402 DO ......................................................................................................... 09NY2000393 STAPLES CREDIT PLAN ...................................................................................
256.82 149,702.30 256.89 11,521.59 39,976.20 116.72 30,797.82 6,570.80 23,797.32 262,996.46
0.00 0.00 0.00 0.00 4,137.24 0.00 9,275.59 314.41 5,754.00 19,481.24
OFFICE TOTALS:
262,996.46
19,481.24
05/22/09 04/05/09 03/19/09 04/19/09 03/19/09 04/19/09 03/13/09 04/13/09 03/22/09 02/13/09 05/13/09 04/22/09 12/01/08
06/24/09 04/05/09 04/18/09 05/18/09 04/18/09 05/18/09 04/12/09 05/12/09 04/21/09 03/14/09 05/30/09 05/21/09 03/31/09
UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
827.60 –45.23 34.40 30.09 377.66 222.93 318.55 309.37 461.97 250.66 227.25 570.52 551.47 4,137.24
INTERAMERICA TECHNOLOGIES INC. .............................................................. 07/01/09 ADT SECURITY SERVICES ............................................................................... 07/06/09 INTERAMERICA TECHNOLOGIES INC. .............................................................. 08/01/09 INTERAMERICA ............................................................................................... 05/20/09 INTERAMERICA TECHNOLOGIES INC. .............................................................. 09/01/09
07/31/09 07/06/09 08/31/09 05/20/09 09/30/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TRAINING EXPENSES ................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
1,806.00 1,857.59 1,806.00 2,000.00 1,806.00 9,275.59
04/22/09 04/30/09 04/30/09 04/30/09 03/23/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... SUPPLIES AND MATERIALS TOTALS:
90.00 13.62 26.68 147.42 36.69 314.41
04/22/09 04/01/09 04/01/09 04/01/09 03/23/09
1074
Fmt 9334
07–02 07–08 07–13 07–13 07–13 07–13 07–13 07–13 07–13 07–30 07–30 07–30 09–16
OFFICIAL EXPENSES OF MEMBERS RENT, COMMUNICATION, UTILITIES P1 09NY2000361 NATIONAL GRID .............................................................................................. HR 441486 DELHI TELEPHONE COMPANY ......................................................................... P1 09NY2000394 VERIZON NEW YORK INC ................................................................................ P1 09NY2000395 DO ......................................................................................................... P1 09NY2000396 DO ......................................................................................................... P1 09NY2000397 DO ......................................................................................................... P1 09NY2000398 DO ......................................................................................................... P1 09NY2000399 DO ......................................................................................................... P1 09NY2000392 VERIZON WIRELESS ........................................................................................ P1 09NY2000437 VERIZON NEW YORK INC ................................................................................ P1 09NY2000438 DO ......................................................................................................... P1 09NY2000440 VERIZON WIRELESS ........................................................................................ P1 09NY2000536 VERIZON NEW YORK INC ................................................................................
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
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07–28 07–28 07–28
EQUIPMENT F1 NN000027945 F1 NN000027946 F1 NN000027947
INTERAMERICA TECHNOLOGIES INC. .............................................................. DO ......................................................................................................... DO .........................................................................................................
03/23/09 03/19/09 04/21/09
03/26/09 03/19/09 04/21/09
OFFICE TOTALS:
19,481.24
12/01/08 10/23/08 11/20/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
2,364.95 –1.05 –0.77 2,363.13
PRINTING AND REPRODUCTION P1 09NY2000362 ONE DAY SIGNS ..............................................................................................
11/20/08
11/20/08
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
34.21 34.21
07–28
OTHER SERVICES F1 NN000027948
12/02/08
12/02/08
EQUIPMENT INSTALLATION .......................................................................................................... OTHER SERVICES TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
329.00 329.00 2,726.34
OFFICE TOTALS:
2,726.34
TEMPORARY SPACE RENTAL ........................................................................................................ RENT, COMMUNICATION, UTILITIES TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
80.00 80.00 80.00
OFFICE TOTALS:
80.00
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
3,078.25 682,969.49 217.82 37,411.75 66,606.07 8,777.12 35,036.02 14,152.03 5,674.14 853,922.69
1,460.84 232,541.66 0.00 12,413.90 26,700.20 340.30 11,712.99 6,435.64 1,891.38 293,496.91
OFFICE TOTALS:
853,922.69
293,496.91
FRANKED MAIL ............................................................................................................................
570.63
LOCKHEED MARTIN DESKTOP SOLUTI .............................................................
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2007 HON. KIRSTEN E. GILLIBRAND OFFICIAL EXPENSES OF MEMBERS RENT, COMMUNICATION, UTILITIES 09–03 P1 09NY2000503 ARNOFF MOVING & STORAGE OF ....................................................................
10/01/07
11/30/07
M:\SOD\52835.TXT
2009 HON. PHIL GINGREY OFFICIAL EXPENSES OF MEMBERS
APPS06 PsN: 52835 07–23
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900600 UNITED STATES POSTAL SERVICE ..................................................................
06/01/09
06/30/09
1075
07–02
Fmt 9334
2008 HON. KIRSTEN E. GILLIBRAND OFFICIAL EXPENSES OF MEMBERS RENT, COMMUNICATION, UTILITIES 08–03 P1 09NY2000447 ICONSTITUENT LLC ......................................................................................... 11/24/08 08–03 HR 450283 UPS ................................................................................................................ 10/23/08 08–26 HR 458303 DO ......................................................................................................... 11/20/09
Frm 01075
4,354.00 900.00 500.00 5,754.00 19,481.24
PO 00000
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
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07/01/09 08/01/09 09/20/09
07/31/09 08/31/09 09/30/09
FRANKED MAIL ............................................................................................................................ FRANKED MAIL ............................................................................................................................ FRANKED MAIL ............................................................................................................................ FRANKED MAIL TOTALS:
465.79 487.42 –63.00 1,460.84
PERSONNEL COMPENSATION BLACKBURN,MERIDETH ............................................................................................ BYINGTON, JANET ..................................................................................................... CALVO, MICHAEL J. .................................................................................................. DANN, TERESITA C. .................................................................................................. FREDERICKS, AUTUMN ............................................................................................. HORNE,ROBERT J ..................................................................................................... HUTCHISON, JEANETTE ............................................................................................. JACKSON,CHRISTOPHER ........................................................................................... JOHNSON,ANDREW ................................................................................................... LILES, LINDA B. ........................................................................................................ MCKINNEY, MARSHA ................................................................................................ MORVISH,CATHERINE ............................................................................................... O’KEEFE, JOHN P. ..................................................................................................... SMITH,STEPHEN D .................................................................................................... SOURS, DAVID A. ..................................................................................................... VALLE,STEPHANIE A ................................................................................................. WALLER, JOSHUA L. ................................................................................................. WATTS,ROBERT ........................................................................................................
07/01/09 07/01/09 07/01/09 07/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/17/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 08/02/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
STAFF ASSISTANT ........................................................................................................................ DISTRICT DIRECTOR .................................................................................................................... SENIOR LEGISLATIVE ASSISTANT ................................................................................................. CONSTITUENT SERVICES REPRESENT .......................................................................................... SHARED EMPLOYEE ..................................................................................................................... SENIOR POLICY ADVISOR ............................................................................................................ CONSTITUENT SERVICE MANAGER ............................................................................................... PRESS SECRETARY ...................................................................................................................... DISTRICT FIELD REPRESENTATIVE ............................................................................................... STAFF ASSISTANT ........................................................................................................................ CONSTITUENT SERVICES REPRESENT .......................................................................................... DIRECTOR OF OPS/EXECUTIVE ASST ........................................................................................... SPECIAL PROJECTS COORDINATOR .............................................................................................. CONSTITUENT SERVICES REPRESENT .......................................................................................... CHIEF OF STAFF ........................................................................................................................... COMMUNICATIONS DIRECTOR ..................................................................................................... LEGISLATIVE DIRECTOR ............................................................................................................... LEGISLATIVE CORRESPONDENT ................................................................................................... PERSONNEL COMPENSATION TOTALS:
6,500.01 21,000.00 15,000.00 13,250.01 5,000.00 12,999.99 15,000.00 4,088.89 13,749.99 12,500.01 7,374.99 21,999.99 16,749.99 8,000.01 25,250.01 7,577.78 19,500.00 6,999.99 232,541.66
TRAVEL 09GA1100363 GA1102L0907 09GA1100367 09GA1100372 09GA1100383 09GA1100384 09GA1100397 09GA1100407 09GA1100416 09GA1100417 09GA1100415 09GA1100419 09GA1100426 09GA1100432 GA1102L0908 09GA1100439 09GA1100446 09GA1100437
06/12/09 07/01/09 05/05/09 05/29/09 03/23/09 06/12/09 06/01/09 07/01/09 08/01/09 08/02/09 07/02/09 07/07/09 07/10/09 08/11/09 08/01/09 07/27/09 08/16/09 08/24/09
06/16/09 07/31/09 05/07/09 06/22/09 03/23/09 07/10/09 06/04/09 07/11/09 08/01/09 08/02/09 07/27/09 07/31/09 07/24/09 08/11/09 08/31/09 08/11/09 08/22/09 08/26/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ AUTOMOBILE LEASES .................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. AUTOMOBILE LEASES .................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ...........................................................................................................
96.00 768.90 72.16 1,541.66 8.00 148.00 1,133.26 132.00 10.00 10.00 140.00 60.00 1,282.99 10.00 768.90 14.00 720.10 416.14
Frm 01076 Fmt 9334 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P9 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P9 P1 P1 P1
JANET BYINGTON ............................................................................................ GMAC PAYMENT PROCESSING ........................................................................ JOHN PATRICK O’KEEFE .................................................................................. CITIBANK GOV CARD SERVICE ....................................................................... JOHN PATRICK O’KEEFE .................................................................................. DO ......................................................................................................... LINDA BARBER LILES ..................................................................................... DO ......................................................................................................... HON. PHIL GINGREY ....................................................................................... DO ......................................................................................................... JANET BYINGTON ............................................................................................ DAVID SOURS ................................................................................................. CITIBANK GOV CARD SERVICE ....................................................................... HON. PHIL GINGREY ....................................................................................... GMAC PAYMENT PROCESSING ........................................................................ ANDREW JOHNSON ......................................................................................... DAVID SOURS ................................................................................................. MICHAEL JAVIER CALVO .................................................................................
YTD AMOUNT QUARTERLY AMOUNT
1076
DESCRIPTION
PO 00000
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. PHIL GINGREY—Con. 08–26 O4 NW200900700 DO ......................................................................................................... 09–29 O4 NW200900800 DO ......................................................................................................... 09–30 SF DY090900463 ........................................................................................................................
07–16 07–20 07–21 07–22 07–22 07–22 07–29 08–04 08–05 08–05 08–05 08–10 08–12 08–19 08–20 08–27 08–27 08–27
PAYEE
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P9
09GA1100451 09GA1100457 09GA1100455 09GA1100452 09GA1100461 09GA1100479 09GA1100467 09GA1100469 09GA1100470 09GA1100490 09GA1100482 09GA1100483 09GA1100489 GA1102L0909
DAVID SOURS ................................................................................................. DO ......................................................................................................... LINDA BARBER LILES ..................................................................................... MICHAEL JAVIER CALVO ................................................................................. JANET BYINGTON ............................................................................................ ANDREW JOHNSON ......................................................................................... DAVID SOURS ................................................................................................. LINDA BARBER LILES ..................................................................................... ROBERT HORNE ............................................................................................. CITIBANK GOV CARD SERVICE ....................................................................... JOHN PATRICK O’KEEFE .................................................................................. DO ......................................................................................................... DO ......................................................................................................... GMAC PAYMENT PROCESSING ........................................................................
08/04/09 08/31/09 08/06/09 08/24/09 08/11/09 07/28/09 08/31/09 08/25/09 09/13/09 08/01/09 08/11/09 07/21/09 08/13/09 09/01/09
08/25/09 09/02/09 08/26/09 08/26/09 08/31/09 09/03/09 09/02/09 08/31/09 09/13/09 08/25/09 08/17/09 07/21/09 08/19/09 09/30/09
TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ CAR RENTAL ................................................................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ AUTOMOBILE LEASES .................................................................................................................. TRAVEL TOTALS:
4.40 217.74 211.20 70.67 212.00 150.00 65.59 90.80 32.41 3,025.68 10.00 50.40 172.00 768.90 12,413.90
07–01 07–01 07–01 07–15 07–16 07–20 07–22 07–23 07–23 07–23 07–23 07–23 07–23 07–23 07–29 07–29 07–30 07–31 07–31 07–31 08–04 08–04 08–04 08–05 08–05 08–10 08–12 08–13 08–19 08–20 08–26 08–27 08–27
P1 P1 P1 P1 P1 P9 P1 S5 S5 S5 S5 S5 P1 P1 P1 P2 S6 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P9 S6 S5 S5
RENT, COMMUNICATION, UTILITIES 09GA1100355 CITY PARTNERS, LLC ...................................................................................... 09GA1100357 DO ......................................................................................................... 09GA1100356 UNITED PARCEL SERVICE ............................................................................... 09GA1100364 AT & T ............................................................................................................ 09GA1100362 DO ......................................................................................................... GA1101R0907 CITY PARTNERS, LLC ...................................................................................... 09GA1100375 AT & T ............................................................................................................ DY090700232 ........................................................................................................................ DY090700939 ........................................................................................................................ DY090702854 ........................................................................................................................ DY090706144 ........................................................................................................................ DY090707264 ........................................................................................................................ 09GA1100392 AT & T ............................................................................................................ 09GA1100389 UNITED PARCEL SERVICE ............................................................................... 09GA1100396 CITY PARTNERS, LLC ...................................................................................... HCV0902706 VERIZON WIRELESS ........................................................................................ GA0381R0907 GENERAL SERVICES ADMIN. ........................................................................... 09GA1100402 AT & T ............................................................................................................ 09GA1100401 JANET BYINGTON ............................................................................................ 09GA1100398 UNITED PARCEL SERVICE ............................................................................... 09GA1100404 CITY PARTNERS, LLC ...................................................................................... 09GA1100405 DO ......................................................................................................... 09GA1100406 DO ......................................................................................................... 09GA1100414 AT & T ............................................................................................................ 09GA1100413 COMCAST ....................................................................................................... 09GA1100421 UPS ................................................................................................................ 09GA1100425 AT & T ............................................................................................................ 09GA1100428 CONSTITUTENT TOWN-HALL SERVICE ............................................................. 09GA1100429 AT & T ............................................................................................................ GA1101R0908 CITY PARTNERS, LLC ...................................................................................... GA0381R0908 GENERAL SERVICES ADMIN. ........................................................................... DY090800226 ........................................................................................................................ DY090800916 ........................................................................................................................
05/12/09 05/19/09 06/08/09 05/16/09 06/01/09 07/01/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 01/01/09 07/15/09 06/11/09 07/01/09 07/01/09 07/08/09 05/01/09 07/07/09 06/18/09 06/18/09 06/18/09 06/16/09 08/01/09 07/10/09 07/01/09 07/23/09 08/01/09 08/01/09 08/01/09 07/01/09 07/01/09
06/11/09 06/18/09 06/13/09 06/15/09 06/30/09 07/31/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/31/09 07/15/09 07/15/09 07/01/09 07/31/09 08/07/09 07/31/09 07/07/09 07/20/09 07/20/09 07/20/09 07/15/09 08/30/09 07/10/09 07/31/09 07/23/09 08/31/09 08/31/09 08/31/09 07/31/09 07/31/09
UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - FEDERAL .............................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - FEDERAL .............................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ......................................................................................................
90.08 813.42 5.20 224.81 40.95 2,700.00 411.84 48.00 107.50 875.15 93.09 47.72 59.93 13.78 90.92 14.99 1,330.00 632.86 184.49 5.05 790.51 20.33 258.82 241.84 61.15 28.69 40.95 1,142.92 411.57 2,700.00 1,330.00 48.00 107.50
1077
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09–02 09–02 09–02 09–02 09–14 09–15 09–15 09–15 09–15 09–16 09–16 09–16 09–16 09–21
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VOUCHER NO.
PAYEE
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DESCRIPTION
07/01/09 07/01/09 07/01/09 08/08/09 07/15/09 08/17/09 07/01/09 09/01/09 08/12/09 08/12/09 08/28/09 07/20/09 07/20/09 08/01/09 09/01/09 08/17/09 01/01/09 09/01/09 09/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 07/16/09 08/12/09 09/01/09 09/01/09
07/31/09 07/31/09 07/31/09 09/07/09 08/12/09 08/17/09 07/31/09 09/30/09 08/12/09 08/15/09 08/28/09 08/19/09 08/19/09 08/31/09 09/01/09 08/19/09 07/31/09 09/30/09 09/30/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/15/09 09/11/09 09/05/09 09/30/09
DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RECORDING (TRANSFER) ............................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TEMPORARY SPACE RENTAL ........................................................................................................ UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... EQUIPMENT RENTAL .................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
945.83 93.09 45.56 631.10 90.92 2,200.32 35.00 59.03 5.71 5.60 407.50 20.19 787.34 40.95 270.00 15.30 21.28 418.65 2,700.00 48.00 107.50 1,011.46 93.09 28.48 223.76 87.28 5.20 1,330.00 26,700.20
06/19/09 08/01/09 08/17/09 08/12/09 09/21/09
06/19/09 08/31/09 08/17/09 08/12/09 09/21/09
PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
40.00 12.80 40.00 207.50 40.00 340.30
LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 07/01/09 DO ......................................................................................................... 07/01/09 FIRESIDE21 .................................................................................................... 04/01/09 LLOYD CLEANING SERVICE ............................................................................. 06/01/09 DEPART OF HOMELAND SECURITY ................................................................. 07/01/09 LLOYD CLEANING SERVICE ............................................................................. 07/01/09
07/31/09 07/31/09 06/30/09 06/30/09 07/31/09 07/31/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. SECURITY SERVICE ..................................................................................................................... JANITORIAL & MAINTENANCE SVCS .............................................................................................
2,141.00 1,224.00 23.75 400.00 93.08 400.00
07–01 08–25 08–27 09–02 09–28
P1 S3 P1 P1 P1
PRINTING AND REPRODUCTION 09GA1100354 DAVID L. ANDRUKITUS, INC. ........................................................................... 09237000070 ........................................................................................................................ 09GA1100445 DAVID L. ANDRUKITUS, INC. ........................................................................... 09GA1100453 DO ......................................................................................................... 09GA1100494 DO .........................................................................................................
07–20 07–20 07–22 07–22 07–30 08–10
P9 P9 P1 P1 S6 P1
OTHER SERVICES OPR09028707 OPR09028807 09GA1100386 09GA1100374 GA0381S0907 09GA1100422
YTD AMOUNT QUARTERLY AMOUNT
1078
Fmt 9334
SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. PHIL GINGREY—Con. 08–27 S5 DY090802834 ........................................................................................................................ 08–27 S5 DY090806084 ........................................................................................................................ 08–27 S5 DY090807188 ........................................................................................................................ 08–27 P1 09GA1100438 AT & T ............................................................................................................ 08–27 P1 09GA1100435 CITY PARTNERS, LLC ...................................................................................... 08–27 P1 09GA1100434 CONSTITUTENT TOWN-HALL SERVICE ............................................................. 08–31 S4 09243001057 ........................................................................................................................ 09–02 P1 09GA1100456 COMCAST ....................................................................................................... 09–02 P1 09GA1100454 FEDERAL EXPRESS ......................................................................................... 09–02 P1 09GA1100450 UPS ................................................................................................................ 09–03 P1 09GA1100459 WOLFMAN PRODUCTIONS AND ....................................................................... 09–14 P1 09GA1100463 CITY PARTNERS, LLC ...................................................................................... 09–14 P1 09GA1100464 DO ......................................................................................................... 09–15 P1 09GA1100466 AT & T ............................................................................................................ 09–15 P1 09GA1100468 FLAGSOURCE SOUTHEAST .............................................................................. 09–15 P1 09GA1100465 UPS ................................................................................................................ 09–16 P1 09GA1100484 AT & T ............................................................................................................ 09–16 P1 09GA1100487 DO ......................................................................................................... 09–21 P9 GA1101R0909 CITY PARTNERS, LLC ...................................................................................... 09–28 S5 DY090900218 ........................................................................................................................ 09–28 S5 DY090900898 ........................................................................................................................ 09–28 S5 DY090902779 ........................................................................................................................ 09–28 S5 DY090905954 ........................................................................................................................ 09–28 S5 DY090907048 ........................................................................................................................ 09–28 P1 09GA1100493 AT & T ............................................................................................................ 09–28 P1 09GA1100492 CITY PARTNERS, LLC ...................................................................................... 09–28 P1 09GA1100491 UPS ................................................................................................................ 09–29 S6 GA0381R0909 GENERAL SERVICES ADMIN. ...........................................................................
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P9 P9 S6 P1 P1 P9 P9 S6 HV
OPR09028708 OPR09028808 GA0381S0908 09GA1100448 09GA1100480 OPR09028709 OPR09028809 GA0381S0909 09A90301263
LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... DEPART OF HOMELAND SECURITY ................................................................. MICHELE MATTOS ........................................................................................... JOHN PATRICK O’KEEFE .................................................................................. LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... DEPART OF HOMELAND SECURITY ................................................................. LLOYD CLEANING SERVICE .............................................................................
07–01 07–10 07–15 07–15 07–15 07–16 07–16 07–21 07–21 07–21 07–21 07–22 07–22 07–22 07–23 07–23 07–23 07–29 07–29 07–29 07–31 07–31 07–31 08–04 08–10 08–11 08–12 08–13 08–19 08–19 08–19 08–27 08–27 08–27 08–27 08–27 08–27 08–27
P1 HR P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 S1 P1 P1 P1 P1 IV P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
SUPPLIES AND MATERIALS 09GA1100358 MICHAEL JAVIER CALVO ................................................................................. 442357 DS WATERS OF AMERICA INC ......................................................................... 09GA1100365 CATHERINE GABRYSH .................................................................................... 09GA1100361 COHUTTA WATER, INC .................................................................................... 09GA1100359 JEANETTE HUTCHISON .................................................................................... 09GA1100360 COHUTTA WATER, INC .................................................................................... 09GA1100366 JANET BYINGTON ............................................................................................ 09GA1100368 JOHN PATRICK O’KEEFE .................................................................................. 09GA1100369 DO ......................................................................................................... 09GA1100370 DO ......................................................................................................... 09GA1100371 DO ......................................................................................................... 09GA1100373 DEER PARK WATER ........................................................................................ 09GA1100376 JANET BYINGTON ............................................................................................ 09GA1100382 JOHN PATRICK O’KEEFE .................................................................................. 09GA1100388 RAWSON CLIPPING SERVICE, INC. .................................................................. 09GA1100390 TIMES-GEORGIAN ........................................................................................... 09GA1100391 DO ......................................................................................................... 09GA1100394 CATHERINE GABRYSH .................................................................................... 09GA1100393 COHUTTA WATER, INC .................................................................................... 09GA1100395 JEANETTE HUTCHISON .................................................................................... DY090700153 ........................................................................................................................ 09GA1100400 COHUTTA WATER, INC .................................................................................... 09GA1100399 LEADERSHIP DIRECTORIES, INC. .................................................................... 09GA1100403 CATHERINE GABRYSH .................................................................................... 09GA1100420 COHUTTA WATER, INC .................................................................................... 09A90100128 US HOUSE GIFT SHOP .................................................................................... 09GA1100423 COHUTTA WATER, INC .................................................................................... 09GA1100424 THE CEDARTOWN STANDARD ......................................................................... 09GA1100430 CATHERINE GABRYSH .................................................................................... 09GA1100433 COHUTTA WATER, INC .................................................................................... 09GA1100431 DEER PARK WATER ........................................................................................ 09GA1100440 ANDREW JOHNSON ......................................................................................... 09GA1100441 DO ......................................................................................................... 09GA1100442 DO ......................................................................................................... 09GA1100447 JANET BYINGTON ............................................................................................ 09GA1100443 JEANETTE HUTCHISON .................................................................................... 09GA1100436 RAWSON CLIPPING SERVICE, INC. .................................................................. 09GA1100444 TIMES-GEORGIAN ...........................................................................................
08/01/09 08/01/09 08/01/09 07/13/09 07/15/09 09/01/09 09/01/09 09/01/09 09/01/09
08/31/09 08/31/09 08/31/09 07/13/09 07/15/09 09/30/09 09/30/09 09/30/09 09/30/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... TRANSLATION & INTERPRETATION ............................................................................................... TRAINING EXPENSES ................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. OTHER SERVICES TOTALS:
2,141.00 1,224.00 93.08 90.00 25.00 2,141.00 1,224.00 93.08 400.00 11,712.99
06/25/09 04/13/09 07/06/09 06/24/09 06/18/09 06/16/09 07/07/09 05/12/09 05/17/09 06/11/09 07/02/09 05/27/09 07/14/09 06/25/09 06/30/09 07/15/09 07/15/09 07/15/09 07/15/09 06/17/09 07/01/09 04/28/09 07/10/09 07/24/09 07/15/09
06/25/09 04/13/09 07/06/09 06/29/09 06/18/09 06/29/09 07/07/09 05/12/09 05/17/09 06/11/09 07/02/09 06/26/09 07/14/09 06/25/09 06/30/09 07/15/10 07/15/10 07/15/09 07/15/09 07/20/09 07/31/09 04/28/09 07/10/09 07/24/09 07/30/09
07/30/09 07/22/09 08/10/09 08/12/09 06/27/09 07/29/09 08/05/09 08/06/09 08/24/09 08/10/09 07/01/09 08/20/09
07/30/09 07/22/09 08/10/09 08/12/09 07/26/09 08/03/09 08/05/09 08/06/09 08/24/09 08/20/09 07/31/09 08/20/10
FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL .......................................................................................................
25.97 –18.57 31.99 17.72 103.35 29.94 51.35 33.91 38.06 7.47 17.16 101.37 122.33 19.95 139.00 85.80 188.00 49.56 21.20 196.11 466.76 12.98 489.00 38.61 25.70 238.40 5.00 63.13 8.99 21.20 74.58 70.00 20.94 13.08 23.53 78.50 150.00 30.00
1079
Fmt 9334
08–20 08–20 08–26 08–27 09–16 09–21 09–21 09–29 09–30
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 01080 Sfmt 9334
07–30 08–27 09–30
EQUIPMENT S8 MA000891741 S8 MA000896784 S8 MA000904451
........................................................................................................................ ........................................................................................................................ ........................................................................................................................
M:\SOD\52835.TXT
2008 HON. PHIL GINGREY OFFICIAL EXPENSES OF MEMBERS RENT, COMMUNICATION, UTILITIES 07–22 P1 09GA1100387 AT & T ............................................................................................................ 09–16 P1 09GA1100485 DO .........................................................................................................
APPS06 PsN: 52835
SERVICE DATES
DESCRIPTION
08/01/09 09/01/09 01/31/09 08/28/09 09/09/09 09/10/09 09/10/09 08/12/09 08/12/09 07/27/09 09/10/09 09/01/10 09/11/09 08/05/09 08/01/09 09/20/09 09/20/09 09/01/09 09/01/09
08/31/09 09/30/09 12/31/09 08/28/09 09/09/09 09/10/09 09/10/09 08/31/09 08/12/09 08/26/09 09/10/09 09/01/10 09/11/09 08/21/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09
OFFICE SUPPLY (TRANSFER) ....................................................................................................... HABITATION EXPENSES ................................................................................................................ AUTOMOBILE EXPENSES .............................................................................................................. OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... HABITATION EXPENSES ................................................................................................................ SUPPLIES AND MATERIALS TOTALS:
429.15 400.00 277.16 43.86 22.44 370.41 88.76 21.46 16.96 123.52 10.98 489.00 30.78 238.01 156.00 –312.75 –81.00 1,418.83 –400.00 6,435.64
07/01/09 08/01/09 09/01/09
07/31/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
630.46 630.46 630.46 1,891.38 293,496.91
OFFICE TOTALS:
293,496.91
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
82.77 86.08 168.85 168.85
OFFICE TOTALS:
168.85
8,337.76 649,998.80 1,012.11 42,390.42
4,348.34 221,211.89 0.00 14,208.23
07/01/08 06/01/08
12/31/08 12/31/08
YTD AMOUNT QUARTERLY AMOUNT
2009 HON. LOUIE GOHMERT OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL ..........................................................................................................................
1080
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. PHIL GINGREY—Con. 08–31 S1 DY090800150 ........................................................................................................................ 09–02 P1 09GA1100458 LLOYD CLEANING SERVICE ............................................................................. 09–14 P1 09GA1100460 COBB COUNTY TAX OFFICE ............................................................................ 09–14 P1 09GA1100462 JANET BYINGTON ............................................................................................ 09–15 P1 09GA1100472 CATHERINE GABRYSH .................................................................................... 09–15 P1 09GA1100473 DO ......................................................................................................... 09–15 P1 09GA1100475 DO ......................................................................................................... 09–15 P1 09GA1100471 COHUTTA WATER, INC .................................................................................... 09–15 P1 09GA1100476 DO ......................................................................................................... 09–15 P1 09GA1100477 DEER PARK WATER ........................................................................................ 09–15 P1 09GA1100474 HON. PHIL GINGREY ....................................................................................... 09–15 P1 09GA1100478 LEADERSHIP DIRECTORIES, INC. .................................................................... 09–16 P1 09GA1100486 JANET BYINGTON ............................................................................................ 09–16 P1 09GA1100481 JOHN PATRICK O’KEEFE .................................................................................. 09–16 P1 09GA1100488 RAWSON CLIPPING SERVICE, INC. .................................................................. 09–30 SF DY090900152 ........................................................................................................................ 09–30 SF DY090900774 ........................................................................................................................ 09–30 S1 DY090900161 ........................................................................................................................ 09–30 HV 09A90301263 LLOYD CLEANING SERVICE .............................................................................
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07–23 07–30 08–26 08–31 09–29 09–30 09–30
85,635.90 21,483.21 47,224.50 21,607.90 8,496.71 886,187.31
44,313.75 5,983.49 13,502.25 9,740.34 950.45 314,258.74
OFFICE TOTALS:
886,187.31
314,258.74
Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900601 UNITED STATES POSTAL SERVICE .................................................................. O5 9M3287012 DO ......................................................................................................... O4 NW200900701 DO ......................................................................................................... SF DY090800544 ........................................................................................................................ O4 NW200900802 UNITED STATES POSTAL SERVICE .................................................................. SF DY090900585 ........................................................................................................................ OP 9USPS080003 UNITED STATES POSTAL SERVICE ..................................................................
06/01/09 06/05/09 07/01/09 08/20/09 08/01/09 09/20/09 08/01/09
06/30/09 06/05/09 07/31/09 09/01/09 08/31/09 09/30/09 08/31/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
1,198.55 1,222.06 1,247.37 –32.85 255.76 –70.39 527.84 4,348.34
PERSONNEL COMPENSATION ARCINIEGA,EMILY R ................................................................................................. AURELIO,MICHELLE F ............................................................................................... BLACKMON, LISA ...................................................................................................... EDWARDS,SARA L .................................................................................................... FITZGERALD, JONNA G. ............................................................................................ FLOYD,TAYLOR L ...................................................................................................... HULSEY,CHASTINE N ................................................................................................ KARTYE, MELINDA D. ............................................................................................... KENT, ANDREW S. .................................................................................................... KILLINGLEY,JESSICA L .............................................................................................. LIVELY, SCOTT M. .................................................................................................... LOWES,GWENDOLYN SUE ......................................................................................... MCARTHUR, MEAGAN ............................................................................................... MCKOWN III,MARTIN H ............................................................................................. MCMAHON,WHITNEY E ............................................................................................. MSZAR, LAURA M. .................................................................................................... NOROOZIAN,JUSTIN .................................................................................................. NOROOZIAN,TATIANA ................................................................................................ PELL,MAX J .............................................................................................................. PEW, PENNY L. ......................................................................................................... SCHMIDT, SCOTT A. ................................................................................................. DO ................................................................................................................... SEITZ,SARAH E ......................................................................................................... TANNER, JUSTIN B. .................................................................................................. THOMPSON,KATE C .................................................................................................. TOMBERLIN, MICHAEL .............................................................................................. WANG,THERESA J .....................................................................................................
07/01/09 09/11/09 07/01/09 09/02/09 07/01/09 06/22/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/06/09 07/01/09 07/16/09 07/16/09 07/13/09 07/01/09 09/11/09 08/10/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/07/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 08/07/09 09/30/09 08/07/09 08/07/09 08/07/09 09/30/09 09/30/09 09/10/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ PAID INTERN ................................................................................................................................ DISTRICT DIRECTOR .................................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. LEGISLATIVE CORRESPONDENT ................................................................................................... CONSTITUENT SERVICES REPRESENT .......................................................................................... SENIOR LEGISLATIVE ASSISTANT ................................................................................................. PAID INTERN ................................................................................................................................ LEGISLATIVE DIRECTOR ............................................................................................................... DISTRICT STAFF ASSISTANT ......................................................................................................... SCHEDULER ................................................................................................................................. STAFF ASSISTANT ........................................................................................................................ PAID INTERN ................................................................................................................................ DC COMMUNICATIONS/LEGIS. AIDE ............................................................................................. STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ PAID INTERN ................................................................................................................................ CONSTITUENT SERVICES REPRESENT .......................................................................................... RECEPTIONIST ............................................................................................................................. TEMPORARY EMPLOYEE .............................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. STAFF ASST/SYSTEMS MANAGER ................................................................................................. LEGISLATIVE CORRESPONDENT ................................................................................................... CHIEF OF STAFF ........................................................................................................................... LEGISLATIVE COUNSEL ................................................................................................................ PERSONNEL COMPENSATION TOTALS:
6,013.33 1,555.56 10,650.00 773.33 20,000.01 1,300.00 7,749.99 10,250.01 12,500.01 1,600.00 20,000.01 7,500.00 12,249.99 3,500.00 1,066.66 11,250.00 733.33 733.33 833.33 9,999.99 1,333.33 2,066.67 7,778.00 14,000.01 9,375.00 33,899.99 12,500.01 221,211.89
06/18/09
06/18/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
–17.00
TRAVEL HR ACH411114
PENNY L PEW .................................................................................................
1081
Fmt 9334 07–06
RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 01082 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
SERVICE DATES
DESCRIPTION
06/26/09 06/18/09 06/28/09 06/28/09 06/28/09 06/29/09 06/28/09 06/28/09 06/28/09 07/02/09 07/02/09 07/01/09 07/13/09 07/10/09 07/07/09 06/01/09 07/20/09 07/24/09 07/27/09 07/31/09 07/17/09 08/06/09 08/12/09 08/11/09 08/01/09 08/11/09 08/12/09 08/14/09 08/14/09 08/10/09 08/12/09 08/12/09 08/12/09 08/12/09 04/30/09 05/09/09 06/05/09 06/12/09 07/10/09 08/20/09 08/18/09 03/26/09 08/18/09
COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ MEALS ......................................................................................................................................... LODGING ...................................................................................................................................... CAR RENTAL ................................................................................................................................ MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ AUTOMOBILE LEASES .................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... AUTOMOBILE LEASES .................................................................................................................. GASOLINE .................................................................................................................................... MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. MEALS ......................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. LODGING ...................................................................................................................................... CAR RENTAL ................................................................................................................................ CAR RENTAL ................................................................................................................................ CAR RENTAL ................................................................................................................................ CAR RENTAL ................................................................................................................................ CAR RENTAL ................................................................................................................................ CAR RENTAL ................................................................................................................................ LODGING ...................................................................................................................................... CAR RENTAL ................................................................................................................................ COMMERCIAL TRANSPORTATION .................................................................................................
06/27/09 06/18/09 06/28/09 06/29/09 06/29/09 06/29/09 06/28/09 06/28/09 06/28/09 07/02/09 07/02/09 07/31/09 07/13/09 07/10/09 07/07/09 06/04/09 07/20/09 07/24/09 07/27/09 07/31/09 07/17/09 08/14/09 08/19/09 08/12/09 08/31/09 08/11/09 08/12/09 08/14/09 08/14/09 08/11/09 08/16/09 08/19/09 08/19/09 08/14/09 05/01/09 05/09/09 06/05/09 06/12/09 07/10/09 08/21/09 08/21/09 03/27/09 08/23/09
YTD AMOUNT QUARTERLY AMOUNT
560.60 17.00 35.00 89.27 218.06 25.00 3.36 7.32 8.52 76.50 46.00 249.74 420.60 560.60 420.60 90.00 420.60 420.60 255.60 420.60 37.50 254.70 395.40 90.39 249.74 25.60 28.53 15.00 50.00 128.39 294.70 44.17 30.00 480.00 121.90 222.38 239.62 239.62 244.22 101.32 271.17 228.95 412.90
1082
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. LOUIE GOHMERT—Con. 07–08 P1 09TX0100506 CITIBANK GOV CARD SERVICE ....................................................................... 07–08 P1 09TX01RW499 PENNY L PEW ................................................................................................. 07–13 P1 09TX0100514 CITIBANK GOV CARD SERVICE ....................................................................... 07–13 P1 09TX0100515 DO ......................................................................................................... 07–13 P1 09TX0100516 DO ......................................................................................................... 07–13 P1 09TX0100517 DO ......................................................................................................... 07–13 P1 09TX0100518 DO ......................................................................................................... 07–13 P1 09TX0100519 DO ......................................................................................................... 07–13 P1 09TX0100520 DO ......................................................................................................... 07–15 P1 09TX0100525 PENNY L PEW ................................................................................................. 07–16 P1 09TX0100526 LISA ANNETTE BLACKMON .............................................................................. 07–20 P9 TX0101L0907 GMAC PAYMENT PROCESSING ........................................................................ 07–22 P1 09TX0100531 CITIBANK GOV CARD SERVICE ....................................................................... 07–22 P1 09TX0100532 DO ......................................................................................................... 07–22 P1 09TX0100539 DO ......................................................................................................... 07–22 P1 09TX0100538 PENNY L PEW ................................................................................................. 07–29 P1 09TX0100550 CITIBANK GOV CARD SERVICE ....................................................................... 08–05 P1 09TX0100560 DO ......................................................................................................... 08–05 P1 09TX0100561 DO ......................................................................................................... 08–05 P1 09TX0100562 DO ......................................................................................................... 08–05 P1 09TX0100558 PENNY L PEW ................................................................................................. 08–19 P1 09TX0100565 CITIBANK GOV CARD SERVICE ....................................................................... 08–19 P1 09TX0100566 DO ......................................................................................................... 08–20 P1 09TX0100573 DO ......................................................................................................... 08–20 P9 TX0101L0908 GMAC PAYMENT PROCESSING ........................................................................ 08–20 P1 09TX0100574 SCOTT MCCAIN LIVELY ................................................................................... 08–20 P1 09TX0100575 DO ......................................................................................................... 08–20 P1 09TX0100576 DO ......................................................................................................... 08–20 P1 09TX0100577 DO ......................................................................................................... 08–20 P1 09TX0100578 DO ......................................................................................................... 08–21 P1 09TX0100588 CITIBANK GOV CARD SERVICE ....................................................................... 08–21 P1 09TX0100585 MEAGEN MCARTHUR ...................................................................................... 08–21 P1 09TX0100586 DO ......................................................................................................... 08–26 P1 09TX0100591 CITIBANK GOV CARD SERVICE ....................................................................... 08–28 P1 09TX0100592 DO ......................................................................................................... 08–28 P1 09TX0100593 DO ......................................................................................................... 08–28 P1 09TX0100594 DO ......................................................................................................... 08–28 P1 09TX0100595 DO ......................................................................................................... 08–28 P1 09TX0100596 DO ......................................................................................................... 08–28 P1 09TX0100598 DO ......................................................................................................... 08–28 P1 09TX0100599 DO ......................................................................................................... 08–28 P1 09TX0100601 DO ......................................................................................................... 08–28 P1 09TX0100605 DO .........................................................................................................
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P9 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09TX0100603 09TX0100604 09TX0100609 09TX0100607 09TX0100608 09TX0100610 09TX0100617 09TX0100625 09TX0100626 09TX0100624 09TX0100627 09TX0100628 09TX0100620 09TX0100642 TX0101L0909 09TX0100648 09TX0100651 09TX0100657 09TX0100658 09TX0100659 09TX0100660 09TX0100661 09TX0100667 09TX0100670 09TX0100671 09TX0100647 09TX0100652 09TX0100653 09TX0100654 09TX0100668 09TX0100675
THERESA WANG .............................................................................................. DO ......................................................................................................... ANDREW STEVENS KENT ................................................................................ CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... PENNY L PEW ................................................................................................. GWENDOLYN SUE LOWES ............................................................................... DO ......................................................................................................... KATE THOMPSON ............................................................................................ DO ......................................................................................................... DO ......................................................................................................... MELINDA DEE KARTYE .................................................................................... JONNA GAIL FITZGERALD ................................................................................ GMAC PAYMENT PROCESSING ........................................................................ CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... JUSTIN TANNER .............................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... PENNY L PEW ................................................................................................. CITIBANK GOV CARD SERVICE .......................................................................
08/12/09 08/23/09 08/11/09 08/12/09 07/24/09 08/12/09 08/10/09 08/26/09 08/26/09 08/21/09 08/19/09 08/20/09 08/24/09 06/05/09 09/01/09 09/18/09 09/22/09 04/16/09 03/30/09 04/21/09 04/06/09 05/03/09 07/17/09 06/29/09 05/07/09 09/18/09 09/19/09 09/16/09 09/16/09 09/15/09 09/25/09
08/23/09 08/23/09 08/13/09 08/23/09 07/25/09 08/16/09 08/31/09 08/29/09 08/26/09 08/21/09 08/21/09 08/20/09 09/05/09 09/02/09 09/30/09 09/19/09 09/22/09 04/16/09 03/30/09 04/21/09 04/08/09 05/03/09 07/17/09 07/01/09 05/08/09 09/19/09 09/19/09 09/19/09 09/19/09 09/15/09 09/25/09
MEALS ......................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. CAR RENTAL ................................................................................................................................ CAR RENTAL ................................................................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... GASOLINE .................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ AUTOMOBILE LEASES .................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. LODGING ...................................................................................................................................... GASOLINE .................................................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... CAR RENTAL ................................................................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL TOTALS:
53.37 21.00 124.00 271.70 118.71 233.13 76.50 288.81 20.00 2.50 91.29 32.81 354.00 835.00 249.74 255.60 420.60 68.10 6.99 255.60 102.92 420.60 420.60 102.92 134.47 48.01 20.00 92.19 246.00 50.50 255.80 14,208.23
07–06 07–09 07–09 07–09 07–09 07–09 07–15 07–15 07–15 07–16 07–20 07–20 07–20 07–20 07–22 07–23
CB P1 P1 P1 P1 P1 P2 P2 P1 P1 P9 P9 P9 P9 P1 S5
RENT, COMMUNICATION, UTILITIES FXF090702A FEDERAL EXPRESS CORP ............................................................................... 09TX0100510 A-1 PARTY RENTALS OF LUFKIN ..................................................................... 09TX0100511 AT&T .............................................................................................................. 09TX0100512 DO ......................................................................................................... 09TX0100502 AT&T MOBILITY .............................................................................................. 09TX0100509 CONSOLIDATED COMMUNICATIONS ................................................................ HCV0902478 AT&T MOBILITY .............................................................................................. HCV0902478A DO ......................................................................................................... 09TX0100521 AUTOMATED SIGNATURE TECH ....................................................................... 09TX0100529 AT&T .............................................................................................................. TX0104R0907 CITY OF LUFKIN .............................................................................................. TX0102R0907 GREGG COUNTY ............................................................................................. TX0103R0907 HARRISON COUNTY TREASURER .................................................................... TX0101R0907 WOODGATE T. LTD. ......................................................................................... 09TX0100535 SUDDENLINK .................................................................................................. DY090700667 ........................................................................................................................
06/16/09 06/16/09 05/21/09 05/21/09 05/07/09 06/26/09 06/03/09 06/03/09 07/06/09 05/25/09 07/01/09 07/01/09 07/01/09 07/01/09 07/16/09 06/01/09
06/16/09 06/16/09 06/20/09 06/20/09 06/06/09 07/25/09 06/03/09 06/03/09 08/05/09 06/24/09 07/31/09 07/31/09 07/31/09 07/31/09 08/15/09 06/30/09
POSTAGE/COURIER/BOX RENTAL ................................................................................................. EQUIPMENT RENTAL .................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... EQUIPMENT RENTAL .................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... DC TEL EQUIP (TRANSFER) ..........................................................................................................
17.05 434.78 211.23 241.06 153.19 194.24 299.98 299.98 99.00 566.80 480.00 300.00 85.00 2,275.00 65.50 52.00
1083
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08–28 08–28 09–03 09–03 09–03 09–03 09–03 09–10 09–10 09–10 09–10 09–10 09–10 09–18 09–21 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–30
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 01084 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
SERVICE DATES
DESCRIPTION
06/01/09 06/01/09 06/01/09 06/01/09 06/05/09 07/08/09 07/10/09 06/07/09 06/11/09 06/01/09 06/30/09 07/20/09 06/21/09 06/21/09 06/29/09 08/02/09 07/10/09 06/25/09 08/10/09 08/10/09 08/12/09 07/05/09 08/01/09 08/01/09 08/01/09 07/11/09 08/01/09 07/30/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/16/09 07/01/09 07/07/09 07/21/09 07/21/09 07/27/09 08/25/09 07/25/09 07/30/09 08/13/09
DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RECORDING (TRANSFER) ............................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... EQUIPMENT RENTAL .................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... EQUIPMENT RENTAL .................................................................................................................... UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... RECORDING (TRANSFER) ............................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ...................................................................................................
06/30/09 06/30/09 06/30/09 06/30/09 07/04/09 08/11/09 08/09/09 07/06/09 07/10/09 06/30/09 06/30/09 07/20/09 07/20/09 07/20/09 06/29/09 09/01/09 07/10/09 07/24/09 09/09/09 09/09/09 09/11/09 08/04/09 08/31/09 08/31/09 08/31/09 08/10/09 08/31/09 07/30/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 09/15/09 07/31/09 08/06/09 08/20/09 08/20/09 08/26/09 08/25/09 08/24/09 07/30/09 08/13/09
YTD AMOUNT QUARTERLY AMOUNT
120.00 1,433.65 40.76 71.52 242.43 115.25 65.46 151.64 61.93 79.50 149.99 5.79 241.33 207.15 581.24 28.66 149.99 567.60 99.00 130.92 66.16 247.01 480.00 300.00 85.00 70.38 2,275.00 5,088.00 52.00 120.00 1,173.73 40.76 81.02 65.50 525.30 149.94 250.32 243.42 190.33 6.65 589.13 4,600.00 3,056.47
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MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. LOUIE GOHMERT—Con. 07–23 S5 DY090701257 ........................................................................................................................ 07–23 S5 DY090705379 ........................................................................................................................ 07–23 S5 DY090706448 ........................................................................................................................ 07–23 S5 DY090709123 ........................................................................................................................ 07–23 P1 09TX0100544 AT&T .............................................................................................................. 07–23 P1 09TX0100545 SUDDENLINK .................................................................................................. 07–27 P1 09TX0100534 CHARTER COMMUNICATIONS ......................................................................... 07–29 P1 09TX0100547 AT&T MOBILITY .............................................................................................. 07–29 P1 09TX0100551 VERIZON BUSINESS ........................................................................................ 07–30 S4 09211001047 ........................................................................................................................ 07–31 P2 HCV0902696 AT&T MOBILITY .............................................................................................. 07–31 CB FXF090730A FEDERAL EXPRESS CORP ............................................................................... 08–04 P1 09TX0100554 AT&T .............................................................................................................. 08–04 P1 09TX0100555 DO ......................................................................................................... 08–04 P1 09TX0100556 LETOURNEAU UNIVERSITY .............................................................................. 08–05 P1 09TX0100564 LONGVIEW CABLE TV ...................................................................................... 08–11 P2 HCV0902755 AT&T MOBILITY .............................................................................................. 08–19 P1 09TX0100567 AT&T .............................................................................................................. 08–19 P1 09TX0100570 AUTOMATED SIGNATURE TECH ....................................................................... 08–19 P1 09TX0100572 CHARTER COMMUNICATIONS ......................................................................... 08–19 P1 09TX0100571 SUDDENLINK .................................................................................................. 08–20 P1 09TX0100581 AT&T .............................................................................................................. 08–20 P9 TX0104R0908 CITY OF LUFKIN .............................................................................................. 08–20 P9 TX0102R0908 GREGG COUNTY ............................................................................................. 08–20 P9 TX0103R0908 HARRISON COUNTY TREASURER .................................................................... 08–20 P1 09TX0100582 VERIZON BUSINESS ........................................................................................ 08–20 P9 TX0101R0908 WOODGATE T. LTD. ......................................................................................... 08–21 P1 09TX0100590 CITIZEN DIALOG, LLC ..................................................................................... 08–27 S5 DY090800645 ........................................................................................................................ 08–27 S5 DY090801234 ........................................................................................................................ 08–27 S5 DY090805323 ........................................................................................................................ 08–27 S5 DY090806388 ........................................................................................................................ 08–27 S5 DY090809031 ........................................................................................................................ 08–28 P1 09TX0100600 SUDDENLINK .................................................................................................. 08–31 S4 09243001058 ........................................................................................................................ 08–31 P1 09TX0100602 AT&T MOBILITY .............................................................................................. 09–03 P1 09TX0100614 AT&T .............................................................................................................. 09–03 P1 09TX0100616 DO ......................................................................................................... 09–03 P1 09TX0100613 CONSOLIDATED COMMUNICATIONS ................................................................ 09–08 CB FXF090903A FEDERAL EXPRESS CORP ............................................................................... 09–10 P1 09TX0100623 AT&T .............................................................................................................. 09–11 P1 09TX0100634 CITIZEN DIALOG, LLC ..................................................................................... 09–11 P1 09TX0100635 CONSTITUTENT TOWN-HALL SERVICE .............................................................
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P1 CB P1 CB P1 P1 P9 P9 P9 P1 P9 S5 S5 S5 S5 S5 P1 P1 P2 P1 P1 P1 P1 P1
09TX0100636 FXF090910A 09TX0100640 FXF090917A 09TX0100638 09TX0100639 TX0104R0909 TX0102R0909 TX0103R0909 09TX0100645 TX0101R0909 DY090900631 DY090901216 DY090905195 DY090906258 DY090908857 09TX0100650 09TX0100655 HCV0903291 09TX0100663 09TX0100669 09TX0100662 09TX0100676 09TX0100672
DO ......................................................................................................... FEDERAL EXPRESS CORP ............................................................................... AUTOMATED SIGNATURE TECH ....................................................................... FEDERAL EXPRESS CORP ............................................................................... SUDDENLINK .................................................................................................. VERIZON BUSINESS ........................................................................................ CITY OF LUFKIN .............................................................................................. GREGG COUNTY ............................................................................................. HARRISON COUNTY TREASURER .................................................................... SUDDENLINK .................................................................................................. WOODGATE T. LTD. ......................................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ AT&T .............................................................................................................. AT&T MOBILITY .............................................................................................. DO ......................................................................................................... AUTOMATED SIGNATURE TECH ....................................................................... DO ......................................................................................................... FEDERAL EXPRESS ......................................................................................... CITIZEN DIALOG, LLC ..................................................................................... SUDDENLINK ..................................................................................................
08/11/09 08/24/09 09/10/09 08/28/09 09/16/09 08/11/09 09/01/09 09/01/09 09/01/09 09/12/09 09/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/05/09 08/07/09 09/09/09 09/06/09 08/06/09 09/04/09 08/17/09 09/26/09
08/11/09 08/24/09 10/09/09 08/28/09 10/15/09 09/10/09 09/30/09 09/30/09 09/30/09 09/12/09 09/30/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/04/09 09/06/09 09/09/09 10/05/09 09/05/09 09/04/09 08/17/09 10/25/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... UTILITIES ..................................................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... EQUIPMENT RENTAL .................................................................................................................... EQUIPMENT RENTAL .................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS:
2,618.24 6.40 99.00 33.26 65.50 82.58 480.00 300.00 85.00 66.16 2,275.00 52.00 120.00 1,182.06 40.76 52.37 252.14 154.23 200.00 99.00 99.00 10.81 5,800.00 65.50 44,313.75
07–15 07–22 07–22 07–23 07–28 08–20 08–21 08–24 09–10 09–28
P1 P1 P1 P1 S3 P1 P1 P5 P1 P1
PRINTING AND REPRODUCTION 09TX0100524 ACCURATE WORD LLC. ................................................................................... 07/07/09 09TX0100536 DO ......................................................................................................... 07/09/09 09TX0100537 LAURA MSZAR ................................................................................................ 06/22/09 09TX0100543 ACCURATE WORD LLC. ................................................................................... 06/05/09 09209000213 ........................................................................................................................ 07/01/09 09TX0100579 XEROX CORPORATION .................................................................................... 03/23/09 09TX0100583 ACCURATE WORD LLC. ................................................................................... 08/12/09 9M3287012 THE FRANKING GROUP ................................................................................... 06/04/09 09TX0100632 XEROX CORPORATION .................................................................................... 03/23/09 09TX0100656 EAST TEXAS COPY SYSTEMS, INC. ................................................................. 04/01/09
07/07/09 07/09/09 06/22/09 06/05/09 07/31/09 06/23/09 08/14/09 06/04/09 06/23/09 06/30/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... ADVERTISEMENTS ........................................................................................................................ PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
39.90 39.90 179.55 31.90 6.40 384.79 31.90 4,761.00 384.79 123.36 5,983.49
07–08 07–08 07–09 07–16 07–16 07–16 07–20 07–20 08–19 08–20 08–20
P1 P1 P1 P1 P1 P1 P9 P9 P1 P9 P9
OTHER SERVICES 09TX0100507 09TX0100508 09TX0100513 09TX0100528 09TX0100527 09TX0100530 OPR09028907 OPR09029007 09TX0100569 OPR09028908 OPR09029008
06/29/09 06/24/09 06/19/09 08/09/09 07/31/09 07/31/09 07/31/09 07/31/09 08/31/09 08/31/09 08/31/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ SECURITY SERVICE ..................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................
511.20 39.95 342.60 99.00 88.00 1,111.50 2,141.00 816.00 88.00 2,141.00 816.00
CITIBANK GOV CARD SERVICE ....................................................................... ENHANCED WEB SERVICES ............................................................................ EAST TEXAS ALARM ........................................................................................ AUTOMATED SIGNATURE TECH ....................................................................... EAST TEXAS ALARM ........................................................................................ ICONSTITUENT LLC ......................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... EAST TEXAS ALARM ........................................................................................ LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO .........................................................................................................
06/28/09 06/24/09 06/19/09 07/10/09 07/01/09 07/01/09 07/01/09 07/01/09 08/01/09 08/01/09 08/01/09
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09–11 09–15 09–18 09–18 09–18 09–18 09–21 09–21 09–21 09–21 09–21 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–28 09–30 09–30
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STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
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SERVICE DATES
Jkt 052835 PO 00000
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. LOUIE GOHMERT—Con. 08–21 P1 09TX0100587 ICONSTITUENT LLC ......................................................................................... 08/01/09 09–03 P1 09TX0100612 EAST TEXAS ALARM ........................................................................................ 08/25/09 09–10 P1 09TX0100621 DO ......................................................................................................... 09/01/09 09–10 P1 09TX0100631 ICONSTITUENT LLC ......................................................................................... 09/01/09 09–21 P9 OPR09028909 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 09/01/09 09–21 P9 OPR09029009 DO ......................................................................................................... 09/01/09
Frm 01086 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
HR P1 P1 P1 C1 C1 C1 P1 P1 P1 P1 P1 P1 P1 S1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P2 P1 P1 SF SF S1 C1 C1 C1 P1 P1
SUPPLIES AND MATERIALS ACH411114 PENNY L PEW ................................................................................................. 09TX01RW500 DO ......................................................................................................... 09TX0100523 JUSTIN TANNER .............................................................................................. 09TX0100522 MEAGEN MCARTHUR ...................................................................................... NW200919704 DEER PARK .................................................................................................... NW200919704 DO ......................................................................................................... NW200919704 DO ......................................................................................................... 09TX0100533 CROWN OFFICE SUPPLIES .............................................................................. 09TX0100540 GWENDOLYN SUE LOWES ............................................................................... 09TX0100541 DO ......................................................................................................... 09TX0100542 JUSTIN TANNER .............................................................................................. 09TX0100546 DO ......................................................................................................... 09TX0100548 JONNA GAIL FITZGERALD ................................................................................ 09TX0100549 DO ......................................................................................................... DY090700451 ........................................................................................................................ 09TX0100552 JUSTIN TANNER .............................................................................................. 09TX0100553 DO ......................................................................................................... 09TX0100557 DO ......................................................................................................... 09TX0100563 LIGHT & CHAMPION ........................................................................................ 09TX0100559 PENNY L PEW ................................................................................................. 09TX0100568 CROWN OFFICE SUPPLIES .............................................................................. 09TX0100580 GWENDOLYN SUE LOWES ............................................................................... 09TX0100589 CROWN OFFICE SUPPLIES .............................................................................. 09TX0100584 JONNA GAIL FITZGERALD ................................................................................ OSS59055 ALLIANCE MICRO ............................................................................................ 09TX0100597 BULLARD BANNER NEWS ............................................................................... 09TX0100606 JUSTIN TANNER .............................................................................................. ........................................................................................................................ DY090800253 DY090800835 ........................................................................................................................ DY090800442 ........................................................................................................................ NW200924005 DEER PARK .................................................................................................... NW200924005 DO ......................................................................................................... NW200924005 DO ......................................................................................................... 09TX0100615 CROWN OFFICE SUPPLIES .............................................................................. 09TX0100611 GWENDOLYN SUE LOWES ...............................................................................
06/18/09 06/18/09 06/08/09 07/08/09 06/08/09 06/23/09 06/30/09 07/08/09 06/21/09 07/11/09 07/13/09 07/17/09 06/22/09 07/16/09 07/01/09 07/30/09 07/30/09 07/28/09 08/01/09 04/13/09 07/31/09 07/29/09 06/11/09 08/11/09 06/29/09 09/16/09 08/21/09 08/20/09 08/20/09 08/01/09 07/08/09 07/23/09 07/31/09 08/31/09 08/04/09
YTD AMOUNT QUARTERLY AMOUNT
08/31/09 08/25/09 09/30/09 09/30/09 09/30/09 09/30/09
WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
1,111.50 40.00 88.00 1,111.50 2,141.00 816.00 13,502.25
06/18/09 06/18/09 06/08/09 07/08/09 06/08/09 06/23/09 06/30/09 07/08/09 07/14/09 07/11/09 07/13/09 07/17/09 06/22/09 07/16/09 07/31/09 07/30/09 07/30/09 07/28/09 07/31/10 07/16/09 07/31/09 08/16/09 06/11/09 08/11/09 06/29/09 09/15/10 08/21/09 09/01/09 09/01/09 08/31/09 07/08/09 07/23/09 07/31/09 08/31/09 08/22/09
FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... AUTOMOBILE EXPENSES .............................................................................................................. OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE .....................................................................................................................
–20.00 20.00 113.80 28.07 51.97 53.98 2.00 45.16 48.18 6.84 129.99 819.32 142.70 294.35 1,378.66 75.74 245.92 35.92 85.00 24.56 74.97 50.26 154.68 10.00 390.00 26.00 168.00 –155.50 –32.40 1,327.82 27.99 42.99 2.00 55.09 74.02
1086
Fmt 9334
07–06 07–08 07–15 07–15 07–17 07–17 07–17 07–22 07–22 07–22 07–23 07–27 07–29 07–29 07–31 08–04 08–04 08–05 08–05 08–05 08–19 08–20 08–21 08–21 08–28 08–28 08–28 08–31 08–31 08–31 08–31 08–31 08–31 09–03 09–03
DESCRIPTION
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VerDate Nov 24 2008 09:47 Nov 04, 2009 Jkt 052835 PO 00000 Frm 01087 Sfmt 9334
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 SF SF S1 P1 P1
09TX0100618 09TX0100622 09TX0100619 09TX0100633 09TX0100630 09TX0100629 09TX0100637 09TX0100641 09TX0100646 09TX0100644 09TX0100643 09TX0100649 09TX0100664 09TX0100666 09TX0100665 DY090900274 DY090900896 DY090900458 09TX0100673 09TX0100674
PENNY L PEW ................................................................................................. CROWN OFFICE SUPPLIES .............................................................................. JUSTIN TANNER .............................................................................................. DO ......................................................................................................... MARTIN H MCKOWN III ................................................................................... MEAGEN MCARTHUR ...................................................................................... LINDALE NEWS TIMES .................................................................................... CROWN OFFICE SUPPLIES .............................................................................. DIBOLL FREE PRESS ...................................................................................... JUSTIN TANNER .............................................................................................. TRI COUNTY LEADER- .................................................................................... CROWN OFFICE SUPPLIES .............................................................................. LONGVIEW NEWSPAPERS, INC ........................................................................ MEAGEN MCARTHUR ...................................................................................... NATIONAL JOURNAL GROUP, INC. ................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ GWENDOLYN SUE LOWES ............................................................................... JUSTIN TANNER ..............................................................................................
08/27/09 09/02/09 09/09/09 09/03/09 09/02/09 09/04/09 09/12/09 09/02/09 09/04/09 09/10/09 09/09/09 09/15/09 09/23/09 09/15/09 01/01/10 09/20/09 09/20/09 09/01/09 08/31/09 09/24/09
08/31/09 09/02/09 09/08/10 09/03/09 09/02/09 09/04/09 09/11/10 09/02/09 09/03/10 09/10/09 09/08/10 09/15/09 10/22/09 09/15/09 12/31/10 09/30/09 09/30/09 09/30/09 09/02/09 09/24/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
07–30 08–05 08–27 09–30
S8 F1 S8 S8
EQUIPMENT MA000889822 NN000028062 MA000897867 MA000904251
........................................................................................................................ LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. ........................................................................................................................ ........................................................................................................................
07/01/09 05/20/09 08/01/09 09/01/09
07/31/09 05/20/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE
M:\SOD\52835.TXT
2008 HON. LOUIE GOHMERT OFFICIAL EXPENSES OF MEMBERS PERSONNEL COMPENSATION TOMBERLIN, MICHAEL ..............................................................................................
12/01/08
12/31/08
23.18 288.05 54.95 95.26 123.37 38.44 24.00 330.45 30.00 8.95 26.00 55.86 225.00 35.48 2,097.00 –208.04 –53.48 590.37 57.46 99.96 9,740.34
APPS06 PsN: 52835
.......................................................................................................... .......................................................................................................... .......................................................................................................... .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
207.15 329.00 207.15 207.15 950.45 314,258.74
OFFICE TOTALS:
314,258.74
CHIEF OF STAFF ........................................................................................................................... PERSONNEL COMPENSATION TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
–1,620.00 –1,620.00 –1,620.00
OFFICE TOTALS:
–1,620.00
16,051.71 579,653.83 1,305.11 77,716.68 67,087.45 15,619.16 53,931.21 27,387.05 2,507.89
2,260.94 201,467.58 0.00 30,656.66 23,989.40 12,464.42 18,290.69 15,464.10 1,317.89
2009 HON. CHARLES A. GONZALEZ OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT ....................................................................................................................
1087
Fmt 9334
09–03 09–10 09–10 09–10 09–10 09–10 09–11 09–18 09–21 09–21 09–21 09–28 09–28 09–28 09–28 09–30 09–30 09–30 09–30 09–30
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. CHARLES A. GONZALEZ—Con.
PO 00000
07–23 08–26 09–29
841,260.09
305,911.68
OFFICE TOTALS:
841,260.09
305,911.68
06/01/09 07/01/09 08/01/09
06/30/09 07/31/09 08/31/09
FRANKED MAIL ............................................................................................................................ FRANKED MAIL ............................................................................................................................ FRANKED MAIL ............................................................................................................................ FRANKED MAIL TOTALS:
315.05 1,910.47 35.42 2,260.94
PERSONNEL COMPENSATION BENAVIDEZ, SUSANA L. ............................................................................................ BOFFA,ADAM ............................................................................................................ BRAUNER,RACHEL A ................................................................................................ EGAN,JOHN L ............................................................................................................ GALDEANO, RUBEN R. .............................................................................................. HART, JULIE M. ........................................................................................................ HUGG, CHRISTOPHER C. .......................................................................................... LAWSON, ANITA S. .................................................................................................... MAGANA,GENEVIEVE ................................................................................................ MALDONADO, ROSE A. ............................................................................................. MANSO NATAL, ANGELA ........................................................................................... DO ................................................................................................................... MUNOZ, LEO R. ........................................................................................................ MURGUIA,LUIS ......................................................................................................... NAVARRO,JUAN ........................................................................................................ DO ................................................................................................................... RANGEL, THERESA S. ............................................................................................... RISHER,CONRAD Z ................................................................................................... SMITH, STEPHANIE S. ............................................................................................... WOLSEY,JAYNE A ......................................................................................................
07/01/09 04/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/01/09 06/01/09 07/01/09 06/01/09 07/01/09 06/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/14/09 07/14/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09
DISTRICT DIRECTOR .................................................................................................................... STAFF ASSISTANT ........................................................................................................................ PAID INTERN ................................................................................................................................ PART-TIME EMPLOYEE ................................................................................................................. CASEWORKER .............................................................................................................................. SR LEGISLATIVE ASSISTANT ......................................................................................................... PART-TIME EMPLOYEE ................................................................................................................. ADMINISTRATOR .......................................................................................................................... PRESS SECRETARY ...................................................................................................................... DEPUTY CHIEF OF STAFF ............................................................................................................. SR POLICY ADVISOR .................................................................................................................... SR POLICY ADVISOR (OTHER COMPENSATION) ............................................................................ CHIEF OF STAFF ........................................................................................................................... LEGISLATIVE CORRESPONDENT ................................................................................................... SPECIAL ASSISTANT ..................................................................................................................... STAFF ASSISTANT ........................................................................................................................ CASEWORKER .............................................................................................................................. STAFF ASSISTANT ........................................................................................................................ LEGISLATIVE ASSISTANT .............................................................................................................. SCHEDULER ................................................................................................................................. PERSONNEL COMPENSATION TOTALS:
15,500.01 9,249.98 3,000.00 3,000.00 12,999.99 13,749.99 3,125.01 5,600.01 10,500.00 22,750.00 2,916.67 3,125.00 33,700.92 7,500.00 2,500.00 6,666.67 12,125.01 10,249.99 12,375.00 10,833.33 201,467.58
ANGELA MANSO .............................................................................................. 06/16/09 CITIBANK GOV CARD SERVICE ....................................................................... 04/29/09 CONRAD RISHER ............................................................................................ 05/25/09 HON. CHARLES A GONZALEZ .......................................................................... 06/09/09 LEO MUNOZ .................................................................................................... 04/09/09 JAYNE A WOLSEY ............................................................................................ 05/01/09 ROSE ANN MALDONADO ................................................................................. 06/18/09 DO ......................................................................................................... 06/26/09 RUBEN R GALDEANO ...................................................................................... 04/06/09 STEPHANIE S SMITH ....................................................................................... 04/03/09 DO ......................................................................................................... 04/09/09
06/16/09 05/28/09 05/27/09 06/09/09 04/19/09 06/30/09 06/28/09 06/30/09 06/30/09 06/30/09 05/16/09
TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. MEALS ......................................................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS .................................................................................................................
11.00 45.08 359.90 104.90 396.14 512.05 23.00 28.64 75.67 332.75 29.00
Fmt 9334 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09TX2000293 09TX2000299 09TX2000298 09TX2000295 09TX2000296 09TX2000305 09TX2000314 09TX2000315 09TX2000313 09TX2000311 09TX2000312
1088
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900601 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900701 DO ......................................................................................................... O4 NW200900802 DO .........................................................................................................
Frm 01088 07–01 07–01 07–01 07–01 07–01 07–02 07–21 07–21 07–21 07–21 07–21
OFFICIAL EXPENSES OF MEMBERS TOTALS:
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 HR P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09TX2000318 09TX2000310 09TX2000317 09TX2000325 09TX2000326 09TX2000327 09TX2000328 09TX2000329 09TX2000330 09TX2000341 09TX2000338 09TX2000339 451181 09TX2000347 09TX2000351 09TX2000355 09TX2000352 09TX2000353 09TX2000356 09TX2000357 09TX2000377 09TX2000378 09TX2000379 09TX2000384 09TX2000386 09TX2000387 09TX2000395 09TX2000388 09TX2000389 09TX2000390 09TX2000397 09TX2000394 09TX2000393 09TX2000392
SUSANA L. BENAVIDEZ ................................................................................... 01/03/09 THERESA RANGEL .......................................................................................... 04/01/09 DO ......................................................................................................... 06/21/09 CITIBANK GOV CARD SERVICE ....................................................................... 06/08/09 DO ......................................................................................................... 06/18/09 DO ......................................................................................................... 05/27/09 DO ......................................................................................................... 06/03/09 DO ......................................................................................................... 06/16/09 HON. CHARLES A GONZALEZ .......................................................................... 07/10/09 CHRISTOPHER C HUGG .................................................................................. 07/24/09 CITIBANK GOV CARD SERVICE ....................................................................... 06/26/09 DO ......................................................................................................... 06/24/09 CONRAD RISHER ............................................................................................ 05/25/09 CITIBANK GOV CARD SERVICE ....................................................................... 07/07/09 HON. CHARLES A GONZALEZ .......................................................................... 07/23/09 DO ......................................................................................................... 07/20/09 ROSE ANN MALDONADO ................................................................................. 05/01/09 JOHN L EGAN .................................................................................................. 07/06/09 CITIBANK GOV CARD SERVICE ....................................................................... 06/24/09 DO ......................................................................................................... 06/26/09 DO ......................................................................................................... 07/28/09 DO ......................................................................................................... 08/12/09 DO ......................................................................................................... 08/07/09 JAYNE A WOLSEY ............................................................................................ 07/01/09 LEO MUNOZ .................................................................................................... 08/27/09 THERESA RANGEL .......................................................................................... 06/12/09 CHRISTOPHER C HUGG .................................................................................. 08/24/09 CITIBANK GOV CARD SERVICE ....................................................................... 08/25/09 DO ......................................................................................................... 08/24/09 DO ......................................................................................................... 08/18/09 JAYNE A WOLSEY ............................................................................................ 08/21/09 ROSE ANN MALDONADO ................................................................................. 08/24/09 STEPHANIE S SMITH ....................................................................................... 07/06/09 THERESA RANGEL .......................................................................................... 07/14/09
07–01 07–06 07–06 07–10 07–10 07–17 07–17 07–22 07–22 07–23 07–23 07–23 07–23
P1 CB CB CB CB CB CB P1 P1 S5 S5 S5 S5
RENT, COMMUNICATION, UTILITIES 09TX2000300 AT&T MOBILITY .............................................................................................. FXF090702A FEDERAL EXPRESS CORP ............................................................................... FXF090702A DO ......................................................................................................... FXF090709A DO ......................................................................................................... FXF090709A DO ......................................................................................................... FXF090716A DO ......................................................................................................... FXF090716A DO ......................................................................................................... 09TX2000322 ROSE ANN MALDONADO ................................................................................. 09TX2000320 TEXAS WIRED MUSIC INC. .............................................................................. DY090700690 ........................................................................................................................ DY090701276 ........................................................................................................................ DY090705554 ........................................................................................................................ DY090706470 ........................................................................................................................
05/07/09 06/18/09 06/18/09 06/29/09 06/24/09 07/01/09 07/07/09 06/14/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09
06/30/09 06/30/09 06/27/09 06/22/09 06/19/09 06/08/09 06/26/09 06/26/09 07/14/09 07/24/09 07/24/09 07/10/09 05/27/09 07/24/09 07/23/09 07/20/09 07/31/09 07/10/09 07/24/09 07/27/09 08/07/09 08/28/09 08/27/09 08/31/09 08/30/09 06/12/09 08/28/09 08/28/09 08/28/09 08/28/09 08/26/09 08/28/09 07/10/09 08/26/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... CAR RENTAL ................................................................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... MEALS ......................................................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... TAXI, PARKING, TOLLS ................................................................................................................. TRAVEL TOTALS:
275.00 243.15 169.82 1,245.09 160.31 2,031.04 1,081.71 3,008.58 19.24 220.00 5,790.90 1,641.45 –359.90 319.20 16.00 98.65 330.00 159.82 2,989.81 2,617.61 25.00 2,461.59 1,390.52 361.35 53.06 8.11 181.12 321.67 602.27 1,070.73 27.20 25.12 127.31 26.00 30,656.66
06/06/09 06/18/09 06/18/09 06/29/09 06/24/09 07/01/09 07/07/09 07/13/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) .................................................................................................
417.26 76.60 58.62 9.40 33.41 75.61 23.36 42.95 94.98 48.00 110.00 2,676.61 41.02
1089
Fmt 9334
07–21 07–21 07–21 07–22 07–22 07–22 07–22 07–22 07–27 08–05 08–05 08–05 08–05 08–14 08–14 08–14 08–14 08–19 08–28 08–28 09–16 09–16 09–16 09–16 09–16 09–16 09–18 09–18 09–18 09–18 09–18 09–18 09–18 09–18
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 01090 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
SERVICE DATES
DESCRIPTION
06/01/09 07/07/09 07/08/09 06/01/09 07/10/09 06/01/09 07/01/09 07/16/09 07/15/09 06/23/09 06/07/09 05/30/09 06/02/09 07/13/09 07/22/09 07/22/09 07/30/09 07/29/09 08/06/09 08/05/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 08/12/09 08/13/09 08/01/09 07/08/09 08/19/09 08/19/09 07/07/09 08/26/09 08/26/09 09/08/09 09/02/09 09/01/09 08/12/09 07/31/09 09/01/09 09/09/09 09/09/09
DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... RECORDING (TRANSFER) ............................................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TEMPORARY SPACE RENTAL ........................................................................................................ POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL .................................................................................................
06/30/09 07/07/09 07/08/09 06/30/09 07/14/09 06/30/09 07/31/09 07/16/09 07/15/09 06/23/09 07/06/09 05/30/09 06/02/09 08/12/09 07/22/09 07/22/09 07/30/09 07/29/09 08/06/09 08/05/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 08/12/09 08/13/09 08/31/09 08/07/09 08/19/09 08/19/09 08/06/09 08/26/09 08/26/09 10/07/09 09/02/09 09/01/09 08/12/09 07/31/09 09/30/09 09/09/09 09/09/09
YTD AMOUNT QUARTERLY AMOUNT
45.64 98.40 54.15 280.86 36.00 102.00 3,626.00 26.07 17.75 149.99 381.81 338.82 23.78 54.98 71.46 37.27 49.52 13.31 27.94 35.01 3,626.00 48.00 110.00 2,443.15 41.02 36.62 31.25 55.66 94.98 36.00 188.29 13.13 425.26 47.31 84.77 36.00 110.24 97.06 49.99 149.99 94.98 71.46 40.87
1090
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. CHARLES A. GONZALEZ—Con. 07–23 S5 DY090709285 ........................................................................................................................ 07–24 CB FXF090723B FEDERAL EXPRESS CORP ............................................................................... 07–24 CB FXF090723B DO ......................................................................................................... 07–24 OP 09GSA090603 GENERAL SERVICES ADMIN. ........................................................................... 07–27 P1 09TX2000331 CONRAD RISHER ............................................................................................ 07–30 S4 09211001048 ........................................................................................................................ 07–30 S6 TX4537R0907 GENERAL SERVICES ADMIN. ........................................................................... 07–31 CB FXF090730A FEDERAL EXPRESS CORP ............................................................................... 07–31 CB FXF090730A DO ......................................................................................................... 08–04 P2 HCV0902643 AT&T MOBILITY .............................................................................................. 08–05 P1 09TX2000336 DO ......................................................................................................... 08–05 P1 09TX2000337 NORTHSIDE INDEPENDENT SCHOOL ............................................................... 08–05 P1 09TX2000343 THERESA RANGEL .......................................................................................... 08–07 P1 09TX2000344 ANITA LAWSON ............................................................................................... 08–07 CB FXF090806A FEDERAL EXPRESS CORP ............................................................................... 08–07 CB FXF090806A DO ......................................................................................................... 08–17 CB FXF090813A DO ......................................................................................................... 08–17 CB FXF090813A DO ......................................................................................................... 08–26 CB FXF090820A DO ......................................................................................................... 08–26 CB FXF090820A DO ......................................................................................................... 08–26 S6 TX4537R0908 GENERAL SERVICES ADMIN. ........................................................................... 08–27 S5 DY090800670 ........................................................................................................................ 08–27 S5 DY090801253 ........................................................................................................................ 08–27 S5 DY090805496 ........................................................................................................................ 08–27 S5 DY090806410 ........................................................................................................................ 08–27 S5 DY090809188 ........................................................................................................................ 08–31 CB FXF090828A FEDERAL EXPRESS CORP ............................................................................... 08–31 CB FXF090828A DO ......................................................................................................... 09–02 P1 09TX2000367 TEXAS WIRED MUSIC INC. .............................................................................. 09–04 P1 09TX2000371 CONRAD RISHER ............................................................................................ 09–08 CB FXF090903A FEDERAL EXPRESS CORP ............................................................................... 09–08 CB FXF090903A DO ......................................................................................................... 09–09 P1 09TX2000369 AT&T MOBILITY .............................................................................................. 09–15 CB FXF090910A FEDERAL EXPRESS CORP ............................................................................... 09–15 CB FXF090910A DO ......................................................................................................... 09–18 P1 09TX2000391 CONRAD RISHER ............................................................................................ 09–18 CB FXF090917A FEDERAL EXPRESS CORP ............................................................................... 09–18 CB FXF090917A DO ......................................................................................................... 09–22 P2 HCV0903121 VERIZON WIRELESS ........................................................................................ 09–23 P2 HCV0903038 AT&T MOBILITY .............................................................................................. 09–23 P1 09TX2000403 TEXAS WIRED MUSIC INC. .............................................................................. 09–25 CB FXF090924A FEDERAL EXPRESS CORP ............................................................................... 09–25 CB FXF090924A DO .........................................................................................................
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OP S5 S5 S5 S5 S5 S6
09GSA090703 DY090900655 DY090901235 DY090905364 DY090906282 DY090909014 TX4537R0909
GENERAL SERVICES ADMIN. ........................................................................... ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ GENERAL SERVICES ADMIN. ...........................................................................
07/01/09 08/01/09 08/01/09 08/01/09 08/01/09 08/01/09 09/01/09
07/30/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 09/30/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. DISTRICT OFFICE RENT - FEDERAL .............................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
288.91 48.00 110.00 2,738.38 41.02 26.48 3,626.00 23,989.40
07–01 07–13 07–16 07–27 07–28 07–29 08–05 08–05 08–25 09–01 09–01 09–09 09–16 09–23 09–23 09–29
P1 P5 P1 P1 S3 P1 P1 P1 S3 P1 P1 P1 P1 P1 P1 S3
PRINTING AND REPRODUCTION 09TX2000302 CANON BUSINESS SOLUTIONS ........................................................................ 9M3294501 MESSAGE AUDIENCE PRESENT, INC ............................................................... 09TX2000307 DAVID L. ANDRUKITUS, INC. ........................................................................... 09TX2000334 CANON BUSINESS SOLUTIONS ........................................................................ 09209000225 ........................................................................................................................ 09TX2000335 DAVID L. ANDRUKITUS, INC. ........................................................................... 09TX2000345 UNITED BUSINESS MACHINES ........................................................................ 09TX2000346 DO ......................................................................................................... 09237000204 ........................................................................................................................ 09TX2000364 UNITED BUSINESS MACHINES ........................................................................ 09TX2000365 DO ......................................................................................................... 09TX2000374 DAVID L. ANDRUKITUS, INC. ........................................................................... 09TX2000383 CANON BUSINESS SOLUTIONS ........................................................................ 09TX2000400 UNITED BUSINESS MACHINES ........................................................................ 09TX2000401 DO ......................................................................................................... 09272000142 ........................................................................................................................
05/08/09 05/15/09 06/19/09 06/08/09 07/01/09 05/08/09 06/29/09 06/29/09 08/01/09 07/31/09 07/31/09 08/19/09 07/08/09 08/31/09 08/31/09 09/01/09
06/07/09 05/15/09 06/19/09 07/07/09 07/31/09 05/08/09 07/29/09 07/29/09 08/31/09 08/30/09 08/30/09 08/19/09 08/07/09 09/30/09 09/30/09 09/30/09
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION TOTALS:
41.07 11,270.00 40.00 35.81 205.60 73.50 30.09 43.48 133.60 70.98 210.00 112.50 39.81 4.65 56.13 97.20 12,464.42
07–01 07–01 07–16 07–16 07–20 07–20 07–22 07–30 08–14 08–20 08–20 08–26 08–31 09–16 09–21 09–21 09–23 09–24 09–29
P1 P1 P1 P1 P9 P9 P1 S6 P1 P9 P9 S6 P1 P1 P9 P9 P1 P1 S6
OTHER SERVICES 09TX2000290 09TX2000301 09TX2000308 09TX2000309 OPR09029107 OPR09029307 09TX2000323 TX4537S0907 09TX2000350 OPR09029108 OPR09029308 TX4537S0908 09TX2000359 09TX2000380 OPR09029109 OPR09029309 09TX2000404 09TX2000398 TX4537S0909
BILINGUAL COMM. CONSULTANTS .................................................................. SOLRAC COMPUTER SPECIALTIES .................................................................. DIALOGCONCEPTS INC. .................................................................................. ICONSTITUENT LLC ......................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... NORTHSIDE INDEPENDENT SCHOOL ............................................................... DEPART OF HOMELAND SECURITY ................................................................. ICONSTITUENT LLC ......................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... DEPART OF HOMELAND SECURITY ................................................................. GOVTRENDS-A DIALOGCONCEPTS CO. ............................................................ ICONSTITUENT LLC ......................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. DO ......................................................................................................... DIALOGCONCEPTS INC. .................................................................................. WHITNEY L. ALDEN, CSR RPR, CRR ............................................................... DEPART OF HOMELAND SECURITY .................................................................
05/30/09 06/16/09 06/01/09 07/01/09 07/01/09 07/01/09 05/30/09 07/01/09 08/01/09 08/01/09 08/01/09 08/01/09 07/01/09 09/01/09 09/01/09 09/01/09 08/01/09 08/24/09 09/01/09
05/30/09 06/16/09 06/30/09 07/31/09 07/31/09 07/31/09 05/30/09 07/31/09 08/31/09 08/31/09 08/31/09 08/31/09 07/31/09 09/30/09 09/30/09 09/30/09 08/31/09 08/24/09 09/30/09
TRANSLATION & INTERPRETATION ............................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... SECURITY SERVICE ..................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ SECURITY SERVICE ..................................................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TRANSLATION & INTERPRETATION ............................................................................................... SECURITY SERVICE ..................................................................................................................... OTHER SERVICES TOTALS:
490.00 273.58 185.00 750.00 2,498.00 1,224.00 90.33 951.25 750.00 2,498.00 1,224.00 951.25 185.00 750.00 2,498.00 1,224.00 185.00 700.00 863.28 18,290.69
07–01
SUPPLIES AND MATERIALS P1 09TX2000294 HON. CHARLES A GONZALEZ ..........................................................................
06/15/09
06/15/09
OFFICE SUPPLIES OUTSIDE ..........................................................................................................
44.99
1091
Fmt 9334
09–25 09–28 09–28 09–28 09–28 09–28 09–29
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VOUCHER NO.
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SERVICE DATES
DESCRIPTION
04/13/09 06/09/09 06/16/09 06/01/09 06/16/09 06/24/09 06/30/09 06/23/09 06/30/09 06/30/09 06/16/09 06/01/09 07/02/09 06/17/09 07/20/09 07/20/09 07/01/09 07/01/09 07/31/09 08/12/09 08/20/09 08/20/09 08/01/09 07/31/09 07/23/09 07/31/09 08/04/09 08/23/09 07/01/09 08/06/09 08/14/09 08/12/09 07/01/09 07/10/09 08/17/09 08/06/09 07/01/09 09/01/09 08/25/09 08/23/09 08/21/09 08/24/09 08/01/09
FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... BOTTLED WATER .......................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE ..........................................................................................................
04/13/09 06/09/09 06/16/09 06/30/09 06/16/09 06/24/09 06/30/09 06/23/09 06/30/09 06/30/09 06/16/09 06/30/09 07/02/09 07/01/09 08/01/09 08/01/09 07/31/09 07/01/09 07/31/09 08/12/09 09/01/09 09/01/09 08/31/09 07/31/09 07/23/09 07/31/09 08/04/09 08/21/10 07/31/09 08/06/09 08/14/09 08/12/09 07/01/09 07/10/09 08/17/09 08/06/09 07/31/09 09/01/09 08/28/09 08/23/09 08/21/09 08/28/09 08/31/09
YTD AMOUNT QUARTERLY AMOUNT
102.35 152.57 37.35 42.76 27.35 62.99 8.00 35.00 2.00 32.46 528.99 125.00 64.71 61.63 –98.80 –28.35 241.20 118.00 37.55 10,500.00 –38.50 –12.15 218.70 8.00 40.00 2.00 26.24 273.00 125.00 30.20 55.01 48.44 45.00 3.95 160.78 378.21 62.13 121.84 83.50 117.40 502.06 664.98 125.00
1092
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. CHARLES A. GONZALEZ—Con. 07–01 P1 09TX2000297 LEO MUNOZ .................................................................................................... 07–01 P1 09TX2000303 OFFICE DEPOT ................................................................................................ 07–01 P1 09TX2000291 ROSE ANN MALDONADO ................................................................................. 07–01 P1 09TX2000304 SPARKLETTS AND SIERRA SPRINGS ............................................................... 07–01 P1 09TX2000292 STEPHANIE S SMITH ....................................................................................... 07–02 P1 09TX2000306 JAYNE A WOLSEY ............................................................................................ 07–17 C1 NW200919705 DEER PARK .................................................................................................... 07–17 C1 NW200919705 DO ......................................................................................................... 07–17 C1 NW200919705 DO ......................................................................................................... 07–21 P1 09TX2000316 ROSE ANN MALDONADO ................................................................................. 07–22 P1 09TX2000319 CDW GOVERNMENT INC. C/O ISM IN .............................................................. 07–22 P1 09TX2000321 PINNACLE VIDEO GROUP INC ......................................................................... 07–27 P1 09TX2000333 OFFICE DEPOT ................................................................................................ 07–27 P1 09TX2000332 SPARKLETTS AND SIERRA SPRINGS ............................................................... 07–31 SF DY090700256 ........................................................................................................................ 07–31 SF DY090700834 ........................................................................................................................ 07–31 S1 DY090700470 ........................................................................................................................ 08–13 P2 OSS59077 ALLIANCE MICRO ............................................................................................ 08–14 P1 09TX2000354 HON. CHARLES A GONZALEZ .......................................................................... 08–18 P1 09CHS000177 US CAPITOL HISTORICAL SOCIETY .................................................................. 08–31 SF DY090800264 ........................................................................................................................ 08–31 SF DY090800846 ........................................................................................................................ 08–31 S1 DY090800461 ........................................................................................................................ 08–31 C1 NW200924005 DEER PARK .................................................................................................... 08–31 C1 NW200924005 DO ......................................................................................................... 08–31 C1 NW200924005 DO ......................................................................................................... 09–01 P1 09TX2000361 JAYNE A WOLSEY ............................................................................................ 09–01 P1 09TX2000366 SAN ANTONIO EXPRESS NEWS ....................................................................... 09–02 P1 09TX2000368 PINNACLE VIDEO GROUP INC ......................................................................... 09–02 P1 09TX2000360 ROSE ANN MALDONADO ................................................................................. 09–02 P1 09TX2000363 DO ......................................................................................................... 09–02 P1 09TX2000362 THERESA RANGEL .......................................................................................... 09–03 P1 09TX2000358 WOMEN IN GOVERMENT RELATIONS ............................................................... 09–04 P1 09TX2000372 CONRAD RISHER ............................................................................................ 09–04 P1 09TX2000370 RUBEN R GALDEANO ...................................................................................... 09–09 P1 09TX2000376 OFFICE DEPOT ................................................................................................ 09–09 P1 09TX2000375 SPARKLETTS AND SIERRA SPRINGS ............................................................... 09–09 P1 09TX2000373 TEXAS STATE DIRECTORY PRESS ................................................................... 09–16 P1 09TX2000385 LEO MUNOZ .................................................................................................... 09–16 P1 09TX2000381 OFFICE DEPOT ................................................................................................ 09–16 P1 09TX2000382 DO ......................................................................................................... 09–18 P1 09TX2000396 JAYNE A WOLSEY ............................................................................................ 09–23 P1 09TX2000399 PINNACLE VIDEO GROUP INC .........................................................................
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09–23 09–30
P1 09TX2000402 S1 DY090900477
SPARKLETTS AND SIERRA SPRINGS ............................................................... ........................................................................................................................
08/01/09 09/01/09
08/31/09 09/30/09
BOTTLED WATER .......................................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
61.74 263.82 15,464.10
07–07 07–30 07–31 07–31 08–27 09–30
P1 S8 HV HV S8 S8
EQUIPMENT 09A61300328 MA000891761 09A90100214 09A90100215 MA000898083 MA000904471
OFFICE DEPOT ................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................ ........................................................................................................................
06/03/09 07/01/09 01/03/09 02/01/09 08/01/09 09/01/09
06/03/09 07/31/09 01/31/09 06/30/09 08/31/09 09/30/09
COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
699.99 203.50 –20.00 21.25 199.25 213.90 1,317.89 305,911.68
OFFICE TOTALS:
305,911.68
Fmt 9334
07–31 07–31
EQUIPMENT HV 09A90100214 HV 09A90100214
........................................................................................................................ ........................................................................................................................
Sfmt 9334 M:\SOD\52835.TXT
2007 HON. CHARLES A. GONZALEZ OFFICIAL EXPENSES OF MEMBERS EQUIPMENT 09–17 P2 OSM86646 CDW GOVERNMENT INC .................................................................................
2007 HON. VIRGIL H. GOODE, JR. OFFICIAL EXPENSES OF MEMBERS EQUIPMENT 09–22 F2 RN000028606 STATESMEN COMPUTERS ...............................................................................
APPS06 PsN: 52835
11/07/08
11/07/08
PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
2,185.00 2,185.00
01/03/08 10/01/08
09/30/08 12/31/08
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
–171.62 –60.00 –231.62 1,953.38
OFFICE TOTALS:
1,953.38
WARRANTIES ............................................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
170.00 170.00 170.00
OFFICE TOTALS:
170.00
COMP HARDWARE PURCH – $25,000 ......................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
833.68 833.68 833.68
OFFICE TOTALS:
833.68
32,736.23 749,699.04 523.78 17,687.56
31,037.60 255,027.79 0.00 6,068.97
10/03/07
11/16/07
10/03/07
11/16/07
2009 HON. BOB GOODLATTE OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL ..........................................................................................................................
1093
Frm 01093
2008 HON. CHARLES A. GONZALEZ OFFICIAL EXPENSES OF MEMBERS PRINTING AND REPRODUCTION 07–22 P1 09TX2000324 US CAPITOL HISTORICAL SOCIETY ..................................................................
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VOUCHER NO.
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SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. BOB GOODLATTE—Con.
PO 00000 Frm 01094 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–14
56,949.47 41,209.23 22,475.96 10,222.99 2,594.97 934,099.23
22,729.33 30,471.15 8,114.96 2,372.82 864.99 356,687.61
OFFICE TOTALS:
934,099.23
356,687.61
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900601 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900701 DO ......................................................................................................... O5 9M3297504 DO ......................................................................................................... SF DY090800565 ........................................................................................................................ O4 NW200900802 UNITED STATES POSTAL SERVICE .................................................................. SF DY090900606 ........................................................................................................................
06/01/09 07/01/09 07/14/09 08/20/09 08/01/09 09/20/09
06/30/09 07/31/09 07/14/09 09/01/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
317.40 670.75 29,323.98 –27.00 787.47 –35.00 31,037.60
PERSONNEL COMPENSATION AGEE,ZACHARY ........................................................................................................ ANDERSON,DANIEL M ............................................................................................... BANKS VI, ALEXANDER ............................................................................................. BAUGH, R P. ............................................................................................................ BLEVINS JR,ROGER B ............................................................................................... BROOKS, LINDSAY A. ............................................................................................... CHADKEWICZ, NICHOLAS W. .................................................................................... FARR, NATALIE V. ..................................................................................................... FAULKNER, JENNIFER S. ........................................................................................... GARRETT,DEBBIE ..................................................................................................... HANCOCK, WANDA W. .............................................................................................. HUSBAND, SHELLEY H. ............................................................................................ LARKIN, PETER S. .................................................................................................... LUDWIG, BENJAMIN H. ............................................................................................. MEADOWS, CARRIE V. .............................................................................................. ORSULAK, JESSICA A. ............................................................................................... PATTERSON, NANCY C. ............................................................................................ REXRODE, KATHRYN S. ............................................................................................ RITCHIE, BRANDEN .................................................................................................. SUTTON,CLAY ........................................................................................................... TATE,CARL J ............................................................................................................. ULLRICH, THOMAS C. ...............................................................................................
09/08/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/08/09 07/01/09 07/01/09
09/30/09 09/08/09 09/18/09 09/30/09 09/30/09 09/30/09 09/30/09 07/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 07/24/09 09/30/09
STAFF ASSISTANT ........................................................................................................................ STAFF ASSISTANT ........................................................................................................................ DISTRICT REPRESENTATIVE ......................................................................................................... SHARED EMPLOYEE ..................................................................................................................... SHARED EMPLOYEE ..................................................................................................................... DISTRICT REPRESENTATIVE ......................................................................................................... SR LEGISLATIVE ASSISTANT ......................................................................................................... SHARED EMPLOYEE ..................................................................................................................... DIST SCHEDULER/REP ................................................................................................................. DISTRICT REPRESENTATIVE. ........................................................................................................ DISTRICT REPRESENTATIVE ......................................................................................................... CHIEF OF STAFF ........................................................................................................................... DISTRICT DIRECTOR .................................................................................................................... LEGISLATIVE CORRESPONDENT ................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. EXECUTIVE ASSISTANT/SCHEDULER ............................................................................................ DISTRICT REPRESENTATIVE ......................................................................................................... COMMUNICATIONS DIRECTOR/LEGIS ........................................................................................... LEGISLATIVE DIRECTOR & COUNSEL ........................................................................................... DISTRICT REPRESENTATIVE ......................................................................................................... SHARED EMPLOYEE ..................................................................................................................... LEGISLATIVE CORRESPONDENT ................................................................................................... PERSONNEL COMPENSATION TOTALS:
1,852.78 5,761.12 11,700.00 3,300.00 1,250.01 9,000.00 16,374.99 4,000.00 16,125.00 9,624.99 8,874.99 34,374.99 27,125.01 9,562.50 11,625.00 10,125.00 15,125.01 18,312.51 28,374.99 1,788.89 500.00 10,250.01 255,027.79
06/02/09
06/24/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
73.22
TRAVEL P1 09VA0600260
DEBBIE GARRETT ...........................................................................................
1094
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07–23 08–26 08–26 08–31 09–29 09–30
RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09VA0600261 09VA0600258 09VA0600256 09VA0600262 09VA0600259 09VA0600270 09VA0600275 09VA0600284 09VA0600282 09VA0600280 09VA0600281 09VA0600305 09VA0600293 09VA0600295 09VA0600289 09VA0600294 09VA0600335 09VA0600318 09VA0600312 09VA0600313 09VA0600314 09VA0600317 09VA0600320 09VA0600308 09VA0600321 09VA0600343
HON. BOB GOODLATTE ................................................................................... NANCY C PATTERSON ..................................................................................... PETER STEPHEN LARKIN ................................................................................ SHELLEY H HUSBAND ..................................................................................... WANDA W. HANCOCK ...................................................................................... LINDSAY BROOKS ........................................................................................... HON. BOB GOODLATTE ................................................................................... DO ......................................................................................................... LINDSAY BROOKS ........................................................................................... ROGER BRENT BLEVINS, JR ........................................................................... DO ......................................................................................................... ALEXANDER BANKS III .................................................................................... CARRIE-VICENTA G. MEADOWS ...................................................................... DEBBIE GARRETT ........................................................................................... HON. BOB GOODLATTE ................................................................................... PETER STEPHEN LARKIN ................................................................................ ALEXANDER BANKS III .................................................................................... DEBBIE GARRETT ........................................................................................... HON. BOB GOODLATTE ................................................................................... DO ......................................................................................................... KATHRYN SCOTT REXRODE ............................................................................ LINDSAY BROOKS ........................................................................................... NANCY C PATTERSON ..................................................................................... PETER STEPHEN LARKIN ................................................................................ WANDA W. HANCOCK ...................................................................................... HON. BOB GOODLATTE ...................................................................................
06/12/09 06/02/09 06/08/09 06/03/09 06/23/09 06/02/09 06/19/09 07/17/09 07/10/09 07/01/09 07/01/09 06/04/09 07/27/09 07/07/09 07/24/09 07/04/09 08/06/09 08/04/09 07/31/09 08/12/09 07/27/09 08/11/09 07/07/09 08/10/09 07/28/09 09/04/09
06/15/09 06/22/09 06/30/09 06/03/09 06/23/09 06/16/09 07/13/09 07/20/09 07/14/09 07/02/09 07/02/09 07/16/09 07/27/09 07/24/09 07/28/09 07/09/09 08/20/09 08/20/09 08/18/09 08/12/09 08/19/09 08/19/09 09/01/09 08/27/09 08/25/09 09/14/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS:
262.59 50.50 365.62 28.00 22.72 146.95 936.75 360.56 54.03 140.28 77.70 209.07 187.86 84.34 270.17 186.85 106.55 58.07 618.10 3.00 563.58 80.29 80.80 489.85 69.18 542.34 6,068.97
07–15 07–15 07–15 07–15 07–15 07–20 07–20 07–20 07–20 07–21 07–23 07–23 07–23 07–23 07–24 07–30 08–03 08–03 08–03 08–10 08–13
P1 P1 P1 P1 P1 P9 P9 P9 P9 CB S5 S5 S5 S5 OP S4 P1 P1 P1 P2 CB
RENT, COMMUNICATION, UTILITIES 09VA0600265 NTELOS .......................................................................................................... 09VA0600266 DO ......................................................................................................... 09VA0600267 DO ......................................................................................................... 09VA0600268 VERIZON ......................................................................................................... 09VA0600269 VERIZON WIRELESS ........................................................................................ VA0604R0907 COURT SQUARE PROPERTIES ......................................................................... VA0602R0907 ECHOLS BUILDING LLC ................................................................................... VA0601R0907 SOUTHEAST STB PORTFOLOIO, LLC ................................................................ VA0603R0907 916 ASSOCIATES LLC ..................................................................................... NW907201852 UNITED PARCEL SERVICE ............................................................................... DY090700716 ........................................................................................................................ DY090701297 ........................................................................................................................ DY090705726 ........................................................................................................................ DY090709439 ........................................................................................................................ 09GSA090601 GENERAL SERVICES ADMIN. ........................................................................... 09211001049 ........................................................................................................................ 09VA0600285 NTELOS .......................................................................................................... 09VA0600286 DO ......................................................................................................... 09VA0600287 DO ......................................................................................................... HCV0902888 VERIZON WIRELESS ........................................................................................ NW908121849 UNITED PARCEL SERVICE ...............................................................................
07/01/09 07/01/09 07/01/09 05/25/09 05/29/09 07/01/09 07/01/09 07/01/09 07/01/09 07/06/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/01/09 08/01/09 08/01/09 08/01/09 07/20/09 07/31/09
07/31/09 07/31/09 07/31/09 06/24/09 06/28/09 07/31/09 07/31/09 07/31/09 07/31/09 07/06/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 08/31/09 08/31/09 08/31/09 07/20/09 07/31/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... RECORDING (TRANSFER) ............................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL .................................................................................................
44.65 196.87 430.02 60.55 62.08 550.00 700.00 1,941.64 450.00 5.33 44.00 92.50 735.12 33.03 105.82 118.00 45.71 199.79 437.20 119.99 11.84
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07–14 07–14 07–14 07–14 07–14 07–15 07–29 07–31 07–31 07–31 07–31 08–17 08–17 08–17 08–17 08–17 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–14 09–25
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DESCRIPTION
07–28 08–11 08–18 08–18 08–25 08–31 09–14 09–25
S3 P5 OP OP S3 P5 P1 P1
YTD AMOUNT QUARTERLY AMOUNT
06/25/09 07/29/09 08/01/09 08/01/09 08/01/09 08/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/01/09 09/01/09 09/01/09 09/01/09 08/14/09 08/21/09 08/28/09 07/25/09 07/29/09 09/01/09 09/01/09 09/01/09 09/01/09 08/18/09 09/09/09 07/01/09 09/11/09 08/01/09 08/01/09 08/01/09 08/01/09
07/24/09 08/28/09 08/31/09 08/31/09 08/31/09 08/31/09 07/31/09 07/31/09 07/31/09 07/31/09 07/31/09 09/01/09 09/30/09 09/30/09 09/30/09 08/14/09 08/21/09 09/04/09 08/24/09 08/28/09 09/30/09 09/30/09 09/30/09 09/30/09 08/18/09 09/09/09 07/30/09 09/11/09 08/31/09 08/31/09 08/31/09 08/31/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RECORDING (TRANSFER) ............................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RECORDING (OUTSIDE) ................................................................................................................ RECORDING (OUTSIDE) ................................................................................................................ RECORDING (OUTSIDE) ................................................................................................................ TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... RECORDING (OUTSIDE) ................................................................................................................ DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
60.63 62.73 550.00 700.00 1,941.64 450.00 44.00 92.50 652.66 31.26 84.00 12.44 45.05 196.87 436.02 150.00 150.00 300.00 61.44 62.24 550.00 700.00 1,941.64 450.00 2,840.05 2,574.67 105.82 150.00 44.00 92.50 792.89 20.14 22,729.33
PRINTING AND REPRODUCTION 09209000233 ........................................................................................................................ 07/01/09 9M3297504 THE FRANKING GROUP ................................................................................... 07/13/09 09GPO060901 PUBLIC PRINTER ............................................................................................ 04/15/09 09GPO060901 DO ......................................................................................................... 04/27/09 09237000212 ........................................................................................................................ 08/01/09 9M3297503 THE FRANKING GROUP ................................................................................... 06/23/09 09VA0600340 ACCURATE WORD LLC. ................................................................................... 09/04/09 09VA0600347 DO ......................................................................................................... 09/14/09
07/31/09 07/13/09 04/15/09 04/27/09 08/31/09 06/23/09 09/04/09 09/14/09
PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PHOTOGRAPHIC (TRANSFER) ....................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
12.80 27,832.00 147.00 147.00 21.50 2,210.00 68.95 31.90 30,471.15
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SERVICE DATES
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. BOB GOODLATTE—Con. 08–17 P1 09VA0600304 VERIZON ......................................................................................................... 08–17 P1 09VA0600306 VERIZON WIRELESS ........................................................................................ 08–20 P9 VA0604R0908 COURT SQUARE PROPERTIES ......................................................................... 08–20 P9 VA0602R0908 ECHOLS BUILDING LLC ................................................................................... 08–20 P9 VA0601R0908 SOUTHEAST STB PORTFOLOIO, LLC ................................................................ 08–20 P9 VA0603R0908 916 ASSOCIATES LLC ..................................................................................... 08–27 S5 DY090800694 ........................................................................................................................ 08–27 S5 DY090801274 ........................................................................................................................ 08–27 S5 DY090805675 ........................................................................................................................ 08–27 S5 DY090809342 ........................................................................................................................ 08–31 S4 09243001059 ........................................................................................................................ 09–10 CB NW909091849 UNITED PARCEL SERVICE ............................................................................... 09–14 P1 09VA0600322 NTELOS .......................................................................................................... 09–14 P1 09VA0600323 DO ......................................................................................................... 09–14 P1 09VA0600324 DO ......................................................................................................... 09–14 P1 09VA0600309 SOUND AD-VICE OF ROANOKE ........................................................................ 09–14 P1 09VA0600310 DO ......................................................................................................... 09–14 P1 09VA0600332 DO ......................................................................................................... 09–14 P1 09VA0600325 VERIZON ......................................................................................................... 09–14 P1 09VA0600331 VERIZON WIRELESS ........................................................................................ 09–21 P9 VA0604R0909 COURT SQUARE PROPERTIES ......................................................................... 09–21 P9 VA0602R0909 ECHOLS BUILDING LLC ................................................................................... 09–21 P9 VA0601R0909 SOUTHEAST STB PORTFOLOIO, LLC ................................................................ 09–21 P9 VA0603R0909 916 ASSOCIATES LLC ..................................................................................... 09–25 P1 09VA0600344 CONSTITUTENT TOWN-HALL SERVICE ............................................................. 09–25 P1 09VA0600345 DO ......................................................................................................... 09–25 OP 09GSA090701 GENERAL SERVICES ADMIN. ........................................................................... 09–25 P1 09VA0600346 SOUND AD-VICE OF ROANOKE ........................................................................ 09–28 S5 DY090900677 ........................................................................................................................ 09–28 S5 DY090901256 ........................................................................................................................ 09–28 S5 DY090905542 ........................................................................................................................ 09–28 S5 DY090909165 ........................................................................................................................
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P1 P9 P1 P9 P1 P1 P1 P1 P1 P9
OTHER SERVICES 09VA0600264 OPR09031107 09VA0600303 OPR09031108 09VA0600339 09VA0600333 09VA0600334 09VA0600327 09VA0600328 OPR09031109
PROSPER GROUP ........................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. PROSPER GROUP ........................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. BLUE RIDGE COPIES ...................................................................................... LEONARD’S COPY SYSTEMS ........................................................................... DO ......................................................................................................... PROSPER GROUP ........................................................................................... DO ......................................................................................................... LOCKHEED MARTIN DESKTOP SOLUTI .............................................................
06/01/09 07/01/09 07/01/09 08/01/09 09/07/09 08/13/09 08/26/09 07/01/09 08/01/09 09/01/09
06/30/09 07/31/09 07/31/09 08/31/09 09/07/09 08/13/09 08/26/09 07/31/09 08/31/09 09/30/09
WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
630.00 2,141.00 150.00 2,141.00 145.51 154.50 101.95 120.00 390.00 2,141.00 8,114.96
07–14 07–14 07–15 07–15 07–15 07–15 07–17 07–17 07–17 07–29 07–29 07–30 07–30 07–31 07–31 07–31 07–31 08–17 08–17 08–17 08–17 08–17 08–17 08–17 08–17 08–17 08–17 08–17 08–31 08–31 08–31 08–31 08–31 08–31 09–14 09–14
P1 P1 P1 P1 P1 P1 C1 C1 C1 P1 P1 P2 P2 S1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 SF SF S1 C1 C1 C1 P1 P1
SUPPLIES AND MATERIALS 09VA0600263 KATHRYN SCOTT REXRODE ............................................................................ 09VA0600257 PETER STEPHEN LARKIN ................................................................................ 09VA0600274 NEWS LEADER ................................................................................................ 09VA0600271 SHENANDOAH VALLEY WATER ........................................................................ 09VA0600272 DO ......................................................................................................... 09VA0600273 DO ......................................................................................................... NW200919705 DEER PARK .................................................................................................... NW200919705 DO ......................................................................................................... NW200919705 DO ......................................................................................................... 09VA0600276 BENJAMIN H LUDWIG ...................................................................................... 09VA0600277 THE ROANOKE TIMES ..................................................................................... OSM41035 CDW GOVERNMENT INC ................................................................................. OSM41035 DO ......................................................................................................... DY090700491 ........................................................................................................................ 09VA0600278 KATHRYN SCOTT REXRODE ............................................................................ 09VA0600279 DO ......................................................................................................... 09VA0600283 ROCKBRIDGE WEEKLY .................................................................................... 09VA0600290 BRANDEN ROBERT RITCHIE ........................................................................... 09VA0600296 DEBBIE GARRETT ........................................................................................... 09VA0600291 JESSICA ORSULAK .......................................................................................... 09VA0600292 KATHRYN SCOTT REXRODE ............................................................................ 09VA0600301 NORTH FORK JOURNAL ................................................................................... 09VA0600307 PETER STEPHEN LARKIN ................................................................................ SHENANDOAH VALLEY WATER ........................................................................ 09VA0600298 09VA0600299 DO ......................................................................................................... 09VA0600300 DO ......................................................................................................... 09VA0600302 THE FREE PRESS ............................................................................................ 09VA0600297 THE SUPPLY ROOM CO. .................................................................................. DY090800274 ........................................................................................................................ DY090800856 ........................................................................................................................ DY090800482 ........................................................................................................................ NW200924005 DEER PARK .................................................................................................... NW200924005 DO ......................................................................................................... NW200924005 DO ......................................................................................................... 09VA0600319 DEBBIE GARRETT ........................................................................................... 09VA0600315 KATHRYN SCOTT REXRODE ............................................................................
06/22/09 07/01/09 07/01/09 07/01/09 06/26/09 06/03/09 06/30/09 06/09/09 06/30/09 07/08/09 08/06/09 06/11/09 06/11/09 07/01/09 07/13/09 07/24/09 08/05/09 07/29/09 07/13/09 07/28/09 07/28/09 08/25/09 07/16/09 07/02/09 08/01/09 08/01/09 08/01/09 07/15/09 08/20/09 08/20/09 08/01/09 07/31/09 07/23/09 07/31/09 08/07/09 08/11/09
06/22/09 07/01/09 06/30/10 07/01/09 07/01/09 07/01/09 06/30/09 06/09/09 06/30/09 07/08/09 08/05/10 06/11/09 06/11/09 07/31/09 07/13/09 07/24/09 08/04/10 07/29/09 07/13/09 07/28/09 07/28/09 08/24/10 07/23/09 08/01/09 08/01/09 08/01/09 07/31/10 07/15/09 09/01/09 09/01/09 08/31/09 07/31/09 07/23/09 07/31/09 08/07/09 08/11/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE .....................................................................................................................
18.35 57.02 133.06 5.25 18.71 28.48 8.00 37.99 2.00 23.09 91.00 230.00 12.60 502.06 230.89 15.73 30.00 24.45 7.23 15.70 31.52 20.00 66.92 3.05 5.25 11.55 18.00 130.13 –141.25 –32.40 193.54 8.00 52.99 2.00 13.67 120.00
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SERVICE DATES
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MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. BOB GOODLATTE—Con. 09–14 P1 09VA0600329 NORTHERN VIRGINIA DAILY ............................................................................ 09/03/09 09–14 P1 09VA0600311 PETER STEPHEN LARKIN ................................................................................ 08/31/09 09–14 P1 09VA0600330 SHENANDOAH JOURNAL .................................................................................. 09/01/09 09–14 P1 09VA0600341 DO ......................................................................................................... 09/30/09 09–14 P1 09VA0600336 SHENANDOAH VALLEY WATER ........................................................................ 09/01/09 09–14 P1 09VA0600337 DO ......................................................................................................... 09/01/09 09–14 P1 09VA0600338 DO ......................................................................................................... 08/20/09 09–14 P1 09VA0600326 THE SUPPLY ROOM CO. .................................................................................. 08/18/09 09–14 P1 09VA0600316 VINTON MESSANGER ...................................................................................... 10/30/09 09–30 SF DY090900295 ........................................................................................................................ 09/20/09 09–30 SF DY090900917 ........................................................................................................................ 09/20/09 09–30 S1 DY090900498 ........................................................................................................................ 09/01/09 EQUIPMENT S8 MA000891443 S8 MA000896374 S8 MA000904174
........................................................................................................................ ........................................................................................................................ ........................................................................................................................
07/01/09 08/01/09 09/01/09
YTD AMOUNT QUARTERLY AMOUNT
Sfmt 9334
PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
75.00 150.97 20.00 20.00 11.55 14.65 19.08 56.36 35.00 –131.00 –36.70 143.33 2,372.82
07/31/09 08/31/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
288.33 288.33 288.33 864.99 356,687.61
OFFICE TOTALS:
356,687.61
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
63,203.77 782,075.07 995.19 12,687.06 38,588.01 27,321.53 31,308.75 10,876.47 17,247.41 984,303.26
57,198.79 315,089.47 0.00 5,973.16 14,290.45 26,598.39 10,493.75 4,420.90 11,607.07 445,671.98
OFFICE TOTALS:
984,303.26
445,671.98
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................
615.08 503.42 255.50 1,427.36 20,654.09 163.66
2009 HON. BART GORDON OFFICIAL EXPENSES OF MEMBERS
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09/02/10 08/31/09 08/31/10 09/29/10 09/01/09 09/01/09 09/01/09 08/18/09 10/30/10 09/30/09 09/30/09 09/30/09
07–23 07–30 08–26 08–26 08–26 08–26
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900601 UNITED STATES POSTAL SERVICE .................................................................. OP 9USPS060005 DO ......................................................................................................... OP 9USPS070003 DO ......................................................................................................... O4 NW200900701 DO ......................................................................................................... O5 9M3307522 DO ......................................................................................................... O5 9M3307524 DO .........................................................................................................
06/01/09 06/01/09 07/01/09 07/01/09 07/15/09 07/02/09
06/30/09 06/30/09 07/31/09 07/31/09 07/16/09 07/02/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
1098
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DESCRIPTION
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08–26 08–26 08–26 09–29 09–30 09–30 09–30 09–30
O5 O5 O5 O4 SF OP O5 O5
PO 00000 Frm 01099 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
P1 P1 P1 P1 HV HV P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ........................................................................................................................ UNITED STATES POSTAL SERVICE .................................................................. DO ......................................................................................................... DO .........................................................................................................
07/06/09 07/06/09 07/27/09 08/01/09 09/20/09 08/01/09 08/10/09 08/18/09
07/06/09 07/07/09 07/31/09 08/31/09 09/30/09 08/31/09 08/10/09 08/18/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
248.77 228.80 730.73 152.17 –0.75 2,297.67 3,770.73 26,151.56 57,198.79
PERSONNEL COMPENSATION ALFRED,LAUREN N ................................................................................................... DIAZ-BARRIGA, CAROLINE ....................................................................................... DONCHES, MICHELLE M. .......................................................................................... EUBANK, JULIE M. .................................................................................................... FINS,ERIC ................................................................................................................. GILLILAND, SEAN T. .................................................................................................. GRAVES,WHITNEY A ................................................................................................. KIRIAKOS,KINSEY R .................................................................................................. LIBELL,MARK W ........................................................................................................ LICHTENBERG, DANA ............................................................................................... MULLINS, KIMBERLY H. ............................................................................................ DO ................................................................................................................... PATTERSON, JOE W. ................................................................................................. PIGNATELLI,DONNA M .............................................................................................. SMITH, BILLY G. ....................................................................................................... STUBBLEFIELD, JAMES L. ......................................................................................... SYLER, J K. .............................................................................................................. TAYLOR, AMY R. ....................................................................................................... TERRY, MICHAEL S. ................................................................................................. TUKE,SARA R ...........................................................................................................
07/01/09 07/01/09 07/01/09 08/17/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09 07/01/09
09/30/09 09/30/09 09/30/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/18/09 09/18/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09
LEGISLATIVE CORRESPONDENT ................................................................................................... STAFF ASSISTANT ........................................................................................................................ SHARED EMPLOYEE ..................................................................................................................... SHARED EMPLOYEE ..................................................................................................................... STAFF ASSISTANT ........................................................................................................................ FIELD REPRESENTATIVE .............................................................................................................. STAFF ASSISTANT ........................................................................................................................ COMMUNICATIONS DIRECTOR ..................................................................................................... LEGISLATIVE ASSISTANT .............................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. ASST COMMUNICATIONS DIRECTOR ............................................................................................ ASST COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) .................................................... CONGRESSIONAL STAFF ASSISTANT ............................................................................................. CHIEF OF STAFF ........................................................................................................................... FIELD REPRESENTATIVE .............................................................................................................. FIELD REPRESENTATIVE .............................................................................................................. DISTRICT CHIEF OF STAFF ........................................................................................................... SCHEDULER ................................................................................................................................. STAFF ASSISTANT ........................................................................................................................ LEGISLATIVE CORRESPONDENT ................................................................................................... PERSONNEL COMPENSATION TOTALS:
12,499.99 15,250.01 3,600.00 40.00 13,250.00 21,250.01 11,750.00 16,500.01 19,000.00 25,000.01 12,833.34 2,986.11 15,749.99 21,750.01 18,000.01 25,249.99 38,029.99 14,749.99 16,100.00 11,500.01 315,089.47
TRAVEL 09TN0600227 09TN0600232 09TN0600230 09TN0600231 09A90300708 09A90300708 09TN0600244 09TN0600255 09TN0600258 09TN0600263 09TN0600265 09TN0600267 09TN0600264 09TN0600271 09TN0600273 09TN0600275 09TN0600278
06/02/09 06/01/09 01/06/09 07/01/09 06/01/09 06/01/09 07/17/09 06/24/09 08/20/09 08/27/09 07/07/09 07/17/09 08/20/09 09/01/09 08/04/09 05/01/09 08/25/09
06/30/09 06/30/09 07/02/09 07/01/09 06/30/09 06/30/09 07/18/09 08/26/09 08/27/09 09/04/09 07/28/09 09/02/09 08/25/09 09/02/09 08/25/09 07/06/09 08/28/09
PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. COMMERCIAL TRANSPORTATION ................................................................................................. TRAVEL REIMBURSEMENT ........................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL REIMBURSEMENT ........................................................................................................... TRAVEL REIMBURSEMENT ........................................................................................................... PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ......................................................................................................................................
178.75 797.30 495.00 6.00 797.30 –797.30 365.70 192.50 625.52 740.30 149.05 426.80 736.94 141.64 206.25 403.70 288.81
CAROLINE DIAZ-BARRIGA ............................................................................... CITIBANK GOV CARD SERVICE ....................................................................... JAMES L STUBBLEFIELD ................................................................................. DO ......................................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... DO ......................................................................................................... DO ......................................................................................................... KIMBERLY C HARRIS ...................................................................................... DANA LICHTENBERG ....................................................................................... AMY R. TAYLOR .............................................................................................. CAROLINE DIAZ-BARRIGA ............................................................................... JAMES L STUBBLEFIELD ................................................................................. JULIE EUBANK ................................................................................................ DANA LICHTENBERG ....................................................................................... CAROLINE DIAZ-BARRIGA ............................................................................... HON. BART GORDON ...................................................................................... SEAN T GILLILAND ..........................................................................................
1099
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PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TRAVEL TOTALS:
218.90 5,973.16
PO 00000
VOUCHER NO.
07–01 07–01 07–01 07–01 07–01 07–06 07–09 07–10 07–10 07–13 07–17 07–20 07–20 07–20 07–23 07–23 07–23 07–23 07–30 07–30 08–03 08–17 08–20 08–20 08–20 08–21 08–27 08–27 08–27 08–27 08–27 08–27 08–31 08–31 08–31 08–31 09–14 09–14 09–14 09–14
RENT, COMMUNICATION, UTILITIES 09TN0600218 AT & T ............................................................................................................ 09TN0600219 DO ......................................................................................................... 09TN0600220 DO ......................................................................................................... 09TN0600221 DO ......................................................................................................... 09TN0600222 FRONTIER ....................................................................................................... FXF090702A FEDERAL EXPRESS CORP ............................................................................... 09TN0600224 COMCAST ....................................................................................................... FXF090709A FEDERAL EXPRESS CORP ............................................................................... 09TN0600225 FRONTIER ....................................................................................................... 09TN0600233 CHARTER COMMUNICATIONS ......................................................................... FXF090716A FEDERAL EXPRESS CORP ............................................................................... TN0601R0907 DAVID DAY ..................................................................................................... TN0602R0907 SUMNER COUNTY, TN ..................................................................................... TN0604R0907 301 WEST MAIN PARTNERSHIP ...................................................................... DY090700663 ........................................................................................................................ DY090701253 ........................................................................................................................ DY090705333 ........................................................................................................................ DY090709091 ........................................................................................................................ 09TN0600238 AT & T ............................................................................................................ 09TN0600237 FRONTIER ....................................................................................................... 09TN0600241 FEDERAL EXPRESS ......................................................................................... FXF090813A FEDERAL EXPRESS CORP ............................................................................... TN0601R0908 DAVID DAY ..................................................................................................... TN0602R0908 SUMNER COUNTY, TN ..................................................................................... TN0604R0908 301 WEST MAIN PARTNERSHIP ...................................................................... 09TN0600245 FEDERAL EXPRESS ......................................................................................... DY090800641 ........................................................................................................................ DY090801230 ........................................................................................................................ DY090805282 ........................................................................................................................ DY090809002 ........................................................................................................................ 09TN0600247 FEDERAL EXPRESS ......................................................................................... 09TN0600249 FRONTIER ....................................................................................................... ........................................................................................................................ 09243001060 09TN0600253 CHARTER COMMUNICATIONS ......................................................................... 09TN0600254 DO ......................................................................................................... FXF090828A FEDERAL EXPRESS CORP ............................................................................... 09TN0600260 AT & T ............................................................................................................ 09TN0600268 DO ......................................................................................................... 09TN0600269 COMCAST ....................................................................................................... 09TN0600262 FRONTIER .......................................................................................................
05/20/09 04/20/09 05/19/09 04/19/09 03/22/09 06/16/09 07/02/09 06/23/09 06/22/09 07/08/09 07/02/09 07/01/09 07/01/09 07/01/09 06/01/09 06/01/09 06/01/09 06/01/09 06/20/09 07/22/09 01/19/09 07/30/09 08/01/09 08/01/09 08/01/09 06/01/09 07/01/09 07/01/09 07/01/09 07/01/09 06/02/09 08/22/09 07/01/09 08/08/09 06/08/09 08/18/09 07/19/09 07/20/09 09/02/09 08/22/09
06/19/09 05/19/09 06/18/09 05/18/09 04/21/09 06/16/09 08/01/09 06/23/09 07/21/09 08/07/09 07/02/09 07/31/09 07/31/09 07/31/09 06/30/09 06/30/09 06/30/09 06/30/09 07/19/09 08/21/09 01/19/09 07/30/09 08/31/09 08/31/09 08/31/09 06/01/09 07/31/09 07/31/09 07/31/09 07/31/09 06/02/09 09/21/09 07/31/09 09/07/09 07/07/09 08/18/09 08/18/09 08/19/09 10/01/09 09/21/09
TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... RECORDING (TRANSFER) ............................................................................................................. UTILITIES ..................................................................................................................................... UTILITIES ..................................................................................................................................... POSTAGE/COURIER/BOX RENTAL ................................................................................................. TELECOM SVC, EQUIP & TOLLS ................................................................................................... TELECOM SVC, EQUIP & TOLLS ................................................................................................... UTILITIES ..................................................................................................................................... TELECOM SVC, EQUIP & TOLLS ...................................................................................................
387.82 382.54 242.60 229.00 178.64 4.08 76.24 10.14 175.19 74.40 15.06 450.00 300.00 1,794.00 52.00 117.50 682.11 66.64 368.77 178.61 23.60 6.16 450.00 300.00 1,794.00 21.95 52.00 117.50 663.90 58.54 21.95 175.64 245.63 74.40 5.91 5.42 336.38 491.41 76.24 175.64
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P1 P1 P1 P1 P1 CB P1 CB P1 P1 CB P9 P9 P9 S5 S5 S5 S5 P1 P1 P1 CB P9 P9 P9 P1 S5 S5 S5 S5 P1 P1 S4 P1 P1 CB P1 P1 P1 P1
PAYEE
YTD AMOUNT QUARTERLY AMOUNT
1100
DESCRIPTION
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. BART GORDON—Con. 09–28 P1 09TN0600279 DO .........................................................................................................
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STATEMENT OF DISBURSEMENTS DATE
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P9 P9 P9 S5 S5 S5 S5
TN0601R0909 TN0602R0909 TN0604R0909 DY090900627 DY090901212 DY090905151 DY090908828
DAVID DAY ..................................................................................................... 09/01/09 SUMNER COUNTY, TN ..................................................................................... 09/01/09 301 WEST MAIN PARTNERSHIP ...................................................................... 09/01/09 ........................................................................................................................ 08/01/09 ........................................................................................................................ 08/01/09 ........................................................................................................................ 08/01/09 ........................................................................................................................ 08/01/09
09/30/09 09/30/09 09/30/09 08/31/09 08/31/09 08/31/09 08/31/09
DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DISTRICT OFFICE RENT - PRIVATE ............................................................................................... DC TEL EQUIP (TRANSFER) .......................................................................................................... DC TEL SERVICE (TRANSFER) ...................................................................................................... DC TEL TOLLS (TRANSFER) .......................................................................................................... DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. RENT, COMMUNICATION, UTILITIES TOTALS:
450.00 300.00 1,794.00 52.00 117.50 655.68 39.66 14,290.45
07–29 08–07 08–21 09–04 09–04 09–04 09–16 09–16 09–18 09–18 09–21 09–28 09–28 09–30 09–30 09–30
P1 P1 P1 P5 P5 P5 P5 P1 P5 P5 P5 P1 P1 P5 P5 P5
PRINTING AND REPRODUCTION 09TN0600236 DONNA M PIGNATELLI .................................................................................... 09TN0600242 DAVID L. ANDRUKITUS, INC. ........................................................................... 09TN0600246 ACCURATE WORD LLC. ................................................................................... 9M3307527 MAD DOG DESIGNS ........................................................................................ 9M3307527A MAILING SOLUTIONS PARTNERS ..................................................................... 9M3307527A1 MCPHERSON & KELLY INCORPORATED .......................................................... 9M3307536 DAVID L. ANDRUKITUS, INC. ........................................................................... 09TN0600257 XEROX CORPORATION .................................................................................... 9M3307542 MAD DOG DESIGNS ........................................................................................ 9M3307542A MAILING SOLUTIONS PARTNERS ..................................................................... 9M3307542A1 MCPHERSON & KELLY INCORPORATED .......................................................... 09TN0600280 ACCURATE WORD LLC. ................................................................................... 09TN0600281 DO ......................................................................................................... 9M3307544 MAD DOG DESIGNS ........................................................................................ 9M3307544A MAILING SOLUTIONS PARTNERS ..................................................................... 9M3307544A1 MCPHERSON & KELLY INCORPORATED ..........................................................
07/07/09 05/28/09 07/24/09 07/02/09 07/24/09 07/15/09 07/29/09 04/06/09 07/31/09 08/17/09 08/10/09 06/09/09 07/21/09 08/13/09 08/24/09 08/18/09
07/07/09 05/28/09 07/24/09 07/02/09 07/24/09 07/15/09 07/29/09 07/07/09 07/31/09 08/17/09 08/10/09 06/09/09 07/21/09 08/13/09 08/24/09 08/18/09
PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION PRINTING AND REPRODUCTION
................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... ................................................................................................... PRINTING AND REPRODUCTION TOTALS:
42.00 285.00 31.90 810.50 3,616.68 5,212.50 131.20 147.87 908.25 745.04 1,755.43 39.90 39.90 985.75 4,556.54 7,289.93 26,598.39
07–20 07–20 07–27 07–30 08–20 08–20 08–31 09–14 09–21 09–21
P9 P9 P1 P1 P9 P9 P1 P1 P9 P9
OTHER SERVICES OPR09031207 OPR09045807 09TN0600234 09TN0600239 OPR09031208 OPR09045808 09TN0600250 09TN0600261 OPR09031209 OPR09045809
LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 07/01/09 DO ......................................................................................................... 07/01/09 FIRESIDE21 .................................................................................................... 04/01/09 BLESS YOU CLEANING SERVICE ..................................................................... 06/01/09 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 08/01/09 DO ......................................................................................................... 08/01/09 BLESS YOU CLEANING SERVICE ..................................................................... 07/01/09 DO ......................................................................................................... 08/10/09 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 09/01/09 DO ......................................................................................................... 09/01/09
07/31/09 07/31/09 06/30/09 06/30/09 08/31/09 08/31/09 07/31/09 08/24/09 09/30/09 09/30/09
TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ JANITORIAL & MAINTENANCE SVCS ............................................................................................. JANITORIAL & MAINTENANCE SVCS ............................................................................................. TECHNOLOGY SERVICE CONTRACTS ............................................................................................ TECHNOLOGY SERVICE CONTRACTS ............................................................................................ OTHER SERVICES TOTALS:
2,141.00 1,224.00 23.75 125.00 2,141.00 1,224.00 125.00 125.00 2,141.00 1,224.00 10,493.75
07–01 07–09 07–09 07–13 07–13 07–17 07–17 07–17 07–17 07–27
P1 P1 P1 P1 P1 C1 C1 C1 C1 P1
SUPPLIES AND MATERIALS 09TN0600217 DALE HOLLOW HORIZON ................................................................................. 09TN0600226 STAPLES CREDIT PLAN ................................................................................... 09TN0600223 TENNESSEE PRESS SERVICE .......................................................................... 09TN0600228 CAROLINE DIAZ-BARRIGA ............................................................................... 09TN0600229 DO ......................................................................................................... NW200919704 DEER PARK .................................................................................................... NW200919704 DO ......................................................................................................... NW200919704 DO ......................................................................................................... NW200919704 DO ......................................................................................................... 09TN0600235 USA TODAY .....................................................................................................
05/05/11 06/09/09 06/30/09 06/16/09 06/24/09 06/30/09 06/04/09 06/30/09 06/18/09 08/10/10
PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... PUBLICATION REF MATERIAL .......................................................................................................
45.00 6.29 96.50 9.00 42.09 8.00 52.99 2.00 28.97 185.06
05/06/09 06/09/09 06/01/09 06/16/09 06/24/09 06/30/09 06/04/09 06/30/09 06/18/09 08/11/09
1101
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09–21 09–21 09–21 09–28 09–28 09–28 09–28
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VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 01102 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–30 08–27 09–02 09–02 09–02 09–02 09–02 09–02 09–02 09–02 09–02 09–02 09–02 09–02 09–02 09–30
S8 S8 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 F2 S8
EQUIPMENT MA000890315 MA000896616 RN000028409 RN000028410 RN000028410 RN000028410 RN000028410 RN000028410 RN000028410 RN000028410 RN000028410 RN000028410 RN000028410 RN000028410 RN000028410 MA000902987
........................................................................................................................ ........................................................................................................................ CDW GOVERNMENT INC ................................................................................. DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... ........................................................................................................................
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
05/21/09 05/21/09 06/17/09 07/01/09 07/01/09 09/07/09 08/20/09 08/20/09 08/01/09 07/31/09 07/06/09 07/20/09 07/31/09 07/22/09 09/01/09 07/21/09 08/01/09 09/03/09 06/08/09 01/28/10 10/09/09 09/20/09 09/20/09 09/01/09
05/21/09 05/21/09 06/29/09 07/31/09 07/31/09 09/06/10 09/01/09 09/01/09 08/31/09 07/31/09 07/06/09 07/20/09 07/31/09 07/22/09 08/31/10 07/21/09 08/31/09 09/03/09 06/08/09 01/27/11 10/08/10 09/30/09 09/30/09 09/30/09
OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... BOTTLED WATER .......................................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... FOOD & BEVERAGE ..................................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... PUBLICATION REF MATERIAL ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... OFFICE SUPPLY (TRANSFER) ....................................................................................................... SUPPLIES AND MATERIALS TOTALS:
25.00 15.50 281.48 849.99 113.00 244.16 –255.75 –76.95 237.76 8.00 32.99 20.98 2.00 58.46 172.19 9.00 120.00 48.39 12.00 2,097.00 152.88 –417.00 –32.40 226.32 4,420.90
07/01/09 08/01/09 08/27/09 08/27/09 08/27/09 08/27/09 08/27/09 08/27/09 08/27/09 08/27/09 08/27/09 08/27/09 08/27/09 08/27/09 08/27/09 09/01/09
07/31/09 08/31/09 08/27/09 08/27/09 08/27/09 08/27/09 08/27/09 08/27/09 08/27/09 08/27/09 08/27/09 08/27/09 08/27/09 08/27/09 08/27/09 09/30/09
EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... COMP HARDWARE PURCH – $25000 .......................................................................................... EQUIPMENT MAINTENANCE .......................................................................................................... EQUIPMENT TOTALS:
125.36 125.36 1,496.99 1,022.00 792.00 792.00 792.00 792.00 792.00 792.00 792.00 792.00 792.00 792.00 792.00 125.36 11,607.07
1102
Fmt 9334
MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. BART GORDON—Con. 07–28 P2 OSM40928 CDW GOVERNMENT INC ................................................................................. 07–28 P2 OSM40928 DO ......................................................................................................... 07–30 P1 09TN0600240 STAPLES CREDIT PLAN ................................................................................... 07–31 S1 DY090700447 ........................................................................................................................ 08–10 P1 09TN0600243 TENNESSEE PRESS SERVICE .......................................................................... 08–27 P1 09TN0600248 THE WASHINGTON POST ................................................................................. 08–31 SF DY090800251 ........................................................................................................................ 08–31 SF DY090800833 ........................................................................................................................ 08–31 S1 DY090800438 ........................................................................................................................ 08–31 C1 NW200924004 DEER PARK .................................................................................................... 08–31 C1 NW200924004 DO ......................................................................................................... 08–31 C1 NW200924004 DO ......................................................................................................... 08–31 C1 NW200924004 DO ......................................................................................................... 08–31 P1 09TN0600252 STAPLES CREDIT PLAN ................................................................................... 09–03 P1 09TN0600251 THE DAILY NEWS JOURNAL ............................................................................. 09–14 P1 09TN0600266 CAROLINE DIAZ-BARRIGA ............................................................................... 09–16 P1 09TN0600256 TENNESSEE PRESS SERVICE .......................................................................... 09–23 P1 09TN0600272 CAROLINE DIAZ-BARRIGA ............................................................................... 09–23 P1 09TN0600274 DO ......................................................................................................... 09–24 P1 09TN0600277 NATIONAL JOURNAL GROUP INC. .................................................................... 09–24 P1 09TN0600276 THE WASHINGTON POST ................................................................................. 09–30 SF DY090900272 ........................................................................................................................ 09–30 SF DY090900894 ........................................................................................................................ 09–30 S1 DY090900454 ........................................................................................................................
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2008 HON. BART GORDON OFFICIAL EXPENSES OF MEMBERS TRAVEL 08–19 HR 455870 CITIBANK GOV CARD SERVICE ....................................................................... 08–19 HR 455870 DO ......................................................................................................... 08–19 HR 455870 DO ......................................................................................................... 08–19 HR 455870 DO ......................................................................................................... 08–19 HR 455870 DO .........................................................................................................
Frm 01103
01/01/07 01/01/07
Sfmt 9334 PsN: 52835
445,671.98
................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. ................................................................................................. TRAVEL TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
–284.00 –102.00 –51.00 –423.50 –79.34 –939.84 –939.84
OFFICE TOTALS:
–939.84
DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... RENT, COMMUNICATION, UTILITIES TOTALS: OFFICIAL EXPENSES OF MEMBERS TOTALS:
75.00 75.00 150.00 150.00
OFFICE TOTALS:
150.00
FRANKED MAIL ............................................................................................................... PERSONNEL COMPENSATION ......................................................................................... PERSONNEL BENEFITS ................................................................................................... TRAVEL .......................................................................................................................... RENT, COMMUNICATION, UTILITIES ................................................................................ PRINTING AND REPRODUCTION ...................................................................................... OTHER SERVICES ........................................................................................................... SUPPLIES AND MATERIALS ............................................................................................. EQUIPMENT .................................................................................................................... OFFICIAL EXPENSES OF MEMBERS TOTALS:
3,651.27 656,196.49 –72.12 60,552.30 89,185.57 3,738.96 39,742.02 23,717.05 14,476.62 891,188.16
2,181.44 221,171.54 0.00 16,350.22 51,088.03 2,092.19 19,391.56 5,736.35 –627.00 317,384.33
OFFICE TOTALS:
891,188.16
317,384.33
............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ FRANKED MAIL TOTALS:
403.11 –140.50 90.38 991.43 608.52 –28.75 379.30 –122.05 2,181.44
09/13/08 10/30/08 11/14/08 10/30/08 11/17/08
01/31/07 01/31/07
COMMERCIAL TRANSPORTATION COMMERCIAL TRANSPORTATION COMMERCIAL TRANSPORTATION COMMERCIAL TRANSPORTATION COMMERCIAL TRANSPORTATION
2009 HON. KAY GRANGER OFFICIAL EXPENSES OF MEMBERS
M:\SOD\52835.TXT APPS06
445,671.98
OFFICE TOTALS:
07–23 07–31 08–26 08–26 08–26 08–31 09–29 09–30
OFFICIAL EXPENSES OF MEMBERS FRANKED MAIL O4 NW200900601 UNITED STATES POSTAL SERVICE .................................................................. SF DY090700538 ........................................................................................................................ OP 9USPS070003 UNITED STATES POSTAL SERVICE .................................................................. O4 NW200900701 DO ......................................................................................................... O5 9M3318510 DO ......................................................................................................... SF DY090800550 ........................................................................................................................ O4 NW200900802 UNITED STATES POSTAL SERVICE .................................................................. SF DY090900592 ........................................................................................................................
06/01/09 07/20/09 07/01/09 07/01/09 07/09/09 08/20/09 08/01/09 09/20/09
06/30/09 08/01/09 07/31/09 07/31/09 07/09/09 09/01/09 08/31/09 09/30/09
FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL FRANKED MAIL
1103
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2007 HON. BART GORDON OFFICIAL EXPENSES OF MEMBERS RENT, COMMUNICATION, UTILITIES 09–21 P9 TN0601R701A DAVID DAY ..................................................................................................... 09–21 P9 TN0601R701B DO .........................................................................................................
09/13/08 10/30/08 11/14/08 10/30/08 11/17/08
OFFICIAL EXPENSES OF MEMBERS TOTALS:
dkrause on GSDDPC29 with SOD
VerDate Nov 24 2008 09:47 Nov 04, 2009
STATEMENT OF DISBURSEMENTS DATE
VOUCHER NO.
PAYEE
Jkt 052835 PO 00000 Frm 01104 Sfmt 9334 M:\SOD\52835.TXT APPS06 PsN: 52835
07–10 07–10 07–10 07–10 07–10 07–13 07–13 07–13 07–15 07–15 07–15 07–15 07–29 08–11 08–11 08–11 08–11 08–11 08–11 08–11
P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
TRAVEL 09TX1200479 09TX1200480 09TX1200477 09TX1200487 09TX1200481 09TX1200492 09TX1200495 09TX1200493 09TX1200496 09TX1200500 09TX1200494 09TX1200499 09TX1200516 09TX1200521 09TX1200522 09TX1200524 09TX1200525 09TX1200523 09TX1200538 09TX1200520
CRAIG ALBRIGHT ............................................................................................ DO ......................................................................................................... KENNETH S. DUTTON ...................................................................................... MARCIA LYNN ETIE ......................................................................................... SARAH REID ................................................................................................... BARBARA RAGLAND ....................................................................................... CRAIG ALBRIGHT ............................................................................................ KENNETH S. DUTTON ...................................................................................... CITIBANK GOV CARD SERVICE ....................................................................... CRAIG ALBRIGHT ............................................................................................ KENNETH S. DUTTON ...................................................................................... SARAH REID ................................................................................................... MARCIA LYNN ETIE ......................................................................................... CATHERINE KNOWLES .................................................................................... CRAIG ALBRIGHT ............................................................................................ HON. KAY GRANGER ....................................................................................... DO ......................................................................................................... KENNETH S. DUTTON ...................................................................................... MARCIA LYNN ETIE ......................................................................................... NICOLE R AUDET ............................................................................................
SERVICE DATES
DESCRIPTION
YTD AMOUNT QUARTERLY AMOUNT
07/01/09 07/01/09 07/01/09 07/01/09 09/01/09 07/01/09 07/01/09 07/01/09 07/01/09 09/14/09 07/01/09 07/01/09 07/01/09 07/01/09 09/14/09 07/01/09 07/01/09 07/01/09 07/01/09 09/01/09
09/30/09 09/30/09 09/30/09 09/30/09 09/18/09 08/31/09 09/30/09 09/30/09 09/30/09 09/30/09 09/13/09 09/30/09 09/30/09 09/18/09 09/30/09 09/30/09 09/30/09 09/30/09 08/31/09 09/30/09
CHIEF OF STAFF ........................................................................................................................... SHARED EMPLOYEE ..................................................................................................................... SCHEDULER ................................................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. COMMUNICATIONS DIRECTOR ..................................................................................................... CONGRESSIONAL STAFF ............................................................................................................... OUTREACH REPRESENTATIVE ...................................................................................................... CONSTITUENT CASEWORKER ....................................................................................................... CONSTITUENT REPRESENTATIVE .................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. STAFF ASSISTANT ........................................................................................................................ DEPUTY CHIEF OF STAFF ............................................................................................................. SHARED EMPLOYEE ..................................................................................................................... LEGISLATIVE COUNSEL ................................................................................................................ PART-TIME EMPLOYEE ................................................................................................................. DISTRICT DIRECTOR .................................................................................................................... CONSTITUENT OUTREACH REP. ................................................................................................... LEGISLATIVE CORRESPONDENT ................................................................................................... LEGIS CORRESPONDENT .............................................................................................................. LEGISLATIVE ASSISTANT .............................................................................................................. PERSONNEL COMPENSATION TOTALS:
42,102.75 3,929.25 12,656.25 3,347.49 4,911.00 16,370.00 12,727.50 10,616.01 10,856.25 1,605.56 5,880.56 8,526.00 18,336.51 9,685.00 991.67 28,002.50 10,127.25 10,500.00 6,666.66 3,333.33 221,171.54
06/22/09 06/23/09 06/19/09 06/19/09 05/05/09 05/28/09 05/28/09 06/29/09 06/04/09 07/02/09 06/29/09 06/03/09 07/02/09 06/22/09 06/15/09 06/15/09 06/17/09 06/20/09 07/16/09 06/12/09
06/23/09 06/23/09 06/22/09 06/27/09 05/20/09 07/02/09 05/29/09 07/05/09 06/22/09 07/02/09 07/03/09 06/30/09 07/14/09 06/22/09 06/25/09 07/31/09 07/23/09 06/30/09 07/29/09 07/31/09
CAR RENTAL ................................................................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. CAR RENTAL ................................................................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ LODGING ...................................................................................................................................... LODGING ...................................................................................................................................... COMMERCIAL TRANSPORTATION ................................................................................................. TAXI, PARKING, TOLLS ................................................................................................................. CAR RENTAL ................................................................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ TAXI, PARKING, TOLLS ................................................................................................................. PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ PRIVATE OWNED VEHICLE MILEAGE ............................................................................................
450.18 44.00 117.52 149.60 174.35 64.90 171.35 542.80 3,471.00 8.00 261.65 243.65 73.15 5.83 4.68 162.00 30.25 61.82 226.05 90.48
1104
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MEMBERS REPRESENTATION ALLOW—Con. 2009 HON. KAY GRANGER—Con. PERSONNEL COMPENSATION ALBRIGHT,CRAIG M .................................................................................................. ALLEN, AMBER ......................................................................................................... AUDET,NICOLE R ...................................................................................................... CARTER, RACHEL ..................................................................................................... DUTTON, KENNETH S. ............................................................................................... DO ................................................................................................................... ETIE, MARCIA L. ....................................................................................................... FLORES,JOSEFA L ..................................................................................................... GONZALEZ, DANIELLE .............................................................................................. HALE,ASHLEY N ........................................................................................................ DO ................................................................................................................... HICKMAN,CHELSEY .................................................................................................. KABERLE, JONNI A. .................................................................................................. KNOWLES, CATHERINE ............................................................................................. LOVE,VIOLET N ......................................................................................................... RAGLAND, BARBARA ................................................................................................ REID,SARAH ............................................................................................................. RICHARDSON,SCOTT ................................................................................................ VAWTER,THERESA M ................................................................................................ DO ...................................................................................................................
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P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1 P1
09TX1200528 09TX1200547 09TX1200560 09TX1200570 09TX1200571 09TX1200572 09TX1200573 09TX1200576 09TX1200577 09TX1200578 09TX1200580 09TX1200581 09TX1200582 09TX1200584 09TX1200598 09TX1200602 09TX1200603 09TX1200604 09TX1200605 09TX1200606 09TX1200608 09TX1200592 09TX1200593 09TX1200594 09TX1200625 09TX1200624 09TX1200626
CITIBANK GOV CARD SERVICE ....................................................................... SARAH REID ................................................................................................... MARCIA LYNN ETIE ......................................................................................... CHELSEY HICKMAN ........................................................................................ DO ......................................................................................................... DO ......................................................................................................... DO ......................................................................................................... KENNETH S. DUTTON ...................................................................................... DO ......................................................................................................... DO ......................................................................................................... CRAIG ALBRIGHT ............................................................................................ DO ......................................................................................................... DO ......................................................................................................... MARCIA LYNN ETIE ......................................................................................... CATHERINE KNOWLES .................................................................................... DO ......................................................................................................... DO ...............